CHILDRENS HOSPITAL OPTHALMOLOGY FOUNDATION INC
Cite this
Plain text CHILDRENS HOSPITAL OPTHALMOLOGY FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/childrens-hospital-opthalmology-foundation-inc-042864081. Retrieved 2026-10-30.
APA furp.org. (n.d.). CHILDRENS HOSPITAL OPTHALMOLOGY FOUNDATION INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 30, 2026, from https://furp.org/org/childrens-hospital-opthalmology-foundation-inc-042864081
MLA “CHILDRENS HOSPITAL OPTHALMOLOGY FOUNDATION INC.” furp.org, tax years 2016–2024, https://furp.org/org/childrens-hospital-opthalmology-foundation-inc-042864081. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $39.6M · expenses $37.3M · assets $51.9M
- Also known as
- FOUNDATION INC
- EIN
- 04-2864081
- Address
- 300 LONGWOOD AVENUE FEGAN 4, BOSTON, MA 02115-5724
- NTEE code
- E30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2004 (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
THE FOUNDATION'S MISSION IS TO PROVIDE OPHTHALMOLOGY SERVICES PRIMARILY TO PATIENTS AT BOSTON CHILDREN'S HOSPITAL AND AT SATELLITE LOCATIONS. THE FOUNDATION CARRIES ON AND PROMOTES BASIC AND APPLIED MEDICAL RESEARCH AND EDUCATION IN THE FIELD OF (SEE SCHEDULE O) OPHTHALMOLOGY. THE FOUNDATION ALSO PROVIDES CARE FOR PATIENTS REGARDLESS OF THEIR 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
30 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 |
|---|---|---|---|---|---|
| David G Hunter Md Phd | PRESIDENT | 2016-2024 | $1,318,761 | $10,514,326 | 2 |
| Linda R Dagi Md | CLERK | 2016-2024 | $954,530 | $7,560,192 | 1 |
| Deborah K Vanderveen Md | TREASURER | 2016-2024 | $846,677 | $6,597,485 | 1 |
| Ankoor S Shah Md Phd | TRUSTEE | 2016-2024 | $855,742 | $6,307,245 | 1 |
| Gena Heidary Md Phd | TRUSTEE | 2016-2024 | $758,952 | $6,204,669 | 1 |
| Carolyn S Wu Md | TRUSTEE | 2016-2024 | $730,501 | $5,904,860 | 1 |
| Melanie Kazlas Md | TRUSTEE | 2016-2024 | $597,154 | $5,542,971 | 1 |
| Lois Eh Smith-Porter Md Phd | TRUSTEE | 2017-2024 | $663,466 | $4,341,608 | 1 |
| Anne B Fulton Md | TRUSTEE | 2016-2024 | $497,717 | $4,008,073 | 1 |
| Jose Efren Gonzalez-Monroy Md | TRUSTEE | 2017-2024 | $602,206 | $3,868,262 | 1 |
| Bharti Gangwani Md | TRUSTEE | 2016-2024 | $576,897 | $3,864,305 | 1 |
| Mary Whitman Md Phd | TRUSTEE | 2016-2024 | $522,833 | $3,656,809 | 1 |
| Alexandra T Elliott Md | TRUSTEE | 2016-2024 | $309,618 | $3,298,479 | 1 |
| Joseph F Griffith Md | TRUSTEE | 2019-2024 | $866,448 | $3,102,470 | 1 |
| Ryan Gise Md | TRUSTEE | 2021-2024 | $954,127 | $2,652,784 | 1 |
| Suzanne Johnston Md Mph | TRUSTEE | 2016-2024 | $363,029 | $2,593,136 | 1 |
| Gordon Massey | COO | 2018-2024 | $424,841 | $2,587,917 | 1 |
| Eric D Gaier Md Phd | TRUSTEE | 2020-2024 | $594,869 | $2,547,612 | 1 |
| Pablo Altschwager Kraft Md | PHYSICIAN | 2023-2024 | $465,966 | $1,017,018 | 1 |
| Edith Reshef Md | PHYSICIAN | 2023-2024 | $579,166 | $921,426 | 1 |
| Isdin Oke Md Mph | PHYSICIAN | 2023-2024 | $480,305 | $634,845 | 1 |
| Vito Larocca Md | PHYSICIAN | 2023-2024 | $277,544 | $508,443 | 1 |
| Iason Mantagos MD PhD (former) | Trustee (10/21-12/21) | 2016-2021 | $613,980 | $4,004,072 | 1 |
| Carolyn Graeber MD (former) | Physician | 2018-2021 | $334,815 | $1,315,307 | 1 |
| Benjamin G Jastrzembski MD (former) | Trustee (end 3/23) | 2020-2022 | $357,937 | $1,109,064 | 1 |
| Mann Alkharashi MD (former) | Physician | 2018-2019 | $505,698 | $893,646 | 1 |
| Robert Petersen MD (former) | Physician | 2016-2017 | $320,116 | $727,310 | 1 |
| Maan Alkharashi MD (former) | Physician | 2020 | $489,364 | $489,364 | 1 |
| Lois E H Smith-Porter MD (former) | Trustee | 2016 | $456,808 | $456,808 | 1 |
| Christina Scelfo MD (former) | Physician | 2022-2023 | $177,779 | $396,440 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Physicians Org At Ch Inc Institution | INSTITUTIONAL TRUSTEE | 2016-2024 | 2 | $0 reported | 15 |
People by year
2024 · 23 people listed · 22 paid, $14.2M · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID G HUNTER MD PHD | PRESIDENT | 55 | $1,185,940 | $0 | $132,821 | $1,318,761 | 2 |
| LINDA R DAGI MD | CLERK | 60 | $825,748 | $0 | $128,782 | $954,530 | 1 |
| RYAN GISE MD | TRUSTEE | 60 | $815,895 | $0 | $138,232 | $954,127 | 1 |
| JOSEPH F GRIFFITH MD | TRUSTEE | 60 | $727,487 | $0 | $138,961 | $866,448 | 1 |
| ANKOOR S SHAH MD PHD | TRUSTEE | 60 | $720,078 | $0 | $135,664 | $855,742 | 1 |
| DEBORAH K VANDERVEEN MD | TREASURER | 60 | $703,983 | $0 | $142,694 | $846,677 | 1 |
| GENA HEIDARY MD PHD | TRUSTEE | 60 | $654,267 | $0 | $104,685 | $758,952 | 1 |
| CAROLYN S WU MD | TRUSTEE | 60 | $586,376 | $0 | $144,125 | $730,501 | 1 |
| LOIS EH SMITH-PORTER MD PHD | TRUSTEE | 60 | $532,854 | $0 | $130,612 | $663,466 | 1 |
| JOSE EFREN GONZALEZ-MONROY MD | TRUSTEE | 60 | $461,829 | $0 | $140,377 | $602,206 | 1 |
| MELANIE KAZLAS MD | TRUSTEE | 60 | $477,507 | $0 | $119,647 | $597,154 | 1 |
| ERIC D GAIER MD PHD | TRUSTEE | 60 | $451,734 | $0 | $143,135 | $594,869 | 1 |
| EDITH RESHEF MD | PHYSICIAN | 60 | $489,190 | $0 | $89,976 | $579,166 | 1 |
| BHARTI GANGWANI MD | TRUSTEE | 48 | $441,505 | $0 | $135,392 | $576,897 | 1 |
| MARY WHITMAN MD PHD | TRUSTEE | 60 | $378,139 | $0 | $144,694 | $522,833 | 1 |
| ANNE B FULTON MD | TRUSTEE | 60 | $392,066 | $0 | $105,651 | $497,717 | 1 |
| ISDIN OKE MD MPH | PHYSICIAN | 60 | $479,221 | $0 | $1,084 | $480,305 | 1 |
| PABLO ALTSCHWAGER KRAFT MD | PHYSICIAN | 60 | $354,120 | $0 | $111,846 | $465,966 | 1 |
| GORDON MASSEY | COO | 55 | $0 | $385,503 | $39,338 | $424,841 | 1 |
| SUZANNE JOHNSTON MD MPH | TRUSTEE | 35 | $237,447 | $0 | $125,582 | $363,029 | 1 |
| ALEXANDRA T ELLIOTT MD | TRUSTEE | 36 | $195,537 | $0 | $114,081 | $309,618 | 1 |
| VITO LAROCCA MD | PHYSICIAN | 60 | $201,995 | $0 | $75,549 | $277,544 | 1 |
| PHYSICIANS ORG AT CH INC Institution | INSTITUTIONAL TRUSTEE | 2 | $0 | $0 | $0 | $0 | 15 |
2023 · 24 people listed · 23 paid, $13.3M · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David G Hunter MD PhD | President | 55 | $1,072,742 | $0 | $136,184 | $1,208,926 | 2 |
| Linda R Dagi MD | Clerk | 60 | $882,767 | $0 | $128,202 | $1,010,969 | 1 |
| Deborah K VanderVeen MD | Treasurer | 60 | $706,229 | $0 | $141,012 | $847,241 | 1 |
| Ankoor S Shah MD PhD | Trustee | 60 | $708,040 | $0 | $133,493 | $841,533 | 1 |
| Gena Heidary MD PhD | Trustee | 60 | $647,447 | $0 | $109,827 | $757,274 | 1 |
| Carolyn S Wu MD | Trustee | 60 | $571,935 | $0 | $144,515 | $716,450 | 1 |
| Lois EH Smith-Porter MD PhD | Trustee | 60 | $561,594 | $0 | $128,818 | $690,412 | 1 |
| Ryan Gise MD | Trustee | 60 | $580,211 | $0 | $78,205 | $658,416 | 1 |
| Eric D Gaier MD PhD | Trustee | 60 | $492,947 | $0 | $135,944 | $628,891 | 1 |
| Joseph F Griffith MD | Trustee | 60 | $488,839 | $0 | $136,245 | $625,084 | 1 |
| Jose Efren Gonzalez-Monroy MD | Trustee | 60 | $454,504 | $0 | $138,420 | $592,924 | 1 |
| Bharti Gangwani MD | Trustee | 48 | $455,566 | $0 | $136,468 | $592,034 | 1 |
| Melanie Kazlas MD | Trustee | 60 | $450,828 | $0 | $117,885 | $568,713 | 1 |
| Pablo Altschwager Kraft MD | Physician | 60 | $434,489 | $0 | $116,563 | $551,052 | 1 |
| Mary Whitman MD PhD | Trustee | 60 | $358,661 | $0 | $145,952 | $504,613 | 1 |
| Anne B Fulton MD | Trustee | 60 | $352,723 | $0 | $106,606 | $459,329 | 1 |
| Gordon Massey | COO | 55 | $0 | $373,075 | $37,926 | $411,001 | 1 |
| Suzanne Johnston MD MPH | Trustee | 35 | $284,608 | $0 | $123,738 | $408,346 | 1 |
| Alexandra T Elliott MD | Trustee | 36 | $247,850 | $0 | $121,257 | $369,107 | 1 |
| Edith Reshef MD | Physician | 60 | $312,682 | $0 | $29,578 | $342,260 | 1 |
| Vito Larocca MD | Physician | 60 | $230,899 | $0 | $0 | $230,899 | 1 |
| Christina Scelfo MD | Physician | 33 | $166,279 | $0 | $11,500 | $177,779 | 1 |
| Isdin Oke MD MPH | Physician | 60 | $154,166 | $0 | $374 | $154,540 | 1 |
| Physicians Org at CH Inc Institution | Institutional Trustee | 2 | $0 | $0 | $0 | $0 | 15 |
2022 · 21 people listed · 20 paid, $11.1M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David G Hunter MD PhD | President | 55 | $1,083,103 | $0 | $121,778 | $1,204,881 | 2 |
| Linda R Dagi MD | Clerk | 60 | $738,734 | $0 | $113,944 | $852,678 | 1 |
| Deborah K VanderVeen MD | Treasurer | 60 | $627,542 | $0 | $125,253 | $752,795 | 1 |
| Gena Heidary MD PhD | Trustee | 60 | $635,794 | $0 | $96,658 | $732,452 | 1 |
| Ankoor S Shah MD PhD | Trustee | 60 | $609,170 | $0 | $120,342 | $729,512 | 1 |
| Carolyn S Wu MD | Trustee | 60 | $513,040 | $0 | $132,406 | $645,446 | 1 |
| Melanie Kazlas MD | Trustee | 60 | $532,441 | $0 | $105,693 | $638,134 | 1 |
| Joseph F Griffith MD | Trustee | 60 | $485,471 | $0 | $122,775 | $608,246 | 1 |
| Ryan Gise MD | Trustee (7/23-9/23) | 60 | $511,337 | $0 | $69,482 | $580,819 | 1 |
| Jose Efren Gonzalez-Monroy MD | Trustee | 60 | $405,385 | $0 | $123,324 | $528,709 | 1 |
| Eric D Gaier MD PhD | Trustee | 60 | $384,184 | $0 | $130,239 | $514,423 | 1 |
| Mary Whitman MD PhD | Trustee | 60 | $350,057 | $0 | $127,821 | $477,878 | 1 |
| Lois EH Smith-Porter MD PhD | Trustee | 60 | $353,697 | $0 | $121,055 | $474,752 | 1 |
| Bharti Gangwani MD | Trustee | 48 | $353,674 | $0 | $120,394 | $474,068 | 1 |
| Anne B Fulton MD | Trustee | 60 | $327,385 | $0 | $94,668 | $422,053 | 1 |
| Gordon Massey | COO | 55 | $0 | $361,152 | $1,294 | $362,446 | 1 |
| Benjamin G Jastrzembski MD | Trustee (end 3/23) | 60 | $253,639 | $0 | $104,298 | $357,937 | 1 |
| Alexandra T Elliott MD | Trustee | 36 | $202,822 | $0 | $111,806 | $314,628 | 1 |
| Suzanne Johnston MD MPH | Trustee | 35 | $157,398 | $0 | $97,125 | $254,523 | 1 |
| Christina Scelfo MD | Physician | 33 | $160,629 | $0 | $58,032 | $218,661 | 1 |
| Physicians Org at CH Inc Institution | Institutional Trustee | 2 | $0 | $0 | $0 | $0 | 15 |
2021 · 22 people listed · 21 paid, $11.4M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David G Hunter MD PhD | President | 55 | $1,027,412 | $0 | $118,666 | $1,146,078 | 2 |
| Linda R Dagi MD | Clerk | 60 | $733,180 | $0 | $104,936 | $838,116 | 1 |
| Gena Heidary MD PhD | Trustee | 60 | $616,405 | $0 | $91,461 | $707,866 | 1 |
| Deborah K VanderVeen MD | Treasurer | 60 | $583,056 | $0 | $120,433 | $703,489 | 1 |
| Ankoor S Shah MD PhD | Trustee | 60 | $580,331 | $0 | $111,132 | $691,463 | 1 |
| Carolyn S Wu MD | Trustee | 60 | $531,465 | $0 | $118,958 | $650,423 | 1 |
| Iason Mantagos MD PhD | Trustee (10/21-12/21) | 60 | $516,575 | $0 | $97,405 | $613,980 | 1 |
| Melanie Kazlas MD | Trustee | 60 | $482,180 | $0 | $98,981 | $581,161 | 1 |
| Lois EH Smith-Porter MD PhD | Trustee | 60 | $398,542 | $0 | $111,686 | $510,228 | 1 |
| Jose Efren Gonzalez-Monroy MD | Trustee | 60 | $384,558 | $0 | $116,364 | $500,922 | 1 |
| Joseph F Griffith MD | Trustee (7/22-9/22) | 60 | $374,753 | $0 | $112,209 | $486,962 | 1 |
| Ryan Gise MD | Physician | 60 | $437,609 | $0 | $21,813 | $459,422 | 1 |
| Bharti Gangwani MD | Trustee | 48 | $337,570 | $0 | $112,232 | $449,802 | 1 |
| Anne B Fulton MD | Trustee | 60 | $360,388 | $0 | $88,840 | $449,228 | 1 |
| Mary Whitman MD PhD | Trustee | 60 | $328,673 | $0 | $114,279 | $442,952 | 1 |
| Eric D Gaier MD PhD | Trustee (7/22-9/22) | 60 | $327,062 | $0 | $112,948 | $440,010 | 1 |
| Benjamin G Jastrzembski MD | Trustee (8/22-9/22) | 60 | $294,443 | $0 | $106,412 | $400,855 | 1 |
| Gordon Massey | COO | 55 | $0 | $361,152 | $1,294 | $362,446 | 1 |
| Alexandra T Elliott MD | Trustee | 36 | $240,677 | $0 | $109,888 | $350,565 | 1 |
| Carolyn Graeber MD | Physician | 60 | $247,726 | $0 | $87,089 | $334,815 | 1 |
| Suzanne Johnston MD MPH | Trustee | 22 | $147,677 | $0 | $96,237 | $243,914 | 1 |
| Physicians Org at CH Inc Institution | Institutional Trustee | 2 | $0 | $0 | $0 | $0 | 15 |
2020 · 22 people listed · 21 paid, $11.3M · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David G Hunter MD PhD | President | 55 | $1,057,160 | $0 | $118,189 | $1,175,349 | 2 |
| Linda R Dagi MD | Clerk | 60 | $720,275 | $0 | $107,624 | $827,899 | 1 |
| Deborah K VanderVeen MD | Treasurer | 60 | $584,922 | $0 | $115,859 | $700,781 | 1 |
| Iason Mantagos MD PhD | Trustee | 60 | $583,102 | $0 | $114,244 | $697,346 | 1 |
| Carolyn S Wu MD | Trustee | 60 | $559,514 | $0 | $117,089 | $676,603 | 1 |
| Gena Heidary MD PhD | Trustee | 60 | $581,833 | $0 | $83,845 | $665,678 | 1 |
| Melanie Kazlas MD | Trustee | 60 | $552,373 | $0 | $95,459 | $647,832 | 1 |
| Ankoor S Shah MD PhD | Trustee | 60 | $529,990 | $0 | $111,300 | $641,290 | 1 |
| Lois EH Smith-Porter MD PhD | Trustee | 60 | $408,509 | $0 | $104,718 | $513,227 | 1 |
| Maan Alkharashi MD | Physician | 60 | $387,560 | $0 | $101,804 | $489,364 | 1 |
| Jose Efren Gonzalez-Monroy MD | Trustee | 60 | $376,974 | $0 | $110,117 | $487,091 | 1 |
| Anne B Fulton MD | Trustee | 60 | $373,636 | $0 | $86,403 | $460,039 | 1 |
| Alexandra T Elliott MD | Trustee | 48 | $311,875 | $0 | $113,217 | $425,092 | 1 |
| Bharti Gangwani MD | Trustee | 39 | $289,989 | $0 | $108,274 | $398,263 | 1 |
| Mary Whitman MD PhD | Trustee | 60 | $282,354 | $0 | $113,960 | $396,314 | 1 |
| Joseph F Griffith MD | Physician | 60 | $325,580 | $0 | $65,977 | $391,557 | 1 |
| Eric D Gaier MD PhD | Physician | 60 | $301,035 | $0 | $68,384 | $369,419 | 1 |
| Benjamin G Jastrzembski MD | Physician | 60 | $282,472 | $0 | $67,800 | $350,272 | 1 |
| Carolyn Graeber MD | Physician | 60 | $240,496 | $0 | $104,248 | $344,744 | 1 |
| Gordon Massey | COO | 55 | $0 | $329,767 | $1,580 | $331,347 | 1 |
| Suzanne Johnston MD MPH | Trustee | 22 | $188,130 | $0 | $92,829 | $280,959 | 1 |
| Physicians Org at CH Inc Institution | Institutional Trustee | 2 | $0 | $0 | $0 | $0 | 15 |
2019 · 20 people listed · 19 paid, $10.4M · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David G Hunter MD PhD | President | 55 | $1,027,152 | $0 | $115,532 | $1,142,684 | 2 |
| Linda R Dagi MD | Clerk | 60 | $735,169 | $0 | $111,003 | $846,172 | 1 |
| Deborah K VanderVeen MD | Treasurer | 60 | $599,061 | $0 | $115,848 | $714,909 | 1 |
| Iason Mantagos MD | Trustee | 60 | $596,400 | $0 | $114,058 | $710,458 | 1 |
| Carolyn S Wu MD | Trustee | 60 | $569,383 | $0 | $116,447 | $685,830 | 1 |
| Gena Heidary MD Phd | Trustee | 60 | $588,862 | $0 | $80,607 | $669,469 | 1 |
| Melanie Kazlas MD | Trustee | 60 | $562,786 | $0 | $93,647 | $656,433 | 1 |
| Ankoor S Shah MD Phd | Trustee | 60 | $548,000 | $0 | $106,109 | $654,109 | 1 |
| Lois EH Smith-Porter MD PhD | Trustee | 60 | $405,736 | $0 | $101,801 | $507,537 | 1 |
| Mann Alkharashi MD | Physician | 60 | $401,955 | $0 | $103,743 | $505,698 | 1 |
| Jose Efren Gonzalez-Monroy MD | Trustee (7/20-9/20) | 60 | $376,972 | $0 | $111,173 | $488,145 | 1 |
| Anne B Fulton MD | Trustee | 60 | $371,261 | $0 | $85,603 | $456,864 | 1 |
| Alexandra T Elliott MD | Trustee | 48 | $304,860 | $0 | $108,768 | $413,628 | 1 |
| Bharti Gangwani MD | Trustee | 39 | $306,023 | $0 | $105,802 | $411,825 | 1 |
| Mary Whitman MD PhD | Trustee | 60 | $290,960 | $0 | $110,094 | $401,054 | 1 |
| Gordon Massey | COO | 55 | $0 | $341,446 | $19,000 | $360,446 | 1 |
| Carolyn Graeber MD | Physician | 60 | $240,980 | $0 | $93,277 | $334,257 | 1 |
| Suzanne Johnston MD MPH | Trustee | 22 | $189,867 | $0 | $90,320 | $280,187 | 1 |
| Joseph F Griffith MD | Physician | 60 | $103,878 | $0 | $20,295 | $124,173 | 1 |
| Physicians Org at CH Inc Institution | Institutional Trustee | 2 | $0 | $0 | $0 | $0 | 15 |
2018 · 19 people listed · 18 paid, $9.5M · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David G Hunter MD PhD | President | 55 | $994,174 | $0 | $113,866 | $1,108,040 | 2 |
| Linda R Dagi MD | Clerk | 60 | $618,686 | $0 | $106,427 | $725,113 | 1 |
| Deborah K VanderVeen MD | Treasurer | 60 | $572,766 | $0 | $115,725 | $688,491 | 1 |
| Gena Heidary MD Phd | Trustee | 60 | $580,488 | $0 | $81,554 | $662,042 | 1 |
| Ankoor S Shah MD Phd | Trustee | 60 | $538,263 | $0 | $102,823 | $641,086 | 1 |
| Iason Mantagos MD | Trustee | 60 | $528,302 | $0 | $108,791 | $637,093 | 1 |
| Carolyn S Wu MD | Trustee | 60 | $510,159 | $0 | $115,046 | $625,205 | 1 |
| Melanie Kazlas MD | Trustee | 60 | $523,824 | $0 | $92,283 | $616,107 | 1 |
| Lois EH Smith-Porter MD PhD | Trustee | 60 | $396,502 | $0 | $100,194 | $496,696 | 1 |
| Jose Efren Gonzalez-Monroy MD | Physician | 60 | $352,495 | $0 | $122,070 | $474,565 | 1 |
| Anne B Fulton MD | Trustee | 60 | $338,018 | $0 | $99,405 | $437,423 | 1 |
| Mann Alkharashi MD | Physician | 60 | $357,603 | $0 | $30,345 | $387,948 | 1 |
| Bharti Gangwani MD | Trustee (6/19-9/19) | 39 | $275,894 | $0 | $104,481 | $380,375 | 1 |
| Alexandra T Elliott MD | Trustee | 48 | $246,120 | $0 | $104,171 | $350,291 | 1 |
| Mary Whitman MD PhD | Trustee (6/19-9/19) | 60 | $240,057 | $0 | $100,440 | $340,497 | 1 |
| Gordon Massey | COO | 55 | $0 | $316,890 | $18,500 | $335,390 | 1 |
| Carolyn Graeber MD | Physician | 60 | $228,169 | $0 | $73,322 | $301,491 | 1 |
| Suzanne Johnston MD MPH | Trustee | 22 | $177,012 | $0 | $80,324 | $257,336 | 1 |
| Physicians Org at CH Inc Institution | Institutional Trustee | 2 | $0 | $0 | $0 | $0 | 15 |
2017 · 17 people listed · 16 paid, $8.4M · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David G Hunter MD PhD | President | 55 | $997,935 | $0 | $112,407 | $1,110,342 | 2 |
| Linda R Dagi MD | Clerk | 60 | $630,288 | $0 | $105,106 | $735,394 | 1 |
| Iason Mantagos MD | Trustee | 60 | $584,065 | $0 | $103,051 | $687,116 | 1 |
| Melanie Kazlas MD | Trustee | 60 | $571,928 | $0 | $90,599 | $662,527 | 1 |
| Gena Heidary MD Phd | Trustee | 60 | $569,999 | $0 | $80,100 | $650,099 | 1 |
| Deborah K VanderVeen MD | Treasurer | 60 | $538,070 | $0 | $107,339 | $645,409 | 1 |
| Ankoor S Shah MD Phd | Trustee | 60 | $507,594 | $0 | $103,218 | $610,812 | 1 |
| Carolyn S Wu MD | Trustee | 60 | $466,371 | $0 | $111,246 | $577,617 | 1 |
| Lois EH Smith-Porter MD PhD | Trustee | 60 | $387,010 | $0 | $98,280 | $485,290 | 1 |
| Anne B Fulton MD | Trustee | 60 | $315,599 | $0 | $87,816 | $403,415 | 1 |
| Bharti Gangwani MD | Physician | 60 | $275,025 | $0 | $96,860 | $371,885 | 1 |
| Alexandra T Elliott MD | Trustee | 60 | $244,782 | $0 | $105,266 | $350,048 | 1 |
| Mary Whitman MD PhD | Physician | 60 | $226,478 | $0 | $109,593 | $336,071 | 1 |
| Robert Petersen MD | Physician | 60 | $259,199 | $0 | $60,917 | $320,116 | 1 |
| Suzanne Johnston MD MPH | Trustee | 60 | $131,215 | $0 | $88,351 | $219,566 | 1 |
| Jose Efren Gonzalez-Monroy MD | Physician | 60 | $168,049 | $0 | $25,651 | $193,700 | 1 |
| Physicians Org at CH Inc Institution | Institutional Trustee | 2 | $0 | $0 | $0 | $0 | 15 |
2016 · 16 people listed · 15 paid, $8.1M · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David G Hunter MD PhD | President | 55 | $991,793 | $0 | $107,472 | $1,099,265 | 2 |
| Linda R Dagi MD | Clerk | 60 | $664,226 | $0 | $105,095 | $769,321 | 1 |
| Deborah K VanderVeen MD | Treasurer | 60 | $588,546 | $0 | $109,147 | $697,693 | 1 |
| Iason Mantagos MD | Trustee | 60 | $561,317 | $0 | $96,762 | $658,079 | 1 |
| Ankoor S Shah MD | Trustee | 60 | $539,976 | $0 | $101,722 | $641,698 | 1 |
| Gena Heidary MD | Trustee | 60 | $523,965 | $0 | $76,872 | $600,837 | 1 |
| Carolyn S Wu MD | Trustee | 60 | $486,256 | $0 | $110,529 | $596,785 | 1 |
| Melanie Kazlas MD | Trustee | 60 | $484,226 | $0 | $90,684 | $574,910 | 1 |
| Lois E H Smith-Porter MD | Trustee | 60 | $360,076 | $0 | $96,732 | $456,808 | 1 |
| Anne B Fulton MD | Trustee | 60 | $331,433 | $0 | $90,572 | $422,005 | 1 |
| Alexandra T Elliott MD | Trustee | 60 | $307,951 | $0 | $107,551 | $415,502 | 1 |
| Robert A Petersen MD | Trustee | 60 | $325,050 | $0 | $82,144 | $407,194 | 1 |
| Suzanne Johnston MD | Trustee | 60 | $179,052 | $0 | $106,224 | $285,276 | 1 |
| Mary Whitman | Physician | 60 | $195,539 | $0 | $39,058 | $234,597 | 1 |
| Bharti Gangwani | Physician | 60 | $182,375 | $0 | $26,781 | $209,156 | 1 |
| Physicians Org at CH Inc Institution | Institutional Trustee | 2 | $0 | $0 | $0 | $0 | 15 |
Highest-paid independent contractors
2024 · 1 contractor · $807K
| Name | Location | Service | Paid |
|---|---|---|---|
| MASSACHUSETTS EYE AND EAR ASSOCIATES IN | BOSTON, MA | HEALTHCARE SERVICES | $806,641 |
2023 · 1 contractor · $501K
| Name | Location | Service | Paid |
|---|---|---|---|
| Massachusetts Eye and Ear Associates In | Boston, MA | Healthcare services | $500,822 |
2021 · 2 contractors · $591K
| Name | Location | Service | Paid |
|---|---|---|---|
| MA Eye and Ear Associates | Quincy, MA | Healthcare services | $355,220 |
| Triad Consulting Group | Arlington, MA | Coaching and Training Services | $235,500 |
2020 · 1 contractor · $242K
| Name | Location | Service | Paid |
|---|---|---|---|
| MA Eye and Ear Associates | Quincy, MA | Healthcare services | $241,854 |
2018 · 1 contractor · $177K
| Name | Location | Service | Paid |
|---|---|---|---|
| Massachusetts Eye and Ear Infirmary | Boston, MA | Healthcare services | $176,653 |
2017 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| Massachusetts Eye and Ear Infirmary | Boston, MA | Healthcare services | $187,395 |
2016 · 1 contractor · $147K
| Name | Location | Service | Paid |
|---|---|---|---|
| Massachusetts Eye and Ear Infirmary | Boston, MA | Healthcare services | $147,173 |
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 · $2.4M
2023 · 2 grants to organizations · $1.4M
2022 · 2 grants to organizations · $25.2M
2021 · 2 grants to organizations · $1.2M
2020 · 2 grants to organizations · $874K
2018 · 2 grants to organizations · $6.1M
2017 · 2 grants to organizations · $39K
Listed grants add up to $39,289; the return's “grants paid” expense line says $48,066. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $12.4M
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 | ||||||||
| $39,603,393 | $37,269,432 | $51,923,302 | $24,340,704 | $1,460,254 | $37,806,995 | $9,769,898 | 25 | 0 |
| 2023 · Form 990 | ||||||||
| $42,720,047 | $36,306,804 | $49,080,311 | $19,574,470 | $1,556,287 | $32,311,903 | $9,921,319 | 23 | 0 |
| 2022 · Form 990 | ||||||||
| $32,666,505 | $56,649,665 | $67,264,540 | $27,771,225 | $1,181,184 | $30,525,851 | $7,812,943 | 21 | 0 |
| 2021 · Form 990 | ||||||||
| $28,459,534 | $26,052,322 | $63,874,660 | $46,908,790 | $1,276,025 | $26,498,432 | $5,642,374 | 21 | 0 |
| 2020 · Form 990 | ||||||||
| $29,831,177 | $25,930,722 | $74,480,259 | $52,448,214 | $3,329,164 | $25,885,231 | $7,582,423 | 22 | 0 |
| 2019 · Form 990 | ||||||||
| $24,324,900 | $23,718,598 | $61,876,642 | $40,466,621 | $1,434,091 | $21,557,912 | $6,314,220 | 20 | 0 |
| 2018 · Form 990 | ||||||||
| $25,783,253 | $27,599,704 | $60,828,273 | $37,816,126 | $777,564 | $24,319,686 | $5,796,294 | 18 | 0 |
| 2017 · Form 990 | ||||||||
| $23,593,712 | $20,931,044 | $56,386,190 | $38,866,764 | $872,692 | $22,094,845 | $5,025,399 | 17 | 0 |
| 2016 · Form 990 | ||||||||
| $22,045,556 | $32,383,020 | $54,242,744 | $33,247,731 | $938,536 | $20,624,360 | $5,602,563 | 15 | 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.
- PHYSICIANS ORGANIZATION AT CHILDRENS HOSPITAL INC Boston, MA · 1 person in common (David G Hunter Md Phd) · related organization (Schedule R)
- CHILDRENS HOSPITAL CORPORATION Boston, MA · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $87,753 in all, tax years 2022 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| RUNX1 FOUNDATION | Public charity | Exact | 2022 | 1 | $80,000 | 2022 | $80,000 | show |
| CHMC OTOLARYNGOLOGIC FOUNDATION INC | Public charity | Exact | 2022 | 1 | $7,753 | 2022 | $7,753 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| NORTH END COMMUNITY HEALTH COMMITTEE INC | MA | E30 | $29,459,434 | $27,810,104 | PHYSICIAN | $517,062 | Same NTEE code E30, revenue within 2x, same state |
| COMMUNITY HEALTH CENTER OF CAPE COD INC | MA | E30 | $29,774,182 | $29,316,988 | CEO | $385,005 | Same NTEE code E30, revenue within 2x, same state |
| SOUTH BOSTON COMMUNITY HEALTH CENTER INC | MA | E30 | $27,544,235 | $27,885,876 | CEO | $445,537 | Same NTEE code E30, revenue within 2x, same state |
| DOTHOUSE HEALTH INC | MA | E30 | $43,289,448 | $41,662,169 | PRESIDENT/CEO | $306,730 | Same NTEE code E30, revenue within 2x, same state |
| COVENANT HEALTH INC | MA | E30 | $77,518,193 | $76,713,106 | President & CEO | $1,276,101 | Same NTEE code E30, revenue within 2x, same state |
| JOSLIN CLINIC INC | MA | E30 | $24,650,841 | $24,650,841 | CHIEF EXECUTIVE OFFICER (CEO, BILH) | $4,734,371 | Same NTEE code E30, revenue within 2x, same state |
| BETH ISRAEL LAHEY HEALTH SPECIALTY CARE INC | MA | E30 | $67,658,902 | $102,446,624 | TTEE & TREAS (EXOFF) (EVP/CFO, BILH) | $3,594,703 | Same NTEE code E30, revenue within 2x, same state |
| MENS HEALTH FOUNDATION | CA | E30 | $58,375,924 | $55,362,718 | CEO AND DIRECTOR | $1,027,881 | Same NTEE code E30, revenue within 2x |
| CAHABA MEDICAL CARE FOUNDATION | AL | E30 | $66,776,780 | $64,428,788 | PHYSICIAN | $373,053 | Same NTEE code E30, revenue within 2x |
| EMANATE HEALTH MEDICAL CARE FOUNDATION | CA | E30 | $42,180,247 | $59,393,485 | PRESIDENT & CEO | $3,062,396 | Same NTEE code E30, revenue within 2x |
| COMPREHENSIVE COMMUNITY HEALTH CENTERS INC | CA | E30 | $56,874,064 | $49,234,365 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $462,648 | Same NTEE code E30, revenue within 2x |
| INNOVATIVE HEMATOLOGY INC | IN | E30 | $35,925,598 | $20,046,752 | PRESIDENT/CEO/MED DIR | $1,095,913 | Same NTEE code E30, revenue within 2x |
| DAMIAN FAMILY CARE CENTERS INC | NY | E30 | $34,608,663 | $31,073,266 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $396,866 | Same NTEE code E30, revenue within 2x |
| COMMUNITY CLINIC OF MAUI INC | HI | E30 | $22,635,868 | $25,202,760 | MD OB/GYN | $399,965 | Same NTEE code E30, revenue within 2x |
| ROCKING HORSE CHILDRENS HEALTH CENTER | OH | E30 | $32,174,950 | $30,985,504 | CHIEF EXECUTIVE OFFICER | $472,369 | Same NTEE code E30, revenue within 2x |
| LREFUAH MEDICAL & REHABILITATION CENTER INC | NY | E30 | $57,628,302 | $58,740,976 | DERMATOLOGIST | $602,077 | Same NTEE code E30, revenue within 2x |
| NEAR NORTH HEALTH SERVICE CORPORATION | IL | E30 | $28,077,378 | $33,812,411 | Chief Executive Officer | $413,629 | Same NTEE code E30, revenue within 2x |
| INDIAN HEALTH BOARD OF MINNEAPOLIS INC | MN | E30 | $30,907,113 | $14,664,627 | CHIEF EXECUTIVE OFFICER | $442,232 | Same NTEE code E30, revenue within 2x |
| HEALTH AND LIFE ORGANIZATION INC | CA | E30 | $55,809,703 | $45,956,268 | Chief Executive Officer | $446,957 | Same NTEE code E30, revenue within 2x |
| OPTIMUS HEALTH CARE INC | CT | E30 | $56,209,555 | $54,039,863 | CHIEF EXECUTIVE OFFICER | $350,193 | Same NTEE code E30, revenue within 2x |
| INDIANA HEALTHCARE PHYSICIAN SERVICES INC | PA | E30 | $37,459,773 | $57,383,238 | PRESIDENT & CEO & BOARD MEMBER | $1,058,151 | Same NTEE code E30, revenue within 2x |
| ST LUKES FREE MEDICAL CLINIC OF SPARTANBURG INC | SC | E30 | $21,329,225 | $18,908,123 | EXECUTIVE DIRECTOR | $102,769 | Same NTEE code E30, revenue within 2x |
| COASTAL FAMILY HEALTH CENTER INC | MS | E30 | $38,732,041 | $35,597,374 | Physician | $284,944 | Same NTEE code E30, revenue within 2x |
| VALLEY HEALTH TEAM INC | CA | E30 | $54,882,040 | $49,451,997 | Chief Executive Officer | $665,045 | Same NTEE code E30, revenue within 2x |
| HURTT FAMILY HEALTH CLINIC INC | CA | E30 | $20,720,148 | $14,810,209 | Physicians Assistant | $217,799 | Same NTEE code E30, 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 · $37,269,432 spent · pay $28,393,262 · grants $2,360,000 · events $149,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,476,257 | $12,689,408 | $2,786,849 | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $9,769,898 | $9,345,057 | $424,841 | - | 26.2% | |
| Other employee benefits | $2,631,187 | $2,481,340 | $149,847 | - | 7.1% | |
| Grants to US organizations and governments | $2,360,000 | $2,360,000 | - | - | 6.3% | |
| Occupancy | $1,742,541 | $1,742,541 | - | - | 4.7% | |
| Office expenses | $983,481 | $781,710 | $201,771 | - | 2.6% | |
| Other (as described) | PO MANAGEMENT SERVICES | $803,285 | $803,285 | - | - | 2.2% |
| Other (as described) | BILLING EXPENSES | $692,351 | $692,351 | - | - | 1.9% |
| Other (as described) | ADMINISTRATIVE FEES | $687,465 | $687,465 | - | - | 1.8% |
| Other (as described) | COORDINATED SPECIALTY P | $486,989 | $486,989 | - | - | 1.3% |
| Payroll taxes | $367,920 | $367,920 | - | - | 1.0% | |
| All other expenses | $267,542 | $267,542 | - | - | 0.7% | |
| Fees: other services | $194,693 | $167,054 | $27,639 | - | 0.5% | |
| Conferences, conventions and meetings | $149,655 | $146,097 | $3,558 | - | 0.4% | |
| Pension plan contributions | $148,000 | $144,600 | $3,400 | - | 0.4% | |
| Insurance | $144,957 | $91,312 | $53,645 | - | 0.4% | |
| Travel | $140,424 | $122,522 | $17,902 | - | 0.4% | |
| Depreciation and depletion | $119,644 | $119,644 | - | - | 0.3% | |
| Fees: legal | $91,440 | - | $91,440 | - | 0.2% | |
| Fees: accounting | $8,505 | - | $8,505 | - | 0.0% | |
| Advertising and promotion | $3,198 | - | $3,198 | - | 0.0% | |
| Total | $37,269,432 | 100% |
2023 · Form 990 · $36,306,804 spent · pay $28,092,731 · grants $1,427,412 · events $176,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,227,855 | $12,480,744 | $2,747,111 | - | 41.9% | |
| Pay: officers, directors, trustees, key employees | $9,921,319 | $9,510,318 | $411,001 | - | 27.3% | |
| Other employee benefits | $2,375,856 | $2,038,631 | $337,225 | - | 6.5% | |
| Grants to US organizations and governments | $1,427,412 | $1,427,412 | - | - | 3.9% | |
| Occupancy | $1,344,446 | $1,344,446 | - | - | 3.7% | |
| Other (as described) | Administrative fees | $1,203,559 | $1,203,559 | - | - | 3.3% |
| Office expenses | $1,004,198 | $852,669 | $151,529 | - | 2.8% | |
| Other (as described) | PO Management Services | $804,307 | $804,307 | - | - | 2.2% |
| Other (as described) | Billing Expenses | $704,632 | $704,632 | - | - | 1.9% |
| Other (as described) | Coordinated Specialty P | $586,525 | $586,525 | - | - | 1.6% |
| Payroll taxes | $336,886 | $336,886 | - | - | 0.9% | |
| All other expenses | $290,987 | $290,987 | - | - | 0.8% | |
| Pension plan contributions | $230,815 | $227,061 | $3,754 | - | 0.6% | |
| Fees: other services | $211,825 | $181,141 | $30,684 | - | 0.6% | |
| Conferences, conventions and meetings | $176,420 | $172,265 | $4,155 | - | 0.5% | |
| Insurance | $133,071 | $83,318 | $49,753 | - | 0.4% | |
| Depreciation and depletion | $127,923 | $127,923 | - | - | 0.4% | |
| Travel | $124,177 | $106,152 | $18,025 | - | 0.3% | |
| Fees: legal | $43,296 | - | $43,296 | - | 0.1% | |
| Advertising and promotion | $23,495 | - | $23,495 | - | 0.1% | |
| Fees: accounting | $7,800 | - | $7,800 | - | 0.0% | |
| Total | $36,306,804 | 100% |
2022 · Form 990 · $56,649,665 spent · pay $24,218,215 · grants $25,183,180 · events $144,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $25,183,180 | $25,183,180 | - | - | 44.5% | |
| Other salaries and wages | $13,485,063 | $11,055,372 | $2,429,691 | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $7,812,943 | $7,451,791 | $361,152 | - | 13.8% | |
| Other employee benefits | $2,358,783 | $1,992,651 | $366,132 | - | 4.2% | |
| Other (as described) | Billing Expenses | $1,932,354 | $1,932,354 | - | - | 3.4% |
| Occupancy | $1,332,583 | $1,332,583 | - | - | 2.4% | |
| Other (as described) | Coordinated Specialty P | $1,090,211 | $1,090,211 | - | - | 1.9% |
| Office expenses | $1,049,226 | $912,897 | $136,329 | - | 1.9% | |
| Other (as described) | PO Management Services | $750,793 | $750,793 | - | - | 1.3% |
| Payroll taxes | $317,861 | $316,626 | $1,235 | - | 0.6% | |
| Pension plan contributions | $243,565 | $240,937 | $2,628 | - | 0.4% | |
| Fees: other services | $236,118 | $167,987 | $68,131 | - | 0.4% | |
| Other (as described) | Contact Lens Expense | $152,693 | $152,693 | - | - | 0.3% |
| Conferences, conventions and meetings | $144,914 | $144,639 | $275 | - | 0.3% | |
| Depreciation and depletion | $139,121 | $139,121 | - | - | 0.2% | |
| All other expenses | $129,660 | $129,660 | - | - | 0.2% | |
| Travel | $127,447 | $114,601 | $12,846 | - | 0.2% | |
| Insurance | $107,276 | $62,615 | $44,661 | - | 0.2% | |
| Advertising and promotion | $26,875 | - | $26,875 | - | 0.0% | |
| Fees: legal | $21,899 | - | $21,899 | - | 0.0% | |
| Fees: accounting | $7,100 | - | $7,100 | - | 0.0% | |
| Total | $56,649,665 | 100% |
2021 · Form 990 · $26,052,322 spent · pay $19,660,038 · grants $1,214,260 · events $127,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,282,235 | $9,227,436 | $2,054,799 | - | 43.3% | |
| Pay: officers, directors, trustees, key employees | $5,642,374 | $5,281,222 | $361,152 | - | 21.7% | |
| Other employee benefits | $2,164,812 | $1,832,560 | $332,252 | - | 8.3% | |
| Occupancy | $1,300,788 | $1,300,788 | - | - | 5.0% | |
| Grants to US organizations and governments | $1,214,260 | $1,214,260 | - | - | 4.7% | |
| Office expenses | $1,115,309 | $954,947 | $160,362 | - | 4.3% | |
| Other (as described) | PO Management Services | $703,937 | $703,937 | - | - | 2.7% |
| Other (as described) | Billing Expenses | $581,413 | $581,413 | - | - | 2.2% |
| Other (as described) | Coordinated Specialty P | $333,437 | $333,437 | - | - | 1.3% |
| Pension plan contributions | $323,500 | $323,500 | - | - | 1.2% | |
| Fees: other services | $295,934 | $214,390 | $81,544 | - | 1.1% | |
| Payroll taxes | $247,117 | $246,130 | $987 | - | 0.9% | |
| Insurance | $187,169 | $143,000 | $44,169 | - | 0.7% | |
| Other (as described) | Research Expenses | $172,938 | $172,938 | - | - | 0.7% |
| Conferences, conventions and meetings | $127,658 | $121,408 | $6,250 | - | 0.5% | |
| All other expenses | $125,227 | $125,227 | - | - | 0.5% | |
| Depreciation and depletion | $122,616 | $122,616 | - | - | 0.5% | |
| Travel | $71,467 | $56,337 | $15,130 | - | 0.3% | |
| Fees: legal | $21,461 | - | $21,461 | - | 0.1% | |
| Advertising and promotion | $15,345 | - | $15,345 | - | 0.1% | |
| Fees: accounting | $3,325 | - | $3,325 | - | 0.0% | |
| Total | $26,052,322 | 100% |
2020 · Form 990 · $25,930,722 spent · pay $21,010,669 · grants $874,424 · events $39,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,924,641 | $8,930,431 | $1,994,210 | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $7,582,423 | $7,226,656 | $355,767 | - | 29.2% | |
| Other employee benefits | $1,905,118 | $1,623,585 | $281,533 | - | 7.3% | |
| Occupancy | $1,143,509 | $1,143,509 | - | - | 4.4% | |
| Grants to US organizations and governments | $874,424 | $874,424 | - | - | 3.4% | |
| Other (as described) | PO Management Services | $609,169 | $609,169 | - | - | 2.3% |
| Office expenses | $562,988 | $481,865 | $81,123 | - | 2.2% | |
| Other (as described) | Billing Expenses | $551,743 | $551,743 | - | - | 2.1% |
| Pension plan contributions | $329,585 | $323,840 | $5,745 | - | 1.3% | |
| Other (as described) | Coordinated Specialty P | $287,776 | $287,776 | - | - | 1.1% |
| Payroll taxes | $268,902 | $267,882 | $1,020 | - | 1.0% | |
| Fees: other services | $251,933 | $171,112 | $80,821 | - | 1.0% | |
| Other (as described) | Research Expenses | $195,363 | $195,363 | - | - | 0.8% |
| Insurance | $154,156 | $108,386 | $45,770 | - | 0.6% | |
| All other expenses | $113,335 | $113,335 | - | - | 0.4% | |
| Depreciation and depletion | $80,488 | $80,488 | - | - | 0.3% | |
| Conferences, conventions and meetings | $39,894 | $39,894 | - | - | 0.2% | |
| Fees: legal | $26,447 | - | $26,447 | - | 0.1% | |
| Travel | $13,314 | $4,224 | $9,090 | - | 0.1% | |
| Advertising and promotion | $8,764 | - | $8,764 | - | 0.0% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.0% | |
| Total | $25,930,722 | 100% |
2019 · Form 990 · $23,718,598 spent · pay $19,700,219 · grants $0 · events $79,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,169,482 | $8,786,072 | $2,383,410 | - | 47.1% | |
| Pay: officers, directors, trustees, key employees | $6,314,220 | $6,314,220 | - | - | 26.6% | |
| Other employee benefits | $1,841,491 | $1,557,447 | $284,044 | - | 7.8% | |
| Occupancy | $1,082,505 | $1,082,505 | - | - | 4.6% | |
| Office expenses | $569,394 | $512,438 | $56,956 | - | 2.4% | |
| Other (as described) | PO Management Services | $568,728 | $568,728 | - | - | 2.4% |
| Other (as described) | Billing Expenses | $455,671 | $455,671 | - | - | 1.9% |
| Other (as described) | Coordinated Specialty P | $381,613 | $381,613 | - | - | 1.6% |
| Other (as described) | Research Expenses | $219,778 | $219,778 | - | - | 0.9% |
| Pension plan contributions | $210,206 | $209,418 | $788 | - | 0.9% | |
| Insurance | $209,350 | $170,376 | $38,974 | - | 0.9% | |
| Payroll taxes | $164,820 | $163,851 | $969 | - | 0.7% | |
| Fees: other services | $158,737 | $69,657 | $89,080 | - | 0.7% | |
| All other expenses | $108,486 | $108,486 | - | - | 0.5% | |
| Conferences, conventions and meetings | $79,010 | $78,885 | $125 | - | 0.3% | |
| Depreciation and depletion | $66,339 | $66,339 | - | - | 0.3% | |
| Travel | $60,464 | $44,823 | $15,641 | - | 0.3% | |
| Fees: legal | $51,103 | - | $51,103 | - | 0.2% | |
| Advertising and promotion | $7,201 | - | $7,201 | - | 0.0% | |
| Total | $23,718,598 | 100% |
2018 · Form 990 · $27,599,704 spent · pay $17,053,850 · grants $6,128,120 · events $139,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,175,369 | $7,465,601 | $1,709,768 | - | 33.2% | |
| Grants to US organizations and governments | $6,128,120 | $6,128,120 | - | - | 22.2% | |
| Pay: officers, directors, trustees, key employees | $5,796,294 | $5,460,904 | $335,390 | - | 21.0% | |
| Other employee benefits | $1,646,322 | $1,390,276 | $256,046 | - | 6.0% | |
| Occupancy | $1,033,083 | $1,033,083 | - | - | 3.7% | |
| Office expenses | $863,595 | $766,491 | $97,104 | - | 3.1% | |
| Other (as described) | Billing Expenses | $606,944 | $606,944 | - | - | 2.2% |
| Other (as described) | PO Dues | $577,158 | $577,158 | - | - | 2.1% |
| Other (as described) | Coordinated Specialty P | $362,333 | $362,333 | - | - | 1.3% |
| Other (as described) | Research Expenses | $241,209 | $241,209 | - | - | 0.9% |
| Payroll taxes | $219,918 | $218,694 | $1,224 | - | 0.8% | |
| Pension plan contributions | $215,947 | $215,947 | - | - | 0.8% | |
| Conferences, conventions and meetings | $139,727 | $137,836 | $1,891 | - | 0.5% | |
| Fees: other services | $139,266 | $63,387 | $75,879 | - | 0.5% | |
| Insurance | $138,714 | $101,046 | $37,668 | - | 0.5% | |
| All other expenses | $110,140 | $110,140 | - | - | 0.4% | |
| Travel | $98,212 | $77,721 | $20,491 | - | 0.4% | |
| Depreciation and depletion | $53,737 | $53,737 | - | - | 0.2% | |
| Advertising and promotion | $32,954 | - | $32,954 | - | 0.1% | |
| Fees: legal | $20,662 | - | $20,662 | - | 0.1% | |
| Total | $27,599,704 | 100% |
2017 · Form 990 · $20,931,044 spent · pay $15,943,026 · grants $48,066 · events $84,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,823,119 | $7,612,179 | $1,210,940 | - | 42.2% | |
| Pay: officers, directors, trustees, key employees | $5,025,399 | $5,025,399 | - | - | 24.0% | |
| Other employee benefits | $1,626,387 | $1,436,804 | $189,583 | - | 7.8% | |
| Occupancy | $1,065,607 | $1,065,607 | - | - | 5.1% | |
| Office expenses | $901,114 | $779,086 | $122,028 | - | 4.3% | |
| Other (as described) | Bad Debt Expense | $761,289 | $761,289 | - | - | 3.6% |
| Other (as described) | PO Dues | $558,294 | $558,294 | - | - | 2.7% |
| Other (as described) | Billing Expenses | $507,003 | $507,003 | - | - | 2.4% |
| All other expenses | $330,671 | $330,671 | - | - | 1.6% | |
| Other (as described) | Research Expenses | $258,860 | $258,860 | - | - | 1.2% |
| Pension plan contributions | $258,729 | $251,336 | $7,393 | - | 1.2% | |
| Payroll taxes | $209,392 | $208,117 | $1,275 | - | 1.0% | |
| Fees: other services | $150,452 | $89,395 | $61,057 | - | 0.7% | |
| Insurance | $132,088 | $94,856 | $37,232 | - | 0.6% | |
| Conferences, conventions and meetings | $84,941 | $83,702 | $1,239 | - | 0.4% | |
| Fees: legal | $77,631 | - | $77,631 | - | 0.4% | |
| Travel | $70,678 | $60,067 | $10,611 | - | 0.3% | |
| Grants to US organizations and governments | $48,066 | $48,066 | - | - | 0.2% | |
| Depreciation and depletion | $26,179 | $26,179 | - | - | 0.1% | |
| Advertising and promotion | $15,145 | - | $15,145 | - | 0.1% | |
| Total | $20,931,044 | 100% |
2016 · Form 990 · $32,383,020 spent · pay $15,734,315 · grants $12,414,688 · events $79,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,414,688 | $12,414,688 | - | - | 38.3% | |
| Other salaries and wages | $8,397,782 | $7,283,528 | $1,114,254 | - | 25.9% | |
| Pay: officers, directors, trustees, key employees | $5,602,563 | $5,602,563 | - | - | 17.3% | |
| Other employee benefits | $1,320,814 | $1,195,653 | $125,161 | - | 4.1% | |
| Occupancy | $990,407 | $990,407 | - | - | 3.1% | |
| Office expenses | $703,908 | $611,161 | $92,747 | - | 2.2% | |
| Other (as described) | Bad Debt Expense | $525,211 | $525,211 | - | - | 1.6% |
| Other (as described) | PO Dues | $524,886 | $524,886 | - | - | 1.6% |
| Other (as described) | Billing Expenses | $432,367 | $432,367 | - | - | 1.3% |
| All other expenses | $336,837 | $336,837 | - | - | 1.0% | |
| Other (as described) | Coordinated Specialty P | $249,798 | $249,798 | - | - | 0.8% |
| Pension plan contributions | $223,409 | $204,627 | $18,782 | - | 0.7% | |
| Payroll taxes | $189,747 | $188,969 | $778 | - | 0.6% | |
| Insurance | $114,909 | $88,355 | $26,554 | - | 0.4% | |
| Fees: legal | $93,092 | - | $93,092 | - | 0.3% | |
| Conferences, conventions and meetings | $79,452 | $77,581 | $1,871 | - | 0.2% | |
| Travel | $77,357 | $72,063 | $5,294 | - | 0.2% | |
| Fees: other services | $70,960 | $33,258 | $37,702 | - | 0.2% | |
| Depreciation and depletion | $18,826 | $18,826 | - | - | 0.1% | |
| Advertising and promotion | $15,617 | - | $15,617 | - | 0.0% | |
| Fees: accounting | $390 | - | $390 | - | 0.0% | |
| Total | $32,383,020 | 100% |
Comments