STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS

Cite this

Plain text CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/760136274. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/760136274

MLA “CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/760136274. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.9M · expenses $1.6M · assets $16.3M

EIN
76-0136274
Address
2830 CALDER ST, BEAUMONT, TX 77702-1809
Website
www.christussoutheasttexasfoundation.org
NTEE code
-
Subsection
501(c)(3)
Ruling year
1946
Cross-check
ProPublica Nonprofit Explorer

Mission

CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS SERVES THE PHILANTHROPIC NEEDS OF CHRISTUS HEALTH SOUTHEAST TEXAS BY SOLICITING AND DISTRIBUTING CONTRIBUTIONS IN SUPPORT OF CHRISTUS HEALTH SOUTHEAST TEXAS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Paul M Trevino DIRECTOR/CEO CH-SETX2013-2024 $1,038,093$9,190,864 7
Teri Hawthorne Executive Director2021-2024 $138,001$502,947 1
Ellen Jones (former) FORMER PRES/CEO CHRISTUS SETX2012-2016 $467,507$4,068,215 7
Ivy Pate (former) PRESIDENT / EXECUTIVE DIRECTOR2010-2016 $242,977$1,184,274 2
Virginia I Pate (former) PRESIDENT / EXECUTIVE DIRECTOR2009-2019 $288,912$408,396 2
Father Jerome Robinson (former) Director (Term 9/15/11)2009-2011 $102,528$374,897 1
Tamerla Chavis MD (former) Director2009-2016 $0$257,506 3
Virginia Ivy Pate THRU 102020 (former) PRESIDENT / EXECUTIVE DIRECTOR2020 $237,390$237,390 1
Teri Hawthorne As Of 112020 (former) Executive Director2020 $7,778$7,778 1
Martin E Broussard (former) Director (term 12/2014)2009-2014 $0$982 2

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
James Black Director (LIFETIME)2009-2024 1 $0 reported 3
Brad Brown DIRECTOR2011-2024 1 $0 reported 5
Will Crenshaw Director (LIFETIME)2009-2024 1 $0 reported 1
Mark Fertitta Director (LIFETIME)2009-2024 1 $0 reported 1
Shelley Tortorice Director2012-2024 1 $0 reported 1
Sheila Umphrey SECRETARY2022-2024 1 $0 reported 1
J Mark Smith DIRECTOR2014-2024 1 $0 reported 3
Joe Penland DIRECTOR2014-2024 1 $0 reported 4
Dr Randy Lombardo DIRECTOR/CHAIR2016-2024 1 $0 reported 1
Mike Roebuck DIR / VICE CHAIR2016-2024 1 $0 reported 1
Joe Broussard Director2019-2024 1 $0 reported 2
Steve McReynolds DIRECTOR/TREASURER2019-2024 1 $0 reported 1
David Jones DIRECTOR2022-2024 1 $0 reported 6
Roy Steinhagen (former) BOARD ADV. MBR (THRU 12/2023)2009-2023 8 $0 reported 4
Jordan Reese (former) CHAIR (THRU 12/2023)2014-2023 8 $0 reported 1
John Riedmueller (former) DIRector-at-large (thru 12/22)2019-2022 8 $0 reported 1
Shelia Umphrey (former) DIRECTOR2014-2021 8 $0 reported 1
Russ Waddill (former) DIR / SECY (THRU 12/2020)2014-2020 8 $0 reported 2
Jim Willis (former) DIRECTOR (THRU 05/2020)2014-2019 8 $0 reported 3
Chris Miller (former) DIRECTOR (THRU 12/2019)2016-2019 8 $0 reported 1
Terry Garth (former) CHAIR2010-2016 8 $0 reported 2
Ashley Alemayehu (former) DIRECTOR (AS OF 01/2017)2016 8 $0 reported 5
Chris Bean (former) VICE CHAIR2009-2016 8 $0 reported 1
AB Bernard (former) Director2012-2016 8 $0 reported 3
Rocky Chase (former) SECRETARY2009-2016 8 $0 reported 1
Tommy Frank (former) Director2009-2016 8 $0 reported 1
Charlie Nicholson (former) Director2009-2016 8 $0 reported 1
Allen Perkins (former) TREASURER2010-2016 8 $0 reported 1
Ace Mathews (former) DIRECTOR2014-2016 8 $0 reported 1
John Reidmueller (former) DIRECTOR2014-2016 1 $0 reported 1
Lee Dula (former) DIRECTOR2014-2016 1 $0 reported 3
Eric Meadows (former) Director (THRU 12/2014)2009-2014 1 $0 reported 6
Jerry Nathan (former) Director (THRU 12/2014)2009-2014 1 $0 reported 2
Joseph Domino (former) Director (THRU 12/2014)2013-2014 1 $0 reported 3
J Denton Harris (former) Director (THRU 12/2014)2012-2014 1 $0 reported 3
Billy Wayne Doornbos (former) Director (THRU 12/2014)2009-2014 1 $0 reported 1
Sam Parigi (former) Treasurer (THRU 12/2014)2009-2014 1 $0 reported 1
Mark Kubala MD (former) Director (Resigned 3/6/14)2010-2013 1 $0 reported 2
Wayne Reaud (former) Director (Resigned 1/1/14)2009-2013 1 $0 reported 1
Joe Domino (former) Director2009-2012 1 $0 reported 8
David Heilman (former) DIRECTOR (TERM 7/31/12)2009-2012 1 $0 reported 1
A B Bernard (former) Director2009-2011 1 $0 reported 2
J Denton Harris IV MD (former) Director-at-Large2009-2011 1 $0 reported 1
Troy Crochet (former) Director (Term 9/1/10)2009-2010 1 $0 reported 1

People by year

2024 · 15 people listed · 2 paid, $1.2M · 0 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL M TREVINO DIRECTOR/CEO CH-SETX1 $0$942,613$95,480 $1,038,0937
TERI HAWTHORNE Executive Director40 $0$127,645$10,356 $138,0011
James Black Director (LIFETIME)1 $0$0$0 $03
Brad Brown DIRECTOR1 $0$0$0 $05
Will Crenshaw Director (LIFETIME)1 $0$0$0 $01
Mark Fertitta Director (LIFETIME)1 $0$0$0 $01
Shelley Tortorice Director1 $0$0$0 $01
SHEILA UMPHREY SECRETARY1 $0$0$0 $01
J MARK SMITH DIRECTOR1 $0$0$0 $03
JOE PENLAND DIRECTOR1 $0$0$0 $04
DR RANDY LOMBARDO DIRECTOR/CHAIR1 $0$0$0 $01
MIKE ROEBUCK DIR / VICE CHAIR1 $0$0$0 $01
Joe Broussard Director1 $0$0$0 $02
Steve McReynolds DIRECTOR/TREASURER1 $0$0$0 $01
DAVID JONES DIRECTOR1 $0$0$0 $06
2023 · 17 people listed · 2 paid, $1.3M · 0 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL M TREVINO DIRECTOR/CEO CH-SETX1 $0$967,845$227,819 $1,195,6647
TERI HAWTHORNE Executive Director40 $0$125,205$7,738 $132,9431
James Black Director (LIFETIME)8 $0$0$0 $03
Brad Brown DIRECTOR8 $0$0$0 $05
Will Crenshaw Director (LIFETIME)8 $0$0$0 $01
Mark Fertitta Director (LIFETIME)8 $0$0$0 $01
Roy Steinhagen BOARD ADV. MBR (THRU 12/2023)8 $0$0$0 $04
Shelley Tortorice Director8 $0$0$0 $01
SHEILA UMPHREY SECRETARY8 $0$0$0 $01
J MARK SMITH DIRECTOR8 $0$0$0 $03
JORDAN REESE CHAIR (THRU 12/2023)8 $0$0$0 $01
JOE PENLAND DIRECTOR8 $0$0$0 $04
DR RANDY LOMBARDO DIRECTOR/CHAIR8 $0$0$0 $01
MIKE ROEBUCK DIR / VICE CHAIR8 $0$0$0 $01
Joe Broussard Director8 $0$0$0 $02
Steve McReynolds DIRECTOR/TREASURER8 $0$0$0 $01
DAVID JONES DIRECTOR8 $0$0$0 $06
2022 · 18 people listed · 2 paid, $1.5M · 0 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL M TREVINO DIRECTOR/CEO CH-SETX1 $0$1,052,963$303,672 $1,356,6357
TERI HAWTHORNE Executive Director40 $0$120,368$3,179 $123,5471
James Black Director (LIFETIME)8 $0$0$0 $03
Brad Brown DIRECTOR8 $0$0$0 $05
Will Crenshaw Director (LIFETIME)8 $0$0$0 $01
Mark Fertitta Director (LIFETIME)8 $0$0$0 $01
Roy Steinhagen BOARD ADVISORY COUNCIL MEMBER8 $0$0$0 $04
Shelley Tortorice Director8 $0$0$0 $01
SHEILA UMPHREY SECRETARY8 $0$0$0 $01
J MARK SMITH DIRECTOR8 $0$0$0 $03
JOHN RIEDMUELLER DIRector-at-large (thru 12/22)8 $0$0$0 $01
JORDAN REESE CHAIR8 $0$0$0 $01
JOE PENLAND DIRECTOR8 $0$0$0 $04
DR RANDY LOMBARDO DIRECTOR/CHAIR8 $0$0$0 $01
MIKE ROEBUCK DIR / VICE CHAIR8 $0$0$0 $01
Joe Broussard Director8 $0$0$0 $02
Steve McReynolds DIRECTOR/TREASURER8 $0$0$0 $01
DAVID JONES DIRECTOR (AS OF 1/2023)8 $0$0$0 $06
2021 · 17 people listed · 2 paid, $1.4M · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL M TREVINO DIRECTOR/CEO CH-SETX1 $0$974,511$302,302 $1,276,8137
TERI HAWTHORNE Executive Director40 $0$107,414$1,042 $108,4561
James Black Director (LIFETIME)8 $0$0$0 $03
Brad Brown DIRECTOR (AS OF 01/2022)8 $0$0$0 $05
Will Crenshaw Director (LIFETIME)8 $0$0$0 $01
Mark Fertitta Director (LIFETIME)8 $0$0$0 $01
Roy Steinhagen BOARD ADVISORY COUNCIL MEMBER8 $0$0$0 $04
Shelley Tortorice Director8 $0$0$0 $01
SHELIA UMPHREY DIRECTOR8 $0$0$0 $01
J MARK SMITH DIRECTOR8 $0$0$0 $03
JOHN RIEDMUELLER DIRector-at-large8 $0$0$0 $01
JORDAN REESE SECRETARY8 $0$0$0 $01
JOE PENLAND DIR / V. CHAIR8 $0$0$0 $04
DR RANDY LOMBARDO DIRECTOR/CHAIR8 $0$0$0 $01
MIKE ROEBUCK DIR / TREAS8 $0$0$0 $01
Joe Broussard Director8 $0$0$0 $02
Steve McReynolds DIRECTOR8 $0$0$0 $01
2020 · 19 people listed · 3 paid, $1.4M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL M TREVINO DIRECTOR/CEO CH-SETX1 $0$841,666$289,472 $1,131,1387
Virginia Ivy Pate THRU 102020 PRESIDENT / EXECUTIVE DIRECTOR40 $0$223,298$14,092 $237,3901
TERI HAWTHORNE AS OF 112020 Executive Director8 $0$7,778$0 $7,7781
James Black Director (LIFETIME)8 $0$0$0 $03
RUSS WADDILL DIR / SECY (THRU 12/2020)8 $0$0$0 $02
Brad Brown DIR / Chair (THRU 12/2020)8 $0$0$0 $05
Will Crenshaw Director (LIFETIME)8 $0$0$0 $01
Mark Fertitta Director (LIFETIME)8 $0$0$0 $01
Roy Steinhagen BOARD ADVISORY COUNCIL MEMBER8 $0$0$0 $04
Shelley Tortorice Director0 $0$0$0 $01
SHELIA UMPHREY DIRECTOR8 $0$0$0 $01
J MARK SMITH DIRECTOR8 $0$0$0 $03
JOHN RIEDMUELLER DIRector-at-large8 $0$0$0 $01
JORDAN REESE SECRETARY (AS OF 01/2021)8 $0$0$0 $01
JOE PENLAND DIR / V. CHAIR8 $0$0$0 $04
DR RANDY LOMBARDO DIRECTOR/CHAIR (AS OF 1/2021)8 $0$0$0 $01
MIKE ROEBUCK DIR / TREAS8 $0$0$0 $01
Joe Broussard Director8 $0$0$0 $02
Steve McReynolds DIRECTOR8 $0$0$0 $01
2019 · 20 people listed · 2 paid, $1.4M · 0 employees · 130 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL M TREVINO DIRECTOR/CEO CH-SETX1 $0$779,545$336,469 $1,116,0147
Virginia Ivy Pate PRESIDENT / EXECUTIVE DIRECTOR40 $0$246,836$42,076 $288,9122
James Black Director (LIFETIME)8 $0$0$0 $03
RUSS WADDILL DIR / SECY8 $0$0$0 $02
Brad Brown DIR / Chair8 $0$0$0 $05
Will Crenshaw Director (LIFETIME)8 $0$0$0 $01
Mark Fertitta Director (LIFETIME)8 $0$0$0 $01
Roy Steinhagen BOARD ADVISORY COUNCIL MEMBER8 $0$0$0 $04
Shelley Tortorice Director8 $0$0$0 $01
JIM WILLIS DIRECTOR (THRU 05/2020)8 $0$0$0 $03
SHELIA UMPHREY DIRECTOR8 $0$0$0 $01
J MARK SMITH DIRECTOR8 $0$0$0 $03
JOHN RIEDMUELLER DIRector-at-large / director8 $0$0$0 $01
JORDAN REESE director / DIRECTOR-AT-LARGE8 $0$0$0 $01
JOE PENLAND DIR / V. CHAIR8 $0$0$0 $04
CHRIS MILLER DIRECTOR (THRU 12/2019)8 $0$0$0 $01
DR RANDY LOMBARDO DIRECTOR8 $0$0$0 $01
MIKE ROEBUCK DIR / TREAS8 $0$0$0 $01
Joe Broussard Director8 $0$0$0 $02
Steve McReynolds DIRECTOR (AS OF 01/2020)8 $0$0$0 $01
2016 · 30 people listed · 3 paid, $1.4M · 0 employees · 130 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL M TREVINO DIRECTOR/CEO CH-SETX1 $0$588,426$148,192 $736,6187
ELLEN JONES FORMER PRES/CEO CHRISTUS SETX0 $0$463,013$4,494 $467,5077
Ivy Pate PRESIDENT / EXECUTIVE DIRECTOR40 $0$219,789$23,188 $242,9772
Chris Bean VICE CHAIR8 $0$0$0 $01
AB Bernard Director8 $0$0$0 $03
James Black Director8 $0$0$0 $03
RUSS WADDILL DIRECTOR8 $0$0$0 $02
Brad Brown Director8 $0$0$0 $05
Rocky Chase SECRETARY8 $0$0$0 $01
Tamerla Chavis MD Director8 $0$0$0 $03
Will Crenshaw Director8 $0$0$0 $01
Mark Fertitta Director8 $0$0$0 $01
Tommy Frank Director8 $0$0$0 $01
Terry Garth CHAIR8 $0$0$0 $02
Charlie Nicholson Director8 $0$0$0 $01
Allen Perkins TREASURER8 $0$0$0 $01
Roy Steinhagen BOARD ADVISORY COUNCIL MEMBER8 $0$0$0 $04
Shelley Tortorice Director8 $0$0$0 $01
jim willis DIRECTOR8 $0$0$0 $03
ACE MATHEWS DIRECTOR8 $0$0$0 $01
SHELIA UMPHREY DIRECTOR8 $0$0$0 $01
J MARK SMITH DIRECTOR8 $0$0$0 $03
JOHN REIDMUELLER DIRECTOR1 $0$0$0 $01
JORDAN REESE DIRECTOR8 $0$0$0 $01
JOE PENLAND DIRECTOR8 $0$0$0 $04
LEE DULA DIRECTOR1 $0$0$0 $03
ASHLEY ALEMAYEHU DIRECTOR (AS OF 01/2017)8 $0$0$0 $05
CHRIS MILLER DIRECTOR (AS OF 01/2017)8 $0$0$0 $01
DR RANDY LOMBARDO DIRECTOR (AS OF 01/2017)8 $0$0$0 $01
MIKE ROEBUCK DIRECTOR8 $0$0$0 $01
2014 · 33 people listed · 4 paid, $2.5M · 0 employees · 620 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Jones Former Pres/CEO -CHSETX1 $0$1,259,389$275,858 $1,535,2477
Paul Trevino CEO - CHSETX0 $0$644,478$129,186 $773,6647
Ivy Pate PRESIDENT/EXECUTIVE DIRECTOR40 $157,645$0$36,767 $194,4122
Tamerla Chavis MD Director1 $0$12,560$0 $12,5603
Martin Broussard Director (term 12/2014)1 $0$0$0 $02
Brad Brown Director1 $0$0$0 $05
Rocky Chase Secretary/TREASURER1 $0$0$0 $01
Will Crenshaw Director1 $0$0$0 $01
Joseph Domino Director (THRU 12/2014)1 $0$0$0 $03
Billy Wayne Doornbos Director (THRU 12/2014)1 $0$0$0 $01
Mark Fertitta Director1 $0$0$0 $01
Tommy Frank Director1 $0$0$0 $01
Terry Garth Vice Chair1 $0$0$0 $02
J Denton Harris MD Director (THRU 12/2014)1 $0$0$0 $03
Eric Meadows Director (THRU 12/2014)1 $0$0$0 $06
Jerry Nathan Director (THRU 12/2014)1 $0$0$0 $02
Charlie Nicholson Director1 $0$0$0 $01
Sam Parigi Treasurer (THRU 12/2014)1 $0$0$0 $01
Allen Perkins Director-at-Large1 $0$0$0 $01
Roy Steinhagen Chair1 $0$0$0 $04
Shelley Tortorice Director1 $0$0$0 $01
LEE DULA DIRECTOR (EFF 1/2015)1 $0$0$0 $03
JOE PENLAND DIRECTOR1 $0$0$0 $04
JORDAN REESE DIRECTOR (EFF 1/2015)1 $0$0$0 $01
JOHN REIDMUELLER DIRECTOR (EFF 1/2015)1 $0$0$0 $01
J MARK SMITH DIRECTOR (EFF 1/2015)1 $0$0$0 $03
SHELIA UMPHREY DIRECTOR (EFF 1/2015)1 $0$0$0 $01
RUSS WADDILL DIRECTOR (EFF 1/2015)1 $0$0$0 $02
JIM WILLIS DIRECTOR (EFF 1/2015)1 $0$0$0 $03
Chris Bean Director1 $0$0$0 $01
AB Bernard Director1 $0$0$0 $03
James Black Director1 $0$0$0 $03
ACE MATHEWS DIRECTOR (EFF 1/2015)1 $0$0$0 $01
2013 · 26 people listed · 4 paid, $2.1M · 0 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Jones Pres/CEO -CHSETX(term 3/6/14)1 $0$840,872$370,891 $1,211,7637
Paul Trevino Interim Pres/CEO (Term 3/6/14)1 $0$427,419$138,806 $566,2257
Ivy Pate PRESIDENT/EXECUTIVE DIRECTOR40 $200,794$0$39,043 $239,8372
Tamerla Chavis MD Director1 $0$58,881$0 $58,8813
Chris Bean Director1 --- $01
AB Bernard Director1 --- $03
James Black Director1 --- $03
Martin Broussard Director1 --- $02
Brad Brown Director1 --- $05
Rocky Chase Secretary1 --- $01
Will Crenshaw Director1 --- $01
Joseph Domino Director1 --- $03
Billy Wayne Doornbos Director1 --- $01
Mark Fertitta Director1 --- $01
Tommy Frank Director1 --- $01
Terry Garth Vice Chair1 --- $02
J Denton Harris MD Director1 --- $03
Mark Kubala MD Director (Resigned 3/6/14)1 --- $02
Eric Meadows Director1 --- $06
Jerry Nathan Director1 --- $02
Charlie Nicholson Director1 --- $01
Sam Parigi Treasurer1 --- $01
Allen Perkins Director-at-Large1 --- $01
Wayne Reaud Director (Resigned 1/1/14)1 --- $01
Roy Steinhagen Chair1 --- $04
Shelley Tortorice Director1 --- $01
2012 · 26 people listed · 3 paid, $1.1M · 0 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ellen Jones President/CEO-christus setx1 $0$681,213$172,485 $853,6987
Ivy Pate PresIDENT/Executive director20 $0$161,225$20,234 $181,4592
Tamerla Chavis MD Director1 -$66,093- $66,0933
Chris Bean Director1 --- $01
AB Bernard Director1 --- $03
James Black Director1 --- $03
Martin Broussard Director1 --- $02
Brad Brown Director1 --- $05
Rocky Chase Director1 --- $01
Will Crenshaw Director1 --- $01
Joe Domino Director1 --- $08
Billy Wayne Doornbos Chair1 --- $01
Mark Fertitta Director1 --- $01
Tommy Frank Director1 --- $01
Terry Garth Secretary1 --- $02
J Denton Harris MD Director1 --- $03
Mark Kubala MD Director - at -Large1 --- $02
Eric Meadows Director1 --- $06
Jerry Nathan Director1 --- $02
Charlie Nicholson Director1 --- $01
Sam Parigi Treasurer1 --- $01
Allen Perkins Director1 --- $01
Wayne Reaud Director1 --- $01
Roy Steinhagen Vice Chair1 --- $04
Shelley Tortorice Director (effective 1/1/13)1 --- $01
DAVID HEILMAN DIRECTOR (TERM 7/31/12)1 --- $01
2011 · 25 people listed · 4 paid, $355K · 0 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ivy Pate Executive Director20 $56,455$105,252$20,028 $181,7352
Father Jerome Robinson Director (Term 9/15/11)1 $0$92,019$10,509 $102,5281
Tamerla Chavis MD Director1 $0$69,539$0 $69,5393
Martin Broussard Chairperson1 $0$982$0 $9822
Chris Bean Director1 $0$0$0 $01
A B Bernard Director1 $0$0$0 $02
James Black Director1 $0$0$0 $03
Brad Brown Director (Effective 1/1/12)1 $0$0$0 $05
Rocky Chase Director1 $0$0$0 $01
Will Crenshaw Director1 $0$0$0 $01
Joe Domino Director1 $0$0$0 $08
Billy Wayne Doornbos Secretary1 $0$0$0 $01
Mark Fertitta Director1 $0$0$0 $01
Tommy Frank Director1 $0$0$0 $01
Terry Garth Director1 $0$0$0 $02
J Denton Harris IV MD Director-at-Large1 $0$0$0 $01
David Heilman Director1 $0$0$0 $01
Mark Kubala MD Director1 $0$0$0 $02
Eric Meadows Director1 $0$0$0 $06
Jerry Nathan Director1 $0$0$0 $02
Charlie Nicholson Director1 $0$0$0 $01
Sam Parigi Treasurer1 $0$0$0 $01
Allen Perkins Director1 $0$0$0 $01
Wayne Reaud Director1 $0$0$0 $01
Roy Steinhagen Vice Chairperson1 $0$0$0 $04
2010 · 25 people listed · 3 paid, $324K · 0 employees · 425 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ivy Pate Executive Director20 $41,666$85,167$17,021 $143,8542
Fr Jerome Robinson Director1 $0$117,531$12,633 $130,1641
Tamerla Chavis MD Director1 $0$50,433$0 $50,4333
Chris Bean Director1 $0$0$0 $01
A B Bernard Director1 $0$0$0 $02
James Black Chrperson (Term 12/31/10): Dir1 $0$0$0 $03
Martin Broussard VCH (Trm 12/31): CH (1/1/11)1 $0$0$0 $02
Rocky Chase Director1 $0$0$0 $01
Will Crenshaw Director1 $0$0$0 $01
Joe Domino Director1 $0$0$0 $08
Billy Wayne Doornbos Secretary1 $0$0$0 $01
Mark Fertitta Director1 $0$0$0 $01
Tommy Frank Director1 $0$0$0 $01
Terry Garth Director (Effective 7/1/10)1 $0$0$0 $02
J Denton Harris IV MD Dir: Dir at Lrg (Eff 1/11/11)1 $0$0$0 $01
David Heilman Director1 $0$0$0 $01
Mark Kubala MD Director (Effective 5/1/11)1 $0$0$0 $02
Eric Meadows Director1 $0$0$0 $06
Jerry Nathan Director1 $0$0$0 $02
Charlie Nicholson Director1 $0$0$0 $01
Sam Parigi Treasurer1 $0$0$0 $01
Allen Perkins Director (Effective 7/1/10)1 $0$0$0 $01
Wayne Reaud Dr-at-Lrg(Term 12/31);Director1 $0$0$0 $01
Roy Steinhagen Director: VCH (Eff 1/1/11)1 $0$0$0 $04
Troy Crochet Director (Term 9/1/10)1 $0$0$0 $01
2009 · 22 people listed · 2 paid, $262K · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Fr Jerome Robinson Director1 $0$123,830$18,375 $142,2051
Virginia I Pate President / Executive Director20 $52,313$52,313$14,858 $119,4842
James Black Chairman1 $0$0$0 $03
Martin Broussard Vice Chairman1 $0$0$0 $02
Billy Wayne Doornbos Secretary1 $0$0$0 $01
Sam Parigi Treasurer1 $0$0$0 $01
Chris Bean Director (Effective 8/1/09)1 $0$0$0 $01
A B Bernard Director (Effective 8/1/09)1 $0$0$0 $02
Rocky Chase Director (Effective 4/10/10)1 $0$0$0 $01
Dr Tamerla Chavis Director1 $0$0$0 $03
Will Crenshaw Director1 $0$0$0 $01
Troy Crochet Director1 $0$0$0 $01
Joe Domino Director1 $0$0$0 $08
Mark Fertitta Director1 $0$0$0 $01
Tommy Frank Director (Effective 4/10/10)1 $0$0$0 $01
Dr J Denton Harris IV Director1 $0$0$0 $01
David Heilman Director (Effective 4/10/10)1 $0$0$0 $01
Eric Meadows Director1 $0$0$0 $06
Jerry Nathan Director1 $0$0$0 $02
Charlie Nicholson Director1 $0$0$0 $01
Roy Steinhagen Director1 $0$0$0 $04
Wayne Reaud Director at Large1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2023 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2022 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2021 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2020 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2019 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2016 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2014 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2013 · 1 contractor · Not reported
NameLocationServicePaid
NONE-
2012 · 1 contractor · Not reported
NameLocationServicePaid
NONE-

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $1.2M

Listed grants add up to $1,189,465; the return's “grants paid” expense line says $1,216,670. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 1 grant to organizations · $2.4M

Listed grants add up to $2,392,545; the return's “grants paid” expense line says $2,502,369. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 1 grant to organizations · $768K

Listed grants add up to $768,360; the return's “grants paid” expense line says $848,592. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 1 grant to organizations · $87K

Listed grants add up to $86,934; the return's “grants paid” expense line says $162,879. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 1 grant to organizations · $924K
2019 · 1 grant to organizations · $542K

Listed grants add up to $541,712; the return's “grants paid” expense line says $603,523. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2016 · 1 grant to organizations · $680K
2014 · 1 grant to organizations · $574K

Listed grants add up to $574,179; the return's “grants paid” expense line says $607,199. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2013 · 1 grant to organizations · $67K

Listed grants add up to $66,644; the return's “grants paid” expense line says $40,557. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 2 grants to organizations · $78K

Listed grants add up to $78,204; the return's “grants paid” expense line says $193,632. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 5 grants to organizations · $634K

Listed grants add up to $633,621; the return's “grants paid” expense line says $658,546. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2010 · 3 grants to organizations · $117K

Listed grants add up to $117,039; the return's “grants paid” expense line says $129,869. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2009 · 2 grants to organizations · $49K

Listed grants add up to $49,422; the return's “grants paid” expense line says $61,633. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,931,169$1,632,013 $16,299,470$16,295,470 $2,714,203$0 $0028
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,146,192$2,943,118 $14,068,777$13,804,981 $3,068,648$0 $0021
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,753,467$1,239,677 $13,117,758$12,790,421 $2,767,548$0 $0028
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,444,305$582,435 $10,854,882$10,192,393 $3,221,355$0 $0015
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$954,755$1,460,902 $8,641,099$7,954,262 $670,826$0 $000
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,070,386$1,014,645 $8,537,866$7,868,167 $1,903,890$0 $00130
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,784,724$1,109,485 $6,290,219$6,245,436 $1,607,024$0 $00130
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,385,217$1,034,026 $5,489,956$4,927,216 $1,621,852$0 $214,6850620
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$795,067$433,204 $5,088,045$4,541,542 $915,544$0 $190,4460550
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,258,290$548,685 $4,644,067$4,035,557 $1,529,482$0 $00550
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$716,571$1,021,099 $4,340,655$3,231,934 $877,556$0 $55,7500550
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$960,417$520,306 $3,983,542$3,440,211 $913,214$0 $42,5000425
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$842,581$468,897 $3,421,480$2,836,855 $760,561$0 $55,477050

Funders of this organization

15 grantors reported grants to this organization, $2,064,635 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MAMIE MCFADDIN WARD HERITAGE FOUNDATION Private foundation Fuzzy filed as “CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS” 2014, 2016-2020, 2024 8$1,008,050 2024$150,000
show
AMERICARES FOUNDATION INC Public charity Exact 2017 1$323,193 2017$323,193
show
THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION Private foundation Fuzzy filed as “Christus Health Foundation of Southeast Texas”, “CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS” 2015, 2018-2019 3$177,000 2019$54,500
show
H E AND KATE DISHMAN CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS” 2016, 2018, 2020-2022 5$129,767 2022$25,000
show
WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION Public charity Exact 2013, 2017, 2019 3$100,416 2019$20,777
show
CHRISTUS HEALTH Public charity Exact 2009-2012, 2015-2016 6$87,500 2016$10,000
show
CHRISTUS HEALTH SOUTHEAST TEXAS Public charity Exact 2009-2010, 2019, 2022 5$80,102 2022$25,422
show
H H AND EDNA HOUSEMAN CHARITABLE TR Private foundation Fuzzy filed as “CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS” 2023 1$55,000 2023$55,000
show
HELEN G BELL CHARITABLE TRUST Private foundation Fuzzy filed as “CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS” 2025 1$38,079 2025$38,079
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MARCH OF DIMES INC Public charity Exact 2013, 2015, 2018 3$27,000 2018$6,000
show
CHILDS PLAY Public charity Exact 2016 1$10,528 2016$10,528
show
B A & E A STEINHAGEN BENEVOLENT TRUST Private foundation Fuzzy filed as “CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS” 2020 1$10,000 2020$10,000
show
JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION Public charity Exact 2018 1$10,000 2018$10,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS” 2015 1$5,000 2015$5,000
show
SIMPSON OMOHUNDRO FOUNDATION OMOHUNDRO EDUCATIONAL TRUST Private foundation Fuzzy filed as “CHRISTUS HEALTH FOUNDATION OF SOUTHEAST TEXAS” 2015 1$3,000 2015$3,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BAPTIST HOSPITALS OF SOUTHEAST TEXAS FOUNDATIONTXE11 $1,766,833$1,549,936 PRESIDENT$954,239 Similar name, revenue within 2x, same state
FOUNDATION FOR SOUTHEAST TEXAS INCTXT20 $11,810,637$5,316,658 EXECUTIVE DI$111,331 Similar name, revenue within 5x, same state, similar mission
CHRISTUS FOUNDATION FOR HEALTHCARETXE11 $8,877,337$6,814,441 President$307,267 Similar name, revenue within 5x, same state
HEALTH FOUNDATION OF EAST TEXASTXT22 $21,934,943$8,683,272 Executive Dir.$133,320 Similar name, revenue within 10x, same state
HEALTH CENTER OF SOUTHEAST TEXASTXE30 $14,784,448$13,257,743 CMO$361,524 Similar name, revenue within 10x, same state
CHRISTUS HEALTH SOUTHEAST TEXASTXE22 $536,724,508$512,063,108 Board Member$1,762,027 Similar name, revenue differs more than 10x, same state
CHRISTUS HEALTH FOUNDATIONTXNot reported $244,074$220,337 VICE CHAIRPERSON$1,762,026 Similar name, revenue differs more than 10x, same state
SOUTHEAST TEXAS HOSPICE FOUNDATION INCTXNot reported $148,139$95,842 VICE PRESIDE$0 Similar name, revenue differs more than 10x, same state
SOUTHEAST TEXAS A & M FOUNDATIONTXNot reported $81,744$41,768 President$0 Similar name, revenue differs more than 10x, same state
CARDIOVASCULAR FOUNDATION OF SOUTHEAST TEXASTXE99 $20,027$41,117 EXECUTIVE DIRECTOR$19,000 Similar name, revenue differs more than 10x, same state
MENTAL HEALTH FOUNDATION OF TEXASTXG11 $162,972$153,912 President$3,240 Similar name, revenue differs more than 10x, same state
TOTAL HEALTH FOUNDATION SOUTHEASTMSNot reported $104,456$113,536 SECRETARY$0 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 12 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE COMMUNITY FOUNDATION INC DAF sponsor$1,175,07413 12012–2024 FOUNDATION FOR SOUTHEAST TEXAS INC
LINDA AND JAMES ROWE MEMORIAL SCHOLARSHIP FOUNDATION Private foundation$1,169,4381 12024–2024 FOUNDATION FOR SOUTHEAST TEXAS INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$825,80028 22010–2023 MENTAL HEALTH FOUNDATION OF TEXAS; CHRISTUS FOUNDATION FOR HEALTHCARE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$690,0003 12021–2024 BAPTIST HOSPITALS OF SOUTHEAST TEXAS FOUNDATION
THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION funds this one Private foundation$530,2007 22015–2024 BAPTIST HOSPITALS OF SOUTHEAST TEXAS FOUNDATION; FOUNDATION FOR SOUTHEAST TEXAS INC
WILTON P & EFFIE MAE HEBERT FOUNDATION Private foundation$375,0006 22020–2025 CHRISTUS HEALTH FOUNDATION; FOUNDATION FOR SOUTHEAST TEXAS INC
JOHN S DUNN FOUNDATION Private foundation$316,0003 12021–2023 CHRISTUS FOUNDATION FOR HEALTHCARE
W T AND LOUISE J MORAN FOUNDATION Private foundation$312,0007 12018–2024 CHRISTUS FOUNDATION FOR HEALTHCARE
J E AND L E MABEE FOUNDATION INC Private foundation$250,0001 12017–2017 CHRISTUS FOUNDATION FOR HEALTHCARE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$197,45011 42017–2024 CHRISTUS FOUNDATION FOR HEALTHCARE; FOUNDATION FOR SOUTHEAST TEXAS INC; CHRISTUS HEALTH SOUTHEAST TEXAS; BAPTIST HOSPITALS OF SOUTHEAST TEXAS FOUNDATION
JUANITA PARKER CORBIN CHARITABLE TRUST Private foundation$196,0004 22020–2025 BAPTIST HOSPITALS OF SOUTHEAST TEXAS FOUNDATION; CHRISTUS HEALTH FOUNDATION
IPPOLITO CHARITABLE FOUNDATION OF GALVESTON Private foundation$195,0008 12018–2023 CHRISTUS FOUNDATION FOR HEALTHCARE
LEWIS AND JOAN LOWENSTEIN FOUNDATION Private foundation$193,00010 12013–2024 CHRISTUS FOUNDATION FOR HEALTHCARE
SAROFIM FOUNDATION Private foundation$175,0002 12023–2024 CHRISTUS FOUNDATION FOR HEALTHCARE
HARRIET AND JOE FOSTER FOUNDATION Private foundation$155,0008 12012–2025 CHRISTUS FOUNDATION FOR HEALTHCARE

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,632,013 spent · pay $338,823 · grants $1,216,670 · events $357,385
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,194,465$1,194,465-- 73.2%
Other salaries and wages $261,250-$261,250- 16.0%
Other employee benefits $58,147-$58,147- 3.6%
Office expenses $34,344-$18,854$15,490 2.1%
Fees: investment management $26,298$26,298-- 1.6%
Grants to US individuals $22,205$22,205-- 1.4%
Payroll taxes $19,426-$19,426- 1.2%
Insurance $5,766$3,460$2,306- 0.4%
Other (as described)MEALS & ENTERTAINMENT $4,407-$4,407- 0.3%
Advertising and promotion $4,104-$4,104- 0.3%
Other (as described)DUES & SUBSCRIPTIONS $1,004-$1,004- 0.1%
Travel $338-$338- 0.0%
Conferences, conventions and meetings $259-$259- 0.0%
Fundraising events Eventdirect expenses; gross income $60,800$357,126reported apart
Total$1,632,013100%

View the filing

2023 · Form 990 · $2,943,118 spent · pay $333,813 · grants $2,502,369 · events $409,006
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,475,466$2,475,466-- 84.1%
Other salaries and wages $252,993-$252,993- 8.6%
Other employee benefits $62,169-$62,169- 2.1%
Office expenses $34,157-$26,385$7,772 1.2%
Grants to US individuals $26,903$26,903-- 0.9%
Fees: investment management $26,347$26,347-- 0.9%
Payroll taxes $18,651-$18,651- 0.6%
Travel $14,129-$14,129- 0.5%
Other (as described)MEALS & ENTERTAINMENT $11,399-$11,399- 0.4%
Insurance $5,697$3,418$2,279- 0.2%
Other (as described)BAD DEBT EXPENSE $5,259--$5,259 0.2%
Advertising and promotion $3,265-$3,265- 0.1%
Conferences, conventions and meetings $2,866-$2,866- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $2,012--$2,012 0.1%
Other (as described)MISCELLANEOUS EXPENSE $1,256-$1,256- 0.0%
Fees: other services $549-$549- 0.0%
Fundraising events Eventdirect expenses; gross income $79,875$406,140reported apart
Total$2,943,118100%

View the filing

2022 · Form 990 · $1,239,677 spent · pay $290,892 · grants $848,592 · events $372,906
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $838,054$838,054-- 67.6%
Other salaries and wages $220,399-$220,399- 17.8%
Other employee benefits $52,213-$52,213- 4.2%
Office expenses $32,275-$25,164$7,111 2.6%
Fees: investment management $24,090$24,090-- 1.9%
Travel $18,645-$18,645- 1.5%
Payroll taxes $18,280-$18,280- 1.5%
Other (as described)ALL OTHER EXPENSES $11,044-$11,044- 0.9%
Grants to US individuals $10,538$10,538-- 0.9%
Insurance $5,570$3,342$2,228- 0.4%
Conferences, conventions and meetings $4,285-$4,285- 0.3%
Advertising and promotion $4,284-$4,284- 0.3%
Fundraising events Eventdirect expenses; gross income $176,814$368,621reported apart
Total$1,239,677100%

View the filing

2021 · Form 990 · $582,435 spent · pay $288,190 · grants $162,879 · events $1,915
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $222,518-$202,968$19,550 38.2%
Grants to US organizations and governments $142,934$142,934-- 24.5%
Other employee benefits $49,090-$44,445$4,645 8.4%
Other (as described)MEMBERSHIP DUES $45,266-$32,759$12,507 7.8%
Office expenses $41,272-$34,668$6,604 7.1%
Grants to US individuals $19,945$19,945-- 3.4%
Payroll taxes $16,582-$15,237$1,345 2.8%
Fees: investment management $14,056$14,056-- 2.4%
Occupancy $11,000$11,000-- 1.9%
Other (as described)ALL OTHER EXPENSES $8,109-$5,588$2,521 1.4%
Insurance $3,990$2,394$1,596- 0.7%
Travel $3,140-$2,293$847 0.5%
Conferences, conventions and meetings $1,915-$1,915- 0.3%
Advertising and promotion $1,092--$1,092 0.2%
Other (as described)CREDIT CARD FEES $1,033--$1,033 0.2%
Fees: other services $470-$470- 0.1%
Other (as described)MEDICAL SUPPLIES $23-$23- 0.0%
Total$582,435100%

View the filing

2020 · Form 990 · $1,460,902 spent · pay $279,993 · grants $932,109 · events $40,073
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $924,209$924,209-- 63.3%
Other salaries and wages $279,878-$279,878- 19.2%
Other (as described)MEMBERSHIP DUES $107,120-$107,120- 7.3%
Office expenses $69,324-$69,324- 4.7%
Travel $15,546-$15,546- 1.1%
Advertising and promotion $15,354--$15,354 1.1%
Other (as described)ALL OTHER EXPENSES $13,480-$13,480- 0.9%
Fees: investment management $11,724-$11,724- 0.8%
Occupancy $11,000-$11,000- 0.8%
Grants to US individuals $7,900$7,900-- 0.5%
Other (as described)CREDIT CARD FEES $2,608-$2,608- 0.2%
Insurance $2,597-$2,597- 0.2%
Other employee benefits $115-$115- 0.0%
Conferences, conventions and meetings $47-$47- 0.0%
Fundraising events Eventdirect expenses; gross income $216,320$40,026reported apart
Total$1,460,902100%

View the filing

2019 · Form 990 · $1,014,645 spent · pay $300,479 · grants $603,523 · events $21,296
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $541,712$541,712-- 53.4%
Other salaries and wages $299,918-$299,918- 29.6%
Other (as described)MEMBERSHIP DUES $73,686-$73,686- 7.3%
Grants to US individuals $61,811$61,811-- 6.1%
Office expenses $21,955-$21,955- 2.2%
Other (as described)CREDIT CARD FEES $3,878-$3,878- 0.4%
Travel $3,360-$3,360- 0.3%
Conferences, conventions and meetings $2,877-$2,877- 0.3%
Insurance $2,483-$2,483- 0.2%
Occupancy $1,750-$1,750- 0.2%
Advertising and promotion $654--$654 0.1%
Other employee benefits $561-$561- 0.1%
Fundraising events Eventdirect expenses; gross income $49,213$18,419reported apart
Total$1,014,645100%

View the filing

2016 · Form 990 · $1,109,485 spent · pay $250,160 · grants $682,533 · events $698,367
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $680,068$680,068-- 61.3%
Other salaries and wages $250,160-$250,160- 22.5%
Other (as described)MEMBERSHIP DUES $103,769-$103,769- 9.4%
Other (as described)MISCELLANEOUS $40,541-$1,615$38,926 3.7%
Fees: investment management $10,313-$10,313- 0.9%
Information technology $4,661-$4,661- 0.4%
Other (as described)CREDIT CARD FEES $4,638-$4,638- 0.4%
Insurance $3,461-$3,461- 0.3%
Travel $3,426-$3,426- 0.3%
Office expenses $3,152-$1,606$1,546 0.3%
Conferences, conventions and meetings $2,591-$2,591- 0.2%
Grants to US individuals $2,465$2,465-- 0.2%
Advertising and promotion $240--$240 0.0%
Fundraising events Eventdirect expenses; gross income $829,574$695,776reported apart
Total$1,109,485100%

View the filing

2014 · Form 990 · $1,034,026 spent · pay $275,644 · grants $607,199 · events $376,239
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $590,366$590,366-- 57.1%
Pay: officers, directors, trustees, key employees $214,685$0$214,685$0 20.8%
Other salaries and wages $60,959$0$60,959$0 5.9%
Other (as described)Membership Dues - CMN $47,277$0$47,277$0 4.6%
Office expenses $40,387$0$5,860$34,527 3.9%
Grants to US individuals $16,833$16,833-- 1.6%
Occupancy $12,000$0$12,000$0 1.2%
Other (as described)TAX PAYMENTS $11,231-$11,231- 1.1%
Fees: investment management $9,980-$9,980$0 1.0%
Other (as described)Credit Card Fees $4,886$0$4,886$0 0.5%
Advertising and promotion $4,259$0$0$4,259 0.4%
Depreciation and depletion $4,250$4,250-$0 0.4%
Travel $4,137$0$4,137$0 0.4%
Conferences, conventions and meetings $4,043$0$3,218$825 0.4%
Insurance $3,991$0$3,991$0 0.4%
All other expenses $3,438-$3,438- 0.3%
Other (as described)MISCELLANEOUS $813-$813- 0.1%
Information technology $491$0$491$0 0.0%
Fundraising events Eventdirect expenses; gross income $89,400$372,196reported apart
Total$1,034,026100%

View the filing

2013 · Form 990 · $433,204 spent · pay $190,446 · grants $40,557 · events $444,715
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $190,446$71,036$65,133$54,277 44.0%
Other (as described)CMN MEDIA CAMPAIGN $82,945-$82,945- 19.1%
Other (as described)CMN FEES $54,439-$54,439- 12.6%
Grants to US organizations and governments $28,065$28,065-- 6.5%
Grants to US individuals $12,492$12,492-- 2.9%
Office expenses $10,700-$7,650$3,050 2.5%
Fees: investment management $10,655-$10,655- 2.5%
Insurance $10,250-$10,250- 2.4%
Other (as described)ALL OTHER EXPENSES $9,584-$9,584- 2.2%
Conferences, conventions and meetings $9,253-$8,059$1,194 2.1%
Depreciation and depletion $4,675$4,675-- 1.1%
Other (as described)DUES & SUBSCRIPTIONS $4,146-$4,146- 1.0%
Travel $2,296-$2,296- 0.5%
Advertising and promotion $1,715--$1,715 0.4%
Information technology $1,543-$1,543- 0.4%
Fundraising events Eventdirect expenses; gross income $160,553$435,462reported apart
Total$433,204100%

View the filing

2012 · Form 990 · $548,685 spent · pay $233,407 · grants $193,632 · events $487,679
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $233,407$86,964$79,878$66,565 42.5%
Grants to US organizations and governments $189,621$189,621-- 34.6%
Other (as described)CMN FEES $47,338--$47,338 8.6%
Other (as described)CMN MEDIA CAMPAIGN $28,506--$28,506 5.2%
Office expenses $12,708-$9,074$3,634 2.3%
Information technology $8,053-$8,053- 1.5%
Fees: investment management $7,911-$7,911- 1.4%
Depreciation and depletion $5,100$5,100-- 0.9%
Grants to US individuals $4,011$4,011-- 0.7%
Conferences, conventions and meetings $3,959-$3,445$514 0.7%
Insurance $3,170-$3,170- 0.6%
Other (as described)All other expenses $1,879$977-$902 0.3%
Travel $1,609-$1,609- 0.3%
Other (as described)MEMBERSHIP FEES AND DUES $1,209-$1,209- 0.2%
Advertising and promotion $204--$204 0.0%
Fundraising events Eventdirect expenses; gross income -$483,720reported apart
Total$548,685100%

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2011 · Form 990 · $1,021,099 spent · pay $238,050 · grants $658,546 · events $466,234
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $633,621$633,621-- 62.1%
Other salaries and wages $182,300$61,982$65,628$54,690 17.9%
Pay: officers, directors, trustees, key employees $55,750$18,955$20,070$16,725 5.5%
Other (as described)CMN FEES $45,084--$45,084 4.4%
Other (as described)CMN MEDIA CAMPAIGN $28,506--$28,506 2.8%
Grants to US individuals $24,925$24,925-- 2.4%
Other (as described)CLAY SHOOT EXPENSES $9,255--$9,255 0.9%
Office expenses $8,414-$2,946$5,468 0.8%
Fees: investment management $6,643-$6,643- 0.7%
Travel $5,958-$4,622$1,336 0.6%
Other (as described)MEMBERSHIP FEES & DUES $5,118-$5,118- 0.5%
Conferences, conventions and meetings $4,382-$3,638$744 0.4%
All other expenses $3,089$1,772$1,147$170 0.3%
Insurance $3,034-$3,034- 0.3%
Depreciation and depletion $2,443$2,443-- 0.2%
Information technology $2,049-$2,049- 0.2%
Advertising and promotion $528--$528 0.1%
Fundraising events Eventdirect expenses; gross income -$461,852reported apart
Total$1,021,099100%

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2010 · Form 990 · $520,306 spent · pay $241,119 · grants $129,869 · events $320,022
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $185,869$63,195$66,913$55,761 35.7%
Grants to US organizations and governments $121,371$121,371-- 23.3%
Other (as described)CMN FEES $43,771--$43,771 8.4%
Pay: officers, directors, trustees, key employees $42,500$14,450$15,300$12,750 8.2%
Other (as described)CMN MEDIA CAMPAIGN $27,676--$27,676 5.3%
Other (as described)BAD DEBT EXPENSE $21,212$21,212-- 4.1%
Other employee benefits $12,750$4,335$4,590$3,825 2.5%
Grants to US individuals $8,498$8,498-- 1.6%
Depreciation and depletion $8,322$8,322-- 1.6%
Travel $7,300$27$3,532$3,741 1.4%
Fees: investment management $6,353-$6,353- 1.2%
Office expenses $6,301-$2,627$3,674 1.2%
All other expenses $5,896$643$3,060$2,193 1.1%
Other (as described)MEMBERSHIP FEES & DUES $5,787-$5,787- 1.1%
Conferences, conventions and meetings $3,968$3,953-$15 0.8%
Fees: accounting $3,500-$3,500- 0.7%
Insurance $2,905-$2,905- 0.6%
Information technology $2,365-$2,365- 0.5%
Other (as described)ST. ELIZABETH CANCER CENTER $2,301$2,301-- 0.4%
Advertising and promotion $1,661--$1,661 0.3%
Fundraising events Eventdirect expenses; gross income -$316,054reported apart
Total$520,306100%

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2009 · Form 990 · $468,897 spent · pay $226,791 · grants $61,633 · events $290,539
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $171,314$57,252$80,385$33,677 36.5%
Pay: officers, directors, trustees, key employees $55,477$18,861$25,520$11,096 11.8%
Grants to US organizations and governments $53,102$53,102-- 11.3%
Other (as described)CMN Fees $43,771--$43,771 9.3%
Other (as described)Bad Debt Expense $35,328$35,328-- 7.5%
Other (as described)Radiothon/Telethon Expenses $23,664--$23,664 5.0%
Other (as described)Healing Garden $14,790$14,790-- 3.2%
Information technology $12,193-$12,193- 2.6%
Office expenses $10,000$905$2,225$6,870 2.1%
Other (as described)St. Elizabeth Cancer Center $8,980$8,980-- 1.9%
Grants to US individuals $8,531$8,531-- 1.8%
Depreciation and depletion $8,322$8,322-- 1.8%
All other expenses $6,662-$2,712$3,950 1.4%
Fees: investment management $5,374$5,374-- 1.1%
Fees: accounting $5,000-$5,000- 1.1%
Insurance $2,246-$2,246- 0.5%
Conferences, conventions and meetings $2,210-$2,210- 0.5%
Travel $1,933$20-$1,913 0.4%
Fundraising events Eventdirect expenses; gross income -$288,329reported apart
Total$468,897100%

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