ST CROIX REGIONAL FAMILY HEALTH CENTER
Cite this
Plain text ST CROIX REGIONAL FAMILY HEALTH CENTER. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/st-croix-regional-family-health-center-010467073. Retrieved 2026-10-21.
APA furp.org. (n.d.). ST CROIX REGIONAL FAMILY HEALTH CENTER [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/st-croix-regional-family-health-center-010467073
MLA “ST CROIX REGIONAL FAMILY HEALTH CENTER.” furp.org, tax years 2009–2024, https://furp.org/org/st-croix-regional-family-health-center-010467073. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.7M · expenses $8.8M · assets $7.9M
- EIN
- 01-0467073
- Address
- 136 MILL ST, PRINCETON, ME 04668-3344
- Website
- www.scrfhc.org
- NTEE code
- E20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To Promote the health and well-being of the people in the region.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Corinne LaPlant | Past Executive Director | 2016-2024 | $140,548 | $1,440,598 | 2 |
| Tara Dwelley | FNP | 2017-2024 | $193,689 | $1,297,392 | 1 |
| Christine White | Psychiatrist | 2017-2024 | $198,072 | $1,285,192 | 1 |
| Yazhou Zhang | Dentist | 2022-2024 | $259,983 | $800,029 | 1 |
| Janice Small | FNP | 2018-2024 | $173,406 | $714,329 | 1 |
| Jennifer Windsor | CFO | 2022-2024 | $114,900 | $297,021 | 1 |
| Ernesto Cantu | CMO | 2024 | $264,217 | $264,217 | 1 |
| Michael Farrell | CEO | 2024 | $122,227 | $122,227 | 2 |
| Sally Johnson (former) | Family Nurse Practioner | 2016-2023 | $138,203 | $1,156,864 | 1 |
| Jane Ogembo (former) | Dentist | 2017-2019 | $146,408 | $456,972 | 1 |
| Tina Bourgoin (former) | Dentist | 2020-2021 | $180,969 | $326,185 | 1 |
| Phylicia Bonavida (former) | Family Nurse Practioner | 2020-2021 | $124,852 | $249,755 | 1 |
| Beth Johnson (former) | Finance Director | 2020-2021 | $98,846 | $154,906 | 1 |
| Kristi Parker (former) | Past Financial Assistant | 2016-2019 | $4,489 | $147,485 | 3 |
| Christopher Veach (former) | Past Financial Assistant | 2019 | $71,556 | $71,556 | 1 |
Officers and directors, no compensation reported
23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Marshall | Chairman | 2009-2024 | 2 | $0 reported | 1 |
| Scott Chesebrough | Vice-Chairman | 2019-2024 | 2 | $0 reported | 1 |
| Karen Chesebrough | Member | 2019-2024 | 2 | $0 reported | 1 |
| Karen Sprague | Member | 2013-2024 | 2 | $0 reported | 1 |
| Linda Bailey | Member | 2009-2024 | 2 | $0 reported | 1 |
| Joanna Emery | Member | 2021-2024 | 2 | $0 reported | 1 |
| Angela Hanson | Past Member | 2011-2024 | 2 | $0 reported | 1 |
| Nancy Marshall | Secretary | 2009-2024 | 2 | $0 reported | 1 |
| Amy McDonald | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Miriam Pippin | Member | 2024 | 2 | $0 reported | 1 |
| John Leighton | Member | 2024 | 2 | $0 reported | 1 |
| Peta Brown | Member | 2024 | 2 | $0 reported | 1 |
| Charles Murphy (former) | Past Vice-Chairman | 2009-2021 | 2 | $0 reported | 1 |
| Susan Murphy (former) | Past Secretary | 2011-2021 | 2 | $0 reported | 1 |
| Sandra Bailey (former) | Past Member | 2009-2021 | 2 | $0 reported | 1 |
| Eryn Meeker (former) | Past Member | 2017-2021 | 2 | $0 reported | 1 |
| Stacey Connolly (former) | Member | 2014-2020 | 2 | $0 reported | 1 |
| John Lane (former) | Past Member | 2013-2019 | 2 | $0 reported | 1 |
| Beulah Lane (former) | Past Member | 2013-2019 | 2 | $0 reported | 1 |
| Harry Bailey (former) | Chair | 2009-2013 | 2 | $0 reported | 2 |
| Arlene Borm (former) | Member | 2009-2013 | 2 | $0 reported | 1 |
| David Borm (former) | member | 2009-2013 | 2 | $0 reported | 1 |
| Bert Ward (former) | Member | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 20 people listed · 8 paid, $1.5M · 68 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ernesto Cantu | CMO | 40 | $245,982 | $0 | $18,235 | $264,217 | 1 |
| Yazhou Zhang | Dentist | 40 | $259,664 | $0 | $319 | $259,983 | 1 |
| Christine White | Psychiatrist | 40 | $192,238 | $0 | $5,834 | $198,072 | 1 |
| Tara Dwelley | FNP | 40 | $188,087 | $0 | $5,602 | $193,689 | 1 |
| Janice Small | FNP | 40 | $146,628 | $0 | $26,778 | $173,406 | 1 |
| Corinne LaPlant | Past Executive Director | 40 | $136,446 | $0 | $4,102 | $140,548 | 2 |
| Michael Farrell | CEO | 40 | $119,077 | $0 | $3,150 | $122,227 | 2 |
| Jennifer Windsor | CFO | 40 | $96,876 | $0 | $18,024 | $114,900 | 1 |
| Michael Marshall | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Chesebrough | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy McDonald | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Chesebrough | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Emery | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Miriam Pippin | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Leighton | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Peta Brown | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 7 paid, $1.3M · 51 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yazhou Zhang | Dentist | 40 | $251,682 | $0 | $20,267 | $271,949 | 1 |
| Corinne LaPlant | Executive Director | 40 | $187,544 | $0 | $34,464 | $222,008 | 2 |
| Tara Dwelley | Family Nurse Practioner | 40 | $179,804 | $0 | $12,081 | $191,885 | 1 |
| Christine White | Psychiatrist | 30 | $154,584 | $0 | $19,409 | $173,993 | 1 |
| Janice Small | Family Nurse Practioner | 40 | $140,884 | $0 | $28,403 | $169,287 | 1 |
| Sally Johnson | Family Nurse Practioner | 32 | $134,727 | $0 | $3,476 | $138,203 | 1 |
| Jennifer Windsor | Finance Director | 40 | $72,841 | $0 | $27,176 | $100,017 | 1 |
| Michael Marshall | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Chesebrough | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Chesebrough | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Emery | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy McDonald | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 7 paid, $1.2M · 53 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Yazhou Zhang | Dentist | 40 | $246,651 | $0 | $21,446 | $268,097 | 1 |
| Corinne LaPlant | Executive Director | 40 | $183,469 | $0 | $21,529 | $204,998 | 2 |
| Christine White | Psychiatrist | 30 | $165,970 | $0 | $21,433 | $187,403 | 1 |
| Tara Dwelley | Family Nurse Practioner | 40 | $152,570 | $0 | $11,027 | $163,597 | 1 |
| Sally Johnson | Family Nurse Practioner | 32 | $117,372 | $0 | $23,900 | $141,272 | 1 |
| Janice Small | Family Nurse Practioner | 40 | $117,943 | $0 | $20,896 | $138,839 | 1 |
| Jennifer Windsor | Finance Director | 40 | $70,549 | $0 | $11,555 | $82,104 | 1 |
| Michael Marshall | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Chesebrough | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Chesebrough | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Emery | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy McDonald | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 7 paid, $1.0M · 53 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tina Bourgoin | Dentist | 40 | $176,998 | $0 | $3,971 | $180,969 | 1 |
| Corinne LaPlant | Executive Director | 40 | $158,832 | $0 | $20,006 | $178,838 | 2 |
| Christine White | Psychiatrist | 40 | $147,579 | $0 | $15,388 | $162,967 | 1 |
| Tara Dwelley | Family Nurse Practioner | 40 | $137,931 | $0 | $9,620 | $147,551 | 1 |
| Sally Johnson | Family Nurse Practioner | 40 | $122,425 | $0 | $18,605 | $141,030 | 1 |
| Phylicia Bonavida | Family Nurse Practioner | 40 | $106,578 | $0 | $18,274 | $124,852 | 1 |
| Beth Johnson | Finance Director | 40 | $81,036 | $0 | $17,810 | $98,846 | 1 |
| Michael Marshall | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Chesebrough | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Chesebrough | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanna Emery | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy McDonald | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eryn Meeker | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Past Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Past Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 7 paid, $981K · 51 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Corinne LaPlant | Executive Director | 40 | $152,553 | $0 | $19,698 | $172,251 | 2 |
| Tara Dwelley | Family Nurse Practitioner | 40 | $150,499 | $0 | $19,147 | $169,646 | 1 |
| Christine White | Psychiatrist | 40 | $145,669 | $0 | $15,336 | $161,005 | 1 |
| Sally Johnson | Family Nurse Practitioner | 40 | $133,586 | $0 | $18,737 | $152,323 | 1 |
| Tina Bourgoin | Dentist | 40 | $142,252 | $0 | $2,964 | $145,216 | 1 |
| Phylicia Bonavida | Family Nurse Practioner | 40 | $106,776 | $0 | $18,127 | $124,903 | 1 |
| Beth Johnson | Finance Director | 40 | $47,440 | $0 | $8,620 | $56,060 | 1 |
| Michael Marshall | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Chesebrough | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Chesebrough | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Connolly | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eryn Meeker | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 8 paid, $940K · 46 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine White | Psychiatrist | 40 | $140,478 | $0 | $12,874 | $153,352 | 1 |
| Tara Dwelley | Family Nurse Practitioner | 40 | $134,570 | $0 | $16,767 | $151,337 | 1 |
| Jane Ogembo | Dentist | 40 | $136,765 | $0 | $9,643 | $146,408 | 1 |
| Corinne LaPlant | Executive Director | 40 | $129,794 | $0 | $16,457 | $146,251 | 2 |
| Sally Johnson | Family Nurse Practitioner | 40 | $128,361 | $0 | $16,585 | $144,946 | 1 |
| Janice Small | Family Nurse Practitioner | 40 | $106,032 | $0 | $15,236 | $121,268 | 1 |
| Christopher Veach | Past Financial Assistant | 40 | $65,404 | $0 | $6,152 | $71,556 | 1 |
| Kristi Parker | Past Financial Assistant | 40 | $3,495 | $0 | $994 | $4,489 | 3 |
| Michael Marshall | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Chesebrough | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Chesebrough | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eryn Meeker | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Connolly | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lane | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beulah Lane | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 7 paid, $892K · 40 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Ogembo | Dentist | 40 | $171,516 | $0 | $9,689 | $181,205 | 1 |
| Tara Dwelley | Family Nurse Practitioner | 40 | $130,994 | $0 | $12,830 | $143,824 | 1 |
| Sally Johnson | Family Nurse Practitioner | 40 | $127,691 | $0 | $13,207 | $140,898 | 1 |
| Christine White | Psychiatrist | 40 | $126,180 | $0 | $9,705 | $135,885 | 1 |
| Corinne LaPlant | Executive Director | 40 | $119,347 | $0 | $12,718 | $132,065 | 2 |
| Janice Small | Family Nurse Practitioner | 40 | $102,316 | $0 | $9,213 | $111,529 | 1 |
| Kristi Parker | Financial Assistant | 40 | $37,387 | $0 | $8,789 | $46,176 | 3 |
| Michael Marshall | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beulah Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eryn Meeker | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Connolly | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 6 paid, $724K · 33 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Corinne LaPlant | Executive Director | 50 | $127,039 | $0 | $19,624 | $146,663 | 2 |
| Sally Johnson | Family Nurse Practitioner | 40 | $127,020 | $0 | $19,638 | $146,658 | 1 |
| Tara Dwelley | Family Nurse Practitioner | 40 | $123,847 | $0 | $12,016 | $135,863 | 1 |
| Jane Ogembo | Dentist | 40 | $120,750 | $0 | $8,609 | $129,359 | 1 |
| Christine White | Psychiatrist | 20 | $103,102 | $0 | $9,413 | $112,515 | 1 |
| Kristi Parker | Financial Assistant | 40 | $40,298 | $0 | $12,286 | $52,584 | 3 |
| Michael Marshall | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beulah Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eryn Meeker | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Connolly | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 3 paid, $293K · 25 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLY JOHNSON | FAMILY NURSE PRACTITIONER | 40 | $127,013 | $0 | $24,521 | $151,534 | 1 |
| CORINNE LAPLANT | EXECUTIVE DIRECTOR | 50 | $75,113 | $0 | $21,863 | $96,976 | 2 |
| KRISTI PARKER | FINANCIAL ANALYST | 40 | $20,144 | $0 | $24,092 | $44,236 | 3 |
| MICHAEL MARSHALL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MURPHY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MURPHY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BAILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA BAILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SPRAGUE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MARSHALL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HANSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEULAH LANE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY CONNOLLY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Marshall | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beulah Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Connolly | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Marshall | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beulah Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Stacey Connolly | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bailey | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Beulah Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Sprague | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Arlene Borm | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Borm | member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bailey | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Arlene Borm | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Borm | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · none paid · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bailey | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Arlene Borm | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Borm | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Hanson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Murphy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bailey | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Arlene Borm | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Borm | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry Bailey | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Arlene Borm | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Borm | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Murphy | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bert Ward | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Bailey | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Marshall | Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $719K
| Name | Location | Service | Paid |
|---|---|---|---|
| Verisma Systems Inc | Dallas, TX | Referrals Management | $339,968 |
| IRIS Telehealth | Dallas, TX | TV-BH | $230,684 |
| eClincal Works | Boston, MA | E H R | $148,525 |
2023 · 1 contractor · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ducas Construction | Scarborough, ME | Construction Services | $4,197,834 |
2010 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| Christine A White MD | Princeton, ME | Psychiatrist | $155,555 |
2009 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| Christine A White MD | Princeton, ME | Psychiatrist | $105,100 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $158K
2023 · 1 grant to organizations · $177K
2022 · 1 grant to organizations · $381K
2021 · 1 grant to organizations · $346K
2020 · 1 grant to organizations · $343K
2019 · 1 grant to organizations · $175K
2018 · 1 grant to organizations · $177K
2017 · 1 grant to organizations · $192K
2016 · 1 grant to organizations · $184K
2015 · 1 grant to organizations · $209K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,684,128 | $8,764,581 | $7,948,351 | $7,258,426 | $1,548,816 | $7,081,787 | $377,675 | 68 | 10 |
| 2023 · Form 990 | ||||||||
| $8,478,227 | $6,977,176 | $8,709,168 | $7,338,879 | $2,922,192 | $5,477,500 | $322,024 | 51 | 10 |
| 2022 · Form 990 | ||||||||
| $6,326,191 | $5,956,336 | $6,335,102 | $5,837,828 | $2,392,519 | $3,898,623 | $287,102 | 53 | 9 |
| 2021 · Form 990 | ||||||||
| $5,738,171 | $5,338,711 | $5,897,750 | $5,467,973 | $2,247,085 | $3,489,023 | $277,685 | 53 | 9 |
| 2020 · Form 990 | ||||||||
| $5,721,040 | $4,802,275 | $5,534,114 | $5,068,513 | $2,665,702 | $3,049,658 | $251,360 | 51 | 12 |
| 2019 · Form 990 | ||||||||
| $4,893,314 | $4,079,469 | $4,510,155 | $4,149,748 | $1,726,027 | $3,144,604 | $222,296 | 46 | 12 |
| 2018 · Form 990 | ||||||||
| $4,485,608 | $3,887,773 | $3,801,018 | $3,335,903 | $1,481,495 | $2,989,662 | $178,241 | 40 | 12 |
| 2017 · Form 990 | ||||||||
| $3,724,739 | $3,328,044 | $3,050,330 | $2,649,809 | $1,357,851 | $2,366,068 | $199,248 | 33 | 11 |
| 2016 · Form 990 | ||||||||
| $3,023,636 | $2,648,140 | $2,763,648 | $2,253,114 | $1,314,878 | $1,707,565 | $96,976 | 25 | 11 |
| 2015 · Form 990 | ||||||||
| $1,961,198 | $1,961,128 | $1,864,657 | $1,078,687 | $0 | $1,958,701 | $0 | 20 | 0 |
| 2014 · Form 990 | ||||||||
| $1,624,866 | $1,209,100 | $1,839,175 | $1,494,300 | $0 | $1,622,336 | $0 | 14 | 0 |
| 2013 · Form 990 | ||||||||
| $1,066,152 | $1,015,231 | $1,405,194 | $1,078,534 | $0 | $1,064,567 | $0 | 13 | 0 |
| 2012 · Form 990 | ||||||||
| $947,912 | $994,388 | $1,357,336 | $1,027,613 | $0 | $944,408 | $0 | 12 | 0 |
| 2011 · Form 990 | ||||||||
| $1,132,298 | $1,051,304 | $1,426,200 | $1,074,089 | $0 | $1,130,843 | $0 | 14 | 0 |
| 2010 · Form 990 | ||||||||
| $995,983 | $899,929 | $1,395,925 | $993,095 | $0 | $995,171 | $0 | 12 | 0 |
| 2009 · Form 990 | ||||||||
| $1,175,868 | $975,570 | $1,292,368 | $897,041 | $0 | $1,172,862 | $0 | 12 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MAINE PRIMARY CARE ASSOCIATION Augusta, ME · 2 people in common (Corinne LaPlant, Michael Farrell)
Funders of this organization
4 grantors reported grants to this organization, $1,219,305 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $1,200,000 | 2023 | $1,200,000 | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2022 | 1 | $12,000 | 2022 | $12,000 | show |
| GOOD SHEPERD FOOD BANK | Public charity | Exact | 2022 | 1 | $7,300 | 2022 | $7,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST CROIX REGIONAL FAMILY HEALTH CENTER” | 2020 | 1 | $5 | 2020 | $5 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| REGIONAL MEDICAL CENTER AT LUBEC ME INC | ME | E20 | $8,155,048 | $6,852,432 | Chief Medical Officer | $237,921 | Same NTEE code E20, revenue within 2x, same state, similar mission |
| EASTERN MAINE HEALTHCARE SYSTEMS | ME | E20 | $7,912,667 | $9,556,408 | Director | $1,957,524 | Same NTEE code E20, revenue within 2x, same state |
| EASTERN MAINE HEALTHCARE SYSTEMS | ME | E20 | $12,829,037 | $14,248,680 | EVP & CPO | $648,086 | Same NTEE code E20, revenue within 2x, same state |
| NORTHERN MAINE GENERAL | ME | E20 | $6,205,435 | $7,834,067 | CEO | $127,290 | Same NTEE code E20, revenue within 2x, same state |
| HOPE ASSOCIATION | ME | E20 | $6,997,231 | $5,935,036 | EXECUTIVE DIRECTOR (FORMER | $76,929 | Same NTEE code E20, revenue within 2x, same state |
| MID COAST GERIATRIC SERVICES CORP | ME | E20 | $12,652,528 | $14,000,486 | Chief Operating Officer, MH | $1,217,045 | Same NTEE code E20, revenue within 2x, same state |
| MONMOUTH FAMILY HEALTH CENTER INC | NJ | E20 | $12,699,865 | $12,502,723 | PHYSICIAN | $251,352 | Same NTEE code E20, revenue within 2x, similar name |
| INTEGRIS HEALTH ALLSET URGENT CARE LLC | OK | E20 | $9,919,085 | $18,994,327 | Director & President/CEO | $3,100,107 | Same NTEE code E20, revenue within 2x, similar mission |
| MADISON ST JOSEPH HEALTH CENTER | AZ | E20 | $16,030,906 | $14,098,046 | PRESIDENT, SOUTH REGION (THRU 2/21/25) | $3,876,407 | Same NTEE code E20, revenue within 2x |
| SCOTT REGIONAL MEDICAL CENTER INC | MS | E20 | $14,176,382 | $15,608,130 | CEO - OCHSNER RUSH HEALTH | $714,433 | Same NTEE code E20, revenue within 2x |
| NEIGHBORHOOD HEALTH CENTER INC | IN | E20 | $11,023,802 | $10,977,943 | CEO | $208,994 | Same NTEE code E20, revenue within 2x |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH CENTER INC | NY | E20 | $8,729,529 | $10,830,800 | President & CEO | $5,943,362 | Same NTEE code E20, revenue within 2x |
| UNITED HEALTH CENTERS | NC | E20 | $8,075,775 | $6,430,178 | CEO | $181,494 | Same NTEE code E20, revenue within 2x |
| UNITY HEALTH - JACKSONVILLE | AR | E20 | $11,301,057 | $21,032,217 | PART YEAR PRESIDENT/CEO | $527,017 | Same NTEE code E20, revenue within 2x, similar mission |
| GOOD SAMARITAN HEALTH & WELLNESS CENTER INC | GA | E20 | $6,929,789 | $5,581,629 | MEDICAL STAF | $217,335 | Same NTEE code E20, revenue within 2x |
| ARH ADVANCED CARE INC | KY | E20 | $10,842,087 | $17,219,185 | CORPORATE DIRECTOR/SECRETARY | $1,622,589 | Same NTEE code E20, revenue within 2x, similar mission |
| ST MARYS INNOVIS HEALTH | MN | E20 | $10,360,732 | $8,866,954 | BOARD DIRECTOR/RELATED ORG PHYSICIAN | $1,788,790 | Same NTEE code E20, revenue within 2x |
| MIDTOWN HEALTH CENTER INC | NE | E20 | $13,986,392 | $11,516,172 | PEDIATRICIAN | $369,813 | Same NTEE code E20, revenue within 2x |
| MERCY MEDICAL HEALTH CENTER | LA | E20 | $12,232,667 | $11,366,745 | CEO | $32,307 | Same NTEE code E20, revenue within 2x |
| CHAMBERS COMMUNITY HEALTH CENTER | TX | E20 | $10,028,362 | $9,268,816 | MD | $475,666 | Same NTEE code E20, revenue within 2x |
| MT OLIVE FAMILY MEDICINE CENTER INC | NC | E20 | $6,284,659 | $6,100,035 | Medical Director | $477,976 | Same NTEE code E20, revenue within 2x |
| MY COMMUNITY HEALTH CENTER | OH | E20 | $13,179,323 | $11,937,238 | Chief Medical Officer | $275,381 | Same NTEE code E20, revenue within 2x |
| WEST ALABAMA MENTAL HEALTH CENTER | AL | E20 | $7,147,738 | $6,999,010 | BOARD MEMBER | $0 | Same NTEE code E20, revenue within 2x |
| OSWEGO HEALTH INC | NY | E20 | $7,299,923 | $4,908,027 | President & CEO | $565,125 | Same NTEE code E20, revenue within 2x |
| INNIS COMMUNITY HEALTH CENTER INC | LA | E20 | $13,156,305 | $12,445,136 | Physician | $425,448 | Same NTEE code E20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,764,581 spent · pay $4,907,003 · grants $158,005 · events $5,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,607,598 | $2,698,903 | $908,695 | - | 41.2% | |
| Fees: other services | $1,404,530 | $1,169,064 | $235,466 | - | 16.0% | |
| Other (as described) | Program Supplies | $1,081,442 | $1,081,442 | - | - | 12.3% |
| Other employee benefits | $544,850 | $384,109 | $160,741 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $377,675 | - | $377,675 | - | 4.3% | |
| Payroll taxes | $318,459 | $217,030 | $101,429 | - | 3.6% | |
| Information technology | $257,115 | $175,224 | $81,891 | - | 2.9% | |
| Occupancy | $245,933 | $167,603 | $78,330 | - | 2.8% | |
| Depreciation and depletion | $241,039 | $164,268 | $76,771 | - | 2.8% | |
| Other (as described) | Other Expenses | $183,751 | $125,226 | $58,525 | - | 2.1% |
| Grants to US organizations and governments | $158,005 | $158,005 | - | - | 1.8% | |
| Other (as described) | Equipment Rental & Repa | $100,668 | $68,605 | $32,063 | - | 1.1% |
| Fees: legal | $68,285 | - | $68,285 | - | 0.8% | |
| Pension plan contributions | $58,421 | $44,246 | $14,175 | - | 0.7% | |
| Fees: accounting | $47,000 | - | $47,000 | - | 0.5% | |
| Insurance | $37,677 | $25,677 | $12,000 | - | 0.4% | |
| Office expenses | $21,093 | $14,375 | $6,718 | - | 0.2% | |
| Conferences, conventions and meetings | $5,882 | - | $5,882 | - | 0.1% | |
| Travel | $5,158 | $3,515 | $1,643 | - | 0.1% | |
| Total | $8,764,581 | 100% |
2023 · Form 990 · $6,977,176 spent · pay $4,020,480 · grants $177,135 · events $3,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,954,506 | $2,328,534 | $625,972 | - | 42.3% | |
| Fees: other services | $1,001,380 | $862,008 | $139,372 | - | 14.4% | |
| Other (as described) | Program Supplies | $680,706 | $680,706 | - | - | 9.8% |
| Other employee benefits | $433,213 | $353,674 | $79,539 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $322,024 | - | $322,024 | - | 4.6% | |
| Other (as described) | Contingency Reserve | $300,000 | - | $300,000 | - | 4.3% |
| Payroll taxes | $255,104 | $184,772 | $70,332 | - | 3.7% | |
| Occupancy | $178,126 | $129,017 | $49,109 | - | 2.6% | |
| Grants to US organizations and governments | $177,135 | $177,135 | - | - | 2.5% | |
| Other (as described) | Other Expenses | $173,789 | $125,876 | $47,913 | - | 2.5% |
| Information technology | $162,825 | $117,934 | $44,891 | - | 2.3% | |
| Other (as described) | Equipment Rental & Repa | $85,328 | $61,803 | $23,525 | - | 1.2% |
| Depreciation and depletion | $77,013 | $55,781 | $21,232 | - | 1.1% | |
| Pension plan contributions | $55,633 | $45,042 | $10,591 | - | 0.8% | |
| Fees: accounting | $34,500 | - | $34,500 | - | 0.5% | |
| Insurance | $33,788 | $24,473 | $9,315 | - | 0.5% | |
| Office expenses | $29,569 | $21,417 | $8,152 | - | 0.4% | |
| Fees: legal | $11,019 | - | $11,019 | - | 0.2% | |
| Travel | $7,394 | $5,355 | $2,039 | - | 0.1% | |
| Conferences, conventions and meetings | $3,632 | - | $3,632 | - | 0.1% | |
| Advertising and promotion | $492 | - | $492 | - | 0.0% | |
| Total | $6,977,176 | 100% |
2022 · Form 990 · $5,956,336 spent · pay $3,591,127 · grants $381,436 · events $2,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,614,082 | $2,010,984 | $603,098 | - | 43.9% | |
| Fees: other services | $861,415 | $677,846 | $183,569 | - | 14.5% | |
| Payroll taxes | $481,207 | $337,401 | $143,806 | - | 8.1% | |
| Other (as described) | Program Supplies | $457,972 | $457,972 | - | - | 7.7% |
| Grants to US organizations and governments | $381,436 | $381,436 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $287,102 | - | $287,102 | - | 4.8% | |
| Other employee benefits | $157,530 | $127,690 | $29,840 | - | 2.6% | |
| Occupancy | $154,704 | $108,472 | $46,232 | - | 2.6% | |
| Other (as described) | Other Expenses | $141,032 | $98,885 | $42,147 | - | 2.4% |
| Information technology | $121,622 | $85,276 | $36,346 | - | 2.0% | |
| Depreciation and depletion | $76,793 | $53,844 | $22,949 | - | 1.3% | |
| Pension plan contributions | $51,206 | $41,863 | $9,343 | - | 0.9% | |
| Other (as described) | Equipment Rental & Repa | $47,304 | $33,167 | $14,137 | - | 0.8% |
| Fees: accounting | $32,013 | - | $32,013 | - | 0.5% | |
| Office expenses | $30,110 | $21,112 | $8,998 | - | 0.5% | |
| Insurance | $26,517 | $18,593 | $7,924 | - | 0.4% | |
| Travel | $16,677 | $11,693 | $4,984 | - | 0.3% | |
| Fees: legal | $12,625 | - | $12,625 | - | 0.2% | |
| Conferences, conventions and meetings | $2,166 | - | $2,166 | - | 0.0% | |
| Advertising and promotion | $1,921 | - | $1,921 | - | 0.0% | |
| Interest | $902 | $632 | $270 | - | 0.0% | |
| Total | $5,956,336 | 100% |
2021 · Form 990 · $5,338,711 spent · pay $3,322,162 · grants $345,729 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,312,599 | $1,673,080 | $639,519 | - | 43.3% | |
| Fees: other services | $746,872 | $589,385 | $157,487 | - | 14.0% | |
| Payroll taxes | $542,948 | $355,889 | $187,059 | - | 10.2% | |
| Grants to US organizations and governments | $345,729 | $345,729 | - | - | 6.5% | |
| Other (as described) | Program Supplies | $329,869 | $329,869 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $277,685 | - | $277,685 | - | 5.2% | |
| Other employee benefits | $150,088 | $118,552 | $31,536 | - | 2.8% | |
| Information technology | $146,909 | $96,295 | $50,614 | - | 2.8% | |
| Occupancy | $109,752 | $71,940 | $37,812 | - | 2.1% | |
| Other (as described) | Other Expenses | $105,035 | $68,848 | $36,187 | - | 2.0% |
| Depreciation and depletion | $72,838 | $47,744 | $25,094 | - | 1.4% | |
| Other (as described) | Equipment Rental & Repa | $57,036 | $37,386 | $19,650 | - | 1.1% |
| Pension plan contributions | $38,842 | $30,075 | $8,767 | - | 0.7% | |
| Fees: accounting | $33,500 | - | $33,500 | - | 0.6% | |
| Office expenses | $28,702 | $18,813 | $9,889 | - | 0.5% | |
| Insurance | $23,188 | $15,199 | $7,989 | - | 0.4% | |
| Fees: legal | $8,103 | - | $8,103 | - | 0.2% | |
| Travel | $4,310 | $2,825 | $1,485 | - | 0.1% | |
| Interest | $2,674 | $1,753 | $921 | - | 0.1% | |
| Advertising and promotion | $2,032 | - | $2,032 | - | 0.0% | |
| Total | $5,338,711 | 100% |
2020 · Form 990 · $4,802,275 spent · pay $3,069,129 · grants $342,897 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,178,224 | $1,643,457 | $534,767 | - | 45.4% | |
| Fees: other services | $508,400 | $430,440 | $77,960 | - | 10.6% | |
| Other employee benefits | $415,357 | $303,128 | $112,229 | - | 8.6% | |
| Grants to US organizations and governments | $342,897 | $342,897 | - | - | 7.1% | |
| Other (as described) | Program Supplies | $335,423 | $335,423 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $251,360 | - | $251,360 | - | 5.2% | |
| Payroll taxes | $193,106 | $132,376 | $60,730 | - | 4.0% | |
| Information technology | $136,868 | $93,824 | $43,044 | - | 2.9% | |
| Other (as described) | Other Expenses | $117,766 | $80,729 | $37,037 | - | 2.5% |
| Occupancy | $79,352 | $54,396 | $24,956 | - | 1.7% | |
| Depreciation and depletion | $71,117 | $48,751 | $22,366 | - | 1.5% | |
| Other (as described) | Equipment Rental & Repa | $52,544 | $36,019 | $16,525 | - | 1.1% |
| Fees: accounting | $35,024 | - | $35,024 | - | 0.7% | |
| Pension plan contributions | $31,082 | $24,950 | $6,132 | - | 0.6% | |
| Office expenses | $26,841 | $18,399 | $8,442 | - | 0.6% | |
| Insurance | $19,902 | $13,643 | $6,259 | - | 0.4% | |
| Interest | $4,359 | $2,988 | $1,371 | - | 0.1% | |
| Advertising and promotion | $1,500 | - | $1,500 | - | 0.0% | |
| Travel | $1,029 | $705 | $324 | - | 0.0% | |
| Fees: legal | $124 | - | $124 | - | 0.0% | |
| Total | $4,802,275 | 100% |
2019 · Form 990 · $4,079,469 spent · pay $2,596,029 · grants $174,966 · events $7,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,094 | $1,345,393 | $499,701 | - | 45.2% | |
| Fees: other services | $421,547 | $370,079 | $51,468 | - | 10.3% | |
| Other (as described) | Program Supplies | $394,333 | $394,333 | - | - | 9.7% |
| Payroll taxes | $377,293 | $248,366 | $128,927 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $222,296 | - | $222,296 | - | 5.4% | |
| Grants to US organizations and governments | $174,966 | $174,966 | - | - | 4.3% | |
| Other employee benefits | $117,247 | $90,361 | $26,886 | - | 2.9% | |
| Information technology | $90,214 | $59,386 | $30,828 | - | 2.2% | |
| Other (as described) | Other Expenses | $86,882 | $57,193 | $29,689 | - | 2.1% |
| Depreciation and depletion | $83,214 | $54,778 | $28,436 | - | 2.0% | |
| Occupancy | $81,653 | $53,751 | $27,902 | - | 2.0% | |
| Other (as described) | Equipment Rental & Repa | $34,880 | $22,961 | $11,919 | - | 0.9% |
| Pension plan contributions | $34,099 | $24,805 | $9,294 | - | 0.8% | |
| Fees: accounting | $32,882 | - | $32,882 | - | 0.8% | |
| Travel | $20,305 | $13,366 | $6,939 | - | 0.5% | |
| Other (as described) | Telephone | $19,565 | $12,879 | $6,686 | - | 0.5% |
| Insurance | $17,790 | $11,711 | $6,079 | - | 0.4% | |
| All other expenses | $8,278 | $5,449 | $2,829 | - | 0.2% | |
| Conferences, conventions and meetings | $7,539 | - | $7,539 | - | 0.2% | |
| Interest | $5,337 | $3,513 | $1,824 | - | 0.1% | |
| Advertising and promotion | $4,055 | - | $4,055 | - | 0.1% | |
| Total | $4,079,469 | 100% |
2018 · Form 990 · $3,887,773 spent · pay $2,436,654 · grants $176,871 · events $10,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,739,003 | $1,374,352 | $364,651 | - | 44.7% | |
| Office expenses | $414,304 | $414,304 | - | - | 10.7% | |
| Fees: other services | $368,215 | $351,036 | $17,179 | - | 9.5% | |
| Payroll taxes | $349,416 | $253,316 | $96,100 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $178,241 | - | $178,241 | - | 4.6% | |
| Grants to US organizations and governments | $176,871 | $176,871 | - | - | 4.5% | |
| Other employee benefits | $141,387 | $118,093 | $23,294 | - | 3.6% | |
| Occupancy | $101,195 | $73,363 | $27,832 | - | 2.6% | |
| Information technology | $90,488 | $65,601 | $24,887 | - | 2.3% | |
| Depreciation and depletion | $82,939 | $60,128 | $22,811 | - | 2.1% | |
| Other (as described) | Other Expenses | $63,632 | $46,131 | $17,501 | - | 1.6% |
| Other (as described) | Equipment Rental & Repa | $44,217 | $32,056 | $12,161 | - | 1.1% |
| Fees: accounting | $30,379 | $22,024 | $8,355 | - | 0.8% | |
| Pension plan contributions | $28,607 | $20,739 | $7,868 | - | 0.7% | |
| Other (as described) | Telephone | $19,489 | $14,129 | $5,360 | - | 0.5% |
| Insurance | $17,031 | $12,347 | $4,684 | - | 0.4% | |
| Travel | $15,173 | $11,000 | $4,173 | - | 0.4% | |
| Conferences, conventions and meetings | $10,982 | - | $10,982 | - | 0.3% | |
| Other (as described) | Postage & Shipping | $9,095 | $6,594 | $2,501 | - | 0.2% |
| Interest | $6,626 | $4,804 | $1,822 | - | 0.2% | |
| Fees: legal | $483 | $350 | $133 | - | 0.0% | |
| Total | $3,887,773 | 100% |
2017 · Form 990 · $3,328,044 spent · pay $2,086,034 · grants $191,896 · events $3,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,469,795 | $1,154,405 | $315,390 | - | 44.2% | |
| Office expenses | $381,846 | $269,253 | $112,593 | - | 11.5% | |
| Payroll taxes | $307,859 | $217,083 | $90,776 | - | 9.3% | |
| Fees: other services | $233,028 | $222,883 | $10,145 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $199,248 | - | $199,248 | - | 6.0% | |
| Grants to US organizations and governments | $191,896 | $191,896 | - | - | 5.8% | |
| Other (as described) | Other Expenses | $143,832 | $101,421 | $42,411 | - | 4.3% |
| Occupancy | $111,026 | $78,289 | $32,737 | - | 3.3% | |
| Other employee benefits | $87,189 | $61,480 | $25,709 | - | 2.6% | |
| Depreciation and depletion | $77,629 | $54,739 | $22,890 | - | 2.3% | |
| Fees: accounting | $63,735 | - | $63,735 | - | 1.9% | |
| Pension plan contributions | $21,943 | $15,473 | $6,470 | - | 0.7% | |
| Insurance | $15,416 | $10,870 | $4,546 | - | 0.5% | |
| Travel | $12,001 | $8,462 | $3,539 | - | 0.4% | |
| Interest | $7,887 | $5,561 | $2,326 | - | 0.2% | |
| Conferences, conventions and meetings | $3,714 | - | $3,714 | - | 0.1% | |
| Total | $3,328,044 | 100% |
2016 · Form 990 · $2,648,140 spent · pay $1,440,486 · grants $183,780 · events $9,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,603 | $783,126 | $318,477 | - | 41.6% | |
| Office expenses | $242,095 | $161,119 | $80,976 | - | 9.1% | |
| Fees: other services | $213,533 | $210,313 | $3,220 | - | 8.1% | |
| Grants to US organizations and governments | $183,780 | $183,780 | - | - | 6.9% | |
| Other (as described) | OTHER EXPENSES | $152,673 | $101,607 | $51,066 | - | 5.8% |
| Other employee benefits | $131,530 | $87,536 | $43,994 | - | 5.0% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $117,507 | $78,203 | $39,304 | - | 4.4% |
| Occupancy | $116,262 | $77,374 | $38,888 | - | 4.4% | |
| Payroll taxes | $101,096 | $67,281 | $33,815 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $96,976 | - | $96,976 | - | 3.7% | |
| Depreciation and depletion | $75,698 | $50,378 | $25,320 | - | 2.9% | |
| Fees: legal | $33,567 | - | $33,567 | - | 1.3% | |
| Other (as described) | TELEPHONE | $19,458 | $12,950 | $6,508 | - | 0.7% |
| Travel | $17,572 | $11,694 | $5,878 | - | 0.7% | |
| Insurance | $10,889 | $7,247 | $3,642 | - | 0.4% | |
| Interest | $9,508 | $6,328 | $3,180 | - | 0.4% | |
| Pension plan contributions | $9,281 | $6,177 | $3,104 | - | 0.4% | |
| Conferences, conventions and meetings | $9,127 | - | $9,127 | - | 0.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $5,985 | $3,983 | $2,002 | - | 0.2% |
| Total | $2,648,140 | 100% |
2015 · Form 990 · $1,961,128 spent · pay $1,158,543 · grants $209,358 · events $2,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $989,789 | $658,288 | $331,501 | - | 50.5% | |
| Grants to US organizations and governments | $209,358 | $209,358 | - | - | 10.7% | |
| Other (as described) | Contracted and purchase | $128,516 | $113,703 | $14,813 | - | 6.6% |
| Depreciation and depletion | $107,214 | $62,613 | $44,601 | - | 5.5% | |
| Office expenses | $87,515 | $53,910 | $33,605 | - | 4.5% | |
| Payroll taxes | $82,512 | $48,602 | $33,910 | - | 4.2% | |
| Other employee benefits | $80,052 | $29,267 | $50,785 | - | 4.1% | |
| Information technology | $54,817 | $38,421 | $16,396 | - | 2.8% | |
| Fees: other services | $52,453 | - | $52,453 | - | 2.7% | |
| Other (as described) | Maintenance and repairs | $40,566 | $38,124 | $2,442 | - | 2.1% |
| All other expenses | $36,088 | -$37,287 | $73,375 | - | 1.8% | |
| Other (as described) | Telephone | $20,629 | $1,186 | $19,443 | - | 1.1% |
| Other (as described) | Utilities | $19,358 | - | $19,358 | - | 1.0% |
| Insurance | $15,163 | $15,163 | - | - | 0.8% | |
| Travel | $14,995 | $6,758 | $8,237 | - | 0.8% | |
| Interest | $10,192 | $10,192 | - | - | 0.5% | |
| Pension plan contributions | $6,190 | $2,502 | $3,688 | - | 0.3% | |
| Fees: accounting | $2,951 | - | $2,951 | - | 0.2% | |
| Conferences, conventions and meetings | $2,770 | $550 | $2,220 | - | 0.1% | |
| Total | $1,961,128 | 100% |
2014 · Form 990 · $1,209,100 spent · pay $790,607 · grants $0 · events $4,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $658,933 | $421,867 | $237,066 | - | 54.5% | |
| Depreciation and depletion | $105,422 | $62,546 | $42,876 | - | 8.7% | |
| Other (as described) | Contracted and purchase | $67,758 | $53,557 | $14,201 | - | 5.6% |
| Other employee benefits | $67,417 | $24,739 | $42,678 | - | 5.6% | |
| Office expenses | $57,067 | $43,788 | $13,279 | - | 4.7% | |
| Payroll taxes | $55,899 | $31,869 | $24,030 | - | 4.6% | |
| Other (as described) | Maintenance and repairs | $49,498 | $41,908 | $7,590 | - | 4.1% |
| Information technology | $27,879 | $21,478 | $6,401 | - | 2.3% | |
| All other expenses | $23,196 | -$46,210 | $69,406 | - | 1.9% | |
| Other (as described) | Utilities | $22,772 | $12,630 | $10,142 | - | 1.9% |
| Fees: other services | $14,844 | - | $14,844 | - | 1.2% | |
| Insurance | $13,251 | $13,251 | - | - | 1.1% | |
| Interest | $11,293 | $11,285 | $8 | - | 0.9% | |
| Other (as described) | Telephone | $10,150 | - | $10,150 | - | 0.8% |
| Travel | $8,478 | $2,699 | $5,779 | - | 0.7% | |
| Pension plan contributions | $8,358 | $5,407 | $2,951 | - | 0.7% | |
| Conferences, conventions and meetings | $4,548 | $100 | $4,448 | - | 0.4% | |
| Fees: accounting | $2,337 | - | $2,337 | - | 0.2% | |
| Total | $1,209,100 | 100% |
2013 · Form 990 · $1,015,231 spent · pay $662,666 · grants $0 · events $606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,379 | $332,685 | $218,694 | - | 54.3% | |
| Depreciation and depletion | $105,329 | $63,417 | $41,912 | - | 10.4% | |
| Other (as described) | Contracted and purchase | $77,837 | $77,837 | - | - | 7.7% |
| Other employee benefits | $53,977 | $18,593 | $35,384 | - | 5.3% | |
| Payroll taxes | $47,841 | $24,918 | $22,923 | - | 4.7% | |
| Other (as described) | Utilities | $29,732 | $29,732 | - | - | 2.9% |
| Office expenses | $29,410 | $18,669 | $10,741 | - | 2.9% | |
| Other (as described) | Maintenance and repairs | $22,233 | $22,008 | $225 | - | 2.2% |
| All other expenses | $18,760 | -$45,200 | $63,960 | - | 1.8% | |
| Fees: other services | $18,581 | - | $18,581 | - | 1.8% | |
| Information technology | $14,339 | $9,172 | $5,167 | - | 1.4% | |
| Insurance | $12,995 | $12,995 | - | - | 1.3% | |
| Pension plan contributions | $9,469 | $6,257 | $3,212 | - | 0.9% | |
| Interest | $8,825 | $8,825 | - | - | 0.9% | |
| Other (as described) | Telephone | $8,575 | - | $8,575 | - | 0.8% |
| Travel | $3,509 | $1,035 | $2,474 | - | 0.3% | |
| Fees: accounting | $1,834 | - | $1,834 | - | 0.2% | |
| Conferences, conventions and meetings | $606 | - | $606 | - | 0.1% | |
| Total | $1,015,231 | 100% |
2012 · Form 990 · $994,388 spent · pay $570,346 · grants $0 · events $957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,117 | $244,329 | $229,788 | - | 47.7% | |
| Other (as described) | Contracted and purchase | $126,572 | $126,572 | - | - | 12.7% |
| Depreciation and depletion | $107,406 | $65,627 | $41,779 | - | 10.8% | |
| Other employee benefits | $45,487 | - | $45,487 | - | 4.6% | |
| Payroll taxes | $41,134 | $18,297 | $22,837 | - | 4.1% | |
| All other expenses | $34,239 | -$49,040 | $83,279 | - | 3.4% | |
| Other (as described) | Utilities | $30,262 | $30,262 | - | - | 3.0% |
| Information technology | $29,781 | $26,464 | $3,317 | - | 3.0% | |
| Office expenses | $28,307 | $23,398 | $4,909 | - | 2.8% | |
| Other (as described) | Maintenance and repairs | $21,804 | $21,804 | - | - | 2.2% |
| Interest | $16,418 | $16,418 | - | - | 1.7% | |
| Insurance | $12,405 | $12,405 | - | - | 1.2% | |
| Other (as described) | Equipment expense | $11,053 | - | $11,053 | - | 1.1% |
| Pension plan contributions | $9,608 | $1,626 | $7,982 | - | 1.0% | |
| Fees: other services | $2,844 | - | $2,844 | - | 0.3% | |
| Fees: accounting | $1,688 | - | $1,688 | - | 0.2% | |
| Conferences, conventions and meetings | $957 | $371 | $586 | - | 0.1% | |
| Travel | $306 | $306 | - | - | 0.0% | |
| Total | $994,388 | 100% |
2011 · Form 990 · $1,051,304 spent · pay $625,598 · grants $0 · events $832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,492 | $270,093 | $251,399 | - | 49.6% | |
| Other (as described) | Contracted and purchase | $132,719 | $132,719 | - | - | 12.6% |
| Depreciation and depletion | $95,221 | $63,887 | $31,334 | - | 9.1% | |
| Other employee benefits | $49,371 | - | $49,371 | - | 4.7% | |
| Payroll taxes | $45,393 | $20,091 | $25,302 | - | 4.3% | |
| All other expenses | $36,103 | $6,990 | $29,113 | - | 3.4% | |
| Information technology | $32,985 | $26,766 | $6,219 | - | 3.1% | |
| Office expenses | $29,510 | $24,428 | $5,082 | - | 2.8% | |
| Other (as described) | Utilities | $27,139 | $27,139 | - | - | 2.6% |
| Other (as described) | Maintenance and repairs | $21,705 | $21,705 | - | - | 2.1% |
| Fees: accounting | $18,107 | - | $18,107 | - | 1.7% | |
| Interest | $13,836 | $13,836 | - | - | 1.3% | |
| Insurance | $11,880 | $11,880 | - | - | 1.1% | |
| Pension plan contributions | $9,342 | $1,395 | $7,947 | - | 0.9% | |
| Fees: other services | $4,660 | - | $4,660 | - | 0.4% | |
| Travel | $1,009 | $1,009 | - | - | 0.1% | |
| Conferences, conventions and meetings | $832 | $663 | $169 | - | 0.1% | |
| Other (as described) | Indirect allocation | $0 | -$50,826 | $50,826 | - | 0.0% |
| Total | $1,051,304 | 100% |
2010 · Form 990 · $899,929 spent · pay $525,573 · grants $0 · events $1,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,892 | $176,307 | $219,585 | - | 44.0% | |
| Other (as described) | Contracted and purchase | $142,842 | $142,842 | - | - | 15.9% |
| Other employee benefits | $94,180 | $4,553 | $89,627 | - | 10.5% | |
| Depreciation and depletion | $59,452 | $59,452 | - | - | 6.6% | |
| Payroll taxes | $35,501 | $14,571 | $20,930 | - | 3.9% | |
| All other expenses | $23,659 | -$37,097 | $60,756 | - | 2.6% | |
| Other (as described) | Utilities | $23,244 | $23,244 | - | - | 2.6% |
| Office expenses | $20,431 | $13,587 | $6,844 | - | 2.3% | |
| Fees: accounting | $19,061 | - | $19,061 | - | 2.1% | |
| Other (as described) | Maintenance and repairs | $18,782 | $18,782 | - | - | 2.1% |
| Interest | $15,359 | $15,359 | - | - | 1.7% | |
| Information technology | $13,207 | $6,046 | $7,161 | - | 1.5% | |
| Insurance | $11,257 | $11,257 | - | - | 1.3% | |
| Travel | $10,933 | $10,450 | $483 | - | 1.2% | |
| Other (as described) | Telephone | $7,851 | - | $7,851 | - | 0.9% |
| Other (as described) | Equipment expense | $6,673 | $2,051 | $4,622 | - | 0.7% |
| Conferences, conventions and meetings | $1,605 | $1,244 | $361 | - | 0.2% | |
| Total | $899,929 | 100% |
2009 · Form 990 · $975,570 spent · pay $546,419 · grants $0 · events $3,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,157 | $201,288 | $215,869 | - | 42.8% | |
| Other (as described) | Contracted and purchase | $207,550 | $207,550 | - | - | 21.3% |
| Other employee benefits | $92,289 | $4,740 | $87,549 | - | 9.5% | |
| Depreciation and depletion | $43,569 | $43,569 | - | - | 4.5% | |
| Payroll taxes | $36,973 | $15,090 | $21,883 | - | 3.8% | |
| Other (as described) | Utilities | $24,925 | $24,925 | - | - | 2.6% |
| Other (as described) | Maintenance and repairs | $24,873 | $24,873 | - | - | 2.5% |
| Office expenses | $24,176 | $17,049 | $7,127 | - | 2.5% | |
| Travel | $20,249 | $18,858 | $1,391 | - | 2.1% | |
| Interest | $16,202 | $16,202 | - | - | 1.7% | |
| All other expenses | $15,633 | -$45,123 | $60,756 | - | 1.6% | |
| Fees: accounting | $12,564 | - | $12,564 | - | 1.3% | |
| Information technology | $10,208 | - | $10,208 | - | 1.0% | |
| Other (as described) | Equipment expense | $8,173 | $1,232 | $6,941 | - | 0.8% |
| Insurance | $8,027 | $8,027 | - | - | 0.8% | |
| Other (as described) | Telephone | $8,019 | $20 | $7,999 | - | 0.8% |
| Conferences, conventions and meetings | $3,452 | $2,172 | $1,280 | - | 0.4% | |
| Fees: other services | $1,531 | - | $1,531 | - | 0.2% | |
| Total | $975,570 | 100% |