MARTHA AND MARY LUTHERAN SERVICES
Cite this
Plain text MARTHA AND MARY LUTHERAN SERVICES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/910567265. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MARTHA AND MARY LUTHERAN SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/910567265
MLA “MARTHA AND MARY LUTHERAN SERVICES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/910567265. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $3.2M · assets $5.3M
- EIN
- 91-0567265
- Address
- PO BOX 127, POULSBO, WA 98370-0127
- Website
- WWW.MARTHAANDMARY.ORG
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MARTHA AND MARY PROVIDES QUALITY, COMPASSIONATE CARE AND INTERGENERATIONAL EXPERIENCES FOR CHILDREN, ADULTS, AND SENIORS REGARDLESS OF FAITH, ETHNICITY OR ECONOMIC STATUS. WE DO THIS IN A CHRISTIAN MANNER BY OFFERING THOSE WE SERVE CARING REHABILITATION, A SAFE PLACE TO GROW AND LEARN, AND AN OPPORTUNITY TO LIVE WITH DIGNITY, HONOR AND INDIVIDUALITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Lynette Ladenburg | CEO | 2016-2024 | $226,816 | $1,643,517 | 6 |
| Christopher Vernon-Cole | COO | 2017-2024 | $152,148 | $1,086,680 | 5 |
| Aaron Schielke | CFO (THROUGH JUNE 2024) | 2013-2024 | $86,260 | $499,510 | 5 |
| Glen Melin | CC&DO (THROUGH JUNE 2024) | 2022-2024 | $92,548 | $418,725 | 6 |
| Chad Solvie (former) | CEO (THROUGH JUNE 2016) | 2010-2016 | $145,508 | $994,950 | 6 |
| Robin Schuman (former) | CFO (THROUGH MAY 2020) | 2017-2020 | $75,075 | $388,379 | 5 |
| Weigee Seaton (former) | CFO thru Nov 2012 | 2010-2012 | $104,091 | $324,650 | 5 |
| Martin Blevins (former) | DIRECTOR OF FINANCE | 2013-2016 | $14,082 | $281,109 | 5 |
| Jessica Visserman (former) | CHRO (THROUGH SEPTEMBER 2022) | 2020-2022 | $75,352 | $276,267 | 5 |
| Tina O'Brien (former) | CDO (THROUGH MAY 2021) | 2020-2021 | $60,668 | $202,632 | 5 |
| Chris Vernon-Cole (former) | DIRECTOR OF MAINTENANCE | 2015 | $103,192 | $103,192 | 2 |
| Ben Sponsel (former) | Interim CFO - Term ended 2/13 | 2012-2013 | $13,593 | $26,824 | 5 |
| Tye Kinnear (former) | CFO (SEPTEMBER - NOVEMBER 2016) | 2016 | $17,654 | $17,654 | 5 |
Officers and directors, no compensation reported
56 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Katie Crain | TRUSTEE | 2023-2024 | 0 | $0 reported | 5 |
| Katherine De Bruyn | TRUSTEE (THROUGH APRIL 2024) | 2018-2024 | 0 | $0 reported | 5 |
| David De Bruyn | TRUSTEE (AS OF APRIL 2024) | 2024 | 0 | $0 reported | 5 |
| Linnea Chu | SECRETARY | 2022-2024 | 0 | $0 reported | 5 |
| Bill Baird | TRUSTEE | 2018-2024 | 0 | $0 reported | 5 |
| Bill Crabtree | PRESIDENT | 2021-2024 | 0 | $0 reported | 5 |
| Alan Crain | TRUSTEE | 2017-2024 | 0 | $0 reported | 5 |
| Dan Gottlieb | TRUSTEE | 2024 | 0 | $0 reported | 5 |
| Sherry Gutierrez | TRUSTEE | 2022-2024 | 0 | $0 reported | 5 |
| Christina Hughes | TRUSTEE | 2021-2024 | 0 | $0 reported | 5 |
| Kyle Kincaid | TRUSTEE (AS OF APRIL 2024) | 2024 | 0 | $0 reported | 5 |
| Lindsey Lind | TRUSTEE | 2019-2024 | 0 | $0 reported | 5 |
| Jamie Mittet | TRUSTEE (THROUGH APRIL 2024) | 2015-2024 | 0 | $0 reported | 5 |
| Lynn Nordby | VICE PRESIDENT | 2022-2024 | 0 | $0 reported | 5 |
| Diana Smeland | TRUSTEE | 2022-2024 | 0 | $0 reported | 5 |
| Sherry Appleton (former) | TRUSTEE (THROUGH OCTOBER 2023) | 2020-2023 | 0 | $0 reported | 5 |
| Susan Eagan (former) | TRUSTEE (THROUGH APRIL 2023) | 2018-2023 | 0 | $0 reported | 5 |
| Bobbie Moore (former) | TRUSTEE (THROUGH APRIL 2023) | 2014-2023 | 0 | $0 reported | 5 |
| Galen Schuler (former) | PRESIDENT (THROUGH APRIL 2023) | 2018-2023 | 0 | $0 reported | 5 |
| Shannon Bruce (former) | TRUSTEE (THROUGH APRIL 2022) | 2021-2022 | 0 | $0 reported | 5 |
| Corey Burchill (former) | TRUSTEE (THROUGH APRIL 2022) | 2019-2022 | 0 | $0 reported | 5 |
| Hellen Stoll (former) | TRUSTEE (THROUGH APRIL 2022) | 2022 | 0 | $0 reported | 1 |
| Helen Stoll (former) | TRUSTEE | 2013-2021 | 0 | $0 reported | 5 |
| Mary Polensky (former) | SECRETARY (THROUGH APRIL 2021) | 2011-2021 | 0 | $0 reported | 5 |
| Kate Haskin Brostoff (former) | TRUSTEE | 2021 | 0 | $0 reported | 5 |
| Phil Rockefeller (former) | TRUSTEE | 2012-2021 | 0 | $0 reported | 5 |
| Kent Shane (former) | TRUSTEE (THROUGH APRIL 2021) | 2015-2021 | 0 | $0 reported | 5 |
| Marlene Lemire (former) | TRUSTEE (THROUGH APRIL 2021) | 2012-2021 | 0 | $0 reported | 5 |
| Donald Lachata (former) | TRUSTEE (THROUGH APRIL 2019) | 2013-2019 | 0 | $0 reported | 5 |
| Doug Love (former) | TRUSTEE (THROUGH APRIL 2019) | 2013-2019 | 0 | $0 reported | 5 |
| Lisa Hecker (former) | TRUSTEE (THROUGH APRIL 2018) | 2015-2018 | 0 | $0 reported | 5 |
| Robert Nichols (former) | TRUSTEE (THROUGH APRIL 2018) | 2012-2018 | 0 | $0 reported | 5 |
| Tom Hawks (former) | TRUSTEE (THROUGH SEPTEMBER 2018) | 2017-2018 | 0 | $0 reported | 5 |
| Carol Hoffman (former) | TRUSTEE (THROUGH MARCH 2018) | 2014-2018 | 0 | $0 reported | 5 |
| Sandy Robinson (former) | TRUSTEE (THROUGH APRIL 2017) | 2014-2017 | 0 | $0 reported | 5 |
| Jim Rowson (former) | TRUSTEE (THROUGH APRIL 2017) | 2010-2017 | 0 | $0 reported | 5 |
| Kathy Gallington (former) | TRUSTEE (THROUGH APRIL 2016) | 2010-2016 | 0 | $0 reported | 5 |
| Steve Maxim (former) | PRESIDENT (THROUGH APRIL 2016) | 2010-2016 | 0 | $0 reported | 5 |
| Gail Whitley (former) | TRUSTEE | 2010-2015 | 0 | $0 reported | 5 |
| Dave Gitch (former) | Trustee | 2011-2014 | 0 | $0 reported | 5 |
| Bill Breuggeman (former) | Trustee | 2014 | 0 | $0 reported | 1 |
| Bill Brueggemann (former) | Trustee | 2012-2013 | 0 | $0 reported | 5 |
| Gale Whitley (former) | Trustee/Secretary | 2013 | 0 | $0 reported | 5 |
| Rodney Bauch (former) | Trustee - Term ended 4/13 | 2010-2013 | 0 | $0 reported | 5 |
| Ben Borson (former) | Trustee - Term ended 4/13 | 2010-2013 | 0 | $0 reported | 5 |
| Matthew Clucas (former) | Trustee - Term ended 4/13 | 2010-2013 | 0 | $0 reported | 5 |
| Martha Droge (former) | Trustee - Term ended 4/13 | 2010-2013 | 0 | $0 reported | 5 |
| Sunny Gill (former) | Trustee - Resigned in 2013 | 2010-2013 | 0 | $0 reported | 5 |
| Julie Lightfoot (former) | Trustee - Term Ended 04/12 | 2010-2012 | 0 | $0 reported | 5 |
| Roger Wood (former) | Trustee - Term Ended 04/12 | 2010-2012 | 0 | $0 reported | 5 |
| Bill Bruggemann (former) | Trustee/President | 2010-2011 | 0 | $0 reported | 5 |
| Sue Gitch (former) | Trustee-Term Ended 04/11 | 2010-2011 | 0 | $0 reported | 5 |
| Tina Lemmon (former) | Trustee-Term Ended 04/11 | 2010-2011 | 0 | $0 reported | 5 |
| Pat McFadden (former) | Trustee-Term Ended 04/11 | 2010-2011 | 0 | $0 reported | 5 |
| Scott Ellerby (former) | Trustee-Term Ended 04/10 | 2010 | 1 | $0 reported | 5 |
| Ed Hakanson (former) | Trustee-Term Ended 04/10 | 2010 | 1 | $0 reported | 5 |
People by year
2024 · 19 people listed · 4 paid, $558K · 70 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO | 36 | $0 | $213,230 | $13,586 | $226,816 | 6 |
| CHRISTOPHER VERNON-COLE | COO | 36 | $0 | $142,778 | $9,370 | $152,148 | 5 |
| GLEN MELIN | CC&DO (THROUGH JUNE 2024) | 36 | $0 | $82,265 | $10,283 | $92,548 | 6 |
| AARON SCHIELKE | CFO (THROUGH JUNE 2024) | 36 | $0 | $71,299 | $14,961 | $86,260 | 5 |
| BILL CRABTREE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNN NORDBY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| LINNEA CHU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL BAIRD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| ALAN CRAIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KATIE CRAIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID DE BRUYN | TRUSTEE (AS OF APRIL 2024) | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHERINE DE BRUYN | TRUSTEE (THROUGH APRIL 2024) | 0 | $0 | $0 | $0 | $0 | 5 |
| DAN GOTTLIEB | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SHERRY GUTIERREZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINA HUGHES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KYLE KINCAID | TRUSTEE (AS OF APRIL 2024) | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDSEY LIND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE (THROUGH APRIL 2024) | 0 | $0 | $0 | $0 | $0 | 5 |
| DIANA SMELAND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2023 · 20 people listed · 4 paid, $689K · 68 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO | 36 | $0 | $204,823 | $14,272 | $219,095 | 6 |
| GLEN MELIN | CC&DO | 36 | $0 | $147,658 | $18,349 | $166,007 | 6 |
| AARON SCHIELKE | CFO | 36 | $0 | $131,886 | $23,488 | $155,374 | 5 |
| CHRISTOPHER VERNON-COLE | COO | 36 | $0 | $138,895 | $9,176 | $148,071 | 5 |
| GALEN SCHULER | PRESIDENT (THROUGH APRIL 2023) | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL CRABTREE | VICE PRESIDENT & PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNN NORDBY | TRUSTEE & VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHERINE DE BRUYN | SECRETARY & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| LINNEA CHU | TRUSTEE & SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| SHERRY APPLETON | TRUSTEE (THROUGH OCTOBER 2023) | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL BAIRD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| ALAN CRAIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KATIE CRAIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EAGAN | TRUSTEE (THROUGH APRIL 2023) | 0 | $0 | $0 | $0 | $0 | 5 |
| SHERRY GUTIERREZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINA HUGHES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDSEY LIND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BOBBIE MOORE | TRUSTEE (THROUGH APRIL 2023) | 0 | $0 | $0 | $0 | $0 | 5 |
| DIANA SMELAND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2022 · 23 people listed · 5 paid, $751K · 77 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO | 36 | $0 | $203,177 | $13,976 | $217,153 | 6 |
| GLEN MELIN | CC&DO | 36 | $0 | $142,592 | $17,578 | $160,170 | 6 |
| AARON SCHIELKE | CFO | 36 | $0 | $129,553 | $23,002 | $152,555 | 5 |
| CHRISTOPHER VERNON-COLE | COO | 36 | $0 | $136,725 | $8,986 | $145,711 | 5 |
| JESSICA VISSERMAN | CHRO (THROUGH SEPTEMBER 2022) | 36 | $0 | $75,352 | $0 | $75,352 | 5 |
| ALAN CRAIN | PRESIDENT & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| GALEN SCHULER | TRUSTEE & PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL BAIRD | VICE PRESIDENT & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL CRABTREE | TRUSTEE & VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHERINE DE BRUYN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| SHERRY APPLETON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SHANNON BRUCE | TRUSTEE (THROUGH APRIL 2022) | 0 | $0 | $0 | $0 | $0 | 5 |
| COREY BURCHILL | TRUSTEE (THROUGH APRIL 2022) | 0 | $0 | $0 | $0 | $0 | 5 |
| LINNEA CHU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EAGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SHERRY GUTIERREZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINA HUGHES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDSEY LIND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BOBBIE MOORE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| LYNN NORDBY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| DIANA SMELAND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| HELLEN STOLL | TRUSTEE (THROUGH APRIL 2022) | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 5 paid, $609K · 67 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO | 36 | $0 | $189,018 | $16,597 | $205,615 | 6 |
| CHRISTOPHER VERNON-COLE | COO | 36 | $0 | $123,087 | $9,255 | $132,342 | 5 |
| AARON SCHIELKE | TRUSTEE (THROUGH APRIL 2021) & CFO | 36 | $0 | $105,210 | $111 | $105,321 | 5 |
| JESSICA VISSERMAN | CHRO | 36 | $0 | $104,769 | $342 | $105,111 | 5 |
| TINA O'BRIEN | CDO (THROUGH MAY 2021) | 36 | $0 | $60,668 | $0 | $60,668 | 5 |
| ALAN CRAIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL BAIRD | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY POLENSKY | SECRETARY (THROUGH APRIL 2021) | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHERINE DE BRUYN | TRUSTEE & SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| SHERRY APPLETON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SHANNON BRUCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| COREY BURCHILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL CRABTREE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EAGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KATE HASKIN BROSTOFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINA HUGHES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| MARLENE LEMIRE | TRUSTEE (THROUGH APRIL 2021) | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDSEY LIND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BOBBIE MOORE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| PHIL ROCKEFELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| GALEN SCHULER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KENT SHANE | TRUSTEE (THROUGH APRIL 2021) | 0 | $0 | $0 | $0 | $0 | 5 |
| HELEN STOLL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2020 · 20 people listed · 5 paid, $652K · 69 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO | 36 | $0 | $185,056 | $18,380 | $203,436 | 6 |
| TINA O'BRIEN | CDO | 36 | $0 | $141,964 | $0 | $141,964 | 5 |
| CHRISTOPHER VERNON-COLE | COO | 36 | $0 | $125,384 | $10,231 | $135,615 | 5 |
| JESSICA VISSERMAN | CHRO | 36 | $0 | $95,491 | $313 | $95,804 | 5 |
| ROBIN SCHUMAN | CFO (THROUGH MAY 2020) | 36 | $0 | $71,732 | $3,343 | $75,075 | 5 |
| ALAN CRAIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL BAIRD | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY POLENSKY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| SHERRY APPLETON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| COREY BURCHILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHERINE DE BRUYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EAGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| MARLENE LEMIRE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDSEY LIND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BOBBIE MOORE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| AARON SCHIELKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| GALEN SCHULER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KENT SHANE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| HELEN STOLL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2019 · 19 people listed · 3 paid, $427K · 86 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO | 36 | $0 | $166,085 | $17,619 | $183,704 | 6 |
| CHRISTOPHER VERNON-COLE | COO | 36 | $0 | $117,907 | $9,795 | $127,702 | 5 |
| ROBIN SCHUMAN | CFO | 36 | $0 | $105,205 | $9,946 | $115,151 | 5 |
| HELEN STOLL | PRESIDENT & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| ALAN CRAIN | VICE PRESIDENT & PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL BAIRD | TRUSTEE & VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY POLENSKY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| COREY BURCHILL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHERINE DE BRUYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EAGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| DONALD LACHATA | TRUSTEE (THROUGH APRIL 2019) | 0 | $0 | $0 | $0 | $0 | 5 |
| MARLENE LEMIRE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| LINDSEY LIND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG LOVE | TRUSTEE (THROUGH APRIL 2019) | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BOBBIE MOORE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| AARON SCHIELKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| GALEN SCHULER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KENT SHANE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2018 · 22 people listed · 3 paid, $426K · 74 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO | 36 | $0 | $165,940 | $16,181 | $182,121 | 6 |
| CHRISTOPHER VERNON-COLE | COO | 36 | $0 | $118,151 | $9,124 | $127,275 | 5 |
| ROBIN SCHUMAN | CFO | 36 | $0 | $108,000 | $8,970 | $116,970 | 5 |
| HELEN STOLL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| PHIL ROCKEFELLER | VICE PRES. (THROUGH SEPTEMBER 2018) | 0 | $0 | $0 | $0 | $0 | 5 |
| ALAN CRAIN | TRUSTEE & VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MARLENE LEMIRE | SECRETARY & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY POLENSKY | TRUSTEE & SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| BILL BAIRD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHERINE DE BRUYN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SUSAN EAGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| TOM HAWKS | TRUSTEE (THROUGH SEPTEMBER 2018) | 0 | $0 | $0 | $0 | $0 | 5 |
| LISA HECKER | TRUSTEE (THROUGH APRIL 2018) | 0 | $0 | $0 | $0 | $0 | 5 |
| CAROL HOFFMAN | TRUSTEE (THROUGH MARCH 2018) | 0 | $0 | $0 | $0 | $0 | 5 |
| DONALD LACHATA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG LOVE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BOBBIE MOORE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT NICHOLS | TRUSTEE (THROUGH APRIL 2018) | 0 | $0 | $0 | $0 | $0 | 5 |
| KENT SHANE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| AARON SCHIELKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| GALEN SCHULER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2017 · 20 people listed · 3 paid, $380K · 82 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNETTE LADENBURG | CEO | 36 | $0 | $165,869 | $15,199 | $181,068 | 6 |
| CHRISTOPHER VERNON-COLE | COO | 36 | $0 | $112,057 | $5,759 | $117,816 | 5 |
| ROBIN SCHUMAN | CFO | 36 | $0 | $74,704 | $6,479 | $81,183 | 5 |
| HELEN STOLL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| DONALD LACHATA | VICE PRESIDENT & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| PHIL ROCKEFELLER | TRUSTEE & VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MARLENE LEMIRE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| ALAN CRAIN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| TOM HAWKS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| LISA HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| CAROL HOFFMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG LOVE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BOBBIE MOORE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT NICHOLS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY POLENSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SANDY ROBINSON | TRUSTEE (THROUGH APRIL 2017) | 0 | $0 | $0 | $0 | $0 | 5 |
| JIM ROWSON | TRUSTEE (THROUGH APRIL 2017) | 0 | $0 | $0 | $0 | $0 | 5 |
| AARON SCHIELKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KENT SHANE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2016 · 21 people listed · 4 paid, $202K · 57 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD SOLVIE | CEO (THROUGH JUNE 2016) | 36 | $0 | $142,574 | $2,934 | $145,508 | 6 |
| LYNETTE LADENBURG | CEO (AS OF OCTOBER 2016) | 36 | $0 | $23,558 | $951 | $24,509 | 6 |
| TYE KINNEAR | CFO (SEPTEMBER - NOVEMBER 2016) | 36 | $0 | $17,654 | $0 | $17,654 | 5 |
| MARTIN BLEVINS | DIRECTOR OF FINANCE | 36 | $0 | $14,082 | $0 | $14,082 | 5 |
| STEVE MAXIM | PRESIDENT (THROUGH APRIL 2016) | 0 | $0 | $0 | $0 | $0 | 5 |
| HELEN STOLL | TRUSTEE & PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG LOVE | VICE PRESIDENT & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| DONALD LACHATA | SECRETARY & VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MARLENE LEMIRE | TRUSTEE & SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHY GALLINGTON | TRUSTEE (THROUGH APRIL 2016) | 0 | $0 | $0 | $0 | $0 | 5 |
| LISA HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| CAROL HOFFMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BOBBIE MOORE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT NICHOLS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY POLENSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SANDY ROBINSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| PHIL ROCKEFELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JIM ROWSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| AARON SCHIELKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KENT SHANE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2015 · 20 people listed · 3 paid, $364K · 59 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD SOLVIE | CEO | 36 | $134,638 | $0 | $18,053 | $152,691 | 6 |
| MARTIN R BLEVINS CPA | DIRECTOR OF FINANCE | 36 | $103,532 | $0 | $4,209 | $107,741 | 5 |
| CHRIS VERNON-COLE | DIRECTOR OF MAINTENANCE | 40 | $102,849 | $0 | $343 | $103,192 | 2 |
| STEVE MAXIM | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUG LOVE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| DONALD LACHATA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
| KATHY GALLINGTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| LISA HECKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| CAROL HOFFMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| MARLENE LEMIRE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMIE MITTET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| BOBBIE MOORE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| ROBERT NICHOLS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| MARY POLENSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SANDY ROBINSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| JIM ROWSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| AARON SCHIELKE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| KENT SHANE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| HELEN STOLL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| GAIL WHITLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
2014 · 19 people listed · 2 paid, $254K · 87 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Solvie | CEO | 40 | $139,837 | $0 | $15,582 | $155,419 | 6 |
| Martin R Blevins CPA | Director of Finance | 40 | $88,225 | $0 | $10,140 | $98,365 | 5 |
| Kathy Gallington | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Carol Hoffman | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Donald Lachata | Trustee/Secretary | 0 | $0 | $0 | $0 | $0 | 5 |
| Marlene LeMire | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Doug Love | Trustee/Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| Steve Maxim | Trustee/President | 0 | $0 | $0 | $0 | $0 | 5 |
| Bobbie Moore | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Robert Nichols | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Mary Polensky | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Sandy Robinson | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Phil Rockefeller | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Jim Rowson | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Aaron Schielke | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Helen Stoll | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Gail Whitley | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Bill Breuggeman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Dave Gitch | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
2013 · 22 people listed · 3 paid, $219K · 88 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Solvie | CEO | 40 | $129,547 | $0 | $14,885 | $144,432 | 6 |
| Martin R Blevins CPA | Director of Finance | 40 | $57,832 | $0 | $3,089 | $60,921 | 5 |
| Ben Sponsel | Interim CFO - Term ended 2/13 | 40 | $13,593 | $0 | $0 | $13,593 | 5 |
| Bill Brueggemann | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Kathy Gallington | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Dave Gitch | Trustee/VP | 0 | $0 | $0 | $0 | $0 | 5 |
| Donald Lachata | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Marlene Lemire | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Doug Love | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Steve Maxim | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Robert Nichols | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Mary Polensky | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Phil Rockefeller | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Jim Rowson | Trustee/President | 0 | $0 | $0 | $0 | $0 | 5 |
| Aaron Schielke | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Helen Stoll | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Gale Whitley | Trustee/Secretary | 0 | $0 | $0 | $0 | $0 | 5 |
| Rodney Bauch | Trustee - Term ended 4/13 | 0 | $0 | $0 | $0 | $0 | 5 |
| Ben Borson | Trustee - Term ended 4/13 | 0 | $0 | $0 | $0 | $0 | 5 |
| Matthew Clucas | Trustee - Term ended 4/13 | 0 | $0 | $0 | $0 | $0 | 5 |
| Martha Droge | Trustee - Term ended 4/13 | 0 | $0 | $0 | $0 | $0 | 5 |
| Sunny Gill | Trustee - Resigned in 2013 | 0 | $0 | $0 | $0 | $0 | 5 |
2012 · 20 people listed · 3 paid, $252K · 70 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Solvie | CEO | 40 | $120,153 | $0 | $14,844 | $134,997 | 6 |
| Weigee Seaton | CFO thru Nov 2012 | 40 | $103,663 | $0 | $428 | $104,091 | 5 |
| Ben Sponsel | Interim CFO beg Oct 2012 | 40 | $13,231 | $0 | $0 | $13,231 | 5 |
| Rodney Bauch | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Ben Borson | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Bill Brueggemann | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Matthew Clucas | Trustee/VP | 0 | $0 | $0 | $0 | $0 | 5 |
| Martha Droge | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Kathy Gallington | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Sunny Gill | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Dave Gitch | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Marlene LeMire | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Julie Lightfoot | Trustee - Term Ended 04/12 | 0 | $0 | $0 | $0 | $0 | 5 |
| Steve Maxim | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Robert Nichols | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Mary Polensky | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Phil Rockefeller | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Jim Rowson | Trustee/President | 0 | $0 | $0 | $0 | $0 | 5 |
| Gail Whitley | Trustee/Sec/Treasurer | 0 | $0 | $0 | $0 | $0 | 5 |
| Roger Wood | Trustee - Term Ended 04/12 | 0 | $0 | $0 | $0 | $0 | 5 |
2011 · 19 people listed · 2 paid, $238K · 6 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Solvie | CEO | 40 | $115,244 | $0 | $12,256 | $127,500 | 6 |
| Weigee Seaton | CFO | 40 | $99,139 | $0 | $11,430 | $110,569 | 5 |
| Rodney Bauch | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Ben Borson | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Bill Bruggemann | Trustee/President | 0 | $0 | $0 | $0 | $0 | 5 |
| Matthew Clucas | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Martha Droge | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Kathy Gallington | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Sunny Gill | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Sue Gitch | Trustee-Term Ended 04/11 | 0 | $0 | $0 | $0 | $0 | 5 |
| Dave Gitch | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Tina Lemmon | Trustee-Term Ended 04/11 | 0 | $0 | $0 | $0 | $0 | 5 |
| Julie Lightfoot | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Steve Maxim | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Pat McFadden | Trustee-Term Ended 04/11 | 0 | $0 | $0 | $0 | $0 | 5 |
| Mary Polensky | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Jim Rowson | Trustee/Sec-Treas | 0 | $0 | $0 | $0 | $0 | 5 |
| Gail Whitley | Trustee/Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| Roger Wood | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
2010 · 19 people listed · 2 paid, $244K · 5 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Solvie | CEO | 40 | $120,582 | $0 | $13,821 | $134,403 | 6 |
| Weigee Seaton | CFO | 40 | $97,109 | $0 | $12,881 | $109,990 | 5 |
| Rodney Bauch | Trustee/VP | 1 | $0 | $0 | $0 | $0 | 5 |
| Ben Borson | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Bruggemann | Trustee/President | 1 | $0 | $0 | $0 | $0 | 5 |
| Matthew Clucas | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Martha Droge | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Ellerby | Trustee-Term Ended 04/10 | 1 | $0 | $0 | $0 | $0 | 5 |
| Kathy Gallington | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sunny Gill | Trustee/President | 1 | $0 | $0 | $0 | $0 | 5 |
| Sue Gitch | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Ed Hakanson | Trustee-Term Ended 04/10 | 1 | $0 | $0 | $0 | $0 | 5 |
| Tina Lemmon | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Julie Lightfoot | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Steve Maxim | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Pat McFadden | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Jim Rowson | Trustee/Sec-Treas | 1 | $0 | $0 | $0 | $0 | 5 |
| Roger Wood | Trustee/Sec-Treas | 1 | $0 | $0 | $0 | $0 | 5 |
| Gail Whitley | Trustee/VP | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $74K
2023 · 2 grants to organizations · $207K
2022 · 1 grant to organizations · $131K
2021 · 1 grant to organizations · $464K
2020 · 2 grants to organizations · $91K
2019 · 1 grant to organizations · $90K
Listed grants add up to $89,908; the return's “grants paid” expense line says $177,363. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $34K
2017 · 2 grants to organizations · $441K
2016 · 2 grants to organizations · $1.2M
2015 · 1 grant to organizations · $13K
Listed grants add up to $13,357; the return's “grants paid” expense line says $15,736. 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,504,851 | $3,166,539 | $5,251,437 | $4,948,615 | $75,816 | $3,361,194 | $0 | 70 | 15 |
| 2023 · Form 990 | ||||||||
| $3,137,372 | $3,043,657 | $4,772,852 | $4,529,819 | $156,338 | $2,965,794 | $0 | 68 | 17 |
| 2022 · Form 990 | ||||||||
| $3,202,547 | $2,821,047 | $4,687,486 | $4,436,663 | $572,064 | $2,650,664 | $0 | 77 | 20 |
| 2021 · Form 990 | ||||||||
| $3,008,577 | $2,892,037 | $4,251,407 | $4,055,163 | $570,507 | $2,447,913 | $0 | 67 | 20 |
| 2020 · Form 990 | ||||||||
| $3,048,112 | $2,525,572 | $4,095,802 | $3,938,623 | $411,961 | $2,641,091 | $0 | 69 | 16 |
| 2019 · Form 990 | ||||||||
| $2,828,159 | $2,446,476 | $3,651,429 | $3,416,083 | $251,224 | $2,584,504 | $0 | 86 | 16 |
| 2018 · Form 990 | ||||||||
| $2,628,398 | $2,211,587 | $3,257,594 | $3,038,866 | $194,618 | $2,426,333 | $405,488 | 74 | 19 |
| 2017 · Form 990 | ||||||||
| $2,476,142 | $2,610,819 | $2,800,573 | $2,628,406 | $112,078 | $2,363,924 | $380,067 | 82 | 15 |
| 2016 · Form 990 | ||||||||
| $2,500,855 | $3,546,609 | $2,854,180 | $2,730,328 | $112,671 | $2,347,915 | $201,753 | 57 | 24 |
| 2015 · Form 990 | ||||||||
| $2,742,200 | $2,221,347 | $3,846,535 | $3,718,148 | $402,725 | $2,302,301 | $260,432 | 59 | 52 |
| 2014 · Form 990 | ||||||||
| $2,691,878 | $2,287,972 | $3,348,770 | $3,232,875 | $235,924 | $1,264,974 | $253,784 | 87 | 32 |
| 2013 · Form 990 | ||||||||
| $2,429,781 | $1,980,423 | $2,943,695 | $2,843,075 | $80,194 | $1,212,034 | $218,946 | 88 | 48 |
| 2012 · Form 990 | ||||||||
| $1,689,297 | $1,249,509 | $2,511,080 | $2,434,384 | $160,798 | $1,520,796 | $252,319 | 70 | 50 |
| 2011 · Form 990 | ||||||||
| $890,534 | $517,245 | $2,172,147 | $2,121,950 | $107,852 | $765,661 | $254,498 | 6 | 99 |
| 2010 · Form 990 | ||||||||
| $901,936 | $608,398 | $1,858,218 | $1,810,537 | $175,574 | $687,853 | $248,139 | 5 | 99 |
Funders of this organization
9 grantors reported grants to this organization, $438,187 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $192,000 | 2024 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2016 | 1 | $50,000 | 2016 | $50,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2013 | 1 | $40,000 | 2013 | $40,000 | show |
| SCHOOLS OUT WASHINGTON | Public charity | Exact | 2020 | 1 | $31,000 | 2020 | $31,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2018 | 2 | $20,000 | 2018 | $10,000 | show |
| GESA COMMUNITY FOUNDATION | Public charity | Exact | 2022 | 1 | $9,937 | 2022 | $9,937 | show |
| KITSAP COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $5,250 | 2018 | $5,250 | show |
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| MEMORIAL ELDER HEALTH SERVICES | NH | P75 | $4,808,346 | $5,878,220 | CEO and President, MH/Trustee | $2,277,317 | Same NTEE code P75, revenue within 2x |
| LUTHERAN CHURCH HOME OF BUFFALO INC | NY | P75 | $5,363,124 | $3,941,103 | President/CEO | $408,938 | Same NTEE code P75, revenue within 2x |
| CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II | MN | P75 | $3,023,614 | $3,567,181 | PRESIDENT/CEO | $242,485 | Same NTEE code P75, revenue within 2x |
| SUNNY VIEW LUTHERAN HOME | CA | P75 | $3,165,862 | $2,100,151 | CEO | $1,459,056 | Same NTEE code P75, revenue within 2x |
| BETHEL LUTHERAN HOME | SD | P75 | $6,850,199 | $7,178,799 | STAFFING COORDINATOR | $134,487 | Same NTEE code P75, revenue within 2x |
| UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC | MS | P75 | $4,267,448 | $4,546,105 | PRESIDENT/CEO | $678,537 | Same NTEE code P75, revenue within 2x |
| GERIATRIC SERVICES INC | NJ | P75 | $4,521,140 | $4,496,982 | EXECUTIVE DIRECTOR | $152,240 | Same NTEE code P75, revenue within 2x |
| VASSAR-WARNER HOME | NY | P75 | $2,556,896 | $2,528,530 | EXECUTIVE DIRECTOR | $117,322 | Same NTEE code P75, revenue within 2x, similar mission |
| SCHEURER COMMUNITY SERVICES | MI | P75 | $2,481,691 | $3,093,177 | PRESIDENT | $647,874 | Same NTEE code P75, revenue within 2x |
| WAKONDA HERITAGE MANOR | SD | P75 | $2,963,612 | $3,335,625 | REGISTERED NURSE | $124,623 | Same NTEE code P75, revenue within 2x |
| THE CROSS ROAD REST AND RETIREMENT CENTER INC | NC | P75 | $6,484,923 | $6,535,530 | EXECUTIVE DI | $84,489 | Same NTEE code P75, revenue within 2x |
| HERES THE DEAL INC | CA | P75 | $2,690,497 | $2,430,792 | PRESIDENT | $70,355 | Same NTEE code P75, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,166,539 spent · pay $2,876,349 · grants $73,958 · events $4,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,262,248 | $1,996,992 | $246,886 | $18,370 | 71.4% | |
| Other employee benefits | $381,498 | $336,766 | $41,634 | $3,098 | 12.0% | |
| Payroll taxes | $232,603 | $205,329 | $25,385 | $1,889 | 7.3% | |
| Grants to US organizations and governments | $73,958 | $73,958 | - | - | 2.3% | |
| Fees: other services | $67,128 | $40,090 | $26,702 | $336 | 2.1% | |
| Depreciation and depletion | $29,765 | $8,604 | $21,161 | - | 0.9% | |
| Occupancy | $27,817 | $23,002 | $4,331 | $484 | 0.9% | |
| Information technology | $22,945 | $18,973 | $3,573 | $399 | 0.7% | |
| Other (as described) | TAXES AND LICENSES | $21,337 | $20,523 | $814 | - | 0.7% |
| Fees: accounting | $15,514 | $9,265 | $6,171 | $78 | 0.5% | |
| Advertising and promotion | $12,998 | $10,748 | $2,024 | $226 | 0.4% | |
| Insurance | $9,945 | $3,004 | $6,941 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,012 | $3,317 | $625 | $70 | 0.1% |
| Conferences, conventions and meetings | $2,358 | $1,950 | $367 | $41 | 0.1% | |
| Other (as described) | SUPPLIES | $954 | $907 | $41 | $6 | 0.0% |
| Travel | $675 | $558 | $105 | $12 | 0.0% | |
| Office expenses | $608 | $502 | $95 | $11 | 0.0% | |
| Fees: investment management | $176 | $105 | $70 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,274 | reported apart | |||
| Total | $3,166,539 | 100% |
2023 · Form 990 · $3,043,657 spent · pay $2,676,787 · grants $206,736 · events $15,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,110,036 | $1,862,627 | $230,275 | $17,134 | 69.3% | |
| Other employee benefits | $364,683 | $321,923 | $39,799 | $2,961 | 12.0% | |
| Grants to US organizations and governments | $206,736 | $206,736 | - | - | 6.8% | |
| Payroll taxes | $202,068 | $178,375 | $22,052 | $1,641 | 6.6% | |
| Fees: other services | $60,082 | $35,651 | $24,132 | $299 | 2.0% | |
| Other (as described) | TAXES AND LICENSES | $19,102 | $18,373 | $729 | - | 0.6% |
| Information technology | $18,633 | $15,557 | $2,767 | $309 | 0.6% | |
| Advertising and promotion | $12,016 | $10,032 | $1,785 | $199 | 0.4% | |
| Fees: accounting | $11,749 | $6,972 | $4,719 | $58 | 0.4% | |
| Insurance | $9,659 | $2,918 | $6,741 | - | 0.3% | |
| Conferences, conventions and meetings | $9,047 | $7,553 | $1,344 | $150 | 0.3% | |
| Depreciation and depletion | $7,516 | $2,175 | $5,341 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,017 | $5,026 | $894 | $97 | 0.2% |
| Occupancy | $1,868 | $1,560 | $277 | $31 | 0.1% | |
| Office expenses | $1,715 | $1,432 | $255 | $28 | 0.1% | |
| Other (as described) | SUPPLIES | $1,453 | $1,378 | $65 | $10 | 0.0% |
| Travel | $1,277 | $1,066 | $190 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,030 | reported apart | |||
| Total | $3,043,657 | 100% |
2022 · Form 990 · $2,821,047 spent · pay $2,518,252 · grants $131,070 · events $46,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,913,887 | $1,689,477 | $208,868 | $15,542 | 67.8% | |
| Other employee benefits | $409,187 | $361,208 | $44,656 | $3,323 | 14.5% | |
| Payroll taxes | $195,178 | $172,293 | $21,300 | $1,585 | 6.9% | |
| Grants to US organizations and governments | $131,070 | $131,070 | - | - | 4.6% | |
| Fees: other services | $51,685 | $30,433 | $20,997 | $255 | 1.8% | |
| Advertising and promotion | $19,200 | $16,187 | $2,692 | $321 | 0.7% | |
| Conferences, conventions and meetings | $18,039 | $15,208 | $2,529 | $302 | 0.6% | |
| Other (as described) | TAXES AND LICENSES | $17,291 | $16,631 | $660 | - | 0.6% |
| Information technology | $17,028 | $14,356 | $2,387 | $285 | 0.6% | |
| Fees: accounting | $11,121 | $6,548 | $4,518 | $55 | 0.4% | |
| Insurance | $8,480 | $2,562 | $5,918 | - | 0.3% | |
| Depreciation and depletion | $7,503 | $2,169 | $5,334 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,324 | $5,332 | $887 | $105 | 0.2% |
| Travel | $6,155 | $5,189 | $863 | $103 | 0.2% | |
| Office expenses | $5,815 | $4,903 | $815 | $97 | 0.2% | |
| Occupancy | $1,825 | $1,538 | $256 | $31 | 0.1% | |
| Other (as described) | SUPPLIES | $1,259 | $1,194 | $56 | $9 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $28,383 | reported apart | |||
| Total | $2,821,047 | 100% |
2021 · Form 990 · $2,892,037 spent · pay $2,271,560 · grants $463,867 · events $50,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,286 | $1,544,176 | $110,295 | $94,815 | 60.5% | |
| Grants to US organizations and governments | $463,867 | $463,867 | - | - | 16.0% | |
| Other employee benefits | $353,422 | $311,982 | $22,284 | $19,156 | 12.2% | |
| Payroll taxes | $168,852 | $149,054 | $10,646 | $9,152 | 5.8% | |
| Fees: other services | $43,226 | $25,452 | $11,711 | $6,063 | 1.5% | |
| Conferences, conventions and meetings | $22,678 | $19,119 | $3,559 | - | 0.8% | |
| Advertising and promotion | $19,260 | $16,238 | $3,022 | - | 0.7% | |
| Information technology | $17,158 | $14,465 | $2,693 | - | 0.6% | |
| Other (as described) | TAXES AND LICENSES | $16,814 | $16,173 | $641 | - | 0.6% |
| Fees: accounting | $9,800 | $5,770 | $4,030 | - | 0.3% | |
| Depreciation and depletion | $7,126 | $2,060 | $5,066 | - | 0.2% | |
| Insurance | $6,957 | $2,102 | $4,855 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,215 | $4,397 | $818 | - | 0.2% |
| Office expenses | $5,039 | $4,248 | $791 | - | 0.2% | |
| Occupancy | $1,527 | $1,287 | $240 | - | 0.1% | |
| Other (as described) | SUPPLIES | $1,270 | $1,204 | $66 | - | 0.0% |
| Travel | $495 | $417 | $78 | - | 0.0% | |
| Fees: legal | $45 | $26 | $19 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,818 | $27,628 | reported apart | |||
| Total | $2,892,037 | 100% |
2020 · Form 990 · $2,525,572 spent · pay $2,245,159 · grants $90,965 · events $39,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,710,216 | $1,216,741 | $372,930 | $120,545 | 67.7% | |
| Other employee benefits | $350,682 | $249,494 | $76,470 | $24,718 | 13.9% | |
| Payroll taxes | $184,261 | $131,093 | $40,180 | $12,988 | 7.3% | |
| Grants to US organizations and governments | $90,965 | $90,965 | - | - | 3.6% | |
| Fees: other services | $44,153 | $37,611 | $1,830 | $4,712 | 1.7% | |
| Advertising and promotion | $24,702 | $24,180 | $125 | $397 | 1.0% | |
| Conferences, conventions and meetings | $22,497 | $22,021 | $114 | $362 | 0.9% | |
| Other (as described) | TAXES AND LICENSES | $18,824 | $18,824 | - | - | 0.7% |
| Information technology | $16,815 | $16,460 | $85 | $270 | 0.7% | |
| Fees: accounting | $9,800 | $8,348 | $406 | $1,046 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $9,704 | $9,497 | $51 | $156 | 0.4% |
| Office expenses | $9,392 | $9,193 | $48 | $151 | 0.4% | |
| Fees: legal | $9,239 | $7,870 | $383 | $986 | 0.4% | |
| Depreciation and depletion | $7,126 | $7,126 | - | - | 0.3% | |
| Insurance | $6,304 | $6,304 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,296 | $4,205 | $22 | $69 | 0.2% |
| Other (as described) | SUPPLIES | $3,563 | $1,168 | - | $2,395 | 0.1% |
| Occupancy | $2,738 | $2,680 | $14 | $44 | 0.1% | |
| Travel | $295 | $289 | $1 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,760 | $17,276 | reported apart | |||
| Total | $2,525,572 | 100% |
2019 · Form 990 · $2,446,476 spent · pay $2,101,059 · grants $177,363 · events $59,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,652,921 | $1,176,053 | $360,502 | $116,366 | 67.6% | |
| Other employee benefits | $276,089 | $196,437 | $60,215 | $19,437 | 11.3% | |
| Grants to US organizations and governments | $177,363 | $177,363 | - | - | 7.2% | |
| Payroll taxes | $172,049 | $122,413 | $37,524 | $12,112 | 7.0% | |
| Fees: other services | $32,694 | $27,849 | $1,357 | $3,488 | 1.3% | |
| Advertising and promotion | $30,470 | $29,824 | $155 | $491 | 1.2% | |
| Information technology | $18,565 | $18,171 | $95 | $299 | 0.8% | |
| Other (as described) | TAXES AND LICENSES | $17,622 | $17,622 | - | - | 0.7% |
| Conferences, conventions and meetings | $15,541 | $15,212 | $79 | $250 | 0.6% | |
| Office expenses | $11,050 | $10,816 | $56 | $178 | 0.5% | |
| Fees: accounting | $9,100 | $7,751 | $378 | $971 | 0.4% | |
| Depreciation and depletion | $7,213 | $7,213 | - | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,056 | $6,906 | $36 | $114 | 0.3% |
| Other (as described) | SUPPLIES | $6,184 | $2,026 | - | $4,158 | 0.3% |
| Insurance | $5,881 | $5,881 | - | - | 0.2% | |
| Fees: legal | $2,375 | $2,023 | $99 | $253 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,874 | $1,834 | $10 | $30 | 0.1% |
| Occupancy | $1,557 | $1,524 | $8 | $25 | 0.1% | |
| Travel | $872 | $854 | $4 | $14 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,467 | $44,122 | reported apart | |||
| Total | $2,446,476 | 100% |
2018 · Form 990 · $2,211,587 spent · pay $2,003,984 · grants $34,223 · events $40,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,226,754 | $1,085,758 | $131,232 | $9,764 | 55.5% | |
| Pay: officers, directors, trustees, key employees | $405,488 | - | $405,488 | - | 18.3% | |
| Other employee benefits | $212,271 | $187,873 | $22,708 | $1,690 | 9.6% | |
| Payroll taxes | $159,471 | $141,142 | $17,060 | $1,269 | 7.2% | |
| Information technology | $38,011 | $23,163 | $14,661 | $187 | 1.7% | |
| Grants to US organizations and governments | $34,223 | $34,223 | - | - | 1.5% | |
| Office expenses | $26,815 | $22,407 | $4,319 | $89 | 1.2% | |
| Advertising and promotion | $22,077 | $17,201 | $4,839 | $37 | 1.0% | |
| Other (as described) | TAXES AND LICENSES | $17,309 | $16,653 | $656 | - | 0.8% |
| Fees: accounting | $15,601 | $9,284 | $6,241 | $76 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $14,843 | $11,565 | $3,253 | $25 | 0.7% |
| Fees: other services | $11,595 | $6,900 | $4,639 | $56 | 0.5% | |
| Depreciation and depletion | $8,169 | $1,548 | $6,621 | - | 0.4% | |
| Other (as described) | SUPPLIES | $7,303 | $6,940 | $314 | $49 | 0.3% |
| Insurance | $5,424 | $2,103 | $3,321 | - | 0.2% | |
| Fees: investment management | $3,501 | - | $3,501 | - | 0.2% | |
| Other (as described) | CONTINUING EDUCATION | $1,543 | $1,202 | $338 | $3 | 0.1% |
| Fees: legal | $660 | $393 | $264 | $3 | 0.0% | |
| Travel | $529 | $412 | $116 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,377 | $40,984 | reported apart | |||
| Total | $2,211,587 | 100% |
2017 · Form 990 · $2,610,819 spent · pay $1,894,312 · grants $441,328 · events $41,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,200,953 | $1,096,127 | - | $104,826 | 46.0% | |
| Grants to US organizations and governments | $441,328 | $441,328 | - | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $380,067 | - | $380,067 | - | 14.6% | |
| Other employee benefits | $170,867 | $141,924 | $10,866 | $18,077 | 6.5% | |
| Payroll taxes | $142,425 | $109,776 | $22,058 | $10,591 | 5.5% | |
| Office expenses | $81,271 | $74,980 | - | $6,291 | 3.1% | |
| Fees: accounting | $55,571 | $55,571 | - | - | 2.1% | |
| Advertising and promotion | $34,056 | $32,305 | - | $1,751 | 1.3% | |
| Fees: other services | $24,129 | $13,062 | - | $11,067 | 0.9% | |
| Information technology | $21,574 | $21,574 | - | - | 0.8% | |
| Other (as described) | TAXES AND LICENSES | $16,912 | $16,912 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $8,990 | $2,220 | - | $6,770 | 0.3% |
| Other (as described) | MISCELLANEOUS | $8,294 | $7,146 | $923 | $225 | 0.3% |
| Depreciation and depletion | $8,169 | $8,169 | - | - | 0.3% | |
| Fees: legal | $5,266 | $5,266 | - | - | 0.2% | |
| Insurance | $5,038 | $5,038 | - | - | 0.2% | |
| Fees: investment management | $4,299 | - | $4,299 | - | 0.2% | |
| Travel | $980 | $664 | - | $316 | 0.0% | |
| Other (as described) | CONTINUING EDUCATION | $630 | - | - | $630 | 0.0% |
| Fundraising events Event | direct expenses; gross income $20,146 | $41,649 | reported apart | |||
| Total | $2,610,819 | 100% |
2016 · Form 990 · $3,546,609 spent · pay $1,771,131 · grants $1,190,268 · events $86,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,211,512 | $1,078,654 | $2,857 | $130,001 | 34.2% | |
| Grants to US organizations and governments | $1,190,268 | $1,190,268 | - | - | 33.6% | |
| Fees: other services | $269,848 | $196,019 | $35,041 | $38,788 | 7.6% | |
| Other employee benefits | $219,684 | $193,840 | $14,621 | $11,223 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $201,753 | - | $201,753 | - | 5.7% | |
| Payroll taxes | $138,182 | $112,351 | $15,707 | $10,124 | 3.9% | |
| Office expenses | $98,031 | $88,919 | - | $9,112 | 2.8% | |
| Advertising and promotion | $77,677 | $72,464 | - | $5,213 | 2.2% | |
| Fees: accounting | $32,533 | $32,533 | - | - | 0.9% | |
| Information technology | $18,710 | $18,710 | - | - | 0.5% | |
| Insurance | $17,083 | $17,083 | - | - | 0.5% | |
| Other (as described) | TAXES AND LICENSES | $16,814 | $16,814 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $16,687 | $15,869 | - | $818 | 0.5% |
| Fees: legal | $12,083 | $12,083 | - | - | 0.3% | |
| Depreciation and depletion | $8,082 | $8,082 | - | - | 0.2% | |
| Other (as described) | SUPPLIES | $7,274 | $715 | $152 | $6,407 | 0.2% |
| Travel | $6,417 | $5,565 | - | $852 | 0.2% | |
| Fees: investment management | $3,971 | - | $3,971 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,085 | $86,834 | reported apart | |||
| Total | $3,546,609 | 100% |
2015 · Form 990 · $2,221,347 spent · pay $1,692,099 · grants $15,736 · events $34,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,097,353 | $917,494 | $43,229 | $136,630 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $260,432 | - | $260,432 | - | 11.7% | |
| Other employee benefits | $195,723 | $118,737 | $51,454 | $25,532 | 8.8% | |
| Payroll taxes | $138,591 | $103,920 | $23,559 | $11,112 | 6.2% | |
| Information technology | $135,099 | $3,558 | $6,670 | $124,871 | 6.1% | |
| Fees: other services | $104,074 | $57,750 | $22,851 | $23,473 | 4.7% | |
| Office expenses | $82,982 | $67,500 | $4,319 | $11,163 | 3.7% | |
| Fees: accounting | $38,062 | $38,062 | - | - | 1.7% | |
| Advertising and promotion | $37,921 | - | $37,218 | $703 | 1.7% | |
| Other (as described) | CONTINUING EDUCATION | $37,324 | $36,445 | - | $879 | 1.7% |
| Insurance | $21,004 | $21,004 | - | - | 0.9% | |
| Other (as described) | TAXES AND LICENSES | $17,532 | $17,532 | - | - | 0.8% |
| Grants to US organizations and governments | $15,736 | $15,736 | - | - | 0.7% | |
| Travel | $14,579 | $11,566 | $1,478 | $1,535 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $8,902 | $8,490 | $6 | $406 | 0.4% |
| Depreciation and depletion | $6,789 | $6,789 | - | - | 0.3% | |
| Fees: investment management | $6,575 | - | $6,575 | - | 0.3% | |
| Other (as described) | SUPPLIES | $2,595 | $650 | - | $1,945 | 0.1% |
| Interest | $74 | $74 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,138 | $34,696 | reported apart | |||
| Total | $2,221,347 | 100% |
2014 · Form 990 · $2,287,972 spent · pay $1,804,616 · grants $0 · events $41,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,025 | $911,378 | $190,085 | $128,562 | 53.8% | |
| Pay: officers, directors, trustees, key employees | $253,784 | $101,154 | $146,195 | $6,435 | 11.1% | |
| Other employee benefits | $189,350 | $136,455 | $28,703 | $24,192 | 8.3% | |
| Fees: other services | $132,094 | $78,061 | $41,931 | $12,102 | 5.8% | |
| Payroll taxes | $131,457 | $108,556 | $12,247 | $10,654 | 5.7% | |
| Information technology | $96,394 | $1,633 | $1,872 | $92,889 | 4.2% | |
| Office expenses | $54,684 | $38,993 | $9,111 | $6,580 | 2.4% | |
| Advertising and promotion | $47,300 | $47,121 | - | $179 | 2.1% | |
| Fees: accounting | $42,696 | - | $42,696 | - | 1.9% | |
| Insurance | $26,508 | $20,201 | $6,307 | - | 1.2% | |
| Other (as described) | Taxes & Licenses | $21,056 | $21,056 | - | - | 0.9% |
| Other (as described) | Continuing Education | $18,909 | - | $18,909 | - | 0.8% |
| Travel | $15,573 | $14,822 | - | $751 | 0.7% | |
| Other (as described) | Supplies | $10,178 | $3,432 | $177 | $6,569 | 0.4% |
| All other expenses | $8,206 | - | $7,367 | $839 | 0.4% | |
| Fees: professional fundraisers | $7,409 | - | - | $7,409 | 0.3% | |
| Fees: legal | $1,101 | $991 | $110 | - | 0.0% | |
| Fees: investment management | $728 | - | $728 | - | 0.0% | |
| Depreciation and depletion | $520 | $468 | $52 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,618 | $41,954 | reported apart | |||
| Total | $2,287,972 | 100% |
2013 · Form 990 · $1,980,423 spent · pay $1,651,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,187,996 | $895,445 | $166,364 | $126,187 | 60.0% | |
| Pay: officers, directors, trustees, key employees | $218,946 | $87,390 | $125,747 | $5,809 | 11.1% | |
| Fees: other services | $150,802 | $105,254 | $34,363 | $11,185 | 7.6% | |
| Payroll taxes | $129,189 | $109,203 | $10,203 | $9,783 | 6.5% | |
| Other employee benefits | $115,223 | $83,482 | $9,555 | $22,186 | 5.8% | |
| Fees: accounting | $38,605 | - | $38,605 | - | 1.9% | |
| Office expenses | $36,133 | $24,603 | $5,142 | $6,388 | 1.8% | |
| Insurance | $20,437 | $14,832 | $5,605 | - | 1.0% | |
| Advertising and promotion | $18,654 | $17,437 | - | $1,217 | 0.9% | |
| Other (as described) | Taxes & Licenses | $17,354 | $17,354 | - | - | 0.9% |
| Information technology | $16,577 | $684 | $15,863 | $30 | 0.8% | |
| Other (as described) | Meetings | $10,490 | - | $10,490 | - | 0.5% |
| Travel | $7,779 | $6,487 | - | $1,292 | 0.4% | |
| All other expenses | $4,468 | - | $3,484 | $984 | 0.2% | |
| Other (as described) | Supplies | $3,518 | - | $571 | $2,947 | 0.2% |
| Fees: legal | $3,494 | $3,145 | $349 | - | 0.2% | |
| Depreciation and depletion | $758 | $682 | $76 | - | 0.0% | |
| Total | $1,980,423 | 100% |
2012 · Form 990 · $1,249,509 spent · pay $1,071,947 · grants $0 · events $30,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $636,242 | $481,158 | $23,641 | $131,443 | 50.9% | |
| Pay: officers, directors, trustees, key employees | $252,319 | $101,359 | $144,579 | $6,381 | 20.2% | |
| Payroll taxes | $130,018 | $109,311 | $3,605 | $17,102 | 10.4% | |
| Other employee benefits | $53,368 | $34,505 | $2,684 | $16,179 | 4.3% | |
| Fees: accounting | $43,073 | - | $43,073 | - | 3.4% | |
| Information technology | $28,698 | $1,852 | $25,175 | $1,671 | 2.3% | |
| Office expenses | $24,945 | $10,256 | $6,870 | $7,819 | 2.0% | |
| Fees: other services | $19,499 | $15,850 | $1,761 | $1,888 | 1.6% | |
| Other (as described) | Taxes & Licenses | $18,473 | $18,473 | - | - | 1.5% |
| Advertising and promotion | $11,605 | $11,385 | - | $220 | 0.9% | |
| Other (as described) | Meetings | $6,363 | - | $6,363 | - | 0.5% |
| Travel | $6,215 | $4,928 | - | $1,287 | 0.5% | |
| Insurance | $6,081 | $2,207 | $3,874 | - | 0.5% | |
| Other (as described) | Continuing Education | $4,675 | - | $4,675 | - | 0.4% |
| Other (as described) Event | Indirect Event Expenses | $4,194 | - | - | $4,194 | 0.3% |
| All other expenses | $2,056 | - | - | $2,056 | 0.2% | |
| Depreciation and depletion | $862 | $776 | $86 | - | 0.1% | |
| Fees: legal | $823 | $741 | $82 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $26,357 | reported apart | |||
| Total | $1,249,509 | 100% |
2011 · Form 990 · $517,245 spent · pay $338,632 · grants $0 · events $853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $254,498 | $104,627 | $141,827 | $8,044 | 49.2% | |
| Other salaries and wages | $60,291 | $6,093 | $614 | $53,584 | 11.7% | |
| Fees: accounting | $49,492 | - | $49,492 | - | 9.6% | |
| Fees: other services | $43,159 | $24,084 | $522 | $18,553 | 8.3% | |
| Advertising and promotion | $24,012 | $23,883 | $27 | $102 | 4.6% | |
| Office expenses | $18,328 | $13,304 | $2,526 | $2,498 | 3.5% | |
| Other employee benefits | $17,268 | $2,682 | $74 | $14,512 | 3.3% | |
| Other (as described) | Business Taxes | $13,900 | $12,510 | $1,390 | - | 2.7% |
| Payroll taxes | $6,575 | $838 | $83 | $5,654 | 1.3% | |
| Other (as described) | Meetings | $6,195 | - | $6,195 | - | 1.2% |
| Travel | $5,596 | $3,391 | $377 | $1,828 | 1.1% | |
| Insurance | $5,072 | - | $3,512 | $1,560 | 1.0% | |
| All other expenses | $4,179 | $3,010 | - | $1,169 | 0.8% | |
| Depreciation and depletion | $3,450 | $3,105 | $345 | - | 0.7% | |
| Fees: legal | $3,217 | $2,895 | $322 | - | 0.6% | |
| Information technology | $1,570 | - | - | $1,570 | 0.3% | |
| Other (as described) | Supplies | $443 | $2 | - | $441 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $853 | reported apart | |||
| Total | $517,245 | 100% |
2010 · Form 990 · $608,398 spent · pay $394,377 · grants $0 · events $21,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $248,139 | $206,572 | $33,628 | $7,939 | 40.8% | |
| Other salaries and wages | $119,569 | $6,190 | - | $113,379 | 19.7% | |
| Advertising and promotion | $51,822 | $50,993 | $34 | $795 | 8.5% | |
| Fees: other services | $50,438 | $21,166 | $37 | $29,235 | 8.3% | |
| Fees: accounting | $45,157 | $42,899 | $2,258 | - | 7.4% | |
| Information technology | $21,127 | $1,362 | $19,629 | $136 | 3.5% | |
| Other employee benefits | $16,736 | $598 | - | $16,138 | 2.8% | |
| Other (as described) | Business Taxes | $13,312 | $12,646 | $666 | - | 2.2% |
| Payroll taxes | $9,933 | $981 | - | $8,952 | 1.6% | |
| Office expenses | $9,904 | $4,979 | $174 | $4,751 | 1.6% | |
| Other (as described) | Supplies | $9,677 | $25 | $1 | $9,651 | 1.6% |
| Depreciation and depletion | $3,676 | $3,492 | $184 | - | 0.6% | |
| Insurance | $3,505 | $3,330 | $175 | - | 0.6% | |
| Other (as described) | Meetings | $2,879 | - | $2,879 | - | 0.5% |
| Travel | $1,229 | $597 | $30 | $602 | 0.2% | |
| Other (as described) | Miscellaneous | $905 | $780 | - | $125 | 0.1% |
| Other (as described) | Minor Equipment | $390 | $247 | $13 | $130 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $21,083 | reported apart | |||
| Total | $608,398 | 100% |