MCAULEY MINISTRIES
2024 · Form 990 · revenue $8.2M · expenses $5.0M · assets $84.9M
- EIN
- 94-3436142
- Address
- 3333 5TH AVE, PITTSBURGH, PA 15213-3109
- Website
- WWW.MCAULEYMINISTRIES.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE, PITTSBURGH MERCY HEALTH SYSTEM AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. MCAULEY MINISTRIES IS A MEMBER OF PITTSBURGH MERCY HEALTH SYSTEM AND TRINITY HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Antonio Beltran | DIR, PRESIDENT & CEO THROUGH 5/25 | 2018-2024 | $631,852 | $3,423,853 | 4 |
| Marisol Valentin | EXECUTIVE DIRECTOR | 2020-2024 | $180,643 | $767,477 | 1 |
| Jaime Dircksen | DIRECTOR; INTERIM PRES AS OF 5/25 | 2024 | $379,578 | $379,578 | 4 |
| Jeremiah Dodrill | TREASURER, CFO THROUGH 4/25 | 2023-2024 | $315,004 | $315,004 | 5 |
| Susan Welsh Rsm | DIRECTOR; CHAIR | 2010-2024 | $0 | $75,517 | 8 |
| Michele Cooper (former) | EXECUTIVE DIRECTOR THROUGH 12/20 | 2010-2020 | $262,244 | $2,531,199 | 1 |
| Eric Barley (former) | CFO AND TREASURER THROUGH 9/23 | 2015-2023 | $191,203 | $1,969,660 | 5 |
| Michelle Sullivan (former) | CFO THROUGH 10/15 | 2012-2015 | $185,957 | $502,574 | 3 |
Unpaid officers and directors · 23 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Patricia Mccann Rsm | DIRECTOR | 2010-2024 | 1 |
| Thelma Lovette Morris | DIRECTOR; VICE CHAIR | 2021-2024 | 1 |
| Tia Baker | DIRECTOR; SECRETARY | 2017-2024 | 2 |
| Sheila Carney Rsm | DIRECTOR | 2010-2024 | 3 |
| Kathleen Mcgrady Sc | DIRECTOR | 2017-2024 | 2 |
| Howard Slaughter Jr | DIRECTOR | 2022-2024 | 1 |
| Judith Stojhovic Rsm | DIRECTOR | 2022-2024 | 2 |
| Micaela Young | DIRECTOR | 2021-2024 | 1 |
| Barbara Quinn Rsm | DIRECTOR | 2024 | 1 |
| Diane Matje Rsm (former) | DIRECTOR, SECRETARY THROUGH 12/23 | 2014-2023 | 4 |
| Emma Lucas-Darby Phd (former) | DIRECTOR, CHAIR THROUGH 12/23 | 2014-2023 | 2 |
| Bonnie Heh Rsm (former) | DIRECTOR THROUGH 12/23 | 2017-2023 | 5 |
| Rita Harasiuk Rsm (former) | DIRECTOR THROUGH 12/22 | 2017-2022 | 1 |
| Sean Thomas (former) | DIRECTOR THROUGH 12/22 | 2017-2022 | 1 |
| Marie Immaculee Dana Rsm (former) | DIRECTOR THROUGH 12/20 | 2014-2020 | 5 |
| James Myers (former) | DIRECTOR THROUGH 12/20 | 2014-2020 | 1 |
| Patricia Mary Hespelein Rsm (former) | DIRECTOR AND VICE CHAIR THR 12/17 | 2012-2017 | 4 |
| Lorraine Meskowski Rsm (former) | DIRECTOR AND SECRETARY THROUGH 12/17 | 2013-2017 | 1 |
| James Myers Jr (former) | DIRECTOR | 2017 | 1 |
| Sr Patricia Mary Hespeleinrsm (former) | VICE CHAIR | 2014-2015 | 3 |
| Sr Grace Ann Geibel Rsm (former) | TRUSTEE THROUGH 12/14 | 2012-2014 | 1 |
| Lorraine Meskowski (former) | Trustee | 2010-2012 | 1 |
| Patricia Mary Hespelein (former) | Trustee | 2010-2011 | 2 |
People by year
2024 · 14 people listed · 4 paid, $1.5M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BELTRAN | DIR, PRESIDENT & CEO THROUGH 5/25 | 5 | $0 | $533,778 | $98,074 | $631,852 | 4 |
| JAIME DIRCKSEN | DIRECTOR; INTERIM PRES AS OF 5/25 | 5 | $0 | $328,204 | $51,374 | $379,578 | 4 |
| JEREMIAH DODRILL | TREASURER, CFO THROUGH 4/25 | 2 | $0 | $284,818 | $30,186 | $315,004 | 5 |
| MARISOL VALENTIN | EXECUTIVE DIRECTOR | 40 | $0 | $141,729 | $38,914 | $180,643 | 1 |
| SUSAN WELSH RSM | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| THELMA LOVETTE MORRIS | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA BAKER | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA CARNEY RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA MCCANN RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRADY SC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA QUINN RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SLAUGHTER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH STOJHOVIC RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICAELA YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 3 paid, $910K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 5 | $0 | $460,802 | $87,713 | $548,515 | 4 |
| ERIC BARLEY | CFO AND TREASURER THROUGH 9/23 | 2 | $0 | $169,786 | $21,417 | $191,203 | 5 |
| MARISOL VALENTIN | EXECUTIVE DIRECTOR | 40 | $0 | $137,349 | $32,451 | $169,800 | 1 |
| EMMA LUCAS-DARBY PHD | DIRECTOR, CHAIR THROUGH 12/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN WELSH RSM | DIRECTOR; CHAIR AS OF 1/24 | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA MCCANN RSM | DIRECTOR; VICE CHAIR THROUGH 12/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| THELMA LOVETTE MORRIS | DIRECTOR; VICE CHAIR AS OF 1/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MATJE RSM | DIRECTOR, SECRETARY THROUGH 12/23 | 1 | $0 | $0 | $0 | $0 | 4 |
| TIA BAKER | DIRECTOR; SECRETARY AS OF 1/24 | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA CARNEY RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BONNIE HEH RSM | DIRECTOR THROUGH 12/23 | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHLEEN MCGRADY SC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD SLAUGHTER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH STOJHOVIC RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICAELA YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH DODRILL | TREASURER; CFO AS OF 2/24 | 2 | $0 | $0 | $0 | $0 | 5 |
2022 · 17 people listed · 3 paid, $1.0M · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 5 | $0 | $450,736 | $82,847 | $533,583 | 4 |
| ERIC BARLEY | CFO AND TREASURER | 2 | $0 | $270,652 | $38,152 | $308,804 | 5 |
| MARISOL VALENTIN | EXECUTIVE DIRECTOR | 40 | $0 | $133,796 | $32,690 | $166,486 | 1 |
| EMMA LUCAS-DARBY PHD | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MCCANN RSM | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MATJE RSM | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| TIA BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA CARNEY RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA HARASIUK RSM | DIRECTOR THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HEH RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHLEEN MCGRADY SC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THELMA LOVETTE MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD SLAUGHTER JR | DIRECTOR AS OF 1/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH STOJHOVIC RSM | DIRECTOR AS OF 1/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN THOMAS | DIRECTOR THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WELSH RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICAELA YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 3 paid, $928K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 5 | $0 | $390,914 | $79,567 | $470,481 | 4 |
| ERIC BARLEY | CFO AND TREASURER | 2 | $0 | $264,400 | $36,820 | $301,220 | 5 |
| MARISOL VALENTIN | EXECUTIVE DIRECTOR | 40 | $0 | $123,258 | $33,446 | $156,704 | 1 |
| EMMA LUCAS-DARBY PHD | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MCCANN RSM | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MATJE RSM | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| TIA BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA CARNEY RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA HARASIUK RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HEH RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHLEEN MCGRADY SC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THELMA LOVETTE MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WELSH RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICAELA YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 4 paid, $990K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 5 | $0 | $314,888 | $65,944 | $380,832 | 4 |
| MICHELE COOPER | EXECUTIVE DIRECTOR THROUGH 12/20 | 40 | $0 | $224,870 | $37,374 | $262,244 | 1 |
| ERIC BARLEY | CFO AND TREASURER | 2 | $0 | $219,974 | $32,986 | $252,960 | 5 |
| MARISOL VALENTIN | EXEC DIR AT 1/21;COMPLIANCE OFFICER | 40 | $0 | $62,988 | $30,856 | $93,844 | 1 |
| SUSAN WELSH RSM | DIRECTOR; CHAIR THROUGH 12/20 | 1 | $0 | $0 | $0 | $0 | 8 |
| EMMA LUCAS-DARBY PHD | DIR;CHAIR AT 1/21; V CHAIR THR 12/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MCCANN RSM | DIRECTOR; VICE CHAIR AS OF 1/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MATJE RSM | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| TIA BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA CARNEY RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIE IMMACULEE DANA RSM | DIRECTOR THROUGH 12/20 | 1 | $0 | $0 | $0 | $0 | 5 |
| RITA HARASIUK RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HEH RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHLEEN MCGRADY SC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MYERS | DIRECTOR THROUGH 12/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $1.0M · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 5 | $0 | $429,239 | $73,356 | $502,595 | 4 |
| ERIC BARLEY | CFO AND TREASURER | 2 | $0 | $221,240 | $30,957 | $252,197 | 5 |
| MICHELE COOPER | DIRECTOR; EXECUTIVE DIRECTOR | 40 | $0 | $211,295 | $35,080 | $246,375 | 1 |
| SUSAN WELSH RSM | DIRECTOR; CHAIR | 1 | $0 | $0 | $3,286 | $3,286 | 8 |
| EMMA LUCAS-DARBY PHD | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MATJE RSM | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| TIA BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA CARNEY RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIE IMMACULEE DANA RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RITA HARASIUK RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HEH RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA MCCANN RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRADY SC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 4 paid, $820K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BELTRAN | DIR/PRES/CEO AT 1/19; TH VP THR 1/19 | 10 | $0 | $330,389 | $25,606 | $355,995 | 4 |
| MICHELE COOPER | DIRECTOR; EXECUTIVE DIRECTOR | 40 | $0 | $204,558 | $34,888 | $239,446 | 1 |
| ERIC BARLEY | CFO AND TREASURER | 2 | $0 | $182,538 | $28,480 | $211,018 | 5 |
| SUSAN WELSH RSM | DIR/CHAIR; PRES & CEO THROUGH 1/19 | 10 | $0 | $0 | $13,344 | $13,344 | 8 |
| EMMA LUCAS-DARBY PHD | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MATJE RSM | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| TIA BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA CARNEY RSM | DIRECTOR AS OF 1/19 | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIE IMMACULEE DANA RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RITA HARASIUK RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HEH RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA MCCANN RSM | DIRECTOR AS OF 1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGRADY SC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $427K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE COOPER | DIRECTOR; EXECUTIVE DIRECTOR | 40 | $0 | $198,199 | $33,833 | $232,032 | 1 |
| ERIC BARLEY | CFO AND TREASURER | 2 | $0 | $146,224 | $30,316 | $176,540 | 5 |
| SUSAN WELSH RSM | DIR; CHAIR AT 1/18; PRESIDENT & CEO | 10 | $0 | $0 | $18,367 | $18,367 | 8 |
| PATRICIA MCCANN RSM | DIRECTOR AND CHAIR THROUGH 12/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA LUCAS-DARBY | DIRECTOR; VICE CHAIR AS OF 1/18 | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MARY HESPELEIN RSM | DIRECTOR AND VICE CHAIR THR 12/17 | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANE MATJE RSM | DIRECTOR; SECRETARY AS OF 1/18 | 1 | $0 | $0 | $0 | $0 | 4 |
| LORRAINE MESKOWSKI RSM | DIRECTOR AND SECRETARY THROUGH 12/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| TIA BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA CARNEY RSM | DIRECTOR THROUGH 12/17 | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIE IMMACULEE DANA RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RITA HARASIUK RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HEH RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHLEEN MCGRADY SC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MYERS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $420K · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE COOPER | EXECUTIVE DIRECTOR | 40 | $0 | $197,448 | $35,200 | $232,648 | 1 |
| ERIC BARLEY | CFO AND TREASURER | 2 | $0 | $143,365 | $28,751 | $172,116 | 5 |
| SUSAN WELSH RSM | DIRECTOR; PRESIDENT AND CEO | 10 | $0 | $0 | $14,756 | $14,756 | 8 |
| PATRICIA MCCANN RSM | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MARY HESPELEIN RSM | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| LORRAINE MESKOWSKI RSM | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA CARNEY RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIE IMMACULEE DANA RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| EMMA LUCAS-DARBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE MATJE RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 4 paid, $555K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE R COOPER | EXECUTIVE DIRECTOR | 40 | $0 | $212,454 | $41,951 | $254,405 | 1 |
| MICHELLE SULLIVAN | CFO THROUGH 10/15 | 2 | $0 | $166,009 | $19,948 | $185,957 | 3 |
| ERIC BARLEY | CFO/TREASURER AT 1/16: MGR THR 12/15; | 2 | $0 | $91,280 | $12,322 | $103,602 | 5 |
| SR SUSAN WELSH RSM | PRESIDENT AND CEO | 10 | $0 | $0 | $10,900 | $10,900 | 8 |
| SR PATRICIA MCCANN RSM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR PATRICIA MARY HESPELEINRSM | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SR LORRAINE MESKOWSKI RSM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SR SHEILA CARNEY RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SR MARIE IMMACULEE DANA RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| EMMA LUCAS-DARBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR DIANE MATJE RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 3 paid, $350K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE R COOPER | EXECUTIVE DIRECTOR | 40 | $0 | $192,897 | $33,102 | $225,999 | 1 |
| MICHELLE SULLIVAN | CFO | 2 | $0 | $95,482 | $14,101 | $109,583 | 3 |
| SR SUSAN WELSH RSM | PRESIDENT AND CEO (SCH O) | 10 | $0 | $0 | $14,864 | $14,864 | 8 |
| SR SHEILA CARNEY RSM | TRUSTEE; CHAIR THROUGH 1/15 | 1 | $0 | $0 | $0 | $0 | 3 |
| SR PATRICIA MCCANN RSM | VICE CHAIR THR 1/15; CHAIR AT 2/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| SR PATRICIA MARY HESPELEINRSM | SECRETARY THR 1/15; V. CHAIR AT 2/15 | 1 | $0 | $0 | $0 | $0 | 3 |
| SR LORRAINE MESKOWSKI RSM | TRUSTEE; SECRETARY AS OF 2/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| SR GRACE ANN GEIBEL RSM | TRUSTEE THROUGH 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MYERS | TRUSTEE AS OF 1/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARIE IMMACULEE DANA RSM | TRUSTEE AS OF 1/15 | 1 | $0 | $0 | $0 | $0 | 5 |
| EMMA LUCAS-DARBY PHD | TRUSTEE AS OF 1/15 | 1 | $0 | $0 | $0 | $0 | 2 |
| SR DIANE MATJE RSM | TRUSTEE AS OF 1/15 | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 8 people listed · 2 paid, $327K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE R COOPER | EXECUTIVE DIRECTOR | 40 | $0 | $185,577 | $32,373 | $217,950 | 1 |
| MICHELLE SULLIVAN | CFO | 2 | $0 | $93,601 | $15,210 | $108,811 | 3 |
| SR SUSAN WELSH RSM | PRES & CEO (SCH O) | 10 | $0 | $0 | $0 | $0 | 8 |
| SR SHEILA CARNEY RSM | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SR GRACE ANN GEIBEL RSM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR PATRICIA MARY HESPELEIN RSM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| SR PATRICIA MCCANN RSM | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LORRAINE MESKOWSKI RSM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $305K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele R Cooper | Executive Director | 40 | $185,203 | $0 | $21,109 | $206,312 | 1 |
| Michelle Sullivan | CFO | 2 | $0 | $92,664 | $5,559 | $98,223 | 3 |
| Sr Susan Welsh RSM | President & CEO (Sch. O) | 10 | $0 | $0 | $0 | $0 | 8 |
| Sheila Carney RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Mary Hespelein RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Lorraine Meskowski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCann RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Grace Ann Geibel RSM | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $210K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele R Cooper | Executive Director | 40 | $180,000 | $0 | $29,500 | $209,500 | 1 |
| Sr Susan Welsh RSM | President & CEO (Sch. O) | 1 | $0 | $0 | $0 | $0 | 8 |
| Sheila Carney RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Mary Hespelein | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lorraine Meskowski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCann RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $204K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele R Cooper | Executive Director | 40 | $174,850 | $0 | $29,438 | $204,288 | 1 |
| Sr Susan Welsh RSM | President & CEO (Sch. O) | 1 | $0 | $0 | $0 | $0 | 8 |
| Sheila Carney RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Patricia Mary Hespelein | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Lorraine Meskowski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia McCann RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
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 · 55 grants to organizations · $4.5M
2023 · 60 grants to organizations · $5.1M
Listed grants add up to $5,072,432; the return's “grants paid” expense line says $4,890,682. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 49 grants to organizations · $5.4M
2021 · 57 grants to organizations · $6.4M
2020 · 42 grants to organizations · $3.0M
Listed grants add up to $3,009,690; the return's “grants paid” expense line says $2,868,365. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 56 grants to organizations · $7.4M
2018 · 50 grants to organizations · $2.9M
Listed grants add up to $2,864,279; the return's “grants paid” expense line says $3,376,037. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 54 grants to organizations · $3.7M
2016 · 47 grants to organizations · $3.3M
Listed grants add up to $3,273,427; the return's “grants paid” expense line says $3,326,708. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 46 grants to organizations · $2.8M
2014 · 48 grants to organizations · $2.7M
Listed grants add up to $2,702,066; the return's “grants paid” expense line says $2,814,521. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 39 grants to organizations · $2.4M
Listed grants add up to $2,388,993; the return's “grants paid” expense line says $2,498,164. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 53 grants to organizations · $2.3M
2011 · 32 grants to organizations · $1.7M
Listed grants add up to $1,698,297; the return's “grants paid” expense line says $1,743,747. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 41 grants to organizations · $2.1M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
3 grants to this organization reported by other filers, $22,500 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2023 | NAVIGANT CREDIT UNION CHARITABLE FOUNDATION INC | Private foundation | $10,000 | EXEMPT PURPOSE | name and state | view |
| 2020 | IDA B LITTLEFIELD MEMORIAL TRUST | Private foundation | $7,500 | PROGRAM SUPPORT | name and state | view |
| 2019 | IDA B LITTLEFIELD MEMORIAL TRUST | Private foundation | $5,000 | PROGRAM SUPPORT | name and state | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,231,459 | $5,043,504 | $84,861,467 | $83,497,165 | $0 | $0 | $180,643 | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $7,158,503 | $5,378,150 | $80,913,959 | $79,937,567 | $100 | $0 | $169,800 | 0 | 12 |
| 2022 · Form 990 | ||||||||
| $4,895,770 | $5,770,153 | $78,899,386 | $76,279,554 | $0 | $0 | $166,486 | 0 | 14 |
| 2021 · Form 990 | ||||||||
| -$5,200,478 | $6,813,193 | $80,808,916 | $77,014,189 | $0 | $0 | $155,928 | 0 | 20 |
| 2020 · Form 990 | ||||||||
| $5,836,513 | $3,291,267 | $92,391,260 | $90,659,845 | $0 | $0 | $194,347 | 0 | 20 |
| 2019 · Form 990 | ||||||||
| $2,047,315 | $7,875,466 | $80,518,287 | $78,741,989 | $0 | $0 | $252,483 | 0 | 21 |
| 2018 · Form 990 | ||||||||
| $3,413,394 | $3,861,737 | $86,690,907 | $85,952,125 | $0 | $0 | $240,034 | 0 | 20 |
| 2017 · Form 990 | ||||||||
| $3,773,497 | $4,216,030 | $85,253,210 | $85,043,914 | $0 | $0 | $232,468 | 0 | 22 |
| 2016 · Form 990 | ||||||||
| $2,019,225 | $3,826,665 | $83,767,661 | $83,618,075 | $0 | $0 | $232,648 | 0 | 17 |
| 2015 · Form 990 | ||||||||
| -$2,173,691 | $3,269,310 | $77,998,461 | $77,918,689 | $0 | $0 | $232,279 | 0 | 8 |
| 2014 · Form 990 | ||||||||
| $2,355,503 | $3,180,086 | $83,523,010 | $83,361,690 | $0 | $0 | $219,595 | 0 | 9 |
| 2013 · Form 990 | ||||||||
| $7,292,903 | $3,077,068 | $85,340,704 | $85,212,621 | $0 | $0 | $217,950 | 0 | 5 |
| 2012 · Form 990 | ||||||||
| $3,380,723 | $2,654,744 | $77,367,448 | $76,695,158 | $0 | $0 | $185,203 | 2 | 6 |
| 2011 · Form 990 | ||||||||
| $1,687,875 | $2,126,525 | $73,948,058 | $73,572,387 | $0 | $0 | $180,000 | 2 | 5 |
| 2010 · Form 990 | ||||||||
| $1,559,881 | $2,448,456 | $75,113,521 | $75,018,609 | $0 | $0 | $204,288 | 2 | 6 |
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 · $5,043,504 spent · pay $233,321 · grants $4,445,479 · events $45,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,445,479 | $4,445,479 | - | - | 88.1% | |
| Pay: officers, directors, trustees, key employees | $180,643 | - | $180,643 | - | 3.6% | |
| Fees: investment management | $107,504 | - | $107,504 | - | 2.1% | |
| Other (as described) | INTERCO. MGMT EXP | $61,530 | - | $61,530 | - | 1.2% |
| Advertising and promotion | $51,716 | $51,716 | - | - | 1.0% | |
| Conferences, conventions and meetings | $45,432 | $45,432 | - | - | 0.9% | |
| Travel | $43,748 | $43,748 | - | - | 0.9% | |
| Other salaries and wages | $36,403 | - | $36,403 | - | 0.7% | |
| Payroll taxes | $16,275 | - | $16,275 | - | 0.3% | |
| Information technology | $14,616 | $14,616 | - | - | 0.3% | |
| Occupancy | $11,998 | $11,998 | - | - | 0.2% | |
| Fees: other services | $11,164 | $11,164 | - | - | 0.2% | |
| Office expenses | $8,314 | $8,314 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DUES | $7,100 | $7,100 | - | - | 0.1% |
| Other (as described) | OTHER PROGRAM EXPENSES | $1,582 | $1,582 | - | - | 0.0% |
| Total | $5,043,504 | 100% |
2023 · Form 990 · $5,378,150 spent · pay $203,126 · grants $4,890,682 · events $1,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,890,682 | $4,890,682 | - | - | 90.9% | |
| Pay: officers, directors, trustees, key employees | $169,800 | - | $169,800 | - | 3.2% | |
| Fees: investment management | $109,648 | - | $109,648 | - | 2.0% | |
| Other (as described) | I/C MANAGEMENT EXP | $61,530 | - | $61,530 | - | 1.1% |
| Advertising and promotion | $47,655 | $47,655 | - | - | 0.9% | |
| Information technology | $19,485 | $19,485 | - | - | 0.4% | |
| Other salaries and wages | $19,066 | - | $19,066 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DUES | $16,561 | $16,561 | - | - | 0.3% |
| Fees: other services | $15,889 | $15,889 | - | - | 0.3% | |
| Payroll taxes | $14,260 | - | $14,260 | - | 0.3% | |
| Office expenses | $8,422 | $8,422 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,774 | $1,774 | - | - | 0.0% | |
| Travel | $1,521 | $1,521 | - | - | 0.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $1,077 | $1,077 | - | - | 0.0% |
| Occupancy | $780 | $780 | - | - | 0.0% | |
| Total | $5,378,150 | 100% |
2022 · Form 990 · $5,770,153 spent · pay $200,253 · grants $5,321,906 · events $595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,321,906 | $5,321,906 | - | - | 92.2% | |
| Pay: officers, directors, trustees, key employees | $166,486 | - | $166,486 | - | 2.9% | |
| Fees: investment management | $111,306 | - | $111,306 | - | 1.9% | |
| Other (as described) | I/C MANAGEMENT EXP | $61,530 | - | $61,530 | - | 1.1% |
| Advertising and promotion | $23,723 | $23,723 | - | - | 0.4% | |
| Other salaries and wages | $19,258 | - | $19,258 | - | 0.3% | |
| Information technology | $16,503 | $16,503 | - | - | 0.3% | |
| Payroll taxes | $14,509 | - | $14,509 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DUES | $13,036 | $13,036 | - | - | 0.2% |
| Office expenses | $10,029 | $10,029 | - | - | 0.2% | |
| Occupancy | $8,362 | $8,362 | - | - | 0.1% | |
| Travel | $2,379 | $2,379 | - | - | 0.0% | |
| Conferences, conventions and meetings | $595 | $595 | - | - | 0.0% | |
| Fees: other services | $307 | $307 | - | - | 0.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $224 | $224 | - | - | 0.0% |
| Total | $5,770,153 | 100% |
2021 · Form 990 · $6,813,193 spent · pay $155,928 · grants $6,364,340 · events $640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,364,340 | $6,364,340 | - | - | 93.4% | |
| Pay: officers, directors, trustees, key employees | $155,928 | - | $155,928 | - | 2.3% | |
| Fees: investment management | $127,345 | - | $127,345 | - | 1.9% | |
| Other (as described) | I/C MANAGEMENT EXP | $56,403 | - | $56,403 | - | 0.8% |
| Occupancy | $28,982 | $28,982 | - | - | 0.4% | |
| Fees: other services | $25,313 | $25,313 | - | - | 0.4% | |
| Fees: legal | $22,017 | - | $22,017 | - | 0.3% | |
| Office expenses | $16,138 | $16,138 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DUES | $13,104 | $13,104 | - | - | 0.2% |
| Advertising and promotion | $2,659 | $2,659 | - | - | 0.0% | |
| Conferences, conventions and meetings | $640 | $640 | - | - | 0.0% | |
| Travel | $195 | $195 | - | - | 0.0% | |
| Information technology | $75 | $75 | - | - | 0.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $54 | $54 | - | - | 0.0% |
| Total | $6,813,193 | 100% |
2020 · Form 990 · $3,291,267 spent · pay $194,347 · grants $2,868,365 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,868,365 | $2,868,365 | - | - | 87.2% | |
| Pay: officers, directors, trustees, key employees | $194,347 | - | $194,347 | - | 5.9% | |
| Fees: investment management | $107,632 | - | $107,632 | - | 3.3% | |
| Other (as described) | I/C MANAGEMENT EXP | $61,530 | - | $61,530 | - | 1.9% |
| Information technology | $29,021 | $29,021 | - | - | 0.9% | |
| Office expenses | $14,597 | $14,597 | - | - | 0.4% | |
| Other (as described) | PROFESSIONAL DUES | $6,397 | $6,397 | - | - | 0.2% |
| Occupancy | $3,099 | $3,099 | - | - | 0.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $2,694 | $2,694 | - | - | 0.1% |
| Other (as described) | PUBLIC RELATIONS | $2,240 | - | $2,240 | - | 0.1% |
| Fees: legal | $940 | - | $940 | - | 0.0% | |
| Advertising and promotion | $305 | $305 | - | - | 0.0% | |
| Fees: other services | $100 | $100 | - | - | 0.0% | |
| Total | $3,291,267 | 100% |
2019 · Form 990 · $7,875,466 spent · pay $252,483 · grants $7,368,760 · events $3,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,368,760 | $7,368,760 | - | - | 93.6% | |
| Pay: officers, directors, trustees, key employees | $252,483 | - | $252,483 | - | 3.2% | |
| Fees: investment management | $115,756 | - | $115,756 | - | 1.5% | |
| Other (as described) | I/C MANAGEMENT EXP | $61,530 | - | $61,530 | - | 0.8% |
| Information technology | $28,540 | $28,540 | - | - | 0.4% | |
| Office expenses | $13,148 | $13,148 | - | - | 0.2% | |
| Other (as described) | PUBLIC RELATIONS | $12,138 | - | $12,138 | - | 0.2% |
| Other (as described) | PROFESSIONAL DUES | $7,417 | $7,417 | - | - | 0.1% |
| Occupancy | $7,161 | $7,161 | - | - | 0.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $3,439 | $3,439 | - | - | 0.0% |
| Conferences, conventions and meetings | $3,271 | $3,271 | - | - | 0.0% | |
| Depreciation and depletion | $1,667 | $1,667 | - | - | 0.0% | |
| Advertising and promotion | $156 | $156 | - | - | 0.0% | |
| Total | $7,875,466 | 100% |
2018 · Form 990 · $3,861,737 spent · pay $240,034 · grants $3,376,037 · events $1,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,376,037 | $3,376,037 | - | - | 87.4% | |
| Pay: officers, directors, trustees, key employees | $240,034 | - | $240,034 | - | 6.2% | |
| Fees: investment management | $123,290 | - | $123,290 | - | 3.2% | |
| Other (as described) | I/C MANAGEMENT EXP | $61,000 | - | $61,000 | - | 1.6% |
| Other (as described) | OTHER PROGRAM EXPENSES | $18,047 | $18,047 | - | - | 0.5% |
| Information technology | $10,673 | $10,673 | - | - | 0.3% | |
| Office expenses | $9,464 | $9,464 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DUES | $8,961 | $8,961 | - | - | 0.2% |
| Occupancy | $7,358 | $7,358 | - | - | 0.2% | |
| Depreciation and depletion | $3,333 | $3,333 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,778 | $1,778 | - | - | 0.0% | |
| Other (as described) | PUBLIC RELATIONS | $1,625 | - | $1,625 | - | 0.0% |
| Advertising and promotion | $137 | $137 | - | - | 0.0% | |
| Total | $3,861,737 | 100% |
2017 · Form 990 · $4,216,030 spent · pay $232,468 · grants $3,707,074 · events $2,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,707,074 | $3,707,074 | - | - | 87.9% | |
| Pay: officers, directors, trustees, key employees | $232,468 | - | $232,468 | - | 5.5% | |
| Fees: investment management | $128,373 | $128,373 | - | - | 3.0% | |
| Other (as described) | I/C MANAGEMENT EXP | $62,000 | - | $62,000 | - | 1.5% |
| Information technology | $33,874 | $33,874 | - | - | 0.8% | |
| Office expenses | $12,269 | $12,269 | - | - | 0.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $12,227 | $12,227 | - | - | 0.3% |
| Other (as described) | PROFESSIONAL DUES | $9,054 | $9,054 | - | - | 0.2% |
| Occupancy | $6,454 | $6,454 | - | - | 0.2% | |
| Fees: other services | $3,500 | $3,500 | - | - | 0.1% | |
| Depreciation and depletion | $3,333 | $3,333 | - | - | 0.1% | |
| Other (as described) | PUBLIC RELATIONS | $2,750 | - | $2,750 | - | 0.1% |
| Conferences, conventions and meetings | $2,504 | $2,504 | - | - | 0.1% | |
| Travel | $150 | $150 | - | - | 0.0% | |
| Total | $4,216,030 | 100% |
2016 · Form 990 · $3,826,665 spent · pay $232,648 · grants $3,326,708 · events $17,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,326,708 | $3,326,708 | - | - | 86.9% | |
| Pay: officers, directors, trustees, key employees | $232,648 | - | $232,648 | - | 6.1% | |
| Fees: investment management | $118,808 | $118,808 | - | - | 3.1% | |
| Other (as described) | I/C MANAGEMENT EXP | $67,167 | - | $67,167 | - | 1.8% |
| Information technology | $26,321 | $26,321 | - | - | 0.7% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $21,286 | $21,286 | - | - | 0.6% |
| Conferences, conventions and meetings | $17,291 | $17,291 | - | - | 0.5% | |
| Other (as described) | PROFESSIONAL DUES | $9,484 | $9,484 | - | - | 0.2% |
| Office expenses | $5,285 | $5,285 | - | - | 0.1% | |
| Depreciation and depletion | $1,667 | $1,667 | - | - | 0.0% | |
| Total | $3,826,665 | 100% |
2015 · Form 990 · $3,269,310 spent · pay $232,279 · grants $2,822,488 · events $25,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,822,488 | $2,822,488 | - | - | 86.3% | |
| Pay: officers, directors, trustees, key employees | $232,279 | - | $232,279 | - | 7.1% | |
| Fees: investment management | $115,762 | $115,762 | - | - | 3.5% | |
| Other (as described) | I/C MANAGEMENT EXP | $32,550 | - | $32,550 | - | 1.0% |
| Conferences, conventions and meetings | $25,090 | $25,090 | - | - | 0.8% | |
| Information technology | $23,005 | $23,005 | - | - | 0.7% | |
| Office expenses | $7,683 | $7,683 | - | - | 0.2% | |
| Fees: other services | $5,188 | $5,188 | - | - | 0.2% | |
| All other expenses | $3,449 | $3,449 | - | - | 0.1% | |
| Other (as described) | PROFESSIONAL DUES | $1,450 | $1,450 | - | - | 0.0% |
| Travel | $366 | $366 | - | - | 0.0% | |
| Total | $3,269,310 | 100% |
2014 · Form 990 · $3,180,086 spent · pay $233,910 · grants $2,814,521 · events $4,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,814,521 | $2,814,521 | - | - | 88.5% | |
| Pay: officers, directors, trustees, key employees | $219,595 | - | $219,595 | - | 6.9% | |
| Other (as described) | CONTRACT LABOR | $37,813 | $37,813 | - | - | 1.2% |
| Other (as described) | I/C MANAGEMENT EXP | $33,816 | - | $33,816 | - | 1.1% |
| Information technology | $28,919 | $28,919 | - | - | 0.9% | |
| All other expenses | $14,968 | $14,968 | - | - | 0.5% | |
| Payroll taxes | $14,315 | - | $14,315 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DUES | $6,961 | $6,961 | - | - | 0.2% |
| Conferences, conventions and meetings | $4,558 | $4,558 | - | - | 0.1% | |
| Office expenses | $3,190 | $3,190 | - | - | 0.1% | |
| Travel | $1,430 | $1,430 | - | - | 0.0% | |
| Total | $3,180,086 | 100% |
2013 · Form 990 · $3,077,068 spent · pay $230,042 · grants $2,498,164 · events $53,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,498,164 | $2,498,164 | - | - | 81.2% | |
| Pay: officers, directors, trustees, key employees | $217,950 | - | $217,950 | - | 7.1% | |
| Information technology | $201,077 | $201,077 | - | - | 6.5% | |
| Conferences, conventions and meetings | $53,757 | $53,757 | - | - | 1.7% | |
| Other (as described) | CONTRACT LABOR | $37,205 | $37,205 | - | - | 1.2% |
| Other (as described) | MANAGEMENT FEES | $24,704 | $24,704 | - | - | 0.8% |
| All other expenses | $20,394 | $20,394 | - | - | 0.7% | |
| Other (as described) | PROFESSIONAL DUES | $10,934 | $10,934 | - | - | 0.4% |
| Other employee benefits | $6,417 | - | $6,417 | - | 0.2% | |
| Other salaries and wages | $5,675 | - | $5,675 | - | 0.2% | |
| Travel | $621 | $621 | - | - | 0.0% | |
| Office expenses | $170 | $170 | - | - | 0.0% | |
| Total | $3,077,068 | 100% |
2012 · Form 990 · $2,654,744 spent · pay $259,096 · grants $2,278,074 · events $42,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,278,074 | $2,278,074 | - | - | 85.8% | |
| Pay: officers, directors, trustees, key employees | $185,203 | - | $185,203 | - | 7.0% | |
| Other salaries and wages | $73,893 | $52,784 | $21,109 | - | 2.8% | |
| Conferences, conventions and meetings | $42,424 | $42,424 | - | - | 1.6% | |
| Other (as described) | Management fees | $24,708 | $24,708 | $0 | $0 | 0.9% |
| Information technology | $23,874 | $23,874 | - | - | 0.9% | |
| Other (as described) | Professional dues / sup | $22,805 | $22,805 | $0 | $0 | 0.9% |
| Travel | $2,975 | $2,975 | - | - | 0.1% | |
| Office expenses | $788 | $788 | - | - | 0.0% | |
| Total | $2,654,744 | 100% |
2011 · Form 990 · $2,126,525 spent · pay $282,972 · grants $1,743,747 · events $21,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,743,747 | $1,743,747 | - | - | 82.0% | |
| Pay: officers, directors, trustees, key employees | $180,000 | - | $180,000 | - | 8.5% | |
| Other salaries and wages | $66,373 | $36,873 | $29,500 | - | 3.1% | |
| Other (as described) | Professional dues / sup | $37,177 | $37,177 | - | $0 | 1.7% |
| Other employee benefits | $36,599 | $36,599 | - | - | 1.7% | |
| Other (as described) | Management fees | $24,708 | $24,708 | - | $0 | 1.2% |
| Conferences, conventions and meetings | $21,778 | $21,778 | - | - | 1.0% | |
| Information technology | $8,682 | $8,682 | - | - | 0.4% | |
| Office expenses | $6,278 | $6,278 | - | - | 0.3% | |
| Travel | $1,183 | $1,183 | - | - | 0.1% | |
| Total | $2,126,525 | 100% |
2010 · Form 990 · $2,448,456 spent · pay $289,994 · grants $2,077,452 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,077,452 | $2,077,452 | - | - | 84.8% | |
| Pay: officers, directors, trustees, key employees | $204,288 | - | $204,288 | - | 8.3% | |
| Other (as described) | Professional dues / sup | $54,455 | $54,455 | - | - | 2.2% |
| Other salaries and wages | $48,235 | $48,235 | - | - | 2.0% | |
| Other employee benefits | $37,471 | $37,471 | - | - | 1.5% | |
| Other (as described) | Management fees | $26,555 | $26,555 | - | - | 1.1% |
| Total | $2,448,456 | 100% |