GREATER SEACOAST COMMUNITY HEALTH
Cite this
Plain text GREATER SEACOAST COMMUNITY HEALTH. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/greater-seacoast-community-health-020304203. Retrieved 2026-10-27.
APA furp.org. (n.d.). GREATER SEACOAST COMMUNITY HEALTH [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/greater-seacoast-community-health-020304203
MLA “GREATER SEACOAST COMMUNITY HEALTH.” furp.org, tax years 2010–2024, https://furp.org/org/greater-seacoast-community-health-020304203. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $21.2M · expenses $21.6M · assets $24.0M
- EIN
- 02-0304203
- Address
- 311 ROUTE 108, SOMERSWORTH, NH 03878-1522
- Website
- www.goodwinch.org
- NTEE code
- E320
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1973 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To deliver innovative, compassionate, integrated health services and support that are accessible to all in our community, regardless of ability to pay.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Kevin Zent | Site Medical Director | 2012-2024 | $291,674 | $2,569,226 | 1 |
| Joann Buonomano | Chief Medical Officer | 2015-2024 | $296,396 | $2,158,578 | 1 |
| Janet Laatsch | Former Chief Executive Officer | 2013-2024 | $110,764 | $2,014,034 | 3 |
| Erin Ross | Chief Financial Officer | 2011-2024 | $186,149 | $1,499,398 | 1 |
| Kelley McLaughlin | Dentist | 2016-2024 | $222,269 | $371,204 | 1 |
| James Avrett | Chief Executive Officer | 2024 | $241,766 | $241,766 | 2 |
| Pamela Udomprasert | Pediatrician | 2024 | $235,199 | $235,199 | 1 |
| Michael Samaan | Physician | 2024 | $223,807 | $223,807 | 1 |
| Whitney Goode (former) | Chief Dental Officer | 2010-2023 | $227,883 | $2,238,012 | 1 |
| Mitchell Pivor (former) | Physician | 2019-2023 | $223,132 | $848,359 | 1 |
| Gregory Fredette (former) | Dentist | 2014-2021 | $205,431 | $668,862 | 1 |
| Terra Wilkins (former) | Physician | 2021-2022 | $229,509 | $451,621 | 1 |
| Lisa Slaughter (former) | DENTIST | 2010-2012 | $145,339 | $426,777 | 1 |
| Walter Hoerman (former) | Pediatrician | 2019-2020 | $207,570 | $408,345 | 1 |
| Janet Atkins (former) | Exe.Director | 2010-2012 | $117,511 | $332,000 | 2 |
| Jolene Shuman (former) | PHYSICIAN | 2010-2011 | $171,292 | $318,800 | 1 |
| Michael Thompson (former) | PHYSICIAN | 2012-2013 | $122,584 | $247,815 | 1 |
| Sandra Rose (former) | Behavioral Health Director | 2013-2014 | $116,539 | $232,020 | 1 |
| Megan Carey (former) | Past Physician | 2023 | $203,073 | $203,073 | 1 |
| Steven Molnar-Gabor (former) | PHYSICIAN | 2012 | $171,698 | $171,698 | 1 |
| Leslie Randazzo (former) | PAST FINANCE DIRECTOR | 2010-2011 | $34,003 | $116,660 | 1 |
Officers and directors, no compensation reported
61 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 |
|---|---|---|---|---|---|
| Jennifer Glidden | Chair | 2014-2024 | 1 | $0 reported | 1 |
| Dennis Veilleux | Vice Chair | 2019-2024 | 1 | $0 reported | 1 |
| Jim Sepanski | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Christine Perkins | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Laura Belsky | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Andrea Borowiecki | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jake Erricolo | Board Member | 2024 | 1 | $0 reported | 1 |
| Jody Hoffer Gittell | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Salih Ileri | Board Member | 2024 | 1 | $0 reported | 1 |
| Tim McNamara | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Allison Mulligan | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Marrielle Van Rossum | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Kathy Scheu | Board Member | 2019-2024 | 1 | $0 reported | 2 |
| Jeffrey Segil MD | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Valerie Goodwin (former) | Board Member | 2010-2023 | 1 | $0 reported | 1 |
| Abigail Karoutas (former) | Board Member | 2019-2023 | 1 | $0 reported | 1 |
| Don Chick (former) | Past Board Secretary | 2014-2023 | 1 | $0 reported | 1 |
| Yulia Rothenberg (former) | Past Board Member | 2019-2023 | 1 | $0 reported | 1 |
| David Staples (former) | Past Board Member | 2010-2023 | 1 | $0 reported | 1 |
| Allison Neal (former) | Past Board Member | 2011-2023 | 1 | $0 reported | 1 |
| Jo Lamprey (former) | Past Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Dan Schwarz (former) | Past Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Barbara Henry (former) | Vice Board Chair | 2019-2021 | 1 | $0 reported | 2 |
| Karin Barndollar (former) | Board Member | 2020-2021 | 1 | $0 reported | 2 |
| Brendan Markey (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| James Sepanski (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Mark Boulander (former) | Past Board Member | 2020 | 1 | $0 reported | 1 |
| John Pelletier (former) | Past Board Member | 2019-2020 | 1 | $0 reported | 2 |
| Stuart Scharff (former) | Past Board Member | 2019-2020 | 1 | $0 reported | 1 |
| Karen Barndollar (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Mark Boulanger (former) | Board Member | 2010-2019 | 1 | $0 reported | 1 |
| Donald Chick (former) | Board Member | 2016-2019 | 1 | $0 reported | 1 |
| Jo Jordan (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Daniel Schwarz (former) | Board Member | 2019 | 1 | $0 reported | 2 |
| Lisa Hall (former) | Past Board Member | 2014-2019 | 1 | $0 reported | 1 |
| Mary Schleyer (former) | Past Board Member | 2019 | 1 | $0 reported | 2 |
| Peter Whitman (former) | Past Board Member | 2019 | 1 | $0 reported | 2 |
| Allyson Hicks (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Eric Tolbert Kilchenstein (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Marissa Ruffini Scott (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Mathurin Malby MD (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Robert Kraunz (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
| Stacie Collucci (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Whitney Galeucia (former) | Board Member | 2015-2016 | 1 | $0 reported | 1 |
| Kirsten Jones (former) | Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Timothy W Harrington Esq (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| Hilton Kelly (former) | Board Member | 2011-2014 | 1 | $0 reported | 1 |
| Marissa Ruffini (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Jane Wright (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Laurie A Biracree (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Nancy Burgess-Anderson (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Pamela Bertram Md (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Timothy Beaupre (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Kelley Larue (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Claudia Cunningham (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Robert G Fullerton (former) | Board Member | 2011-2012 | 1 | $0 reported | 1 |
| Michael O'Sullivan (former) | Vice Chair | 2010-2011 | 0 | $0 reported | 1 |
| Sheri Mcsheehy (former) | Board Member | 2010 | 0 | $0 reported | 1 |
| Kitty Spitzer (former) | SECRETARY | 2010 | 0 | $0 reported | 1 |
| Kerri Turgeon (former) | Vice President | 2010 | 0 | $0 reported | 1 |
| Janice Silver (former) | President | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 22 people listed · 8 paid, $1.8M · 293 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joann Buonomano | Chief Medical Officer | 40 | $279,224 | $0 | $17,172 | $296,396 | 1 |
| Kevin Zent | Site Medical Director | 40 | $262,219 | $0 | $29,455 | $291,674 | 1 |
| James Avrett | Chief Executive Officer | 40 | $225,000 | $0 | $16,766 | $241,766 | 2 |
| Pamela Udomprasert | Pediatrician | 40 | $212,685 | $0 | $22,514 | $235,199 | 1 |
| Michael Samaan | Physician | 40 | $212,176 | $0 | $11,631 | $223,807 | 1 |
| Kelley McLaughlin | Dentist | 36 | $212,729 | $0 | $9,540 | $222,269 | 1 |
| Erin Ross | Chief Financial Officer | 43 | $178,817 | $0 | $7,332 | $186,149 | 1 |
| Janet Laatsch | Former Chief Executive Officer | 0 | $110,140 | $0 | $624 | $110,764 | 3 |
| Jennifer Glidden | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Veilleux | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sepanski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Perkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Belsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Borowiecki | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Erricolo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Hoffer Gittell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Salih Ileri | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim McNamara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Mulligan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marrielle Van Rossum | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Scheu | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Segil MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 7 paid, $1.7M · 302 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joann Buonomano | Chief Medical Officer | 41 | $280,388 | $0 | $13,714 | $294,102 | 1 |
| Janet Laatsch | Chief Executive Officer | 34 | $247,357 | $0 | $27,665 | $275,022 | 3 |
| Kevin Zent | Site Medical Director | 40 | $235,525 | $0 | $29,337 | $264,862 | 1 |
| Whitney Goode | Chief Dental Officer | 36 | $200,762 | $0 | $27,121 | $227,883 | 1 |
| Mitchell Pivor | Physician | 40 | $207,552 | $0 | $15,580 | $223,132 | 1 |
| Megan Carey | Past Physician | 40 | $187,860 | $0 | $15,213 | $203,073 | 1 |
| Erin Ross | Chief Financial Officer | 40 | $167,003 | $0 | $11,446 | $178,449 | 1 |
| Jennifer Glidden | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Veilleux | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sepanski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Perkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Belsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Borowiecki | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Goodwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Hoffer Gittell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Karoutas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim McNamara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Mulligan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Scheu | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Segil MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marrielle Van Rossum | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Chick | Past Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Yulia Rothenberg | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Staples | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Neal | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 7 paid, $1.7M · 355 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joann Buonomano | Chief Medical Officer | 40 | $275,928 | $0 | $22,980 | $298,908 | 1 |
| Kevin Zent | Site Medical Director | 40 | $237,527 | $0 | $30,975 | $268,502 | 1 |
| Janet Laatsch | Chief Executive Officer | 40 | $238,348 | $0 | $19,751 | $258,099 | 3 |
| Terra Wilkins | Physician | 40 | $214,521 | $0 | $14,988 | $229,509 | 1 |
| Mitchell Pivor | Pediatrician | 40 | $199,949 | $0 | $15,202 | $215,151 | 1 |
| Whitney Goode | Dentist | 40 | $183,489 | $0 | $25,764 | $209,253 | 1 |
| Erin Ross | Chief Financial Officer | 40 | $166,879 | $0 | $7,584 | $174,463 | 1 |
| Jennifer Glidden | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Veilleux | Vice Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sepanski | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Chick | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Belsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Hoffer Gittell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Goodwin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Sykas Karoutas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Neal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Perkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yulia Rothenberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Scheu | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Segil | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Staples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Lamprey | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Schwarz | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 7 paid, $1.6M · 345 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joann Buonomano | Chief Medical Officer | 40 | $266,767 | $0 | $30,411 | $297,178 | 1 |
| Kevin Zent | Clinical Lead | 40 | $230,421 | $0 | $29,605 | $260,026 | 1 |
| Janet Laatsch | Chief Executive Officer | 40 | $223,244 | $0 | $15,271 | $238,515 | 3 |
| Terra Wilkins | Physician | 40 | $206,240 | $0 | $15,872 | $222,112 | 1 |
| Whitney Goode | Dentist | 36 | $186,624 | $0 | $24,274 | $210,898 | 1 |
| Gregory Fredette | Dentist | 40 | $191,411 | $0 | $14,020 | $205,431 | 1 |
| Erin Ross | Chief Financial Officer | 40 | $158,325 | $0 | $3,167 | $161,492 | 1 |
| Jennifer Glidden | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Henry | Vice Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Veilleux | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Chick | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Barndollar | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Laura Belsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Goodwin | Board Member/Past Vice Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jody Hoffer Gittell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Sykas Karoutas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Lamprey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brendan Markey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Neal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yulia Rothenberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Scheu | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Schwarz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Segil | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Sepanski | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David B Staples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 7 paid, $1.6M · 331 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joann Buonomano | Chief Medical Officer | 40 | $268,409 | $0 | $30,306 | $298,715 | 1 |
| Janet Laatsch | CEO | 40 | $258,322 | $0 | $15,162 | $273,484 | 3 |
| Kevin Zent | Clinical Lead | 40 | $228,529 | $0 | $27,875 | $256,404 | 1 |
| Whitney Goode | Dentist | 36 | $184,565 | $0 | $24,231 | $208,796 | 1 |
| Walter Hoerman | Pediatrician | 40 | $193,716 | $0 | $13,854 | $207,570 | 1 |
| Mitchell Pivor | Pediatrician | 40 | $192,359 | $0 | $14,608 | $206,967 | 1 |
| Erin Ross | CFO | 40 | $155,091 | $0 | $3,102 | $158,193 | 1 |
| Barbara Henry | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Valerie Goodwin | Vice Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Veilleux | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Glidden | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Barndollar | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Don Chick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Sykas Karoutas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Lamprey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Neal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yulia Rothenberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Scheu | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Schwarz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Segil | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Sepanski | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David B Staples | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Boulander | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Pelletier | Past Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Stuart Scharff | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 7 paid, $1.5M · 334 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joann Buonomano | Physician | 40 | $242,526 | $0 | $29,402 | $271,928 | 1 |
| Kevin Zent | Physician | 40 | $225,808 | $0 | $29,787 | $255,595 | 1 |
| Janet Laatsch | CEO | 40 | $213,574 | $0 | $15,654 | $229,228 | 3 |
| Mitchell Pivor | Pediatrician | 40 | $188,826 | $0 | $14,283 | $203,109 | 1 |
| Walter Hoerman | Pediatrician | 40 | $188,691 | $0 | $12,084 | $200,775 | 1 |
| Whitney Goode | Dentist | 36 | $172,632 | $0 | $23,223 | $195,855 | 1 |
| Erin Ross | CFO | 40 | $146,973 | $0 | $2,940 | $149,913 | 1 |
| Barbara Henry | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Valerie Goodwin | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Glidden | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Veilleux | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Barndollar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Boulanger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Chick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Jordan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Sykas Karoutas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Neal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Pelletier | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Yulia Rothenberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stuart Scharff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Scheu | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Segil MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Staples DDS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Schwarz | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Sepanski | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hall | Past Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Schleyer | Past Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Whitman | Past Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 22 people listed · 7 paid, $1.2M · 162 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Zent | Physician | 40 | $218,247 | $0 | $16,934 | $235,181 | 1 |
| Joann Buonomano | Physician | 40 | $195,249 | $0 | $16,934 | $212,183 | 1 |
| Whitney Goode | Dental Director | 36 | $174,131 | $0 | $15,831 | $189,962 | 1 |
| Janet Laatsch | CEO | 40 | $164,105 | $0 | $20,351 | $184,456 | 3 |
| Gregory Fredette | Dentist | 40 | $153,644 | $0 | $10,727 | $164,371 | 1 |
| Kelley McLaughlin | Dentist | 40 | $138,208 | $0 | $10,727 | $148,935 | 1 |
| Erin Ross | CFO | 40 | $93,118 | $0 | $656 | $93,774 | 1 |
| Allison Neal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Hicks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David B Staples DDS | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Chick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Tolbert Kilchenstein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Segil MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Glidden | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa Ruffini Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Boulanger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mathurin Malby MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Kraunz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Collucci | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Goodwin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Galeucia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 6 paid, $1.0M · 141 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Zent | Physician | 40 | $200,707 | $0 | $14,918 | $215,625 | 1 |
| Joann Buonomano | Physician | 40 | $174,250 | $0 | $14,918 | $189,168 | 1 |
| Whitney Goode | Dental Director | 36 | $170,554 | $0 | $14,515 | $185,069 | 1 |
| Janet Laatsch | CEO | 40 | $157,848 | $0 | $9,839 | $167,687 | 3 |
| Gregory Fredette | Dentist | 40 | $146,251 | $0 | $9,839 | $156,090 | 1 |
| Erin Ross | CFO | 40 | $95,570 | $0 | $615 | $96,185 | 1 |
| David B Staples DDS | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Goodwin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Boulanger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Neal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Hicks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Chick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mathurin Malby MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Glidden | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Collucci | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Galeucia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa Ruffini Scott | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Segil MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Tolbert Kilchenstein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 6 paid, $844K · 137 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Zent | Physician | 40 | $167,050 | $0 | $14,988 | $182,038 | 1 |
| Whitney Goode | Dental Director | 36 | $157,942 | $0 | $8,876 | $166,818 | 1 |
| Janet Laatsch | CEO | 40 | $137,931 | $0 | $7,236 | $145,167 | 3 |
| Gregory Fredette | Dentist | 40 | $134,260 | $0 | $8,710 | $142,970 | 1 |
| Sandra Rose | Behavioral Health Director | 35 | $103,107 | $0 | $13,432 | $116,539 | 1 |
| Erin Ross | CFO | 40 | $90,486 | $0 | $426 | $90,912 | 1 |
| David B Staples DDS | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Goodwin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Boulanger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Jones | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert F Kraunz MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Neal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allyson Hicks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Chick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mathurin Malby MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy W Harrington Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Glidden | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hilton Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 6 paid, $787K · 133 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN ZENT | PHYSICIAN | 40 | $157,477 | $0 | $15,769 | $173,246 | 1 |
| WHITNEY GOODE | DENTAL DIRECTOR | 36 | $154,765 | $0 | $9,189 | $163,954 | 1 |
| JANET LAATSCH | CEO | 40 | $118,390 | $0 | $13,222 | $131,612 | 3 |
| MICHAEL THOMPSON | PHYSICIAN | 26 | $104,804 | $0 | $17,780 | $122,584 | 1 |
| SANDRA ROSE | BEHAVIORAL HEALTH DIRECTOR | 36 | $103,338 | $0 | $12,143 | $115,481 | 1 |
| ERIN ROSS | CFO | 40 | $79,722 | $0 | $336 | $80,058 | 1 |
| DAVID B STAPLES DDS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE GOODWIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOULANGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA RUFFINI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON NEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILTON KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE A BIRACREE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BURGESS-ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERTRAM MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F KRAUNZ MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BEAUPRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 7 paid, $961K · 134 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MOLNAR-GABOR | PHYSICIAN | 40 | $159,656 | $0 | $12,042 | $171,698 | 1 |
| KEVIN ZENT | PHYSICIAN | 40 | $152,405 | $0 | $13,668 | $166,073 | 1 |
| WHITNEY GOODE | DENTIST | 40 | $155,015 | $0 | $7,677 | $162,692 | 1 |
| LISA SLAUGHTER | DENTIST | 40 | $134,589 | $0 | $10,750 | $145,339 | 1 |
| MICHAEL THOMPSON | PHYSICIAN | 26 | $109,929 | $0 | $15,302 | $125,231 | 1 |
| JANET ATKINS | Exe.Director | 40 | $106,278 | $0 | $11,233 | $117,511 | 2 |
| Erin Ross | Financial Dir | 40 | $72,526 | $0 | $62 | $72,588 | 1 |
| Timothy Beaupre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F KRAUNZ MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY LARUE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Hilton Kelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa Ruffini | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERTRAM MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CUNNINGHAM | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE GOODWIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert G Fullerton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Neal | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BOULANGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie A Biracree | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David B Staples DDS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 6 paid, $658K · 147 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOLENE SHUMAN | PHYSICIAN | 40 | $170,924 | $0 | $368 | $171,292 | 1 |
| WHITNEY GOODE | DENTIST | 40 | $146,917 | $0 | $7,888 | $154,805 | 1 |
| LISA SLAUGHTER | DENTIST | 40 | $131,043 | $0 | $9,423 | $140,466 | 1 |
| JANET ATKINS | Exe.Director | 40 | $89,660 | $0 | $10,117 | $99,777 | 2 |
| Erin Ross | Financial Dir | 40 | $56,907 | $0 | $315 | $57,222 | 1 |
| LESLIE RANDAZZO | PAST FINANCE DIRECTOR | 40 | $31,830 | $0 | $2,173 | $34,003 | 1 |
| Timothy Beaupre | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F KRAUNZ MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLEY LARUE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE WRIGHT | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Hilton Kelly | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marissa Ruffini | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERTRAM MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CUNNINGHAM | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| VALERIE GOODWIN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert G Fullerton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'SULLIVAN | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Allison Neal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BOULANGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| Laurie A Biracree | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David B Staples DDS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 5 paid, $648K · 141 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WHITNEY GOODE | DENTIST | 40 | $150,264 | $0 | $11,763 | $162,027 | 1 |
| JOLENE SHUMAN | PHYSICIAN | 40 | $143,922 | $0 | $3,586 | $147,508 | 1 |
| LISA SLAUGHTER | PHYSICIAN | 40 | $130,387 | $0 | $10,585 | $140,972 | 1 |
| JANET ATKINS | Exe.Director | 40 | $102,456 | $0 | $12,256 | $114,712 | 2 |
| LESLIE RANDAZZO | PAST FIN DIR | 40 | $69,180 | $0 | $13,477 | $82,657 | 1 |
| VALERIE GOODWIN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERI MCSHEEHY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F KRAUNZ MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BERTRAM MD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'SULLIVAN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BOULANGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KITTY SPITZER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRI TURGEON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLEY LARUE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE SILVER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE WRIGHT | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID B STAPLES | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CUNNINGHAM | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stewart's Ambulance | Meredith, NH | Public Health Network Emergency Services | $114,721 |
2021 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stewart's Ambulance | Meredith, NH | Public Health Network Emergency Services | $143,929 |
2020 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| Stewart's Ambulance | Meredith, NH | Public Health EMS | $106,156 |
2019 · 3 contractors · $541K
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP | Waltham, MA | Payroll Processing/ Recruitment | $305,369 |
| Office Team | Chicago, IL | Call Center Temporary Staffing | $120,589 |
| Locum Tenans | Atlanta, GA | Primary Care Provider | $114,972 |
2016 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | Shared Information Systems | $178,577 |
2015 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | Shared Information Systems | $157,520 |
2014 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | Shared Information Systems | $159,814 |
2013 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHAN | SOFTWARE | $179,341 |
2012 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHAN | NEWMARKET, NH | SOFTWARE | $188,649 |
2011 · 3 contractors · $845K
| Name | Location | Service | Paid |
|---|---|---|---|
| HUTTER CONSTRUCTION CORP | NEW IPSWICH, NH | CONSTRUCTION | $364,793 |
| ANTHEM BC & BS | LEWISTON, ME | EMPLOYEE HEALTH PLAN | $294,052 |
| CHAN | NEWMARKET, NH | SOFTWARE | $186,008 |
2010 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HUTTER CONSTRUCTION CORP | NEW IPSWICH, NH | CONSTRUCTION | $4,468,736 |
| ANTHEM BC & BS | LEWISTON, ME | EMPLOYEE HEALTH PLAN | $354,862 |
| OFFICE INTERIORS | DOVER, NH | OFFICE FURNISHINGS | $200,317 |
| CHAN | NEWMARKET, NH | SOFTWARE | $152,983 |
| SOUTH MAIN REALTY TRUST | ROCHESTER, NH | RENT | $103,362 |
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 |
|---|---|---|---|
| 2026 | $4,047,343 | $0 | 4 |
| 2025 | $4,090,434 | $0 | 7 |
| 2024 | $4,877,092 | $0 | 6 |
| 2023 | $4,347,137 | $0 | 8 |
| 2022 | $3,880,016 | $0 | 4 |
| 2021 | $7,696,428 | $0 | 7 |
| 2020 | $5,733,786 | $0 | 6 |
| 2019 | $4,902,510 | $0 | 2 |
| 2018 | $4,747,594 | $0 | 2 |
| 2017 | $2,700,369 | $0 | 1 |
Largest awards · 28 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $4,136,192 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | -$3,274 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2023 EARLY CHILDHOOD DEVELOPMENT | -$85,573 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $4,090,434 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,997,365 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS - HEALTH CENTER: GREATER SEACOAST COMMUNITY HEALTH PROJECT ADDRESS: 311 ROUTE 108, SOMERSWORTH, NH 0 | $750,000 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | FY 2023 EARLY CHILDHOOD DEVELOPMENT | $129,727 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,946,291 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 EXPANDING COVID-19 VACCINATION | $206,172 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2023 EARLY CHILDHOOD DEVELOPMENT | $172,587 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $24,787 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | -$2,699 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $3,960,707 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $65,500 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EXPANDED MEDICATION ASSISTED TREATMENT FOR VULNERABLE POPULATIONS | -$146,190 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $3,905,040 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $3,116,125 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $675,263 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $4,024,861 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $829,910 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EXPANDED MEDICATION ASSISTED TREATMENT FOR VULNERABLE POPULATIONS | $476,172 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $337,324 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $65,519 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $4,426,338 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EXPANDED MEDICATION ASSISTED TREATMENT FOR VULNERABLE POPULATIONS | $476,172 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $4,244,865 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | EXPANDED MEDICATION ASSISTED TREATMENT FOR VULNERABLE POPULATIONS | $502,729 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,700,369 |
Trademarks
1 US trademark, 1 live.
- Greater Seacoast Community Health, Inc. 1 marks, NH FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| THE ART AND SCIENCE OF PEER-ASSISTED RECOVERY | 90254007 | 2020-10-14 | Registered | TRTDXFAP, file of 2026-07-07 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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.
2023 · 1 grant to organizations · $152K
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 | ||||||||
| $21,219,059 | $21,603,685 | $23,957,112 | $17,965,842 | $7,580,184 | $13,073,022 | $427,915 | 293 | 58 |
| 2023 · Form 990 | ||||||||
| $21,452,352 | $22,177,616 | $24,312,463 | $18,295,123 | $9,466,348 | $11,666,348 | $453,471 | 302 | 48 |
| 2022 · Form 990 | ||||||||
| $22,503,543 | $23,070,651 | $25,560,052 | $18,839,206 | $9,808,861 | $12,510,141 | $432,562 | 355 | 58 |
| 2021 · Form 990 | ||||||||
| $25,228,207 | $22,322,804 | $22,270,330 | $19,994,059 | $12,379,357 | $12,612,269 | $400,006 | 345 | 62 |
| 2020 · Form 990 | ||||||||
| $22,784,662 | $20,419,876 | $20,298,273 | $16,801,096 | $10,367,781 | $12,232,809 | $431,677 | 331 | 54 |
| 2019 · Form 990 | ||||||||
| $19,874,176 | $19,575,259 | $15,722,262 | $14,138,234 | $7,907,525 | $11,573,596 | $379,141 | 334 | 65 |
| 2016 · Form 990 | ||||||||
| $11,903,639 | $10,622,082 | $11,496,428 | $10,597,737 | $4,336,714 | $7,469,054 | $278,230 | 162 | 150 |
| 2015 · Form 990 | ||||||||
| $9,976,277 | $8,269,028 | $10,410,839 | $9,282,126 | $3,833,089 | $6,072,544 | $263,872 | 141 | 150 |
| 2014 · Form 990 | ||||||||
| $8,547,294 | $6,809,842 | $9,072,937 | $7,619,877 | $3,299,777 | $5,135,709 | $236,079 | 137 | 150 |
| 2013 · Form 990 | ||||||||
| $7,951,269 | $7,769,583 | $7,567,435 | $5,881,966 | $2,421,807 | $5,328,349 | $211,670 | 133 | 140 |
| 2012 · Form 990 | ||||||||
| $7,941,015 | $7,746,047 | $7,606,666 | $5,700,280 | $2,125,795 | $5,353,821 | $190,099 | 134 | 140 |
| 2011 · Form 990 | ||||||||
| $6,873,631 | $7,711,864 | $7,637,679 | $5,505,312 | $2,092,522 | $4,549,835 | $191,001 | 147 | 125 |
| 2010 · Form 990 | ||||||||
| $12,471,523 | $7,630,736 | $9,371,285 | $6,343,545 | $7,895,059 | $4,476,211 | $197,369 | 141 | 125 |
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.
- COMMUNITY HEALTH ACCESS NETWORK Portsmouth, NH · 2 people in common (James Avrett, Janet Laatsch)
- BI-STATE PRIMARY CARE ASSOC INC Bow, NH · 1 person in common (Janet Laatsch)
- Families First of the Greater Seacoast Portsmouth, NH · 1 person in common (Kathy Scheu)
Funders of this organization
55 grantors reported grants to this organization, $19,706,443 in all, tax years 2009 to 2025; the 25 largest shown (all 55). 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICARES FOUNDATION INC | Public charity | Exact | 2017-2024 | 8 | $9,809,290 | 2024 | $2,291,801 | show |
| HARBOR HOMES INC | Public charity | Exact | 2017-2021 | 5 | $2,245,859 | 2021 | $588,454 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2024 | 16 | $1,922,300 | 2024 | $113,813 | show |
| NEW HAMPSHIRE CHILDRENS TRUST INC | Public charity | Exact | 2020-2024 | 5 | $844,879 | 2024 | $125,884 | show |
| BI-STATE PRIMARY CARE ASSOC INC | Public charity | Exact | 2009-2010, 2014-2018, 2021-2024 | 11 | $667,977 | 2024 | $37,154 | show |
| MASS GENERAL BRIGHAM INCORPORATED | Public charity | Exact | 2013-2016 | 4 | $646,663 | 2016 | $110,793 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $478,125 | 2024 | $57,750 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009-2010, 2012-2021 | 15 | $465,515 | 2021 | $24,151 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $388,800 | 2024 | $32,150 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2020-2023 | 4 | $362,875 | 2023 | $20,000 | show |
| MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN | Public charity | Exact | 2017, 2019-2020 | 3 | $243,000 | 2020 | $50,000 | show |
| JSI RESEARCH & TRAINING INSTITUTE INC | Public charity | Exact | 2018-2023 | 6 | $211,322 | 2023 | $45,000 | show |
| AMOSKEAG HEALTH | Public charity | Exact | 2023 | 1 | $125,000 | 2023 | $125,000 | show |
| TONY AND RENEE MARLON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GREATER SEACOAST COMMUNITY HEALTH” | 2019-2023 | 5 | $125,000 | 2023 | $25,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “GREATER SEACOAST COMMUNITY HEALTH” | 2021 | 1 | $125,000 | 2021 | $125,000 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $120,000 | 2021 | $60,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GREATER SEACOAST COMMUNITY HEALTH” | 2018-2023 | 8 | $105,500 | 2023 | $10,000 | show |
| GREATER ROCHESTER COMMUNITY HEALTH FOUNDATION | Public charity | Exact | 2012, 2023-2024 | 3 | $105,000 | 2024 | $20,000 | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | Public charity | Exact | 2015, 2019-2024 | 8 | $76,500 | 2024 | $10,000 | show |
| COGSWELL BENEVOLENT TRUST | Private foundation | Fuzzy filed as “GREATER SEACOAST COMMUNITY HEALTH” | 2019, 2023, 2025 | 3 | $72,529 | 2025 | $20,000 | show |
| NAT HWILC FOUNDATION | Private foundation | Fuzzy filed as “GREATER SEACOAST COMMUNITY HEALTH” | 2022-2025 | 4 | $65,227 | 2025 | $20,227 | show |
| ROBERT P & PATRICIA J BAUMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “GREATER SEACOAST COMMUNITY HEALTH” | 2020-2024 | 5 | $55,000 | 2024 | $10,000 | show |
| KENNEBUNK SAVINGS BANK FOUNDATION | Private foundation | Fuzzy filed as “Greater Seacoast Community Health” | 2020-2022 | 3 | $55,000 | 2022 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $50,500 | 2022 | $50,500 | show |
| ENDOWMENT FOR HEALTH INC | Private foundation | Fuzzy filed as “Greater Seacoast Community Health” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AMMONOOSUC COMMUNITY HEALTH SERVICES INC | NH | E32 | $12,919,804 | $11,621,228 | CMO | $311,390 | Same NTEE code E32, revenue within 2x, same state |
| AMOSKEAG HEALTH | NH | E32 | $24,712,780 | $23,851,502 | CMO/CQO | $388,781 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| LAMPREY HEALTH CARE INC | NH | E32 | $32,551,834 | $29,172,468 | Chief Medical Officer | $279,504 | Same NTEE code E32, revenue within 2x, same state |
| COMMUNITY HEALTH CENTERS OF GREATER DAYTON | OH | E32 | $11,883,801 | $11,434,871 | PHYSICIAN | $240,081 | Same NTEE code E32, revenue within 2x, similar mission |
| SUNSHINE COMMUNITY HEALTH CENTER INC | AK | E32 | $13,307,030 | $12,208,274 | CMO | $363,123 | Same NTEE code E32, revenue within 2x, similar mission |
| SEATTLE ROOTS COMMUNITY HEALTH | WA | E32 | $31,020,131 | $44,003,512 | CEO | $279,368 | Same NTEE code E32, revenue within 2x, similar mission |
| COASTAL COMMUNITY HEALTH SERVICES INC | GA | E32 | $13,295,940 | $16,620,100 | CEO | $448,966 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH CENTERS INC | UT | E32 | $30,297,392 | $33,321,006 | PHYSICIAN | $422,484 | Same NTEE code E32, revenue within 2x, similar mission |
| ST THOMAS COMMUNITY HEALTH CENTER INC | LA | E32 | $31,654,031 | $28,942,837 | CARDIOLOGIST | $460,795 | Same NTEE code E32, revenue within 2x, similar mission |
| AXIS COMMUNITY HEALTH INC | CA | E32 | $36,336,393 | $35,696,346 | CMO | $360,075 | Same NTEE code E32, revenue within 2x, similar mission |
| ADVANCE COMMUNITY HEALTH INC | NC | E32 | $37,460,531 | $36,532,663 | LEAD PHYSICIAN - ADULT | $412,617 | Same NTEE code E32, revenue within 2x, similar mission |
| TRI AREA COMMUNITY HEALTH | VA | E32 | $18,494,478 | $17,704,974 | MEDICAL DIRE | $311,015 | Same NTEE code E32, revenue within 2x, similar name |
| LA PINE COMMUNITY HEALTH CENTER | OR | E32 | $11,541,643 | $9,949,253 | CHIEF MEDICAL OFFICER | $345,446 | Same NTEE code E32, revenue within 2x, similar mission |
| PORTLAND COMMUNITY HEALTH CENTER | ME | E32 | $25,358,426 | $24,696,678 | Chief Medical Officer | $338,716 | Same NTEE code E32, revenue within 2x, similar mission |
| LEWIS COUNTY COMMUNITY HEALTH SERVICES | WA | E32 | $41,609,386 | $41,389,622 | CHIEF EXECUTIVE OFFICER | $361,452 | Same NTEE code E32, revenue within 2x, similar mission |
| HARBOR COMMUNITY CLINIC INC | CA | E32 | $17,423,777 | $15,672,437 | PROVIDER | $341,767 | Same NTEE code E32, revenue within 2x, similar mission |
| BERKS COMMUNITY HEALTH CENTER | PA | E32 | $26,595,593 | $24,952,972 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $382,136 | Same NTEE code E32, revenue within 2x, similar name |
| VALLEY COMMUNITY HEALTHCARE | CA | E32 | $32,064,003 | $33,280,591 | PRESIDENT & CEO | $466,969 | Same NTEE code E32, revenue within 2x, similar mission |
| COMMUNITY HEALTH NET | PA | E32 | $11,728,163 | $13,082,073 | PHYSICIAN | $212,838 | Same NTEE code E32, revenue within 2x, similar name |
| WALNUT STREET COMMUNITY HEALTH CENTER INC | MD | E32 | $13,382,305 | $13,590,925 | PSYCHIATRIST | $337,310 | Same NTEE code E32, revenue within 2x, similar mission |
| CELEBRATING LIFE COMMUNITY HEALTH CENTER | CA | E32 | $35,618,357 | $24,339,906 | CEO | $796,153 | Same NTEE code E32, revenue within 2x, similar mission |
| GREATER PRINCE WILLIAM AREA COMMUNITY HEALTH CENTER INC | VA | E32 | $21,941,318 | $22,349,841 | MEDICAL DIRECTOR | $368,752 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTHNET INC | IN | E32 | $11,437,111 | $10,825,589 | CEO/EXEC. DIR. | $256,046 | Same NTEE code E32, revenue within 2x |
| LOUDOUN COMMUNITY HEALTH CENTER | VA | E32 | $19,178,834 | $17,106,534 | CHIEF EXECUTIVE OFFICER | $291,036 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON INC | CT | E32 | $11,869,118 | $12,425,394 | PSYCHIATRIST | $245,441 | Same NTEE code E32, 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 · $21,603,685 spent · pay $15,267,070 · grants $0 · events $86,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,795,888 | $10,878,837 | $1,493,760 | $423,291 | 59.2% | |
| Other (as described) | Program Supplies | $2,452,258 | $2,452,258 | - | - | 11.4% |
| Payroll taxes | $964,608 | $820,314 | $112,147 | $32,147 | 4.5% | |
| Other employee benefits | $931,821 | $806,057 | $94,176 | $31,588 | 4.3% | |
| Occupancy | $816,123 | $700,631 | $91,786 | $23,706 | 3.8% | |
| Depreciation and depletion | $787,113 | $669,370 | $91,511 | $26,232 | 3.6% | |
| Other (as described) | Other Expenses | $505,441 | $444,645 | $59,275 | $1,521 | 2.3% |
| Fees: other services | $478,853 | $438,890 | $31,115 | $8,848 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $427,915 | - | $427,915 | - | 2.0% | |
| Information technology | $403,184 | $342,872 | $46,875 | $13,437 | 1.9% | |
| Office expenses | $322,350 | $274,130 | $37,478 | $10,742 | 1.5% | |
| Pension plan contributions | $146,838 | $131,741 | $9,934 | $5,163 | 0.7% | |
| Insurance | $134,470 | $114,355 | $15,634 | $4,481 | 0.6% | |
| Fees: legal | $96,686 | - | $96,686 | - | 0.4% | |
| Fees: accounting | $89,049 | - | $89,049 | - | 0.4% | |
| Interest | $88,273 | $75,068 | $10,263 | $2,942 | 0.4% | |
| Travel | $75,484 | $65,468 | $7,450 | $2,566 | 0.3% | |
| Conferences, conventions and meetings | $70,811 | $60,219 | $8,232 | $2,360 | 0.3% | |
| Fees: investment management | $16,520 | - | $16,520 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,528 | $15,904 | reported apart | |||
| Total | $21,603,685 | 100% |
2023 · Form 990 · $22,177,616 spent · pay $15,490,399 · grants $152,189 · events $208,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,704,466 | $11,062,135 | $1,147,610 | $494,721 | 57.3% | |
| Other (as described) | Program Supplies | $2,093,214 | $2,093,214 | - | - | 9.4% |
| Other employee benefits | $1,107,769 | $970,539 | $99,196 | $38,034 | 5.0% | |
| Payroll taxes | $984,893 | $837,564 | $114,506 | $32,823 | 4.4% | |
| Occupancy | $795,981 | $676,912 | $92,542 | $26,527 | 3.6% | |
| Other (as described) | Other Expenses | $794,194 | $743,560 | $50,634 | - | 3.6% |
| Depreciation and depletion | $773,303 | $657,626 | $89,905 | $25,772 | 3.5% | |
| Information technology | $725,345 | $616,842 | $84,330 | $24,173 | 3.3% | |
| Fees: other services | $539,687 | $494,344 | $34,774 | $10,569 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $453,471 | - | $453,471 | - | 2.0% | |
| Pension plan contributions | $239,800 | $208,711 | $22,910 | $8,179 | 1.1% | |
| Grants to US organizations and governments | $152,189 | $152,189 | - | - | 0.7% | |
| Insurance | $146,233 | $124,358 | $17,002 | $4,873 | 0.7% | |
| Conferences, conventions and meetings | $131,980 | $112,237 | $15,345 | $4,398 | 0.6% | |
| Office expenses | $131,203 | $111,577 | $15,253 | $4,373 | 0.6% | |
| Fees: legal | $116,719 | - | $116,719 | - | 0.5% | |
| Fees: accounting | $103,895 | - | $103,895 | - | 0.5% | |
| Interest | $93,867 | $79,826 | $10,913 | $3,128 | 0.4% | |
| Travel | $72,909 | $62,003 | $8,476 | $2,430 | 0.3% | |
| Fees: investment management | $14,086 | - | $14,086 | - | 0.1% | |
| Advertising and promotion | $2,412 | $2,051 | $281 | $80 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $132,643 | $76,409 | reported apart | |||
| Total | $22,177,616 | 100% |
2022 · Form 990 · $23,070,651 spent · pay $16,394,385 · grants $0 · events $222,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,295,524 | $11,752,215 | $1,071,727 | $471,582 | 57.6% | |
| Other (as described) | Program Supplies | $1,793,207 | $1,793,207 | - | - | 7.8% |
| Other employee benefits | $1,344,194 | $1,159,470 | $139,286 | $45,438 | 5.8% | |
| Payroll taxes | $1,069,499 | $909,515 | $124,341 | $35,643 | 4.6% | |
| Occupancy | $973,134 | $827,565 | $113,138 | $32,431 | 4.2% | |
| Fees: other services | $915,604 | $833,825 | $64,880 | $16,899 | 4.0% | |
| Other (as described) | Other Expenses | $880,975 | $825,548 | $55,427 | - | 3.8% |
| Depreciation and depletion | $699,958 | $595,253 | $81,378 | $23,327 | 3.0% | |
| Information technology | $656,842 | $558,586 | $76,366 | $21,890 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $432,562 | - | $432,562 | - | 1.9% | |
| Pension plan contributions | $252,606 | $221,713 | $22,204 | $8,689 | 1.1% | |
| Office expenses | $164,638 | $140,010 | $19,141 | $5,487 | 0.7% | |
| Insurance | $139,454 | $118,593 | $16,213 | $4,648 | 0.6% | |
| Conferences, conventions and meetings | $136,794 | $116,331 | $15,904 | $4,559 | 0.6% | |
| Interest | $91,352 | $77,687 | $10,621 | $3,044 | 0.4% | |
| Fees: legal | $87,614 | - | $87,614 | - | 0.4% | |
| Travel | $70,904 | $60,298 | $8,243 | $2,363 | 0.3% | |
| Fees: accounting | $52,100 | - | $52,100 | - | 0.2% | |
| Advertising and promotion | $13,690 | $11,642 | $1,592 | $456 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $117,758 | $86,037 | reported apart | |||
| Total | $23,070,651 | 100% |
2021 · Form 990 · $22,322,804 spent · pay $16,195,955 · grants $0 · events $165,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,289,871 | $11,626,356 | $1,207,893 | $455,622 | 59.5% | |
| Other (as described) | Program Supplies | $1,980,697 | $1,980,697 | - | - | 8.9% |
| Other employee benefits | $1,242,973 | $1,066,371 | $134,812 | $41,790 | 5.6% | |
| Payroll taxes | $1,047,821 | $891,079 | $121,822 | $34,920 | 4.7% | |
| Fees: other services | $940,367 | $901,023 | $30,579 | $8,765 | 4.2% | |
| Other (as described) | Other Expenses | $853,535 | $750,881 | $102,654 | - | 3.8% |
| Occupancy | $820,794 | $698,013 | $95,427 | $27,354 | 3.7% | |
| Information technology | $641,007 | $545,120 | $74,524 | $21,363 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $400,006 | - | $400,006 | - | 1.8% | |
| Depreciation and depletion | $307,683 | $261,657 | $35,772 | $10,254 | 1.4% | |
| Pension plan contributions | $215,284 | $189,428 | $18,433 | $7,423 | 1.0% | |
| Conferences, conventions and meetings | $139,215 | $118,390 | $16,185 | $4,640 | 0.6% | |
| Office expenses | $122,608 | $105,866 | $14,473 | $2,269 | 0.5% | |
| Insurance | $115,424 | $98,158 | $13,419 | $3,847 | 0.5% | |
| Fees: legal | $67,776 | - | $67,776 | - | 0.3% | |
| Fees: accounting | $67,420 | - | $67,420 | - | 0.3% | |
| Travel | $48,315 | $41,088 | $5,617 | $1,610 | 0.2% | |
| Advertising and promotion | $15,783 | $13,422 | $1,835 | $526 | 0.1% | |
| Interest | $6,225 | $5,294 | $724 | $207 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,519 | $26,056 | reported apart | |||
| Total | $22,322,804 | 100% |
2020 · Form 990 · $20,419,876 spent · pay $14,827,213 · grants $0 · events $131,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,158,304 | $10,678,936 | $1,066,339 | $413,029 | 59.5% | |
| Other (as described) | Program Supplies | $1,519,931 | $1,519,931 | - | - | 7.4% |
| Other employee benefits | $1,120,060 | $959,916 | $123,017 | $37,127 | 5.5% | |
| Payroll taxes | $913,808 | $776,227 | $107,559 | $30,022 | 4.5% | |
| Other (as described) | Other Expenses | $842,362 | $733,616 | $101,655 | $7,091 | 4.1% |
| Fees: other services | $839,325 | $787,581 | $40,453 | $11,291 | 4.1% | |
| Occupancy | $786,296 | $667,912 | $92,551 | $25,833 | 3.9% | |
| Information technology | $755,828 | $642,032 | $88,964 | $24,832 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $431,677 | - | $431,677 | - | 2.1% | |
| Depreciation and depletion | $286,651 | $243,493 | $33,740 | $9,418 | 1.4% | |
| Pension plan contributions | $203,364 | $179,769 | $16,642 | $6,953 | 1.0% | |
| Insurance | $124,370 | $105,645 | $14,639 | $4,086 | 0.6% | |
| Office expenses | $112,762 | $95,785 | $13,272 | $3,705 | 0.6% | |
| Conferences, conventions and meetings | $110,481 | $93,847 | $13,004 | $3,630 | 0.5% | |
| Fees: legal | $75,850 | - | $75,850 | - | 0.4% | |
| Fees: accounting | $70,053 | - | $70,053 | - | 0.3% | |
| Travel | $59,655 | $50,673 | $7,022 | $1,960 | 0.3% | |
| Advertising and promotion | $5,988 | $5,086 | $705 | $197 | 0.0% | |
| Interest | $3,111 | $2,643 | $366 | $102 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $106,710 | $21,283 | reported apart | |||
| Total | $20,419,876 | 100% |
2019 · Form 990 · $19,575,259 spent · pay $14,451,643 · grants $0 · events $164,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,934,462 | $10,587,330 | $933,298 | $413,834 | 61.0% | |
| Other (as described) | Program Supplies | $1,324,866 | $1,324,866 | - | - | 6.8% |
| Payroll taxes | $983,601 | $846,979 | $103,475 | $33,147 | 5.0% | |
| Other employee benefits | $968,045 | $849,562 | $85,468 | $33,015 | 4.9% | |
| Fees: other services | $921,074 | $890,375 | $23,251 | $7,448 | 4.7% | |
| Occupancy | $787,474 | $678,094 | $82,842 | $26,538 | 4.0% | |
| Information technology | $503,376 | $433,457 | $52,955 | $16,964 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $379,141 | - | $379,141 | - | 1.9% | |
| Depreciation and depletion | $326,934 | $281,523 | $34,393 | $11,018 | 1.7% | |
| Other (as described) | Other Expenses | $280,976 | $241,948 | $29,559 | $9,469 | 1.4% |
| Pension plan contributions | $186,394 | $160,537 | $19,341 | $6,516 | 1.0% | |
| Conferences, conventions and meetings | $139,401 | $134,956 | $4,445 | - | 0.7% | |
| Office expenses | $131,765 | $113,463 | $13,862 | $4,440 | 0.7% | |
| Other (as described) | Telephone | $120,291 | $103,583 | $12,654 | $4,054 | 0.6% |
| Travel | $119,060 | $114,615 | $4,445 | - | 0.6% | |
| Insurance | $114,316 | $98,438 | $12,026 | $3,852 | 0.6% | |
| All other expenses | $104,248 | $85,667 | $10,465 | $8,116 | 0.5% | |
| Fees: accounting | $86,946 | - | $86,946 | - | 0.4% | |
| Other (as described) | Equipment Rental/Repair | $82,700 | $71,213 | $8,700 | $2,787 | 0.4% |
| Fees: legal | $72,930 | - | $72,930 | - | 0.4% | |
| Advertising and promotion | $7,259 | - | $7,259 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $193,430 | $25,362 | reported apart | |||
| Total | $19,575,259 | 100% |
2016 · Form 990 · $10,622,082 spent · pay $7,887,304 · grants $0 · events $105,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,452,190 | $5,310,020 | $942,614 | $199,556 | 60.7% | |
| Other (as described) | Program Supplies | $836,925 | $836,925 | - | - | 7.9% |
| Other employee benefits | $620,131 | $510,355 | $90,596 | $19,180 | 5.8% | |
| Payroll taxes | $536,753 | $441,737 | $78,415 | $16,601 | 5.1% | |
| Fees: other services | $394,334 | $361,692 | $26,939 | $5,703 | 3.7% | |
| Information technology | $293,136 | $241,245 | $42,825 | $9,066 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $278,230 | - | $278,230 | - | 2.6% | |
| Depreciation and depletion | $247,515 | $203,700 | $36,160 | $7,655 | 2.3% | |
| Other (as described) | Equipment Rental/Repair | $201,402 | $165,750 | $29,423 | $6,229 | 1.9% |
| Other (as described) | Other Expenses | $140,974 | $116,019 | $20,595 | $4,360 | 1.3% |
| Occupancy | $117,118 | $96,386 | $17,110 | $3,622 | 1.1% | |
| All other expenses | $90,049 | $74,108 | $13,155 | $2,786 | 0.8% | |
| Conferences, conventions and meetings | $86,761 | - | $86,761 | - | 0.8% | |
| Office expenses | $74,066 | $60,955 | $10,820 | $2,291 | 0.7% | |
| Insurance | $56,172 | $46,228 | $8,207 | $1,737 | 0.5% | |
| Travel | $44,647 | $36,744 | $6,522 | $1,381 | 0.4% | |
| Fees: accounting | $44,080 | - | $44,080 | - | 0.4% | |
| Other (as described) | Fundraising Expense | $43,561 | - | - | $43,561 | 0.4% |
| Interest | $26,739 | $22,006 | $3,906 | $827 | 0.3% | |
| Fees: legal | $23,804 | - | $23,804 | - | 0.2% | |
| Advertising and promotion | $13,495 | - | $13,495 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,699 | $19,078 | reported apart | |||
| Total | $10,622,082 | 100% |
2015 · Form 990 · $8,269,028 spent · pay $6,221,917 · grants $0 · events $111,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,171,203 | $4,255,794 | $755,472 | $159,937 | 62.5% | |
| Other (as described) | Program Supplies | $460,188 | $460,188 | - | - | 5.6% |
| Payroll taxes | $433,970 | $357,148 | $63,400 | $13,422 | 5.2% | |
| Other employee benefits | $352,872 | $290,406 | $51,552 | $10,914 | 4.3% | |
| Fees: other services | $301,072 | $273,201 | $23,002 | $4,869 | 3.6% | |
| Information technology | $270,188 | $222,359 | $39,473 | $8,356 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $263,872 | - | $263,872 | - | 3.2% | |
| Depreciation and depletion | $232,752 | $191,550 | $34,003 | $7,199 | 2.8% | |
| Other (as described) | Equipment Rental/Repair | $132,594 | $109,122 | $19,371 | $4,101 | 1.6% |
| Other (as described) | Other Expenses | $118,275 | $97,338 | $17,279 | $3,658 | 1.4% |
| Conferences, conventions and meetings | $99,274 | - | $99,274 | - | 1.2% | |
| Occupancy | $82,998 | $68,306 | $12,125 | $2,567 | 1.0% | |
| All other expenses | $67,200 | $32,183 | $5,713 | $29,304 | 0.8% | |
| Office expenses | $52,068 | $42,851 | $7,607 | $1,610 | 0.6% | |
| Insurance | $46,382 | $38,171 | $6,776 | $1,435 | 0.6% | |
| Fees: accounting | $40,300 | - | $40,300 | - | 0.5% | |
| Other (as described) | Telephone | $39,920 | $32,853 | $5,832 | $1,235 | 0.5% |
| Travel | $33,621 | $27,669 | $4,912 | $1,040 | 0.4% | |
| Interest | $33,276 | $27,385 | $4,862 | $1,029 | 0.4% | |
| Advertising and promotion | $19,086 | - | $19,086 | - | 0.2% | |
| Fees: legal | $17,917 | - | $17,917 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $39,767 | $12,238 | reported apart | |||
| Total | $8,269,028 | 100% |
2014 · Form 990 · $6,809,842 spent · pay $5,182,402 · grants $0 · events $84,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,368,862 | $3,671,565 | $554,317 | $142,980 | 64.2% | |
| Payroll taxes | $367,782 | $293,711 | $62,633 | $11,438 | 5.4% | |
| Other (as described) | Program Supplies | $329,581 | $263,203 | $66,378 | - | 4.8% |
| Depreciation and depletion | $252,522 | $201,664 | $43,005 | $7,853 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $236,079 | - | $236,079 | - | 3.5% | |
| Information technology | $223,540 | $178,519 | $38,069 | $6,952 | 3.3% | |
| Other employee benefits | $209,679 | $167,450 | $35,708 | $6,521 | 3.1% | |
| Other (as described) | Equipment Rental/Repair | $184,354 | $147,225 | $31,396 | $5,733 | 2.7% |
| Other (as described) | Other Expenses | $105,423 | $84,190 | $17,954 | $3,279 | 1.5% |
| Occupancy | $77,940 | $62,243 | $13,273 | $2,424 | 1.1% | |
| Conferences, conventions and meetings | $71,201 | $66,756 | $4,445 | - | 1.0% | |
| Fees: other services | $63,262 | $50,521 | $10,774 | $1,967 | 0.9% | |
| Insurance | $50,716 | $40,502 | $8,637 | $1,577 | 0.7% | |
| All other expenses | $50,607 | $25,642 | $5,467 | $19,498 | 0.7% | |
| Interest | $45,167 | $36,070 | $7,692 | $1,405 | 0.7% | |
| Office expenses | $42,744 | $34,135 | $7,280 | $1,329 | 0.6% | |
| Other (as described) | Telephone | $40,041 | $31,977 | $6,819 | $1,245 | 0.6% |
| Fees: accounting | $36,495 | - | $36,495 | - | 0.5% | |
| Travel | $32,259 | $27,814 | $4,445 | - | 0.5% | |
| Fees: legal | $12,934 | - | $12,934 | - | 0.2% | |
| Advertising and promotion | $8,654 | - | $8,654 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,308 | $13,207 | reported apart | |||
| Total | $6,809,842 | 100% |
2013 · Form 990 · $7,769,583 spent · pay $4,731,344 · grants $0 · events $15,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,534,585 | $3,181,670 | $264,290 | $88,625 | 45.5% | |
| Other (as described) | WIC FOOD VOUCHERS | $1,572,910 | $1,572,910 | - | - | 20.2% |
| Other employee benefits | $663,200 | $521,839 | $128,226 | $13,135 | 8.5% | |
| All other expenses | $346,905 | $281,405 | $61,889 | $3,611 | 4.5% | |
| Payroll taxes | $321,889 | $274,371 | $39,875 | $7,643 | 4.1% | |
| Depreciation and depletion | $269,797 | $222,916 | $46,881 | - | 3.5% | |
| Other (as described) | EQUIPMENT LEASES AND SU | $256,092 | $219,472 | $34,066 | $2,554 | 3.3% |
| Pay: officers, directors, trustees, key employees | $211,670 | - | $211,670 | - | 2.7% | |
| Fees: other services | $146,608 | $100,935 | $45,473 | $200 | 1.9% | |
| Other (as described) | MEDICAL SUPPLIES | $131,695 | $131,695 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $92,669 | $63,163 | $29,016 | $490 | 1.2% |
| Interest | $57,006 | - | $57,006 | - | 0.7% | |
| Office expenses | $50,313 | $40,973 | $9,189 | $151 | 0.6% | |
| Advertising and promotion | $40,229 | $19,120 | $252 | $20,857 | 0.5% | |
| Insurance | $37,880 | $11,233 | $26,647 | - | 0.5% | |
| Travel | $24,335 | $17,674 | $5,993 | $668 | 0.3% | |
| Occupancy | $11,800 | $6,230 | $5,570 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $53,986 | $15,794 | reported apart | |||
| Total | $7,769,583 | 100% |
2012 · Form 990 · $7,746,047 spent · pay $4,658,422 · grants $0 · events $11,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,520,726 | $3,186,464 | $268,072 | $66,190 | 45.5% | |
| Other (as described) | WIC FOOD VOUCHERS | $1,644,806 | $1,644,806 | - | - | 21.2% |
| Other employee benefits | $622,604 | $409,818 | $212,786 | - | 8.0% | |
| All other expenses | $460,445 | $366,104 | $65,906 | $28,435 | 5.9% | |
| Payroll taxes | $324,993 | $206,940 | $107,448 | $10,605 | 4.2% | |
| Depreciation and depletion | $267,553 | $224,380 | $43,173 | - | 3.5% | |
| Other (as described) | EQUIPMENT LEASES AND SUPPLIES | $229,751 | $178,373 | $49,240 | $2,138 | 3.0% |
| Pay: officers, directors, trustees, key employees | $190,099 | - | $190,099 | - | 2.5% | |
| Other (as described) | MEDICAL SUPPLIES | $136,372 | $136,372 | - | - | 1.8% |
| Other (as described) | PROFESSIONAL FEES | $106,711 | $37,539 | $69,172 | - | 1.4% |
| Interest | $68,565 | - | $68,565 | - | 0.9% | |
| Insurance | $53,099 | $35,798 | $17,301 | - | 0.7% | |
| Office expenses | $52,828 | $39,175 | $13,621 | $32 | 0.7% | |
| Travel | $26,352 | $20,449 | $5,741 | $162 | 0.3% | |
| Advertising and promotion | $24,107 | $3,284 | $57 | $20,766 | 0.3% | |
| Occupancy | $17,036 | $11,818 | $5,218 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $11,860 | reported apart | |||
| Total | $7,746,047 | 100% |
2011 · Form 990 · $7,711,864 spent · pay $4,582,193 · grants $0 · events $6,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,435,054 | $2,995,105 | $321,052 | $118,897 | 44.5% | |
| Other (as described) | WIC FOOD VOUCHERS | $1,458,911 | $1,458,911 | - | - | 18.9% |
| Other employee benefits | $630,051 | $396,455 | $215,543 | $18,053 | 8.2% | |
| All other expenses | $481,584 | $385,313 | $88,952 | $7,319 | 6.2% | |
| Other (as described) | BAD DEBTS | $363,771 | $363,771 | - | - | 4.7% |
| Payroll taxes | $326,087 | $201,739 | $116,094 | $8,254 | 4.2% | |
| Depreciation and depletion | $271,591 | $254,054 | $17,537 | - | 3.5% | |
| Other (as described) | EQUIPMENT LEASES AND SUPPLIES | $208,140 | $188,947 | $16,937 | $2,256 | 2.7% |
| Pay: officers, directors, trustees, key employees | $191,001 | - | $191,001 | - | 2.5% | |
| Other (as described) | PROFESSIONAL FEES | $114,130 | $27,621 | $85,029 | $1,480 | 1.5% |
| Interest | $72,206 | - | $72,206 | - | 0.9% | |
| Occupancy | $48,969 | $25,463 | $22,934 | $572 | 0.6% | |
| Insurance | $43,211 | $24,212 | $18,999 | - | 0.6% | |
| Office expenses | $28,867 | $17,576 | $10,685 | $606 | 0.4% | |
| Travel | $20,710 | $16,808 | $3,479 | $423 | 0.3% | |
| Advertising and promotion | $17,581 | $1,899 | $51 | $15,631 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $6,153 | reported apart | |||
| Total | $7,711,864 | 100% |
2010 · Form 990 · $7,630,736 spent · pay $4,530,870 · grants $0 · events $10,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,324,495 | $2,974,221 | $239,866 | $110,408 | 43.6% | |
| Other (as described) | WIC FOOD VOUCHERS | $1,146,383 | $1,146,383 | - | - | 15.0% |
| Other employee benefits | $689,201 | $368,362 | $310,387 | $10,452 | 9.0% | |
| All other expenses | $452,935 | $358,021 | $83,816 | $11,098 | 5.9% | |
| Other (as described) | BAD DEBTS | $419,953 | $419,953 | - | - | 5.5% |
| Payroll taxes | $319,805 | $170,683 | $143,819 | $5,303 | 4.2% | |
| Occupancy | $253,138 | $228,481 | $21,879 | $2,778 | 3.3% | |
| Other (as described) | EQUIPMENT LEASES AND SUPPLIES | $217,911 | $177,396 | $30,524 | $9,991 | 2.9% |
| Pay: officers, directors, trustees, key employees | $197,369 | - | $197,369 | - | 2.6% | |
| Other (as described) | PROFESSIONAL FEES | $166,912 | $82,061 | $81,777 | $3,074 | 2.2% |
| Other (as described) | MEDICAL SUPPLIES | $153,029 | $153,029 | - | - | 2.0% |
| Depreciation and depletion | $118,617 | $106,261 | $9,416 | $2,940 | 1.6% | |
| Insurance | $65,815 | $50,321 | $15,494 | - | 0.9% | |
| Office expenses | $45,579 | $34,264 | $10,107 | $1,208 | 0.6% | |
| Interest | $24,065 | - | $24,065 | - | 0.3% | |
| Advertising and promotion | $18,104 | $6,642 | $457 | $11,005 | 0.2% | |
| Travel | $17,425 | $14,110 | $3,089 | $226 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $10,610 | reported apart | |||
| Total | $7,630,736 | 100% |
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