COMMUNITY HEALTH ACCESS NETWORK
Cite this
Plain text COMMUNITY HEALTH ACCESS NETWORK. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/community-health-access-network-043349104. Retrieved 2026-10-26.
APA furp.org. (n.d.). COMMUNITY HEALTH ACCESS NETWORK [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/community-health-access-network-043349104
MLA “COMMUNITY HEALTH ACCESS NETWORK.” furp.org, tax years 2009–2024, https://furp.org/org/community-health-access-network-043349104. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $3.6M · assets $1.4M
- EIN
- 04-3349104
- Address
- 14 MANCHESTER SQ STE 235, PORTSMOUTH, NH 03801-7866
- Website
- www.chan-nh.org
- NTEE code
- T19
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1998 (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
Community Health Access Network (the organization) is a non-stock, nonprofit corporation organized in New Hampshire. The organization is a member organization composed of thirteen members who are nonprofit federally qualified health center providers. The organization's primary purpose is to enable member agencies to develop the program and other resources necessary to assure access to efficient, effective quality health care for all clients in agency communities, particularly the uninsured, Medicaid, and medically underserved populations. The organization hosts a central electronic health record, practice management billing system, and a data warehouse to support the member reporting needs and facilitates shared learning of best practices among its members.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Karen Joslin | Sr Director Finance & Administration | 2015-2024 | $107,147 | $870,913 | 1 |
| Gary Noseworthy | Executive Director | 2021-2024 | $180,729 | $548,117 | 1 |
| Thomas Melvin | CIO | 2022-2024 | $156,822 | $382,846 | 1 |
| Rebecca Gerace | Sr Director of Data & Analytics | 2023-2024 | $117,553 | $236,191 | 1 |
| Joan Tulk (former) | Past Executive Director | 2015-2022 | $111,902 | $1,171,852 | 1 |
| Kirsten Platte (former) | EXECUTIVE DIRECTOR THRU 10/18, PROJECT SPECIALIST | 2009-2018 | $98,779 | $934,172 | 1 |
| Julie Nichols (former) | Finance Director | 2014 | $69,217 | $69,217 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Ted Bolognani | Secretary | 2023-2024 | 1 | $0 reported | 2 |
| Kris McCracken | Board Chair | 2012-2024 | 1 | $0 reported | 2 |
| Gregory White | Treasurer | 2013-2024 | 1 | $0 reported | 2 |
| James Avrett | Past Member | 2022-2024 | 1 | $0 reported | 2 |
| Rossana Goding | Member | 2021-2024 | 1 | $0 reported | 1 |
| Chris Towne | Member | 2023-2024 | 1 | $0 reported | 1 |
| Meagan Marshall | Member | 2015-2024 | 1 | $0 reported | 1 |
| Jocelyn Caple | Member | 2024 | 1 | $0 reported | 1 |
| Russell Keene (former) | Past Secretary | 2019-2023 | 1 | $0 reported | 11 |
| Janet Laatsch (former) | Past Member | 2015-2022 | 1 | $0 reported | 3 |
| Amy Pratte (former) | SECRETARY | 2017-2020 | 1 | $0 reported | 1 |
| Richard Silverberg (former) | MEMBER (UNTIL 11/2019) | 2011-2019 | 1 | $0 reported | 4 |
| Helen Taft (former) | MEMBER (RESIGNED 11/10/17) | 2009-2017 | 1 | $0 reported | 2 |
| Marianne Savarese (former) | MEMBER (RESIGNED 11/10/17) | 2015-2017 | 1 | $0 reported | 2 |
| Peter Kelleher (former) | MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Janet Atkins (former) | Treasurer | 2009-2014 | 1 | $0 reported | 2 |
| Dustin Hawk (former) | Secretary | 2011-2014 | 1 | $0 reported | 1 |
| Ann Peters (former) | Board Member | 2009-2012 | 0 | $0 reported | 2 |
| Edward George (former) | Secretary | 2009-2011 | 0 | $0 reported | 2 |
| Rick Silverberg (former) | TREASURER | 2009-2010 | Not reported | $0 reported | 1 |
| W Greg Henson (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Susan Jones (former) | Board Member | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 12 people listed · 4 paid, $562K · 12 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Noseworthy | Executive Director | 40 | $175,465 | $0 | $5,264 | $180,729 | 1 |
| Thomas Melvin | CIO | 40 | $128,749 | $0 | $28,073 | $156,822 | 1 |
| Rebecca Gerace | Sr Director of Data & Analytics | 40 | $106,212 | $0 | $11,341 | $117,553 | 1 |
| Karen Joslin | Sr Director Finance & Administration | 40 | $89,877 | $0 | $17,270 | $107,147 | 1 |
| Kris McCracken | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory White | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Ted Bolognani | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Jocelyn Caple | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rossana Goding | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meagan Marshall | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Towne | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Avrett | Past Member | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 4 paid, $531K · 12 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Noseworthy | Executive Director | 40 | $171,065 | $0 | $8,097 | $179,162 | 1 |
| Thomas Melvin | CIO | 40 | $122,235 | $0 | $9,749 | $131,984 | 1 |
| Rebecca Gerace | Sr Director of Data & Analytics | 40 | $106,312 | $0 | $12,326 | $118,638 | 1 |
| Karen Joslin | Sr Director Finance & Administration | 40 | $91,298 | $0 | $9,490 | $100,788 | 1 |
| Kris McCracken | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory White | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Ted Bolognani | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| James Avrett | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rossana Goding | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Towne | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meagan Marshall | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Keene | Past Secretary | 1 | $0 | $0 | $0 | $0 | 11 |
2022 · 11 people listed · 4 paid, $469K · 15 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary Noseworthy | Executive Director | 40 | $160,014 | $0 | $3,159 | $163,173 | 1 |
| Joan Tulk | Past Executive Director | 40 | $104,573 | $0 | $7,329 | $111,902 | 1 |
| Karen Joslin | Sr. Director, Finance/Administration | 40 | $83,344 | $0 | $16,975 | $100,319 | 1 |
| Thomas Melvin | CIO | 40 | $79,308 | $0 | $14,732 | $94,040 | 1 |
| Kris McCracken | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Gregory White | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Russell Keene | Secretary | 1 | $0 | $0 | $0 | $0 | 11 |
| James Avrett | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Rossana Goding | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Meagan Marshall | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Laatsch | Past Member | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 9 people listed · 3 paid, $291K · 15 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN TULK | EXECUTIVE DIRECTOR | 40 | $151,795 | $0 | $19,100 | $170,895 | 1 |
| KAREN JOSLIN | FINANCE DIRECTOR | 40 | $82,006 | $0 | $13,171 | $95,177 | 1 |
| GARY NOSEWORTHY | EXECUTIVE DIRECTOR (AS OF 11/2021) | 40 | $24,618 | $0 | $435 | $25,053 | 1 |
| KRIS MCCRACKEN | PRESIDENT/BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL KEENE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| ROSSANA GODING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET LAATSCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MEAGAN MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $278K · 13 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN TULK | EXECUTIVE DIRECTOR | 40 | $166,942 | $0 | $19,588 | $186,530 | 1 |
| KAREN JOSLIN | FINANCE DIRECTOR | 40 | $80,110 | $0 | $11,825 | $91,935 | 1 |
| KRIS MCCRACKEN | PRESIDENT/BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY PRATTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET LAATSCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL KEENE | MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| MEAGAN MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $274K · 17 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN TULK | EXECUTIVE DIRECTOR | 40 | $155,969 | $0 | $20,588 | $176,557 | 1 |
| KAREN JOSLIN | FINANCE DIRECTOR | 40 | $72,624 | $0 | $25,112 | $97,736 | 1 |
| KRIS MCCRACKEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY PRATTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET LAATSCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSSELL KEENE | MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| MEAGAN MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SILVERBERG | MEMBER (UNTIL 11/2019) | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 9 people listed · 3 paid, $331K · 16 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN TULK | EXECUTIVE DIRECTOR | 40 | $139,438 | $0 | $14,617 | $154,055 | 1 |
| KIRSTEN PLATTE | EXECUTIVE DIRECTOR THRU 10/18, PROJECT SPECIALIST | 36 | $87,229 | $0 | $11,550 | $98,779 | 1 |
| KAREN JOSLIN | FINANCE DIRECTOR | 40 | $69,448 | $0 | $8,910 | $78,358 | 1 |
| JANET LAATSCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD SILVERBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KRIS MCCRACKEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEAGAN MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRATTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 3 paid, $310K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN TULK | QI DIRECTOR | 40 | $115,301 | $0 | $14,143 | $129,444 | 1 |
| KIRSTEN PLATTE | EXECUTIVE DIRECTOR | 36 | $94,680 | $0 | $14,209 | $108,889 | 1 |
| KAREN JOSLIN | FINANCE DIRECTOR | 40 | $63,856 | $0 | $8,273 | $72,129 | 1 |
| HELEN TAFT | MEMBER (RESIGNED 11/10/17) | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET LAATSCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD SILVERBERG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KRIS MCCRACKEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEAGAN MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SAVARESE | MEMBER (RESIGNED 11/10/17) | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY PRATTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $311K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN TULK | QI DIRECTOR | 40 | $121,851 | $0 | $9,180 | $131,031 | 1 |
| KIRSTEN PLATTE | EXECUTIVE DIRECTOR | 40 | $95,035 | $0 | $14,252 | $109,287 | 1 |
| KAREN JOSLIN | FINANCE DIRECTOR | 40 | $61,905 | $0 | $9,075 | $70,980 | 1 |
| HELEN TAFT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET LAATSCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD SILVERBERG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KRIS MCCRACKEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER KELLEHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEAGAN MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SAVARESE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 3 paid, $288K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRSTEN PLATTE | EXECUTIVE DIRECTOR | 40 | $93,367 | $0 | $26,365 | $119,732 | 1 |
| JOAN TULK | QI DIRECTOR | 40 | $101,558 | $0 | $9,880 | $111,438 | 1 |
| KAREN JOSLIN | FINANCE DIRECTOR | 40 | $49,290 | $0 | $7,054 | $56,344 | 1 |
| HELEN TAFT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANET LAATSCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD SILVERBERG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KRIS MCCRACKEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER KELLEHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY WHITE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEAGAN MARSHALL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE SAVARESE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 9 people listed · 2 paid, $173K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Platte | Executive Director | 40 | $87,533 | $0 | $16,005 | $103,538 | 1 |
| Julie Nichols | Finance Director | 40 | $48,627 | $0 | $20,590 | $69,217 | 1 |
| Helen Taft | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Janet Atkins | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Silverberg | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Kris McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Hawk | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kelleher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory White | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 8 people listed · 1 paid, $88K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Platte | Executive Director | 40 | $81,641 | $0 | $6,178 | $87,819 | 1 |
| Helen Taft | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Janet Atkins | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard Silverberg | President | 0 | $0 | $0 | $0 | $0 | 4 |
| Kris McCracken | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dustin Hawk | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Kelleher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregory White | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 1 paid, $83K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Platte | Executive Director | 40 | $75,885 | $0 | $7,507 | $83,392 | 1 |
| Helen Taft | President/Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Janet Atkins | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard Silverberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Ann Peters | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kris McCracken | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dustin Hawk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Kelleher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $80K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kirsten Platte | Executive Director | 40 | $72,264 | $0 | $7,539 | $79,803 | 1 |
| Helen Taft | President/Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Edward George | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Richard Silverberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Janet Atkins | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Peters | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dustin Hawk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Kelleher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $71K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRSTEN PLATTE | EXECUTIVE DIRECTOR | 38 | $63,844 | $0 | $7,373 | $71,217 | 1 |
| JANET ATKINS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| HELEN TAFT | PRESIDENT/CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| RICK SILVERBERG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANN PETERS | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| EDWARD GEORGE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| W GREG HENSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $72K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kirsten platte | EXECUTIVE DIRECTOR | 38 | $64,134 | $0 | $7,582 | $71,716 | 1 |
| JANET ATKINS | board member | - | $0 | $0 | $0 | $0 | 2 |
| HELEN TAFT | president/Chair | - | $0 | $0 | $0 | $0 | 2 |
| RICK SIlVERBERG | treasurer | - | $0 | $0 | $0 | $0 | 1 |
| ANN PETERS | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| EDWARD GEORGE | board member | - | $0 | $0 | $0 | $0 | 2 |
| Susan Jones | Board Member | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| TierPoint LLC | Lincoln, NE | Backup services for EMR/RCM Data | $118,496 |
2023 · 2 contractors · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| Coker Group | Alphretta, GA | EMR Implementation Services | $124,428 |
| TierPoint LLC | Lincoln, NE | Backup services for EMR/RCM Data | $121,639 |
2022 · 2 contractors · $442K
| Name | Location | Service | Paid |
|---|---|---|---|
| Coker Group | Alphretta, GA | Consulting | $250,465 |
| Lamprey Healthcare Inc | Newmarket, NH | Contracted Staff | $191,823 |
2021 · 1 contractor · $228K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAMPREY HEALTHCARE INC | NEWMARKET, NH | CONTRACTED STAFF | $227,998 |
2020 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAMPREY HEALTHCARE INC | NEWMARKET, NH | CONTRACTED STAFF | $167,573 |
2019 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAMPREY HEALTHCARE INC | NEWMARKET, NH | CONTRACTED STAFF | $161,220 |
2018 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAMPREY HEALTHCARE INC | NEWMARKET, NH | CONTRACTED STAFF | $161,530 |
2017 · 1 contractor · $173K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAMPREY HEALTHCARE INC | NEWMARKET, NH | CONTRACTED STAFF | $173,420 |
2016 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAMPREY HEALTHCARE INC | NEWMARKET, NH | CONTRACTED STAFF | $193,755 |
2015 · 4 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| GE | CHICAGO, IL | SOFTWARE | $249,390 |
| LAMPREY HEALTHCARE INC | NEWMARKET, NH | CONTRACTED STAFF | $239,260 |
| SYSTEMS ENGINEERING INC | PORTLAND, ME | IT INFRASTRUCTURE AND SOFTWARE | $144,809 |
| CDW GOVERNMENT | CHICAGO, IL | IT INFRASTRUCTURE AND SOFTWARE | $133,053 |
2014 · 4 contractors · $865K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lamprey Health Care Inc | Newmarket, NH | Lease of space & Contracted staff | $413,814 |
| GE | Chicago, IL | Software | $192,586 |
| Systems Engineering | Portland, ME | IT Infrastructure & Software | $142,775 |
| CDW Government | Chicago, IL | IT Infrastructure & Software | $116,284 |
2013 · 1 contractor · $335K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lamprey Health Care | Contracted Staff | $335,124 |
2012 · 2 contractors · $573K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lamprey Health Care | Newmarket, NH | Contracted Staff | $360,897 |
| Southern New Hampshire AHEC | Newmarket, NH | Chronic Disease Management | $211,678 |
2011 · 2 contractors · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lamprey Health Care | Newmarket, NH | Contracted Staff | $302,657 |
| Southern New Hampshire AHEC | Newmarket, NH | Chronic Disease Management | $137,201 |
2010 · 2 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAMPREY HEALTH CARE | NEWMARKET, NH | CONTRACTED STAFF | $320,153 |
| SOUTHERN NEW HAMPSHIRE AHEC | NEWMARKET, NH | CHORNIC DISEASE MANAGEMENT | $147,365 |
2009 · 2 contractors · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lamprey Health Care | Newmarket, NH | Contracted Staff | $262,504 |
| GE Healthcare IITS USA | Piscataway, NJ | IT Support | $186,124 |
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 | $955,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | STATE AND REGIONAL PRIMARY CARE ASSOCIATIONS (PCAS), NATIONAL TECHNICAL ASSISTANCE PROGRAMS (NTAPS), AND HEALTH CENTERED CONTROLLED NETWORKS (HCCNS) 93.129 | HEALTH CENTER CONTROLLED NETWORK - PROJECT TITLE: COMMUNITY HEALTH ACCESS NETWORK HCCN 2022 APPLICANT ORGANIZATION NAME: COMMUNITY HEALTH ACCESS NETWORK (CHAN | $955,000 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | AMOSKEAG HEALTH | E.H.R./Billing IT Services | $372,705 | view vendor page |
| 2022 | AMOSKEAG HEALTH | E.H.R./Billing IT Services | $515,921 | view vendor page |
| 2021 | AMOSKEAG HEALTH | E.H.R./Billing IT Services | $471,151 | view vendor page |
| 2020 | AMOSKEAG HEALTH | E.H.R./ Billing IT Services | $462,688 | view vendor page |
| 2019 | AMOSKEAG HEALTH | E.H.R./ Billing IT Services | $446,791 | view vendor page |
| 2019 | LAMPREY HEALTH CARE INC | Technology Services | $388,700 | view vendor page |
| 2018 | AMOSKEAG HEALTH | Shared System Fee | $402,332 | view vendor page |
| 2018 | LAMPREY HEALTH CARE INC | Technology Services | $331,175 | view vendor page |
| 2017 | AMOSKEAG HEALTH | Shared System Fee | $358,630 | view vendor page |
| 2017 | LAMPREY HEALTH CARE INC | Technology Services | $321,688 | view vendor page |
| 2016 | AMOSKEAG HEALTH | Shared System Fee | $327,784 | view vendor page |
| 2016 | LAMPREY HEALTH CARE INC | Technology Services | $220,507 | view vendor page |
| 2016 | GREATER SEACOAST COMMUNITY HEALTH | Shared Information Systems | $178,577 | view vendor page |
| 2015 | AMOSKEAG HEALTH | Shared System Fee | $314,209 | view vendor page |
| 2015 | LAMPREY HEALTH CARE INC | Technology Services | $287,628 | view vendor page |
| 2015 | GREATER SEACOAST COMMUNITY HEALTH | Shared Information Systems | $157,520 | view vendor page |
| 2014 | AMOSKEAG HEALTH | Shared System Fee | $304,666 | view vendor page |
| 2014 | LAMPREY HEALTH CARE INC | Technology Services | $288,431 | view vendor page |
| 2014 | GREATER SEACOAST COMMUNITY HEALTH | Shared Information Systems | $159,814 | view vendor page |
| 2013 | LAMPREY HEALTH CARE INC | Technology Services | $317,590 | view vendor page |
| 2013 | AMOSKEAG HEALTH | Shared System Fee | $193,673 | view vendor page |
| 2012 | LAMPREY HEALTH CARE INC | Technology Services | $313,251 | view vendor page |
| 2012 | AMOSKEAG HEALTH | Shared System Fee | $172,590 | view vendor page |
| 2011 | LAMPREY HEALTH CARE INC | Technology Services | $301,407 | view vendor page |
| 2010 | LAMPREY HEALTH CARE INC | TECHNOLOGY SERVICES | $216,210 | view vendor page |
| 2009 | LAMPREY HEALTH CARE INC | technology services | $220,754 | view vendor page |
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.
2014 · 2 grants to organizations · $294K
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 | ||||||||
| $3,483,679 | $3,595,316 | $1,426,282 | $794,709 | $971,945 | $2,511,607 | $444,698 | 12 | 7 |
| 2023 · Form 990 | ||||||||
| $3,025,272 | $3,573,738 | $1,422,086 | $906,346 | $1,358,997 | $1,665,351 | $411,935 | 12 | 7 |
| 2022 · Form 990 | ||||||||
| $4,955,964 | $4,853,053 | $2,365,303 | $1,454,812 | $2,943,328 | $1,886,326 | $469,433 | 15 | 6 |
| 2021 · Form 990 | ||||||||
| $4,184,529 | $4,247,455 | $1,691,077 | $1,351,901 | $2,214,062 | $1,970,136 | $337,938 | 15 | 6 |
| 2020 · Form 990 | ||||||||
| $4,764,527 | $4,668,758 | $1,756,485 | $1,414,827 | $2,872,694 | $1,890,848 | $329,826 | 13 | 6 |
| 2019 · Form 990 | ||||||||
| $3,219,498 | $3,006,009 | $1,542,065 | $1,319,058 | $1,456,083 | $1,761,102 | $308,852 | 17 | 6 |
| 2018 · Form 990 | ||||||||
| $3,056,828 | $3,022,759 | $1,273,172 | $1,112,446 | $1,496,951 | $1,556,472 | $286,806 | 16 | 11 |
| 2017 · Form 990 | ||||||||
| $3,111,138 | $3,020,226 | $1,329,602 | $1,081,868 | $1,708,393 | $1,400,020 | $179,394 | 12 | 8 |
| 2016 · Form 990 | ||||||||
| $3,102,355 | $2,851,171 | $1,194,798 | $988,664 | $1,659,307 | $1,440,880 | $184,466 | 12 | 8 |
| 2015 · Form 990 | ||||||||
| $2,640,377 | $2,651,546 | $1,046,667 | $733,385 | $1,397,710 | $1,188,750 | $183,099 | 10 | 8 |
| 2014 · Form 990 | ||||||||
| $2,269,064 | $2,417,082 | $2,116,638 | $728,850 | $1,218,644 | $1,049,650 | $172,755 | 7 | 7 |
| 2013 · Form 990 | ||||||||
| $2,320,929 | $2,418,834 | $1,434,148 | $876,868 | $1,202,063 | $1,118,506 | $87,819 | 7 | 0 |
| 2012 · Form 990 | ||||||||
| $2,010,437 | $1,980,309 | $1,662,534 | $974,773 | $1,064,976 | $945,461 | $83,392 | 6 | 0 |
| 2011 · Form 990 | ||||||||
| $1,750,186 | $1,591,588 | $1,846,406 | $944,645 | $981,316 | $768,870 | $79,803 | 6 | 0 |
| 2010 · Form 990 | ||||||||
| $1,580,643 | $1,587,604 | $1,904,187 | $786,047 | $877,869 | $702,774 | $71,217 | 5 | 0 |
| 2009 · Form 990 | ||||||||
| $1,704,328 | $1,185,701 | $2,205,404 | $793,008 | $926,625 | $777,703 | $71,716 | 3 | 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.
- BI-STATE PRIMARY CARE ASSOC INC Bow, NH · 2 people in common (Gregory White, Kris McCracken)
- GREATER SEACOAST COMMUNITY HEALTH Somersworth, NH · 1 person in common (James Avrett)
- HEALTHFIRST FAMILY CARE CENTER INC Franklin, NH · 1 person in common (Ted Bolognani)
Funders of this organization
3 grantors reported grants to this organization, $60,072 in all, tax years 2009 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| NEW HAMPSHIRE HEALTH INFORMATION ORGANIZATION CORPORATION | Public charity | Exact | 2013, 2017 | 2 | $28,125 | 2017 | $6,000 | show |
| NEW ENGLAND TELEHEALTH CONSORTIUM | Public charity | Exact | 2018 | 1 | $22,372 | 2018 | $22,372 | show |
| BI-STATE PRIMARY CARE ASSOC INC | Public charity | Exact | 2009 | 1 | $9,575 | 2009 | $9,575 | show |
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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 |
|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY PROPERTIES INC | NJ | T19 | $6,797,251 | $839,757 | TREASURER | $389,912 | Same NTEE code T19, revenue within 2x |
| LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS | CA | T19 | $2,221,173 | $2,203,271 | CEO | $180,674 | Same NTEE code T19, revenue within 2x |
| CHILDRENS INITIATIVE | CA | T19 | $2,149,439 | $2,091,182 | CEO | $174,062 | Same NTEE code T19, revenue within 2x |
| THE MOUNTAIN RETREAT & LEARNING CENTER INC | NC | T19 | $5,887,051 | $1,389,155 | Advancement Director | $58,846 | Same NTEE code T19, revenue within 2x |
| LA-TECH ORG | CA | T19 | $1,764,768 | $1,614,029 | DEPUTY EXECUTIVE DIRECTOR | $105,896 | Same NTEE code T19, revenue within 2x |
| DENVER METRO CHAMBER LEADERSHIP FOUNDATION | CO | T19 | $2,319,442 | $2,362,039 | OFFICER | $419,117 | Same NTEE code T19, revenue within 2x |
| GVNGORG | CA | T19 | $2,443,247 | $2,866,938 | CHAIRMAN/CEO | $192,000 | Same NTEE code T19, revenue within 2x |
| HAND TO HAND FOUNDATION INC | AR | T19 | $2,206,470 | $2,373,215 | Secretary | $62,400 | Same NTEE code T19, revenue within 2x |
| GNOF SUPPORT FOUNDATION | LA | T19 | $3,030,000 | $17,400 | DIRECTOR | $464,329 | Same NTEE code T19, revenue within 2x |
| CONFLUENCE PHILANTHROPY INC | NY | T19 | $2,501,474 | $2,368,995 | CEO | $330,128 | Same NTEE code T19, revenue within 2x |
| THE WOODMARK GROUP | WA | T19 | $2,196,038 | $1,891,680 | Executive Director | $283,977 | Same NTEE code T19, revenue within 2x |
| TR UW OTTO LUEDEKING | OH | T19 | $1,785,832 | $849,719 | TRUSTEE | $123,470 | Same NTEE code T19, revenue within 2x |
| SHIMI JAY CHARITY FOUNDATION | NJ | T19 | $2,186,000 | $3,181,883 | TRUSTEE | $0 | Same NTEE code T19, revenue within 2x |
| HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATION | CA | T19 | $2,147,593 | $5,222,378 | PRESIDENT/DIRECTOR | $0 | Same NTEE code T19, revenue within 2x |
| MAUD AND BURTON GOLDFIELD FAMILY FOUNDATION CORPORATION | DE | T19 | $3,124,389 | $1,439,891 | Dir, VP | $0 | Same NTEE code T19, revenue within 2x |
| SCOTT A AND PHYLLIS P CRABTREE FAMILY FOUNDATION INC | VA | T19 | $1,813,889 | $598,027 | PRESIDENT | $0 | Same NTEE code T19, revenue within 2x |
| WEISER CHARITABLE FOUNDATION | MI | T19 | $2,646,357 | $3,942,865 | PRESIDENT/ DIRECTOR | $0 | Same NTEE code T19, revenue within 2x |
| MONA RATCLIFF CAMPBELL FAMILY FOUNDATION | TN | T19 | $4,187,249 | $569,300 | Pres-Director | $0 | Same NTEE code T19, revenue within 2x |
| KIPHART FAMILY FOUNDATION | FL | T19 | $3,366,213 | $3,040,174 | PRESIDENT, SECRETARY & TRE | $0 | Same NTEE code T19, revenue within 2x |
| M66 FOUNDATION INC | NY | T19 | $2,790,847 | $777,105 | DIRECTOR | $0 | Same NTEE code T19, revenue within 2x |
| JEFFERSON COMMUNITY FOUNDATION | LA | T19 | $745,922 | $880,712 | EXECUTIVE DIRECTOR | $96,000 | Same NTEE code T19, revenue within 5x |
| HUB FOR COMMUNITY INNOVATION INC | GA | T19 | $839,084 | $904,834 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code T19, revenue within 5x |
| CAUSE COMMUNICATIONS | CA | T19 | $900,393 | $1,779,225 | President | $307,499 | Same NTEE code T19, revenue within 5x |
| COMMUNITY FOUNDATION TRUST | CO | T19 | $979,661 | $33,537 | PRESIDENT & CEO | $279,158 | Same NTEE code T19, revenue within 5x |
| RUSSELL FAMILY FOUNDATION | MI | T19 | $1,308,505 | $274,570 | PRESIDENT AND SECRETARY | $719,647 | Same NTEE code T19, revenue within 5x |
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 · $3,595,316 spent · pay $1,305,813 · grants $0 · events $84,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $1,244,297 | $1,244,297 | - | - | 34.6% | |
| Other salaries and wages | $641,124 | $626,693 | $14,431 | - | 17.8% | |
| Other (as described) | Subrecipient Pass-Throu | $538,596 | $538,596 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $444,698 | $156,822 | $287,876 | - | 12.4% | |
| Depreciation and depletion | $161,083 | $161,083 | - | - | 4.5% | |
| Other employee benefits | $109,993 | $91,706 | $18,287 | - | 3.1% | |
| Fees: other services | $105,106 | $105,106 | - | - | 2.9% | |
| Conferences, conventions and meetings | $84,420 | $84,420 | - | - | 2.3% | |
| Payroll taxes | $78,192 | $58,317 | $19,875 | - | 2.2% | |
| Occupancy | $45,421 | $35,809 | $9,612 | - | 1.3% | |
| Fees: accounting | $34,540 | - | $34,540 | - | 1.0% | |
| Pension plan contributions | $31,806 | $30,107 | $1,699 | - | 0.9% | |
| Insurance | $30,274 | $23,868 | $6,406 | - | 0.8% | |
| Fees: legal | $21,806 | $21,806 | - | - | 0.6% | |
| Office expenses | $13,801 | $12,291 | $1,510 | - | 0.4% | |
| Travel | $8,257 | $7,819 | $438 | - | 0.2% | |
| Other (as described) | Other Expenses | $1,902 | $1,499 | $403 | - | 0.1% |
| Total | $3,595,316 | 100% |
2023 · Form 990 · $3,573,738 spent · pay $1,268,949 · grants $0 · events $168,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $766,626 | $766,626 | - | - | 21.5% | |
| Other salaries and wages | $647,700 | $596,582 | $51,118 | - | 18.1% | |
| Other (as described) | Subrecipient Pass-Throu | $553,857 | $553,857 | - | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $411,935 | $131,984 | $279,951 | - | 11.5% | |
| Fees: other services | $368,955 | $368,955 | - | - | 10.3% | |
| Depreciation and depletion | $222,815 | $222,815 | - | - | 6.2% | |
| Conferences, conventions and meetings | $168,908 | $168,908 | - | - | 4.7% | |
| Other employee benefits | $104,196 | $81,586 | $22,610 | - | 2.9% | |
| Payroll taxes | $75,920 | $56,622 | $19,298 | - | 2.1% | |
| Office expenses | $70,604 | $55,664 | $14,940 | - | 2.0% | |
| Occupancy | $42,705 | $33,669 | $9,036 | - | 1.2% | |
| Insurance | $40,575 | $31,990 | $8,585 | - | 1.1% | |
| Fees: accounting | $33,334 | - | $33,334 | - | 0.9% | |
| Pension plan contributions | $29,198 | $28,540 | $658 | - | 0.8% | |
| Fees: legal | $22,535 | $22,535 | - | - | 0.6% | |
| Travel | $11,367 | $9,420 | $1,947 | - | 0.3% | |
| Other (as described) | Other Expenses | $2,508 | $1,976 | $532 | - | 0.1% |
| Total | $3,573,738 | 100% |
2022 · Form 990 · $4,853,053 spent · pay $1,463,386 · grants $0 · events $166,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Pass-Through Awards | $1,767,325 | $1,767,325 | - | - | 36.4% |
| Information technology | $948,426 | $948,426 | - | - | 19.5% | |
| Other salaries and wages | $783,634 | $783,634 | - | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $469,433 | $227,499 | $241,934 | - | 9.7% | |
| Fees: other services | $186,827 | $186,827 | - | - | 3.8% | |
| Conferences, conventions and meetings | $166,568 | $158,330 | $8,238 | - | 3.4% | |
| Depreciation and depletion | $131,619 | $131,619 | - | - | 2.7% | |
| Pension plan contributions | $107,321 | $84,084 | $23,237 | - | 2.2% | |
| Payroll taxes | $89,170 | $66,504 | $22,666 | - | 1.8% | |
| Fees: legal | $63,499 | $47,770 | $15,729 | - | 1.3% | |
| Fees: accounting | $34,300 | - | $34,300 | - | 0.7% | |
| Insurance | $29,829 | $23,517 | $6,312 | - | 0.6% | |
| Occupancy | $26,924 | $20,879 | $6,045 | - | 0.6% | |
| Office expenses | $21,763 | $17,159 | $4,604 | - | 0.4% | |
| Other employee benefits | $13,828 | $13,828 | - | - | 0.3% | |
| Travel | $10,875 | $8,594 | $2,281 | - | 0.2% | |
| Other (as described) | Other Expenses | $1,712 | $1,348 | $364 | - | 0.0% |
| Total | $4,853,053 | 100% |
2021 · Form 990 · $4,247,455 spent · pay $1,348,425 · grants $0 · events $20,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASS-THROUGH AWARDS | $1,492,751 | $1,492,751 | - | - | 35.1% |
| Other salaries and wages | $810,673 | $810,673 | - | - | 19.1% | |
| Information technology | $794,125 | $794,125 | - | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $337,938 | $32,470 | $305,468 | - | 8.0% | |
| Fees: other services | $191,689 | $191,689 | - | - | 4.5% | |
| Depreciation and depletion | $162,923 | $162,923 | - | - | 3.8% | |
| Payroll taxes | $85,410 | $63,700 | $21,710 | - | 2.0% | |
| Other employee benefits | $81,014 | $71,189 | $9,825 | - | 1.9% | |
| Office expenses | $74,187 | $58,490 | $15,697 | - | 1.7% | |
| Other (as described) | OTHER EXPENSE | $59,478 | $58,408 | $1,070 | - | 1.4% |
| Pension plan contributions | $33,390 | $27,644 | $5,746 | - | 0.8% | |
| Fees: legal | $31,131 | - | $31,131 | - | 0.7% | |
| Insurance | $25,168 | $19,843 | $5,325 | - | 0.6% | |
| Fees: accounting | $22,600 | - | $22,600 | - | 0.5% | |
| Conferences, conventions and meetings | $20,094 | $20,094 | - | - | 0.5% | |
| Occupancy | $19,549 | $15,413 | $4,136 | - | 0.5% | |
| Travel | $5,335 | $4,803 | $532 | - | 0.1% | |
| Total | $4,247,455 | 100% |
2020 · Form 990 · $4,668,758 spent · pay $1,137,938 · grants $0 · events $19,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASS-THROUGH AWARDS | $2,084,479 | $2,084,479 | - | - | 44.6% |
| Information technology | $830,411 | $830,411 | - | - | 17.8% | |
| Other salaries and wages | $657,748 | $657,748 | - | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $329,826 | $106,226 | $223,600 | - | 7.1% | |
| Fees: other services | $230,278 | $230,278 | - | - | 4.9% | |
| Depreciation and depletion | $167,942 | $167,942 | - | - | 3.6% | |
| Payroll taxes | $71,405 | $56,295 | $15,110 | - | 1.5% | |
| Occupancy | $59,461 | $46,878 | $12,583 | - | 1.3% | |
| Other (as described) | OTHER EXPENSE | $58,797 | $57,860 | $937 | - | 1.3% |
| Other employee benefits | $55,372 | $53,284 | $2,088 | - | 1.2% | |
| Pension plan contributions | $23,587 | $23,587 | - | - | 0.5% | |
| Fees: accounting | $23,100 | - | $23,100 | - | 0.5% | |
| Insurance | $22,805 | $17,979 | $4,826 | - | 0.5% | |
| Conferences, conventions and meetings | $19,908 | $19,908 | - | - | 0.4% | |
| Office expenses | $17,615 | $13,887 | $3,728 | - | 0.4% | |
| Fees: legal | $15,940 | - | $15,940 | - | 0.3% | |
| Travel | $84 | $84 | - | - | 0.0% | |
| Total | $4,668,758 | 100% |
2019 · Form 990 · $3,006,009 spent · pay $962,211 · grants $0 · events $24,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASS-THROUGH AWARDS | $830,904 | $830,904 | - | - | 27.6% |
| Information technology | $648,745 | $648,745 | - | - | 21.6% | |
| Other salaries and wages | $533,445 | $533,445 | - | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $308,852 | $82,170 | $226,682 | - | 10.3% | |
| Depreciation and depletion | $197,252 | $197,252 | - | - | 6.6% | |
| Fees: other services | $169,020 | $169,020 | - | - | 5.6% | |
| Payroll taxes | $58,881 | $43,989 | $14,892 | - | 2.0% | |
| Occupancy | $57,723 | $43,123 | $14,600 | - | 1.9% | |
| Other (as described) | OTHER EXPENSE | $52,536 | $52,093 | $443 | - | 1.7% |
| Other employee benefits | $41,644 | $40,558 | $1,086 | - | 1.4% | |
| Conferences, conventions and meetings | $24,576 | $10,282 | $14,294 | - | 0.8% | |
| Fees: accounting | $19,776 | - | $19,776 | - | 0.7% | |
| Pension plan contributions | $19,389 | $19,389 | - | - | 0.6% | |
| Insurance | $19,141 | $14,300 | $4,841 | - | 0.6% | |
| Office expenses | $12,454 | $9,302 | $3,152 | - | 0.4% | |
| Travel | $8,193 | $7,297 | $896 | - | 0.3% | |
| Fees: legal | $3,478 | - | $3,478 | - | 0.1% | |
| Total | $3,006,009 | 100% |
2018 · Form 990 · $3,022,759 spent · pay $908,338 · grants $0 · events $22,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASS-THROUGH AWARDS | $917,672 | $917,672 | - | - | 30.4% |
| Information technology | $618,363 | $618,363 | - | - | 20.5% | |
| Other salaries and wages | $504,125 | $504,125 | - | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $286,806 | $88,046 | $198,760 | - | 9.5% | |
| Depreciation and depletion | $213,433 | $213,433 | - | - | 7.1% | |
| Fees: other services | $161,530 | $161,530 | - | - | 5.3% | |
| Payroll taxes | $61,643 | $46,052 | $15,591 | - | 2.0% | |
| Occupancy | $56,041 | $41,867 | $14,174 | - | 1.9% | |
| Other employee benefits | $55,764 | $40,376 | $15,388 | - | 1.8% | |
| Other (as described) | OTHER EXPENSE | $46,977 | $46,790 | $187 | - | 1.6% |
| Conferences, conventions and meetings | $22,666 | $21,125 | $1,541 | - | 0.7% | |
| Travel | $21,580 | $19,298 | $2,282 | - | 0.7% | |
| Insurance | $18,748 | $14,006 | $4,742 | - | 0.6% | |
| Fees: accounting | $18,682 | - | $18,682 | - | 0.6% | |
| Office expenses | $14,469 | $10,809 | $3,660 | - | 0.5% | |
| Fees: legal | $4,260 | - | $4,260 | - | 0.1% | |
| Total | $3,022,759 | 100% |
2017 · Form 990 · $3,020,226 spent · pay $831,170 · grants $0 · events $33,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,180,684 | $1,155,406 | $25,278 | - | 39.1% | |
| Information technology | $594,190 | $594,190 | - | - | 19.7% | |
| Other salaries and wages | $536,594 | $525,266 | $11,328 | - | 17.8% | |
| Depreciation and depletion | $245,027 | $245,027 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $179,394 | $33,296 | $146,098 | - | 5.9% | |
| Other employee benefits | $58,842 | $58,842 | - | - | 1.9% | |
| Payroll taxes | $56,340 | $44,940 | $11,400 | - | 1.9% | |
| Occupancy | $54,408 | $43,399 | $11,009 | - | 1.8% | |
| Conferences, conventions and meetings | $33,302 | $30,062 | $3,240 | - | 1.1% | |
| Travel | $28,440 | $17,062 | $11,378 | - | 0.9% | |
| Insurance | $18,478 | $14,739 | $3,739 | - | 0.6% | |
| Office expenses | $10,970 | $8,750 | $2,220 | - | 0.4% | |
| Fees: accounting | $10,671 | - | $10,671 | - | 0.4% | |
| Other (as described) | PRINTING AND PUBLICATIO | $10,501 | $8,376 | $2,125 | - | 0.3% |
| Fees: legal | $1,380 | - | $1,380 | - | 0.0% | |
| Other (as described) | OTHER EXPENSE | $969 | $771 | $198 | - | 0.0% |
| Advertising and promotion | $36 | $36 | - | - | 0.0% | |
| Total | $3,020,226 | 100% |
2016 · Form 990 · $2,851,171 spent · pay $736,482 · grants $0 · events $37,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,083,830 | $1,083,830 | - | - | 38.0% | |
| Information technology | $576,324 | $576,324 | - | - | 20.2% | |
| Other salaries and wages | $453,963 | $437,333 | $16,630 | - | 15.9% | |
| Depreciation and depletion | $258,724 | $258,724 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $184,466 | $45,774 | $138,692 | - | 6.5% | |
| Occupancy | $50,298 | $38,962 | $11,336 | - | 1.8% | |
| Payroll taxes | $49,893 | $38,648 | $11,245 | - | 1.7% | |
| Other employee benefits | $48,160 | $48,160 | - | - | 1.7% | |
| Conferences, conventions and meetings | $37,428 | $28,993 | $8,435 | - | 1.3% | |
| Office expenses | $28,969 | $22,439 | $6,530 | - | 1.0% | |
| Travel | $23,890 | $18,506 | $5,384 | - | 0.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $21,341 | $16,531 | $4,810 | - | 0.7% |
| Insurance | $17,222 | $13,341 | $3,881 | - | 0.6% | |
| Fees: accounting | $10,543 | - | $10,543 | - | 0.4% | |
| Fees: legal | $5,228 | - | $5,228 | - | 0.2% | |
| Other (as described) | OTHER EXPENSE | $892 | $693 | $199 | - | 0.0% |
| Total | $2,851,171 | 100% |
2015 · Form 990 · $2,651,546 spent · pay $642,999 · grants $0 · events $46,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $964,882 | $964,882 | - | - | 36.4% | |
| Information technology | $510,523 | $510,523 | - | - | 19.3% | |
| Other salaries and wages | $377,960 | $377,960 | - | - | 14.3% | |
| Depreciation and depletion | $306,889 | $306,889 | - | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $183,099 | - | $183,099 | - | 6.9% | |
| Conferences, conventions and meetings | $46,338 | $32,239 | $14,099 | - | 1.7% | |
| Occupancy | $46,020 | $32,018 | $14,002 | - | 1.7% | |
| Payroll taxes | $43,460 | $30,237 | $13,223 | - | 1.6% | |
| Other employee benefits | $38,480 | $38,480 | - | - | 1.5% | |
| Office expenses | $32,140 | $23,046 | $9,094 | - | 1.2% | |
| Travel | $30,463 | $21,195 | $9,268 | - | 1.1% | |
| Other (as described) | PRINTING AND PUBLICATIO | $28,016 | $19,492 | $8,524 | - | 1.1% |
| Fees: accounting | $23,075 | - | $23,075 | - | 0.9% | |
| Insurance | $16,915 | $11,769 | $5,146 | - | 0.6% | |
| Fees: legal | $2,780 | - | $2,780 | - | 0.1% | |
| Other (as described) | OTHER EXPENSE | $506 | $353 | $153 | - | 0.0% |
| Total | $2,651,546 | 100% |
2014 · Form 990 · $2,417,082 spent · pay $544,439 · grants $293,535 · events $28,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $572,424 | $572,424 | - | - | 23.7% | |
| Depreciation and depletion | $428,762 | $428,762 | - | - | 17.7% | |
| Information technology | $421,283 | $421,283 | - | - | 17.4% | |
| Other salaries and wages | $303,759 | $282,702 | $21,057 | - | 12.6% | |
| Grants to US organizations and governments | $293,535 | $293,535 | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $172,755 | - | $172,755 | - | 7.1% | |
| Occupancy | $46,787 | $30,066 | $16,721 | - | 1.9% | |
| Payroll taxes | $35,194 | $22,616 | $12,578 | - | 1.5% | |
| Other employee benefits | $32,731 | $29,313 | $3,418 | - | 1.4% | |
| Conferences, conventions and meetings | $28,498 | $18,313 | $10,185 | - | 1.2% | |
| Other (as described) | Printing & Publications | $20,195 | $12,978 | $7,217 | - | 0.8% |
| Travel | $19,546 | $12,561 | $6,985 | - | 0.8% | |
| Insurance | $15,989 | $10,275 | $5,714 | - | 0.7% | |
| Fees: accounting | $14,057 | - | $14,057 | - | 0.6% | |
| Other (as described) | Telephone | $4,276 | $2,748 | $1,528 | - | 0.2% |
| Office expenses | $4,125 | $2,651 | $1,474 | - | 0.2% | |
| Fees: legal | $1,775 | - | $1,775 | - | 0.1% | |
| Other (as described) | Other Expenses | $887 | $569 | $318 | - | 0.0% |
| All other expenses | $261 | $261 | - | - | 0.0% | |
| Other (as described) | Postage and Shipping | $243 | $156 | $87 | - | 0.0% |
| Total | $2,417,082 | 100% |
2013 · Form 990 · $2,418,834 spent · pay $448,906 · grants $0 · events $14,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,053,169 | $1,053,169 | - | - | 43.5% | |
| Depreciation and depletion | $400,178 | $400,178 | - | - | 16.5% | |
| Information technology | $379,664 | $379,664 | - | - | 15.7% | |
| Other salaries and wages | $292,685 | $222,047 | $70,638 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $87,819 | - | $87,819 | - | 3.6% | |
| Occupancy | $45,420 | $26,943 | $18,477 | - | 1.9% | |
| Other employee benefits | $38,456 | $22,812 | $15,644 | - | 1.6% | |
| Payroll taxes | $29,946 | $17,764 | $12,182 | - | 1.2% | |
| Insurance | $15,736 | $9,334 | $6,402 | - | 0.7% | |
| Conferences, conventions and meetings | $14,216 | $8,433 | $5,783 | - | 0.6% | |
| Travel | $14,156 | $8,397 | $5,759 | - | 0.6% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.5% | |
| Other (as described) | Telephone | $12,762 | $7,570 | $5,192 | - | 0.5% |
| Other (as described) | Other Expenses | $12,507 | $7,419 | $5,088 | - | 0.5% |
| Advertising and promotion | $2,687 | - | $2,687 | - | 0.1% | |
| Fees: legal | $2,526 | - | $2,526 | - | 0.1% | |
| Office expenses | $2,005 | $1,189 | $816 | - | 0.1% | |
| Other (as described) | Printing & Publications | $1,218 | $723 | $495 | - | 0.1% |
| Other (as described) | Program Supplies | $440 | $440 | - | - | 0.0% |
| All other expenses | $244 | $145 | $99 | - | 0.0% | |
| Total | $2,418,834 | 100% |
2012 · Form 990 · $1,980,309 spent · pay $355,942 · grants $0 · events $15,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $729,013 | $729,013 | - | - | 36.8% | |
| Depreciation and depletion | $416,591 | $416,591 | - | - | 21.0% | |
| Information technology | $343,908 | $343,908 | - | - | 17.4% | |
| Other salaries and wages | $226,794 | $173,015 | $53,779 | - | 11.5% | |
| Pay: officers, directors, trustees, key employees | $83,392 | - | $83,392 | - | 4.2% | |
| Occupancy | $44,100 | $25,208 | $18,892 | - | 2.2% | |
| Payroll taxes | $24,214 | $13,841 | $10,373 | - | 1.2% | |
| Other employee benefits | $21,542 | $12,314 | $9,228 | - | 1.1% | |
| Travel | $19,912 | $11,382 | $8,530 | - | 1.0% | |
| Conferences, conventions and meetings | $15,440 | $8,826 | $6,614 | - | 0.8% | |
| Other (as described) | Telephone | $13,270 | $7,585 | $5,685 | - | 0.7% |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.7% | |
| Insurance | $12,872 | $7,358 | $5,514 | - | 0.6% | |
| Other (as described) | Other Expenses | $4,927 | $2,816 | $2,111 | - | 0.2% |
| Fees: legal | $4,924 | - | $4,924 | - | 0.2% | |
| Other (as described) | Printing & Publications | $3,258 | $1,862 | $1,396 | - | 0.2% |
| Other (as described) | Program Supplies | $1,575 | $1,575 | - | - | 0.1% |
| Office expenses | $1,375 | $786 | $589 | - | 0.1% | |
| All other expenses | $202 | $115 | $87 | - | 0.0% | |
| Total | $1,980,309 | 100% |
2011 · Form 990 · $1,591,588 spent · pay $275,350 · grants $0 · events $8,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $588,840 | $588,840 | - | - | 37.0% | |
| Depreciation and depletion | $322,611 | $322,611 | - | - | 20.3% | |
| Information technology | $291,834 | $291,834 | - | - | 18.3% | |
| Other salaries and wages | $158,382 | $127,460 | $30,922 | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $79,803 | - | $79,803 | - | 5.0% | |
| Occupancy | $42,816 | $23,661 | $19,155 | - | 2.7% | |
| Other employee benefits | $18,713 | $10,341 | $8,372 | - | 1.2% | |
| Payroll taxes | $18,452 | $10,197 | $8,255 | - | 1.2% | |
| Other (as described) | Telephone | $13,164 | $7,275 | $5,889 | - | 0.8% |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.8% | |
| Insurance | $12,163 | $6,722 | $5,441 | - | 0.8% | |
| Travel | $10,895 | $6,021 | $4,874 | - | 0.7% | |
| Conferences, conventions and meetings | $8,766 | $4,844 | $3,922 | - | 0.6% | |
| Fees: legal | $5,620 | - | $5,620 | - | 0.4% | |
| Other (as described) | Dues | $3,250 | $1,796 | $1,454 | - | 0.2% |
| Other (as described) | Program Supplies | $1,409 | $1,409 | - | - | 0.1% |
| Office expenses | $857 | $474 | $383 | - | 0.1% | |
| Other (as described) | Other Expenses | $716 | $396 | $320 | - | 0.0% |
| All other expenses | $297 | $164 | $133 | - | 0.0% | |
| Total | $1,591,588 | 100% |
2010 · Form 990 · $1,587,604 spent · pay $240,126 · grants $0 · events $24,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $622,720 | $622,720 | - | - | 39.2% | |
| Depreciation and depletion | $304,225 | $304,225 | - | - | 19.2% | |
| Information technology | $284,924 | $284,924 | - | - | 17.9% | |
| Other salaries and wages | $135,839 | $102,544 | $33,295 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $71,217 | - | $71,217 | - | 4.5% | |
| Occupancy | $41,543 | $21,334 | $20,209 | - | 2.6% | |
| Conferences, conventions and meetings | $24,367 | $12,513 | $11,854 | - | 1.5% | |
| Other employee benefits | $17,095 | $8,779 | $8,316 | - | 1.1% | |
| Payroll taxes | $15,975 | $8,204 | $7,771 | - | 1.0% | |
| Fees: legal | $13,814 | - | $13,814 | - | 0.9% | |
| Travel | $13,092 | $6,723 | $6,369 | - | 0.8% | |
| Fees: accounting | $13,072 | - | $13,072 | - | 0.8% | |
| Other (as described) | TELEPHONE | $12,246 | $6,289 | $5,957 | - | 0.8% |
| Insurance | $8,524 | $4,377 | $4,147 | - | 0.5% | |
| Other (as described) | PRINTING AND PUBLICATIO | $3,927 | $2,017 | $1,910 | - | 0.2% |
| Office expenses | $1,631 | $838 | $793 | - | 0.1% | |
| Other (as described) | PROGRAM SUPPLIES | $1,534 | $1,534 | - | - | 0.1% |
| Other (as described) | OTHER EXPENSES | $1,275 | $655 | $620 | - | 0.1% |
| Other (as described) | POSTAGE AND SHIPPING | $315 | $162 | $153 | - | 0.0% |
| Advertising and promotion | $269 | - | $269 | - | 0.0% | |
| Total | $1,587,604 | 100% |
2009 · Form 990 · $1,185,701 spent · pay $208,445 · grants $0 · events $7,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $454,823 | $454,823 | - | - | 38.4% | |
| Information technology | $253,313 | $253,313 | - | - | 21.4% | |
| Depreciation and depletion | $161,794 | $91,886 | $69,908 | - | 13.6% | |
| Other salaries and wages | $104,133 | $82,402 | $21,731 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $71,716 | $14,716 | $57,000 | - | 6.0% | |
| Occupancy | $41,935 | $23,816 | $18,119 | - | 3.5% | |
| Other employee benefits | $19,135 | $10,867 | $8,268 | - | 1.6% | |
| Travel | $18,436 | $10,470 | $7,966 | - | 1.6% | |
| Payroll taxes | $13,461 | $7,645 | $5,816 | - | 1.1% | |
| Other (as described) | telephone | $12,313 | $6,993 | $5,320 | - | 1.0% |
| Fees: accounting | $8,573 | - | $8,573 | - | 0.7% | |
| Conferences, conventions and meetings | $7,771 | $4,413 | $3,358 | - | 0.7% | |
| Fees: legal | $7,629 | - | $7,629 | - | 0.6% | |
| Other (as described) | Printing and Publicatio | $3,864 | $2,194 | $1,670 | - | 0.3% |
| Insurance | $3,691 | $2,096 | $1,595 | - | 0.3% | |
| Office expenses | $1,057 | $600 | $457 | - | 0.1% | |
| Other (as described) | Other Expenses | $891 | $506 | $385 | - | 0.1% |
| Other (as described) | program supplies | $798 | $798 | - | - | 0.1% |
| Other (as described) | postage and shipping | $211 | $120 | $91 | - | 0.0% |
| Advertising and promotion | $157 | - | $157 | - | 0.0% | |
| Total | $1,185,701 | 100% |
Comments