MARIAN REGIONAL MEDICAL CENTER FOUNDATION
2024 · Form 990 · revenue $6.2M · expenses $5.9M · assets $35.1M
- Also known as
- FOUNDATION
- EIN
- 95-3818027
- Address
- 3033 N 3RD AVE, PHOENIX, AZ 85013-4447
- Website
- WWW.SUPPORTMARIANMEDICAL.ORG
- NTEE code
- E11
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FOUNDATION EXISTS TO SUPPORT THE VALUES OF DIGNITY HEALTH, DBA MARIAN REGIONAL MEDICAL CENTER. THE FOUNDATION IS RESPONSIBLE FOR THE RECEIPT, MAINTENANCE, AND TRANSFER OF MONEY AND PROPERTY FOR THE BENEFIT OF DIGNITY HEALTH. FOUNDATION SUPPORT ALLOWS THE HOSPITAL TO FURTHER ITS MISSION BY MAKING THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Sue Andersen | EX-OFFICIO BOARD MEMBER | 2009-2024 | $1,172,293 | $10,368,586 | 8 |
| Matthew D Richardson | CHIEF FINANCIAL OFFICER | 2020-2024 | $545,267 | $2,475,602 | 5 |
| Jessa Brooks | EXECUTIVE DIRECTOR | 2016-2024 | $231,258 | $1,784,326 | 1 |
| Eli Zinner Md | EX-OFF BOARD MEMBER (THRU 12/31/24) | 2022-2024 | $544,137 | $1,613,040 | 2 |
| Elaine Yin Md | BOARD MEMBER | 2023-2024 | $556,618 | $1,060,627 | 2 |
| Daniele Feldman Md | EX-OFFICIO BOARD MEMBER | 2024 | $543,863 | $543,863 | 2 |
| Sr Pius Fahlstrom Osf | EX-OFFICIO BOARD MEMBER | 2009-2024 | $0 | $37,341 | 2 |
| Charles Cova (former) | FORMER OFFICER (DIV SVP OPERATIONS & CEO) | 2016-2021 | $3,824,816 | $13,682,050 | 10 |
| Chuck Cova (former) | Service Area President | 2009-2014 | $919,145 | $4,509,184 | 6 |
| William Fuchs (former) | Former Key Employee | 2009-2010 | $569,524 | $2,882,690 | 4 |
| Kerin Mase (former) | Former officer | 2016-2018 | $1,095,025 | $2,781,080 | 1 |
| Bill Finley (former) | CFO (THRU 10/9/20) | 2009-2020 | $319,244 | $2,437,718 | 2 |
| Willard Chung Md (former) | BOARD MEMBER (THRU 6/30/24) | 2019-2023 | $241,636 | $1,506,706 | 1 |
| Alex Harrison Md (former) | BOARD MEMBER (THRU 12/20/20) | 2016-2020 | $0 | $1,406,268 | 2 |
| Deborah Nicklas (former) | FORMER OFFICER (SVC AREA VP PHILANTHROPY) | 2018-2022 | $416,630 | $1,393,738 | 3 |
| Stephanie Grogan (former) | Executive Director | 2011-2017 | $271,319 | $1,345,889 | 1 |
| Mark C Juretic MD (former) | Past President (thru 12/31/10) | 2009-2010 | $250,137 | $491,784 | 2 |
| Paul Parker MD (former) | Board Member | 2017-2018 | $190,917 | $395,492 | 1 |
| Lynette Muscio (former) | Former Officer | 2009-2011 | $109,082 | $384,972 | 1 |
| Mary Oates MD (former) | Board Member | 2013-2016 | $301,169 | $301,169 | 1 |
| Brett Lebed Md (former) | BOARD MEMBER (THRU 12/31/22) | 2020-2022 | $87,050 | $164,725 | 2 |
| Peter Thom MD (former) | Ex-offic Member (thru 12/2018) | 2017-2018 | $19,500 | $31,125 | 2 |
| Juan Reynoso MD (former) | Board Member | 2014 | $18,676 | $18,676 | 1 |
Unpaid officers and directors · 64 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Nancy Crawford | BOARD MEMBER | 2023-2024 | 2 |
| Ethel Donati Rn | BOARD MEMBER | 2022-2024 | 1 |
| Edgar Gascon | BOARD MEMBER | 2022-2024 | 4 |
| Aaron Hanke | SECRETARY/TREASURER | 2022-2024 | 1 |
| John Jackson | BOARD MEMBER | 2022-2024 | 2 |
| Jessica S Manriquez | BOARD MEMBER | 2021-2024 | 1 |
| Jeremy Moreno | BOARD MEMBER | 2023-2024 | 2 |
| Alice Patino | EX-OFFICIO BOARD MEMBER | 2022-2024 | 1 |
| John Ben Wilkinson Md | BOARD MEMBER | 2022-2024 | 1 |
| Terry Dworacsyk Ms Cfp Cltc | CHAIR | 2020-2024 | 1 |
| Dhagash Joshi Md | IMMEDIATE PAST CHAIR | 2020-2024 | 1 |
| Silvia Sun Esq | VICE CHAIR | 2021-2024 | 1 |
| Gregory Beebe | BOARD MEMBER | 2012-2024 | 1 |
| Terri Leifeste | BOARD MEMBER | 2024 | 1 |
| Anna E Murphy | BOARD MEMBER | 2024 | 1 |
| George J Adam (former) | BOARD MEMBER (THRU 6/30/24) | 2016-2023 | 1 |
| George M Murphy (former) | BOARD MEMBER (THRU 6/30/24) | 2014-2023 | 1 |
| Christina H Slimack (former) | BOARD MEMBER (THRU 6/30/24) | 2014-2023 | 1 |
| Mario Juarez (former) | IMMEDIATE PAST CHAIR | 2017-2022 | 2 |
| Margaret Keeler Osf (former) | BOARD MEMBER (THRU 8/16/22) | 2016-2022 | 1 |
| Timothy Ritchie (former) | CHAIR | 2017-2022 | 1 |
| Natalie Barragan (former) | BOARD MEMBER (THRU 1/2022) | 2020-2021 | 1 |
| Aaron Cisney (former) | BOARD MEMBER (THRU 1/2022) | 2016-2021 | 1 |
| Scott Coe (former) | BOARD MEMBER | 2019-2021 | 1 |
| Julie Darrah (former) | BOARD MEMBER (THRU 1/2022) | 2019-2021 | 1 |
| Robert Dichmann Md (former) | BOARD MEMBER | 2012-2021 | 1 |
| Samuel Miller Iv Do (former) | BOARD MEMBER | 2016-2021 | 1 |
| Linda L Redman (former) | BOARD MEMBER (THRU 1/2022) | 2019-2021 | 1 |
| Jason M Diani (former) | IMMEDIATE PAST CHAIR (THRU 6/30/21) | 2016-2020 | 1 |
| Mitchell Ardantz (former) | BOARD MEMBER (THRU 6/30/21) | 2016-2020 | 1 |
| Yvonne Biely (former) | BOARD MEMBER (THRU 6/30/21) | 2016-2020 | 1 |
| Rosemarie Bullock (former) | Ex-officio Member | 2017-2018 | 1 |
| Laura Hoffman King (former) | Board Member | 2012-2018 | 1 |
| Denise Valente (former) | Board Member | 2012-2018 | 1 |
| Michael Galloway CPA (former) | Immediate Past chair | 2012-2018 | 1 |
| Rob Buchanan (former) | Board Member | 2011-2017 | 1 |
| Barbara Martinez Johnson (former) | Board Member | 2011-2017 | 1 |
| David Ketelaar MD (former) | Ex-off Brd Mmber THRU 4/2018 | 2017 | 2 |
| Sofia Lariz (former) | Board Member | 2016-2017 | 1 |
| Anne Rigali (former) | Board Member | 2011-2017 | 1 |
| Jeff York (former) | Board Member (THRU 4/30/18) | 2011-2017 | 3 |
| Michael Bouquet (former) | Board Member | 2016 | 1 |
| Paul Castello MD (former) | Ex-off Brd Mmber thru 12/2016 | 2016 | 1 |
| Marcy Ginkel (former) | Board Member | 2012-2016 | 1 |
| Inga Schlosser (former) | Ex-officio Board Member | 2016 | 1 |
| Kevin Ferguson Md (former) | Ex-off board membr END 12/2014 | 2012-2014 | 2 |
| Cynthia Schur (former) | Secretary/Treasurer | 2009-2014 | 3 |
| Sophia Lariz (former) | Board Member | 2011-2014 | 1 |
| Jodi Mrozek (former) | Ex-officio Member | 2013-2014 | 1 |
| Lauren Pincot (former) | Board Member | 2009-2014 | 1 |
| Albert Schultz MD (former) | Chair | 2012-2014 | 1 |
| Angelica Gutierrez (former) | Board Member | 2009-2013 | 2 |
| Bill Burress (former) | Past Chair | 2009-2013 | 1 |
| Jane Rooney (former) | Board Member | 2009-2013 | 1 |
| Mary Spallino (former) | Board Member | 2009-2013 | 1 |
| Donna France (former) | Board Member | 2009-2012 | 2 |
| Andrew Rice (former) | Board Member | 2009-2012 | 1 |
| Ron Cossa (former) | Board Member | 2009-2011 | 3 |
| Raul Segura Sr (former) | Board Member/Past Chair | 2009-2011 | 1 |
| Dr Al Schultz (former) | Secretary/Treasurer | 2009-2011 | 1 |
| Dr Dennis Blackburn (former) | BOARD MEMBER/MED Chief of StAF | 2009-2010 | 1 |
| Maggie Daane (former) | BOARD MEMBER/Auxiliary Pres | 2009-2010 | 1 |
| Fred Donati (former) | Board Member | 2009-2010 | 1 |
| Carol Reiner (former) | Board Member | 2009-2010 | 1 |
People by year
2024 · 22 people listed · 6 paid, $3.6M · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE ANDERSEN | EX-OFFICIO BOARD MEMBER | 1 | $0 | $1,046,757 | $125,536 | $1,172,293 | 8 |
| ELAINE YIN MD | BOARD MEMBER | 0 | $0 | $523,045 | $33,573 | $556,618 | 2 |
| MATTHEW D RICHARDSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $477,823 | $67,444 | $545,267 | 5 |
| ELI ZINNER MD | EX-OFF BOARD MEMBER (THRU 12/31/24) | 0 | $0 | $511,079 | $33,058 | $544,137 | 2 |
| DANIELE FELDMAN MD | EX-OFFICIO BOARD MEMBER | 0 | $0 | $499,907 | $43,956 | $543,863 | 2 |
| JESSA BROOKS | EXECUTIVE DIRECTOR | 50 | $0 | $196,239 | $35,019 | $231,258 | 1 |
| TERRY DWORACSYK MS CFP CLTC | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON HANKE | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DHAGASH JOSHI MD | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA SUN ESQ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BEEBE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY CRAWFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ETHEL DONATI RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SR PIUS FAHLSTROM OSF | EX-OFFICIO BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDGAR GASCON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN JACKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TERRI LEIFESTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA S MANRIQUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MORENO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNA E MURPHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE PATINO | EX-OFFICIO BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEN WILKINSON MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 6 paid, $3.2M · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE ANDERSEN | BOARD MEMBER | 1 | $0 | $963,560 | $142,380 | $1,105,940 | 8 |
| MATTHEW D RICHARDSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $518,167 | $61,980 | $580,147 | 5 |
| ELI ZINNER MD | BOARD MEMBER | 0 | $0 | $504,240 | $29,290 | $533,530 | 2 |
| ELAINE YIN MD | BOARD MEMBER | 0 | $0 | $475,285 | $28,724 | $504,009 | 2 |
| WILLARD CHUNG MD | BOARD MEMBER (THRU 6/30/24) | 0 | $0 | $220,774 | $20,862 | $241,636 | 1 |
| JESSA BROOKS | EXECUTIVE DIRECTOR | 50 | $0 | $197,624 | $32,611 | $230,235 | 1 |
| GEORGE J ADAM | BOARD MEMBER (THRU 6/30/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY CRAWFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ETHEL DONATI RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SR PIUS FAHLSTROM OSF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDGAR GASCON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| AARON HANKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JESSICA S MANRIQUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MORENO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE M MURPHY | BOARD MEMBER (THRU 6/30/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE PATINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA H SLIMACK | BOARD MEMBER (THRU 6/30/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEN WILKINSON MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY DWORACSYK MS CFP CLTC | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DHAGASH JOSHI MD | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA SUN ESQ | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 7 paid, $3.0M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUE ANDERSEN | BOARD MEMBER | 1 | $0 | $729,758 | $125,336 | $855,094 | 8 |
| ELI ZINNER MD | BOARD MEMBER | 0 | $0 | $505,812 | $29,561 | $535,373 | 2 |
| WILLARD CHUNG MD | BOARD MEMBER | 0 | $0 | $418,387 | $36,826 | $455,213 | 1 |
| MATTHEW D RICHARDSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $381,028 | $57,127 | $438,155 | 5 |
| DEBORAH NICKLAS | FORMER OFFICER (SVC AREA VP PHILANTHROPY) | 1 | $0 | $371,866 | $44,764 | $416,630 | 3 |
| JESSA BROOKS | EXECUTIVE DIRECTOR | 50 | $0 | $163,615 | $28,872 | $192,487 | 1 |
| BRETT LEBED MD | BOARD MEMBER (THRU 12/31/22) | 0 | $0 | $87,050 | $0 | $87,050 | 2 |
| GEORGE J ADAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ETHEL DONATI RN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SR PIUS FAHLSTROM OSF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDGAR GASCON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| AARON HANKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN JACKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET KEELER OSF | BOARD MEMBER (THRU 8/16/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA S MANRIQUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE M MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE PATINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA H SLIMACK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA SUN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEN WILKINSON MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY DWORACSYK MS CFP CLTC | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DHAGASH JOSHI MD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO JUAREZ ESQ | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY RITCHIE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 7 paid, $6.2M · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES COVA | FORMER OFFICER (DIV SVP OPERATIONS & CEO) | 0 | $0 | $3,638,086 | $186,730 | $3,824,816 | 10 |
| SUE ANDERSEN | BOARD MEMBER | 1 | $0 | $846,809 | $129,323 | $976,132 | 8 |
| MATTHEW D RICHARDSON | CHIEF FINANCIAL OFFICER | 1 | $0 | $429,138 | $54,677 | $483,815 | 5 |
| WILLARD CHUNG MD | BOARD MEMBER | 0 | $0 | $363,549 | $36,105 | $399,654 | 1 |
| DEBORAH NICKLAS | FORMER OFFICER (SVC AREA VP PHILANTHROPY) | 0 | $0 | $198,639 | $44,288 | $242,927 | 3 |
| JESSA BROOKS | EXECUTIVE DIRECTOR | 50 | $0 | $173,647 | $28,953 | $202,600 | 1 |
| BRETT LEBED MD | BOARD MEMBER | 0 | $0 | $61,750 | $0 | $61,750 | 2 |
| GEORGE J ADAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BARRAGAN | BOARD MEMBER (THRU 1/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON CISNEY | BOARD MEMBER (THRU 1/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE DARRAH | BOARD MEMBER (THRU 1/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICHMANN MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY DWORACSYK MS CFP CLTC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DHAGASH JOSHI MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO JUAREZ ESQ | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET KEELER OSF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA S MANRIQUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MILLER IV DO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE M MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA L REDMAN | BOARD MEMBER (THRU 1/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY RITCHIE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA H SLIMACK | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SILVIA SUN ESQ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 8 paid, $4.6M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES COVA | DIVISION SVP OPS & CEO (THRU 4/2/21) | 1 | $0 | $1,581,300 | $556,156 | $2,137,456 | 10 |
| SUE ANDERSEN | BOARD MEMBER | 1 | $0 | $718,883 | $123,465 | $842,348 | 8 |
| MATTHEW D RICHARDSON | CFO (STARTED 11/2020) | 1 | $0 | $378,378 | $49,840 | $428,218 | 5 |
| WILLARD CHUNG MD | BOARD MEMBER | 0 | $0 | $399,743 | $10,460 | $410,203 | 1 |
| BILL FINLEY | CFO (THRU 10/9/20) | 1 | $0 | $269,939 | $49,305 | $319,244 | 2 |
| DEBORAH NICKLAS | FORMER OFFICER | 0 | $0 | $190,532 | $42,112 | $232,644 | 3 |
| JESSA BROOKS | EXECUTIVE DIRECTOR | 50 | $0 | $160,248 | $27,269 | $187,517 | 1 |
| BRETT LEBED MD | BOARD MEMBER | 0 | $0 | $15,925 | $0 | $15,925 | 2 |
| JASON M DIANI | IMMEDIATE PAST CHAIR (THRU 6/30/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO JUAREZ ESQ | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY RITCHIE | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA H SLIMACK | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE J ADAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL ARDANTZ | BOARD MEMBER (THRU 6/30/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE BARRAGAN | BOARD MEMBER (STARTED 7/1/20) | 0 | $0 | $0 | $0 | $0 | 1 |
| YVONNE BIELY | BOARD MEMBER (THRU 6/30/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON CISNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE DARRAH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICHMANN MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY DWORACSYK MS CFP CLTC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DHAGASH JOSHI MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX HARRISON MD | BOARD MEMBER (THRU 12/20/20) | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET KEELER OSF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MILLER IV DO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE M MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA L REDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 6 paid, $4.4M · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Cova | Division SVP Operations & CEO | 1 | $0 | $2,041,185 | $183,144 | $2,224,329 | 10 |
| Sue Andersen | Board Member | 1 | $0 | $740,470 | $120,733 | $861,203 | 8 |
| Alex Harrison MD | Board Member | 0 | $0 | $496,669 | $0 | $496,669 | 2 |
| Bill Finley | Chief Financial Officer | 1 | $0 | $334,452 | $53,795 | $388,247 | 2 |
| Deborah Nicklas | Service Area Vice President of Philanthropy | 0 | $0 | $222,196 | $41,467 | $263,663 | 3 |
| Jessa Brooks | Executive Director | 50 | $0 | $162,116 | $32,299 | $194,415 | 1 |
| Christina H Slimack | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| George M Murphy | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason M Diani | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Juarez Esq | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Aaron Cisney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George J Adam | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Darrah | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda L Redman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Keeler OSF | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Ardantz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Dichmann MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Samuel Miller IV DO | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Coe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Ritchie | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willard Chung MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Biely | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 9 paid, $5.0M · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Cova | Service Area President | 1 | $0 | $1,660,519 | $148,078 | $1,808,597 | 10 |
| Kerin Mase | Former officer | 0 | $0 | $1,036,777 | $58,248 | $1,095,025 | 1 |
| Sue Andersen | Ex-officio Member/President | 1 | $0 | $574,770 | $82,408 | $657,178 | 8 |
| Alex Harrison MD | Ex-officio Member | 0 | $0 | $439,605 | $0 | $439,605 | 2 |
| Bill Finley | Chief Financial Officer | 1 | $0 | $309,473 | $47,421 | $356,894 | 2 |
| Deborah Nicklas | Service Area Vice President of | 0 | $0 | $201,848 | $36,026 | $237,874 | 3 |
| Jessa Brooks | Executive Director | 40 | $0 | $164,104 | $28,863 | $192,967 | 1 |
| Paul Parker MD | Board Member | 0 | $0 | $166,561 | $24,356 | $190,917 | 1 |
| Peter Thom MD | Ex-offic Member (thru 12/2018) | 0 | $0 | $19,500 | $0 | $19,500 | 2 |
| George J Adam | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Ardantz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Beebe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Biely | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rosemarie Bullock | Ex-officio Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Cisney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Dichmann MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mario Juarez Esq | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Keeler OSF | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Hoffman King | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Samuel Miller IV DO | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Ritchie | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina H Slimack | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Valente | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason M Diani | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Galloway CPA | Immediate Past chair | 1 | $0 | $0 | $0 | $0 | 1 |
| George M Murphy | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 32 people listed · 8 paid, $4.7M · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Cova | Service Area President | 1 | $0 | $2,051,854 | $136,975 | $2,188,829 | 10 |
| Kerin Mase | PRESIDENT & CEO | 2 | $0 | $725,482 | $108,280 | $833,762 | 1 |
| Sue Andersen | Former Officer | 0 | $0 | $576,206 | $75,454 | $651,660 | 8 |
| Bill Finley | Chief Financial Officer | 1 | $0 | $318,562 | $47,511 | $366,073 | 2 |
| Stephanie Grogan | Executive Director | 20 | $0 | $238,333 | $32,986 | $271,319 | 1 |
| Paul Parker MD | Board Member | 0 | $0 | $176,914 | $27,661 | $204,575 | 1 |
| Jessa Brooks | Executive Director | 40 | $0 | $171,778 | $27,927 | $199,705 | 1 |
| Peter Thom MD | Ex-offICIO BOARD MEMBER | 0 | $0 | $11,625 | $0 | $11,625 | 2 |
| George J Adam | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Ardantz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Beebe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Biely | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Buchanan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosemarie Bullock | Ex-officio Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Cisney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Dichmann MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alex Harrison MD | Ex-off BRD MMBER THRU 8/2017 | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara Martinez Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mario Juarez Esq | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Keeler OSF | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Ketelaar MD | Ex-off Brd Mmber THRU 4/2018 | 0 | $0 | $0 | $0 | $0 | 2 |
| Laura Hoffman King | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sofia Lariz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Samuel Miller IV DO | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Rigali | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Ritchie | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina H Slimack | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff York | Board Member (THRU 4/30/18) | 0 | $0 | $0 | $0 | $0 | 3 |
| Jason M Diani | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Galloway CPA | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| George M Murphy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Valente | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 31 people listed · 8 paid, $4.6M · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Cova | Service Area President | 1 | $0 | $1,360,906 | $137,117 | $1,498,023 | 10 |
| Kerin Mase | President & CEO | 1 | $0 | $744,825 | $107,468 | $852,293 | 1 |
| Sue Andersen | Former officer | 0 | $0 | $597,381 | $77,833 | $675,214 | 8 |
| Alex Harrison MD | Ex-officio Board Member | 0 | $0 | $469,994 | $0 | $469,994 | 2 |
| Bill Finley | Chief Financial Officer | 1 | $0 | $298,758 | $44,653 | $343,411 | 2 |
| Stephanie Grogan | Executive Director | 20 | $0 | $267,428 | $35,383 | $302,811 | 1 |
| Mary Oates MD | Board Member | 1 | $0 | $269,984 | $31,185 | $301,169 | 1 |
| Jessa Brooks | Executive Director | 40 | $0 | $129,914 | $23,228 | $153,142 | 1 |
| George J Adam | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Ardantz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory Beebe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Biely | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Bouquet | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Buchanan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Castello MD | Ex-off Brd Mmber thru 12/2016 | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Cisney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason M Diani | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Dichmann MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcy Ginkel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Martinez Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Margaret Keeler OSF | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Hoffman King | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sofia Lariz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Samuel Miller IV DO | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Rigali | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Inga Schlosser | Ex-officio Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina H Slimack | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff York | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Michael Galloway CPA | Vice-Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| George M Murphy | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Valente | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 5 paid, $1.7M · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck Cova | Service Area President | 1 | $0 | $822,656 | $96,489 | $919,145 | 6 |
| Sue Andersen | Chief Financial Officer | 1 | $0 | $462,780 | $60,610 | $523,390 | 8 |
| Stephanie Grogan | Executive Director | 40 | $0 | $189,416 | $26,281 | $215,697 | 1 |
| Juan Reynoso MD | Board Member | 0 | $0 | $18,676 | $0 | $18,676 | 1 |
| Sister Pius Fahlstrom OSF | Board Member | 0 | $0 | $0 | $7,287 | $7,287 | 2 |
| Gregory Beebe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Dichmann MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Ferguson MD | Ex-off board membr END 12/2014 | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Galloway | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marcy Ginkel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Martinez Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Hoffman King | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sophia Lariz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jodi Mrozek | Ex-officio Member | 0 | $0 | $0 | $0 | $0 | 1 |
| George M Murphy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Oates MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Pincot | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Rigali | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina H Slimack | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Denise Valente | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff York | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Rob Buchanan | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Albert Schultz MD | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Schur | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 25 people listed · 4 paid, $1.7M · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck Cova | Service Area President | 1 | $0 | $892,541 | $88,072 | $980,613 | 6 |
| Sue Andersen | Chief Financial Officer | 1 | $0 | $441,576 | $51,118 | $492,694 | 8 |
| Stephanie Grogan | Executive Director | 40 | $0 | $199,974 | $24,546 | $224,520 | 1 |
| Sister Pius Fahlstrom OSF | Board Member | 0 | - | $0 | $6,861 | $6,861 | 2 |
| Gregory Beebe | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Bill Burress | Past Chair | 1 | - | $0 | $0 | $0 | 1 |
| Robert Dichmann MD | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Kevin Ferguson MD | Ex-officio board member | 0 | - | $0 | $0 | $0 | 2 |
| Michael Galloway | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Marcy Ginkel | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Angelica Gutierrez | Board Member | 0 | - | $0 | $0 | $0 | 2 |
| Barbara Martinez Johnson | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Laura Hoffman King | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Sophia Lariz | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Jodi Mrozek | Ex-officio Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Mary Oates MD | Board Member | 1 | - | $0 | $0 | $0 | 1 |
| Lauren Pincot | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Anne Rigali | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Jane Rooney | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Mary Spallino | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Denise Valente | Board Member | 0 | - | $0 | $0 | $0 | 1 |
| Jeff York | Board Member | 0 | - | $0 | $0 | $0 | 3 |
| Rob Buchanan | Vice-Chair | 1 | - | $0 | $0 | $0 | 1 |
| Albert Schultz MD | Chair | 1 | - | $0 | $0 | $0 | 1 |
| Cynthia Schur | Secretary/Treasurer | 1 | - | $0 | $0 | $0 | 3 |
2012 · 25 people listed · 4 paid, $1.1M · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHUCK COVA | SERVICE AREA PRESIDENT | 1 | $0 | $479,236 | $65,981 | $545,217 | 6 |
| SUE ANDERSEN | CFO | 1 | $0 | $337,742 | $46,007 | $383,749 | 8 |
| STEPHANIE GROGAN | Executive Director | 40 | $0 | $177,135 | $23,337 | $200,472 | 1 |
| SISTER PIUS FAHLSTROM OSF | Board Member | 0 | $0 | $0 | $6,843 | $6,843 | 2 |
| ALBERT SCHULTZ MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SCHUR | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB BUCHANAN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RICE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELICA GUTIERREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNE RIGALI | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MARTINEZ JOHNSON | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL BURRESS | PAST Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE VALENTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA FRANCE | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| GREGORY BEEBE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE ROONEY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF YORK | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN FERGUSON MD | EX OFFICIO BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURA HOFFMAN KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PINCOT | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCY GINKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SPALLINO | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLOWAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DICHMANN MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA LARIZ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 6 paid, $1.6M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHUCK COVA | SERVICE AREA PRESIDENT | 2 | $0 | $630,419 | $75,455 | $705,874 | 6 |
| Sue Andersen | Chief Financial Officer | 1 | $0 | $346,596 | $43,827 | $390,423 | 8 |
| Bill M Finley | Controller | 5 | $0 | $187,911 | $26,910 | $214,821 | 2 |
| Stephanie Grogan | Executive Director | 40 | $0 | $118,840 | $12,230 | $131,070 | 1 |
| Lynette Muscio | Former Officer | - | $0 | $100,549 | $8,533 | $109,082 | 1 |
| Sister Pius Fahlstrom OSF | Board Member | 0 | $0 | $0 | $5,476 | $5,476 | 2 |
| Rob Buchanan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Cossa | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Donna France | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara Martinez Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sophia Lariz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Pincot | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Rice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Rigali | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jane Rooney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Schur | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Raul Segura Sr | Board Member/Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Spallino | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff York | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Bill Burress | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelica Gutierrez | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Al Schultz | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 7 paid, $2.2M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chuck Cova | Board Member/Svc Area Leader | 5 | $0 | $592,758 | $67,310 | $660,068 | 6 |
| William Fuchs | Former Key Employee | - | $0 | $569,524 | $0 | $569,524 | 4 |
| Sue Andersen | Chief Financial Officer | 1 | $0 | $346,630 | $42,696 | $389,326 | 8 |
| Dr Mark C Juretic | Past President (thru 12/31/10) | 1 | $0 | $250,137 | $0 | $250,137 | 2 |
| Bill M Finley | Controller | 5 | $0 | $198,683 | $27,287 | $225,970 | 2 |
| Lynette Muscio | Executive Director Foundaiton | 40 | $0 | $126,693 | $16,395 | $143,088 | 1 |
| Sister Pius Fahlstrom OSF | Board Member | 0 | $0 | $0 | $5,515 | $5,515 | 2 |
| Dr Dennis Blackburn | BOARD MEMBER/MED Chief of StAF | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Cossa | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Maggie Daane | BOARD MEMBER/Auxiliary Pres | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Donati | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna France | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Lauren Pincot | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Reiner | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Rice | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jane Rooney | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Al Schultz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Schur | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Mary Spallino | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Burress | Secretary-Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Angelica Gutierrez | Vice-President | 1 | $0 | $0 | $0 | $0 | 2 |
| Raul Segura Sr | President | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 22 people listed · 7 paid, $4.0M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Fuchs | Former Key Employee | - | $0 | $1,681,267 | $631,899 | $2,313,166 | 4 |
| Chuck Cova | Board Member/Svc Area Leader | 1 | $0 | $629,346 | $68,921 | $698,267 | 6 |
| Sue Andersen | Chief Financial Officer | 1 | $0 | $350,472 | $41,470 | $391,942 | 8 |
| Dr Mark Juretic | PRESIDENT | 1 | $0 | $241,647 | $0 | $241,647 | 2 |
| Bill M Finley | Controller | 2 | $0 | $196,914 | $26,144 | $223,058 | 2 |
| Lynette Muscio | Executive Director | 40 | $0 | $117,631 | $15,171 | $132,802 | 1 |
| Sister Pius Fahlstrom OSF | Board Member | 1 | $0 | $0 | $5,359 | $5,359 | 2 |
| Dr Dennis Blackburn | Board Member | 1 | - | - | - | $0 | 1 |
| Bill Burress | Board Member | 1 | - | - | - | $0 | 1 |
| Ron Cossa | Board Member | 1 | - | - | - | $0 | 3 |
| Maggie Daane | Board Member | 1 | - | - | - | $0 | 1 |
| Fred Donati | Board Member | 1 | - | - | - | $0 | 1 |
| Donna France | Board Member | 1 | - | - | - | $0 | 2 |
| Angelica Gutierrez | SECRETARY/TREASURER | 1 | - | - | - | $0 | 2 |
| Lauren Pincot | Board Member | 1 | - | - | - | $0 | 1 |
| Andrew Rice | Board Member | 1 | - | - | - | $0 | 1 |
| Jane Rooney | Board Member | 1 | - | - | - | $0 | 1 |
| Dr Al Schultz | Board Member | 1 | - | - | - | $0 | 1 |
| Cynthia Schur | Board Member | 1 | - | - | - | $0 | 3 |
| Raul Segura Sr | VICE PRESIDENT | 1 | - | - | - | $0 | 1 |
| Mary Spallino | Board Member | 1 | - | - | - | $0 | 1 |
| Carol Reiner | PAST President | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2009 · 2 contractors · $206K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETZEL ASSC INC | CULVER CITY, CA | Fundraising | $105,535 |
| SE2 | DENVER, CO | Professional Consult | $100,748 |
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 · $4.6M
2023 · 1 grant to organizations · $3.0M
2022 · 2 grants to organizations · $3.1M
2021 · 1 grant to organizations · $2.9M
2020 · 1 grant to organizations · $3.9M
2019 · 1 grant to organizations · $3.7M
2018 · 2 grants to organizations · $2.4M
2017 · 1 grant to organizations · $2.4M
2016 · 1 grant to organizations · $2.5M
2014 · 1 grant to organizations · $2.9M
2013 · 2 grants to organizations · $3.1M
2012 · 2 grants to organizations · $2.5M
2011 · 2 grants to organizations · $7.2M
2010 · 1 grant to organizations · $2.1M
2009 · 1 grant to organizations · $2.0M
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
47 grants to this organization reported by other filers, $17,633,995 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 |
|---|---|---|---|---|---|---|
| 2024 | DIGNITY HEALTH | Public charity | $1,179,121 | FOUNDATION SUPPORT | ein | view |
| 2024 | MARIAN MULLIN HANCOCK CHARITABLE TR 031893 | Public charity | $260,321 | GENERAL SUPPORT | ein | view |
| 2024 | GREATER HORIZONS | DAF sponsor | $100,000 | Health, Medicine & Science | ein | view |
| 2024 | SANTA BARBARA FOUNDATION | DAF sponsor | $21,000 | BEHAVIORAL HEALTH & HEALTH CARE | ein | view |
| 2024 | CRUZIN FOR LIFE | Public charity | $0 | 0 | ein | view |
| 2023 | DIGNITY HEALTH | Public charity | $1,289,472 | FOUNDATION SUPPORT | ein | view |
| 2023 | THE US CHARITABLE GIFT TRUST | DAF sponsor | $30,000 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | SANTA BARBARA FOUNDATION | DAF sponsor | $16,967 | HEALTH CARE | ein | view |
| 2023 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $7,359 | GENERAL SUPPORT | ein | view |
| 2022 | DIGNITY HEALTH | Public charity | $1,291,732 | FOUNDATION SUPPORT | ein | view |
| 2022 | MARIAN MULLIN HANCOCK CHARITABLE TR 031893 | Public charity | $303,127 | GENERAL SUPPORT | ein | view |
| 2022 | COASTHILLS CREDIT UNION | Public charity | $15,900 | UNRESTRICTED | ein | view |
| 2022 | SANTA BARBARA FOUNDATION | DAF sponsor | $10,234 | HEALTH - GENERAL & REHABILITATIVE | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,200 | For grant recipient's exempt purposes | ein | view |
| 2021 | DIGNITY HEALTH | Public charity | $1,092,626 | FOUNDATION SUPPORT | ein | view |
| 2021 | MARIAN MULLIN HANCOCK CHARITABLE TR 031893 | Public charity | $280,052 | GENERAL SUPPORT | ein | view |
| 2021 | SANTA BARBARA FOUNDATION | DAF sponsor | $30,743 | HEALTH - GENERAL & REHABILITATIVE | ein | view |
| 2020 | DIGNITY HEALTH | Public charity | $993,641 | FOUNDATION SUPPORT | ein | view |
| 2020 | MARIAN MULLIN HANCOCK CHARITABLE TR 031893 | Public charity | $248,828 | GENERAL SUPPORT | ein | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $126,350 | For grant recipient's exempt purposes | ein | view |
| 2020 | SANTA BARBARA FOUNDATION | DAF sponsor | $123,884 | HEALTH CARE | ein | view |
| 2020 | DIRECT RELIEF | Public charity | $6,136 | SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | ein | view |
| 2019 | DIGNITY HEALTH | Public charity | $1,012,147 | FOUNDATION SUPPORT | ein | view |
| 2019 | MARIAN MULLIN HANCOCK CHARITABLE TR 031893 | Public charity | $248,828 | GENERAL SUPPORT | ein | view |
| 2019 | SANTA BARBARA FOUNDATION | DAF sponsor | $97,670 | HEALTH CARE | ein | view |
| 2018 | DIGNITY HEALTH | Public charity | $1,078,791 | Foundation Support | ein | view |
| 2018 | SANTA BARBARA FOUNDATION | DAF sponsor | $82,000 | HEALTH AND HUMAN SERVICES | ein | view |
| 2017 | DIGNITY HEALTH | Public charity | $1,025,177 | Foundation Support | ein | view |
| 2017 | SANTA BARBARA FOUNDATION | DAF sponsor | $87,806 | HEALTH AND HUMAN SERVICES | ein | view |
| 2017 | COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | $5,000 | TO SUPPORT THE CONFIDENT ME TEEN PROGRAM | ein | view |
| 2016 | DIGNITY HEALTH | Public charity | $952,331 | Foundation Support | ein | view |
| 2015 | DIGNITY HEALTH | Public charity | $971,519 | Foundation Support | ein | view |
| 2015 | SANTA BARBARA FOUNDATION | DAF sponsor | $75,000 | TO PROVIDE A RANGE OF COMMUNITY SERVICES TO FAMILY CAREGIVERS | ein | view |
| 2015 | RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | Public charity | $20,000 | FUNDING WILL BE USED TO ESTABLISH A PEDIATRIC INTENSIVE CARE UNIT (PICU). | ein | view |
| 2014 | DIGNITY HEALTH | Public charity | $940,680 | Foundation Support | ein | view |
| 2014 | SANTA BARBARA FOUNDATION | DAF sponsor | $50,000 | TO SUPPORT THE CHRONIC CARE PROGRAM FOR NORTHERN SANTA BARBARA COUNTY CAREGIVERS | ein | view |
| 2014 | COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | $8,500 | TO EXPAND AND STRENGTHEN AN EDUCATIONAL AND SUPPORTIVE PROGRAM FOR PREGNANT WOMEN WHO ARE AT RISK OF CONTRACTING OR HAVE BEEN DIAGNOSED WITH GESTATIONAL DIABETES OR DIABETES AS WELL AS THEIR NEWBORNS | ein | view |
| 2013 | DIGNITY HEALTH | Public charity | $918,702 | Foundation Support | ein | view |
| 2013 | SANTA BARBARA FOUNDATION | DAF sponsor | $250,000 | FOR THE MARIAN FAMILY MEDICINE RESIDENCY PROGRAM | ein | view |
| 2012 | DIGNITY HEALTH | Public charity | $713,760 | FOUNDATION SUPPORT | ein | view |
| 2011 | DIGNITY HEALTH | Public charity | $516,166 | Foundation Support | ein | view |
| 2011 | SANTA BARBARA FOUNDATION | DAF sponsor | $75,000 | TO EXPAND MARIAN'S PALLIATIVE CARE (PC) SERVICES TO CANCER PATIENTS THAT ARE NOT HOSPITALIZED | ein | view |
| 2011 | COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | $19,000 | TO PURCHASE ONE OF THE THIRTEEN NEW OMNI GIRAFFE BEDS NEEDED AS PART OF EXPANSION OF NICU; SCHEDULED FOR OPENING MARCH 2012 | ein | view |
| 2011 | SANTA BARBARA FOUNDATION | DAF sponsor | $500 | BUILDING FUND | ein | view |
| 2010 | DIGNITY HEALTH | Public charity | $461,049 | Foundation Support | ein | view |
| 2010 | SANTA BARBARA FOUNDATION | DAF sponsor | $37,699 | PRODUCTION OF MIXTECO DVD AND MATERIALS TO ASSIST WITH COMMUNICATION | ein | view |
| 2009 | DIGNITY HEALTH | Public charity | $548,977 | Foundation Support | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,224,385 | $5,926,197 | $35,114,224 | $32,895,521 | $4,527,576 | $0 | $0 | 0 | 21 |
| 2023 · Form 990 | ||||||||
| $8,588,654 | $4,396,838 | $33,556,751 | $31,758,900 | $7,490,145 | $0 | $0 | 0 | 19 |
| 2022 · Form 990 | ||||||||
| $4,757,996 | $4,289,388 | $26,480,280 | $25,878,689 | $4,361,455 | $0 | $0 | 0 | 20 |
| 2021 · Form 990 | ||||||||
| $6,990,051 | $4,040,804 | $26,482,474 | $25,138,344 | $3,391,431 | $0 | $0 | 0 | 19 |
| 2020 · Form 990 | ||||||||
| $6,049,983 | $4,940,423 | $28,608,999 | $26,500,013 | $3,705,807 | $0 | $0 | 0 | 20 |
| 2019 · Form 990 | ||||||||
| $6,600,173 | $4,636,542 | $24,504,246 | $22,997,818 | $6,007,394 | $0 | $0 | 0 | 21 |
| 2018 · Form 990 | ||||||||
| $4,727,427 | $3,360,724 | $22,883,503 | $21,478,980 | $3,034,374 | $0 | $0 | 0 | 15 |
| 2017 · Form 990 | ||||||||
| $3,595,218 | $3,427,734 | $23,483,228 | $21,082,895 | $3,527,657 | $0 | $0 | 0 | 23 |
| 2016 · Form 990 | ||||||||
| $6,033,535 | $3,482,474 | $19,762,699 | $19,661,862 | $5,622,791 | $0 | $0 | 0 | 23 |
| 2014 · Form 990 | ||||||||
| $5,035,478 | $3,785,001 | $16,091,962 | $15,981,374 | $4,058,143 | $0 | $0 | 0 | 24 |
| 2013 · Form 990 | ||||||||
| $4,090,563 | $3,998,826 | $17,401,024 | $15,429,897 | $3,180,418 | $0 | $0 | 0 | 24 |
| 2012 · Form 990 | ||||||||
| $4,181,321 | $3,254,194 | $14,661,588 | $14,296,800 | $3,406,458 | $0 | $0 | 0 | 24 |
| 2011 · Form 990 | ||||||||
| $3,963,291 | $7,798,109 | $12,892,049 | $12,758,201 | $2,627,920 | $0 | $0 | 0 | 3 |
| 2010 · Form 990 | ||||||||
| $3,033,399 | $2,617,177 | $18,291,822 | $18,287,490 | $1,893,930 | $0 | $0 | 0 | 3 |
| 2009 · Form 990 | ||||||||
| $3,165,255 | $2,538,588 | $16,212,426 | $16,008,494 | $2,471,310 | $0 | $0 | 0 | 3 |
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 · $5,926,197 spent · pay $0 · grants $4,624,422 · events $1,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,624,422 | $4,624,422 | - | - | 78.0% | |
| Fees: other services | $961,447 | - | $849,421 | $112,026 | 16.2% | |
| Office expenses | $104,078 | - | $48,307 | $55,771 | 1.8% | |
| Other (as described) | IN-KIND DISBURSEMENTS | $77,185 | - | $7,938 | $69,247 | 1.3% |
| Fees: investment management | $70,468 | - | $70,468 | - | 1.2% | |
| Other (as described) | DONOR RECOGNITION | $40,039 | - | - | $40,039 | 0.7% |
| Advertising and promotion | $18,853 | - | - | $18,853 | 0.3% | |
| Travel | $16,101 | - | $13,997 | $2,104 | 0.3% | |
| Other (as described) | FLORIST | $7,670 | - | $519 | $7,151 | 0.1% |
| Other (as described) | FOOD | $2,967 | - | $201 | $2,766 | 0.1% |
| All other expenses | $1,684 | - | $1,285 | $399 | 0.0% | |
| Conferences, conventions and meetings | $1,283 | - | - | $1,283 | 0.0% | |
| Total | $5,926,197 | 100% |
2023 · Form 990 · $4,396,838 spent · pay $0 · grants $3,045,459 · events $7,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,045,459 | $3,045,459 | - | - | 69.3% | |
| Fees: other services | $959,197 | - | $867,385 | $91,812 | 21.8% | |
| Office expenses | $98,542 | - | $53,076 | $45,466 | 2.2% | |
| Advertising and promotion | $78,362 | - | $26,952 | $51,410 | 1.8% | |
| Fees: investment management | $70,646 | - | $70,646 | - | 1.6% | |
| Other (as described) | DONOR RECOGNITION | $48,493 | - | - | $48,493 | 1.1% |
| Other (as described) | FOOD | $46,178 | - | $8,592 | $37,586 | 1.1% |
| Travel | $15,658 | - | $10,493 | $5,165 | 0.4% | |
| Other (as described) | FLORIST | $11,887 | - | $1,079 | $10,808 | 0.3% |
| All other expenses | $9,851 | - | $1,240 | $8,611 | 0.2% | |
| Conferences, conventions and meetings | $7,018 | - | $3,796 | $3,222 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,009 | - | $2,075 | $934 | 0.1% |
| Fees: professional fundraisers | $1,370 | - | - | $1,370 | 0.0% | |
| Information technology | $1,168 | - | $1,168 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,000 | $188 | reported apart | |||
| Total | $4,396,838 | 100% |
2022 · Form 990 · $4,289,388 spent · pay $0 · grants $3,147,522 · events $199,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,147,522 | $3,147,522 | - | - | 73.4% | |
| Fees: other services | $815,564 | - | $769,043 | $46,521 | 19.0% | |
| Office expenses | $130,958 | - | $42,942 | $88,016 | 3.1% | |
| Advertising and promotion | $60,342 | - | $13,091 | $47,251 | 1.4% | |
| Fees: investment management | $43,603 | - | $43,603 | - | 1.0% | |
| Other (as described) | DONOR RECOGNITION | $28,756 | - | - | $28,756 | 0.7% |
| Travel | $16,188 | - | $8,901 | $7,287 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,673 | - | $10,673 | - | 0.2% |
| Other (as described) | FLORIST | $9,576 | - | $440 | $9,136 | 0.2% |
| Other (as described) | FOOD | $8,136 | - | $374 | $7,762 | 0.2% |
| All other expenses | $7,671 | - | $2,549 | $5,122 | 0.2% | |
| Conferences, conventions and meetings | $5,506 | - | $1,945 | $3,561 | 0.1% | |
| Fees: professional fundraisers | $4,880 | - | - | $4,880 | 0.1% | |
| Fees: lobbying | $13 | - | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,184 | $193,704 | reported apart | |||
| Total | $4,289,388 | 100% |
2021 · Form 990 · $4,040,804 spent · pay $0 · grants $2,890,890 · events $2,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,890,890 | $2,890,890 | - | - | 71.5% | |
| Fees: other services | $809,969 | - | $772,705 | $37,264 | 20.0% | |
| Office expenses | $114,968 | - | $26,536 | $88,432 | 2.8% | |
| Fees: investment management | $72,289 | - | $72,289 | - | 1.8% | |
| Fees: professional fundraisers | $36,643 | - | - | $36,643 | 0.9% | |
| Advertising and promotion | $36,184 | - | $5,588 | $30,596 | 0.9% | |
| Other (as described) | DONOR RECOGNITION | $33,458 | - | - | $33,458 | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,725 | - | $12,150 | $1,575 | 0.3% |
| Other (as described) | BUSINESS GIFTS | $10,478 | - | $703 | $9,775 | 0.3% |
| Travel | $8,122 | - | $7,273 | $849 | 0.2% | |
| All other expenses | $5,773 | - | $915 | $4,858 | 0.1% | |
| Other (as described) | FOOD | $4,334 | - | $2,535 | $1,799 | 0.1% |
| Conferences, conventions and meetings | $2,422 | - | $2,422 | - | 0.1% | |
| Information technology | $1,472 | - | $1,472 | - | 0.0% | |
| Fees: lobbying | $51 | - | $51 | - | 0.0% | |
| Occupancy | $26 | - | - | $26 | 0.0% | |
| Total | $4,040,804 | 100% |
2020 · Form 990 · $4,940,423 spent · pay $0 · grants $3,908,855 · events $1,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,908,855 | $3,908,855 | - | - | 79.1% | |
| Fees: other services | $748,606 | - | $720,784 | $27,822 | 15.2% | |
| Office expenses | $94,875 | - | $20,709 | $74,166 | 1.9% | |
| Fees: investment management | $77,909 | - | $77,909 | - | 1.6% | |
| Fees: professional fundraisers | $44,655 | - | - | $44,655 | 0.9% | |
| Advertising and promotion | $21,737 | - | $3,273 | $18,464 | 0.4% | |
| Other (as described) | DONOR RECOGNITION | $19,525 | - | - | $19,525 | 0.4% |
| Other (as described) | FLORIST | $8,189 | - | $4,622 | $3,567 | 0.2% |
| All other expenses | $5,035 | - | $1,131 | $3,904 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,730 | - | $1,943 | $1,787 | 0.1% |
| Other (as described) | APPAREL | $3,637 | - | $606 | $3,031 | 0.1% |
| Conferences, conventions and meetings | $1,792 | - | $1,042 | $750 | 0.0% | |
| Travel | $1,405 | - | $1,399 | $6 | 0.0% | |
| Information technology | $449 | - | $449 | - | 0.0% | |
| Fees: lobbying | $24 | - | $24 | - | 0.0% | |
| Total | $4,940,423 | 100% |
2019 · Form 990 · $4,636,542 spent · pay $0 · grants $3,677,358 · events $151,043
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,677,358 | $3,677,358 | - | - | 79.3% | |
| Fees: other services | $684,240 | $0 | $665,021 | $19,219 | 14.8% | |
| Fees: investment management | $80,316 | - | $80,316 | - | 1.7% | |
| Office expenses | $78,822 | - | $23,485 | $55,337 | 1.7% | |
| Fees: professional fundraisers | $33,331 | - | - | $33,331 | 0.7% | |
| Advertising and promotion | $27,320 | - | $6,082 | $21,238 | 0.6% | |
| Other (as described) | dues and subscriptions | $18,937 | - | $17,150 | $1,787 | 0.4% |
| Other (as described) | Food | $11,848 | - | $11,813 | $35 | 0.3% |
| Travel | $7,564 | - | $7,443 | $121 | 0.2% | |
| Conferences, conventions and meetings | $7,249 | - | $7,130 | $119 | 0.2% | |
| Other (as described) | Florist | $3,894 | - | $3,821 | $73 | 0.1% |
| All other expenses | $2,541 | $0 | $2,483 | $58 | 0.1% | |
| Other (as described) | Donor Recognition/Cultivation | $1,752 | - | -$1 | $1,753 | 0.0% |
| Fees: legal | $790 | - | $790 | - | 0.0% | |
| Information technology | $580 | - | $580 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,585 | $143,794 | reported apart | |||
| Total | $4,636,542 | 100% |
2018 · Form 990 · $3,360,724 spent · pay $0 · grants $2,389,948 · events $147,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,389,948 | $2,389,948 | - | - | 71.1% | |
| Fees: other services | $738,791 | - | $676,120 | $62,671 | 22.0% | |
| Office expenses | $71,222 | - | $28,806 | $42,416 | 2.1% | |
| Fees: professional fundraisers | $42,574 | - | - | $42,574 | 1.3% | |
| Fees: investment management | $42,235 | - | $42,235 | - | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,943 | - | $16,161 | $3,782 | 0.6% |
| Advertising and promotion | $19,787 | - | $1,409 | $18,378 | 0.6% | |
| Conferences, conventions and meetings | $11,601 | - | $7,913 | $3,688 | 0.3% | |
| Travel | $9,074 | - | $9,053 | $21 | 0.3% | |
| Other (as described) | FOOD EXPENSE | $3,671 | - | $2,977 | $694 | 0.1% |
| Other (as described) | DONOR RECOGNITION | $3,523 | - | $0 | $3,523 | 0.1% |
| All other expenses | $3,448 | - | $1,645 | $1,803 | 0.1% | |
| Other (as described) | PROMO MATERIAL | $3,082 | - | $1,313 | $1,769 | 0.1% |
| Information technology | $1,398 | - | $1,398 | - | 0.0% | |
| Fees: legal | $419 | - | $419 | - | 0.0% | |
| Fees: lobbying | $8 | - | $8 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,568 | $136,293 | reported apart | |||
| Total | $3,360,724 | 100% |
2017 · Form 990 · $3,427,734 spent · pay $0 · grants $2,417,370 · events $103,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,417,370 | $2,417,370 | - | - | 70.5% | |
| Fees: other services | $720,091 | - | $698,548 | $21,543 | 21.0% | |
| Fees: professional fundraisers | $75,629 | - | - | $75,629 | 2.2% | |
| Fees: investment management | $72,440 | - | $72,440 | - | 2.1% | |
| Office expenses | $59,793 | - | $31,646 | $28,147 | 1.7% | |
| Advertising and promotion | $26,018 | - | $11,513 | $14,505 | 0.8% | |
| Other (as described) | FOOD | $18,115 | $0 | $18,115 | $0 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,137 | $0 | $11,157 | $1,980 | 0.4% |
| Travel | $10,641 | - | $10,641 | - | 0.3% | |
| Other (as described) | DONOR RECOGNITION | $5,837 | $0 | $0 | $5,837 | 0.2% |
| All other expenses | $5,783 | - | $4,964 | $819 | 0.2% | |
| Other (as described) | LICENSES AND TAXES | $1,672 | $0 | $450 | $1,222 | 0.0% |
| Information technology | $1,193 | - | $1,193 | - | 0.0% | |
| Fees: lobbying | $15 | - | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,385 | $103,572 | reported apart | |||
| Total | $3,427,734 | 100% |
2016 · Form 990 · $3,482,474 spent · pay $0 · grants $2,480,336 · events $81,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,480,336 | $2,480,336 | - | - | 71.2% | |
| Fees: other services | $762,177 | $575,682 | $72,871 | $113,624 | 21.9% | |
| Office expenses | $92,343 | $2,417 | $37,290 | $52,636 | 2.7% | |
| Fees: investment management | $79,080 | - | $79,080 | $0 | 2.3% | |
| Other (as described) | FND ACTIVITY & OTHER EXPENSES | $32,965 | $26,042 | $3,297 | $3,626 | 0.9% |
| Fees: professional fundraisers | $11,500 | - | - | $11,500 | 0.3% | |
| Travel | $6,947 | $0 | $6,947 | $0 | 0.2% | |
| Advertising and promotion | $5,017 | $3,462 | $1,555 | $0 | 0.1% | |
| Conferences, conventions and meetings | $3,144 | $0 | $3,144 | $0 | 0.1% | |
| All other expenses | $2,437 | $2,045 | $107 | $285 | 0.1% | |
| Other (as described) | FOOD COST | $2,288 | $1,808 | $229 | $251 | 0.1% |
| Other (as described) | FLORIST | $1,962 | $0 | $0 | $1,962 | 0.1% |
| Other (as described) | DONOR RECOGNITION | $1,197 | $0 | $0 | $1,197 | 0.0% |
| Information technology | $992 | $0 | $992 | $0 | 0.0% | |
| Fees: legal | $73 | $0 | $73 | $0 | 0.0% | |
| Fees: lobbying | $16 | $16 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,835 | $78,235 | reported apart | |||
| Total | $3,482,474 | 100% |
2014 · Form 990 · $3,785,001 spent · pay $0 · grants $2,869,643 · events $83,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,869,643 | $2,869,643 | - | - | 75.8% | |
| Fees: other services | $703,028 | $174,944 | $219,771 | $308,313 | 18.6% | |
| Office expenses | $86,596 | - | $43,057 | $43,539 | 2.3% | |
| Fees: investment management | $42,528 | $0 | $42,528 | $0 | 1.1% | |
| Advertising and promotion | $19,500 | $1,950 | $9,750 | $7,800 | 0.5% | |
| Information technology | $17,385 | $0 | $17,385 | $0 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,342 | $0 | $17,342 | $0 | 0.5% |
| Other (as described) | DONOR RECOGNITION/CULTIVATION | $11,752 | $0 | $0 | $11,752 | 0.3% |
| Travel | $9,349 | $0 | $9,235 | $114 | 0.2% | |
| Conferences, conventions and meetings | $6,239 | $0 | $6,239 | $0 | 0.2% | |
| Other (as described) | FLOWER EXPENSE | $1,226 | $0 | $1,226 | $0 | 0.0% |
| Other (as described) | LICENSES AND TAXES | $373 | $0 | $0 | $373 | 0.0% |
| Fees: lobbying | $40 | $0 | $40 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $150,359 | $77,621 | reported apart | |||
| Total | $3,785,001 | 100% |
2013 · Form 990 · $3,998,826 spent · pay $0 · grants $3,091,945 · events $73,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,091,945 | $3,091,945 | - | - | 77.3% | |
| Fees: other services | $640,024 | $265,169 | $240,903 | $133,952 | 16.0% | |
| Office expenses | $74,777 | $42,103 | $28,935 | $3,739 | 1.9% | |
| Fees: investment management | $73,257 | - | $73,257 | - | 1.8% | |
| Information technology | $43,282 | $34,666 | $6,452 | $2,164 | 1.1% | |
| Occupancy | $21,816 | $17,453 | $3,272 | $1,091 | 0.5% | |
| Advertising and promotion | $12,652 | $9,909 | $1,829 | $914 | 0.3% | |
| Travel | $10,049 | $8,040 | $1,507 | $502 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,004 | $8,571 | $1,433 | $0 | 0.3% |
| All other expenses | $5,008 | $148 | $3,612 | $1,248 | 0.1% | |
| Fees: professional fundraisers | $4,873 | - | - | $4,873 | 0.1% | |
| Other (as described) | DONOR RECOGNITION | $4,237 | $0 | $0 | $4,237 | 0.1% |
| Other (as described) | TAXES AND LICENSES | $4,108 | $0 | $4,108 | $0 | 0.1% |
| Other (as described) | DONOR CULTIVATION | $2,564 | $0 | $0 | $2,564 | 0.1% |
| Conferences, conventions and meetings | $230 | - | $230 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $126,609 | $72,804 | reported apart | |||
| Total | $3,998,826 | 100% |
2012 · Form 990 · $3,254,194 spent · pay $0 · grants $2,527,982 · events $78,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,527,982 | $2,527,982 | - | - | 77.7% | |
| Fees: other services | $459,304 | $225,911 | $206,792 | $26,601 | 14.1% | |
| Fees: investment management | $111,669 | - | $111,669 | - | 3.4% | |
| Office expenses | $71,341 | $57,073 | $10,701 | $3,567 | 2.2% | |
| Information technology | $24,713 | $19,770 | $3,707 | $1,236 | 0.8% | |
| Occupancy | $21,816 | $17,453 | $3,272 | $1,091 | 0.7% | |
| Other (as described) | DONOR RECOGNITION | $11,883 | - | - | $11,883 | 0.4% |
| Other (as described) | BAD DEBT | $10,048 | $10,048 | - | - | 0.3% |
| Travel | $6,474 | $5,179 | $971 | $324 | 0.2% | |
| Conferences, conventions and meetings | $5,158 | $4,126 | $774 | $258 | 0.2% | |
| Other (as described) | LICENSES AND TAXES | $1,668 | - | $1,668 | - | 0.1% |
| Advertising and promotion | $1,547 | $1,470 | - | $77 | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTION | $591 | $472 | $89 | $30 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $73,692 | reported apart | |||
| Total | $3,254,194 | 100% |
2011 · Form 990 · $7,798,109 spent · pay $0 · grants $7,157,209 · events $20,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,157,209 | $7,157,209 | - | - | 91.8% | |
| Fees: other services | $373,604 | $161,220 | $208,658 | $3,726 | 4.8% | |
| Fees: investment management | $128,724 | - | $128,724 | - | 1.7% | |
| Office expenses | $52,935 | $22,763 | $29,643 | $529 | 0.7% | |
| Fees: professional fundraisers | $33,400 | - | - | $33,400 | 0.4% | |
| Occupancy | $21,816 | $9,381 | $12,217 | $218 | 0.3% | |
| Information technology | $16,944 | $7,286 | $9,489 | $169 | 0.2% | |
| Other (as described) | DONOR RECOGNITION | $10,779 | - | - | $10,779 | 0.1% |
| Travel | $1,110 | $477 | $622 | $11 | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $645 | $278 | $361 | $6 | 0.0% |
| Other (as described) | OTHER EXPENSES | $348 | $42 | $195 | $111 | 0.0% |
| Other (as described) | TAXES AND LICENSES | $333 | $333 | - | - | 0.0% |
| Advertising and promotion | $262 | $112 | $147 | $3 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,713 | reported apart | |||
| Total | $7,798,109 | 100% |
2010 · Form 990 · $2,617,177 spent · pay $215,707 · grants $2,122,112 · events $80,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,122,112 | $2,122,112 | - | - | 81.1% | |
| Other salaries and wages | $162,768 | $62,604 | $98,435 | $1,729 | 6.2% | |
| Fees: investment management | $126,015 | - | $126,015 | - | 4.8% | |
| Fees: other services | $73,812 | $32,505 | $40,594 | $713 | 2.8% | |
| Other employee benefits | $38,601 | $16,382 | $21,836 | $383 | 1.5% | |
| Occupancy | $21,816 | $9,258 | $12,341 | $217 | 0.8% | |
| Information technology | $21,090 | $8,950 | $11,930 | $210 | 0.8% | |
| Payroll taxes | $14,338 | $6,085 | $8,111 | $142 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $10,788 | $1,764 | $1,530 | $7,494 | 0.4% |
| Fees: professional fundraisers | $8,797 | - | - | $8,797 | 0.3% | |
| Office expenses | $8,598 | $3,293 | $5,213 | $92 | 0.3% | |
| Travel | $5,452 | $2,314 | $3,084 | $54 | 0.2% | |
| Advertising and promotion | $2,270 | $72 | $96 | $2,102 | 0.1% | |
| Conferences, conventions and meetings | $291 | $123 | $165 | $3 | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $259 | $109 | $147 | $3 | 0.0% |
| Other (as described) | TAXES AND LICENSES | $170 | $170 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $80,154 | reported apart | |||
| Total | $2,617,177 | 100% |
2009 · Form 990 · $2,538,588 spent · pay $248,855 · grants $1,952,488 · events $86,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,952,488 | $1,952,488 | - | - | 76.9% | |
| Other salaries and wages | $192,237 | $77,052 | $106,627 | $8,558 | 7.6% | |
| Fees: investment management | $124,051 | $49,721 | $68,807 | $5,523 | 4.9% | |
| Fees: professional fundraisers | $105,535 | - | - | $105,535 | 4.2% | |
| Fees: other services | $68,613 | $27,501 | $38,057 | $3,055 | 2.7% | |
| Other employee benefits | $47,821 | $19,167 | $26,525 | $2,129 | 1.9% | |
| Occupancy | $21,816 | $8,744 | $12,101 | $971 | 0.9% | |
| Advertising and promotion | $11,586 | $4,644 | $6,426 | $516 | 0.5% | |
| Payroll taxes | $8,797 | $3,526 | $4,879 | $392 | 0.3% | |
| Office expenses | $1,989 | - | $1,840 | $149 | 0.1% | |
| Travel | $1,471 | $589 | $816 | $66 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $1,350 | $1,350 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $684 | $275 | $379 | $30 | 0.0% |
| Other (as described) | TAXES AND LICENSES | $150 | - | $150 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $86,854 | reported apart | |||
| Total | $2,538,588 | 100% |