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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Karen Joslin Sr Director Finance & Administration2015-2024 $107,147$870,913 1
Gary Noseworthy Executive Director2021-2024 $180,729$548,117 1
Thomas Melvin CIO2022-2024 $156,822$382,846 1
Rebecca Gerace Sr Director of Data & Analytics2023-2024 $117,553$236,191 1
Joan Tulk (former) Past Executive Director2015-2022 $111,902$1,171,852 1
Kirsten Platte (former) EXECUTIVE DIRECTOR THRU 10/18, PROJECT SPECIALIST2009-2018 $98,779$934,172 1
Julie Nichols (former) Finance Director2014 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ted Bolognani Secretary2023-2024 1 $0 reported 2
Kris McCracken Board Chair2012-2024 1 $0 reported 2
Gregory White Treasurer2013-2024 1 $0 reported 2
James Avrett Past Member2022-2024 1 $0 reported 2
Rossana Goding Member2021-2024 1 $0 reported 1
Chris Towne Member2023-2024 1 $0 reported 1
Meagan Marshall Member2015-2024 1 $0 reported 1
Jocelyn Caple Member2024 1 $0 reported 1
Russell Keene (former) Past Secretary2019-2023 1 $0 reported 11
Janet Laatsch (former) Past Member2015-2022 1 $0 reported 3
Amy Pratte (former) SECRETARY2017-2020 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) MEMBER2011-2016 1 $0 reported 1
Janet Atkins (former) Treasurer2009-2014 1 $0 reported 2
Dustin Hawk (former) Secretary2011-2014 1 $0 reported 1
Ann Peters (former) Board Member2009-2012 0 $0 reported 2
Edward George (former) Secretary2009-2011 0 $0 reported 2
Rick Silverberg (former) TREASURER2009-2010 Not reported $0 reported 1
W Greg Henson (former) BOARD MEMBER2010 Not reported $0 reported 1
Susan Jones (former) Board Member2009 Not reported $0 reported 1

People by year

2024 · 12 people listed · 4 paid, $562K · 12 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gary Noseworthy Executive Director40 $175,465$0$5,264 $180,7291
Thomas Melvin CIO40 $128,749$0$28,073 $156,8221
Rebecca Gerace Sr Director of Data & Analytics40 $106,212$0$11,341 $117,5531
Karen Joslin Sr Director Finance & Administration40 $89,877$0$17,270 $107,1471
Kris McCracken Board Chair1 $0$0$0 $02
Gregory White Treasurer1 $0$0$0 $02
Ted Bolognani Secretary1 $0$0$0 $02
Jocelyn Caple Member1 $0$0$0 $01
Rossana Goding Member1 $0$0$0 $01
Meagan Marshall Member1 $0$0$0 $01
Chris Towne Member1 $0$0$0 $01
James Avrett Past Member1 $0$0$0 $02
2023 · 12 people listed · 4 paid, $531K · 12 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gary Noseworthy Executive Director40 $171,065$0$8,097 $179,1621
Thomas Melvin CIO40 $122,235$0$9,749 $131,9841
Rebecca Gerace Sr Director of Data & Analytics40 $106,312$0$12,326 $118,6381
Karen Joslin Sr Director Finance & Administration40 $91,298$0$9,490 $100,7881
Kris McCracken Board Chair1 $0$0$0 $02
Gregory White Treasurer1 $0$0$0 $02
Ted Bolognani Member1 $0$0$0 $02
James Avrett Member1 $0$0$0 $02
Rossana Goding Member1 $0$0$0 $01
Chris Towne Member1 $0$0$0 $01
Meagan Marshall Member1 $0$0$0 $01
Russell Keene Past Secretary1 $0$0$0 $011
2022 · 11 people listed · 4 paid, $469K · 15 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gary Noseworthy Executive Director40 $160,014$0$3,159 $163,1731
Joan Tulk Past Executive Director40 $104,573$0$7,329 $111,9021
Karen Joslin Sr. Director, Finance/Administration40 $83,344$0$16,975 $100,3191
Thomas Melvin CIO40 $79,308$0$14,732 $94,0401
Kris McCracken Board Chair1 $0$0$0 $02
Gregory White Treasurer1 $0$0$0 $02
Russell Keene Secretary1 $0$0$0 $011
James Avrett Member1 $0$0$0 $02
Rossana Goding Member1 $0$0$0 $01
Meagan Marshall Member1 $0$0$0 $01
Janet Laatsch Past Member1 $0$0$0 $03
2021 · 9 people listed · 3 paid, $291K · 15 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN TULK EXECUTIVE DIRECTOR40 $151,795$0$19,100 $170,8951
KAREN JOSLIN FINANCE DIRECTOR40 $82,006$0$13,171 $95,1771
GARY NOSEWORTHY EXECUTIVE DIRECTOR (AS OF 11/2021)40 $24,618$0$435 $25,0531
KRIS MCCRACKEN PRESIDENT/BOARD CHAIR1 $0$0$0 $02
GREGORY WHITE TREASURER1 $0$0$0 $02
RUSSELL KEENE SECRETARY1 $0$0$0 $011
ROSSANA GODING MEMBER1 $0$0$0 $01
JANET LAATSCH MEMBER1 $0$0$0 $03
MEAGAN MARSHALL MEMBER1 $0$0$0 $01
2020 · 8 people listed · 2 paid, $278K · 13 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN TULK EXECUTIVE DIRECTOR40 $166,942$0$19,588 $186,5301
KAREN JOSLIN FINANCE DIRECTOR40 $80,110$0$11,825 $91,9351
KRIS MCCRACKEN PRESIDENT/BOARD CHAIR1 $0$0$0 $02
GREGORY WHITE TREASURER1 $0$0$0 $02
AMY PRATTE SECRETARY1 $0$0$0 $01
JANET LAATSCH MEMBER1 $0$0$0 $03
RUSSELL KEENE MEMBER1 $0$0$0 $011
MEAGAN MARSHALL MEMBER1 $0$0$0 $01
2019 · 9 people listed · 2 paid, $274K · 17 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN TULK EXECUTIVE DIRECTOR40 $155,969$0$20,588 $176,5571
KAREN JOSLIN FINANCE DIRECTOR40 $72,624$0$25,112 $97,7361
KRIS MCCRACKEN PRESIDENT1 $0$0$0 $02
GREGORY WHITE TREASURER1 $0$0$0 $02
AMY PRATTE SECRETARY1 $0$0$0 $01
JANET LAATSCH MEMBER1 $0$0$0 $03
RUSSELL KEENE MEMBER1 $0$0$0 $011
MEAGAN MARSHALL MEMBER1 $0$0$0 $01
RICHARD SILVERBERG MEMBER (UNTIL 11/2019)1 $0$0$0 $04
2018 · 9 people listed · 3 paid, $331K · 16 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN TULK EXECUTIVE DIRECTOR40 $139,438$0$14,617 $154,0551
KIRSTEN PLATTE EXECUTIVE DIRECTOR THRU 10/18, PROJECT SPECIALIST36 $87,229$0$11,550 $98,7791
KAREN JOSLIN FINANCE DIRECTOR40 $69,448$0$8,910 $78,3581
JANET LAATSCH MEMBER1 $0$0$0 $03
RICHARD SILVERBERG MEMBER1 $0$0$0 $04
KRIS MCCRACKEN PRESIDENT1 $0$0$0 $02
GREGORY WHITE TREASURER1 $0$0$0 $02
MEAGAN MARSHALL MEMBER1 $0$0$0 $01
AMY PRATTE SECRETARY1 $0$0$0 $01
2017 · 11 people listed · 3 paid, $310K · 12 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN TULK QI DIRECTOR40 $115,301$0$14,143 $129,4441
KIRSTEN PLATTE EXECUTIVE DIRECTOR36 $94,680$0$14,209 $108,8891
KAREN JOSLIN FINANCE DIRECTOR40 $63,856$0$8,273 $72,1291
HELEN TAFT MEMBER (RESIGNED 11/10/17)1 $0$0$0 $02
JANET LAATSCH MEMBER1 $0$0$0 $03
RICHARD SILVERBERG PRESIDENT1 $0$0$0 $04
KRIS MCCRACKEN SECRETARY1 $0$0$0 $02
GREGORY WHITE TREASURER1 $0$0$0 $02
MEAGAN MARSHALL MEMBER1 $0$0$0 $01
MARIANNE SAVARESE MEMBER (RESIGNED 11/10/17)1 $0$0$0 $02
AMY PRATTE MEMBER1 $0$0$0 $01
2016 · 11 people listed · 3 paid, $311K · 12 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN TULK QI DIRECTOR40 $121,851$0$9,180 $131,0311
KIRSTEN PLATTE EXECUTIVE DIRECTOR40 $95,035$0$14,252 $109,2871
KAREN JOSLIN FINANCE DIRECTOR40 $61,905$0$9,075 $70,9801
HELEN TAFT MEMBER1 $0$0$0 $02
JANET LAATSCH MEMBER1 $0$0$0 $03
RICHARD SILVERBERG PRESIDENT1 $0$0$0 $04
KRIS MCCRACKEN SECRETARY1 $0$0$0 $02
PETER KELLEHER MEMBER1 $0$0$0 $01
GREGORY WHITE TREASURER1 $0$0$0 $02
MEAGAN MARSHALL MEMBER1 $0$0$0 $01
MARIANNE SAVARESE MEMBER1 $0$0$0 $02
2015 · 11 people listed · 3 paid, $288K · 10 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIRSTEN PLATTE EXECUTIVE DIRECTOR40 $93,367$0$26,365 $119,7321
JOAN TULK QI DIRECTOR40 $101,558$0$9,880 $111,4381
KAREN JOSLIN FINANCE DIRECTOR40 $49,290$0$7,054 $56,3441
HELEN TAFT MEMBER1 $0$0$0 $02
JANET LAATSCH TREASURER1 $0$0$0 $03
RICHARD SILVERBERG PRESIDENT1 $0$0$0 $04
KRIS MCCRACKEN SECRETARY1 $0$0$0 $02
PETER KELLEHER MEMBER1 $0$0$0 $01
GREGORY WHITE MEMBER1 $0$0$0 $02
MEAGAN MARSHALL MEMBER1 $0$0$0 $01
MARIANNE SAVARESE MEMBER1 $0$0$0 $02
2014 · 9 people listed · 2 paid, $173K · 7 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kirsten Platte Executive Director40 $87,533$0$16,005 $103,5381
Julie Nichols Finance Director40 $48,627$0$20,590 $69,2171
Helen Taft Board Member1 $0$0$0 $02
Janet Atkins Treasurer1 $0$0$0 $02
Richard Silverberg President1 $0$0$0 $04
Kris McCracken Board Member1 $0$0$0 $02
Dustin Hawk Secretary1 $0$0$0 $01
Peter Kelleher Board Member1 $0$0$0 $01
Gregory White Board Member1 $0$0$0 $02
2013 · 8 people listed · 1 paid, $88K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kirsten Platte Executive Director40 $81,641$0$6,178 $87,8191
Helen Taft Board Member0 $0$0$0 $02
Janet Atkins Treasurer0 $0$0$0 $02
Richard Silverberg President0 $0$0$0 $04
Kris McCracken Board Member0 $0$0$0 $02
Dustin Hawk Secretary0 $0$0$0 $01
Peter Kelleher Board Member0 $0$0$0 $01
Gregory White Board Member0 $0$0$0 $02
2012 · 8 people listed · 1 paid, $83K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kirsten Platte Executive Director40 $75,885$0$7,507 $83,3921
Helen Taft President/Chair0 $0$0$0 $02
Janet Atkins Secretary0 $0$0$0 $02
Richard Silverberg Treasurer0 $0$0$0 $04
Ann Peters Board Member0 $0$0$0 $02
Kris McCracken Board Member0 $0$0$0 $02
Dustin Hawk Board Member0 $0$0$0 $01
Peter Kelleher Board Member0 $0$0$0 $01
2011 · 8 people listed · 1 paid, $80K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kirsten Platte Executive Director40 $72,264$0$7,539 $79,8031
Helen Taft President/Chair0 $0$0$0 $02
Edward George Secretary0 $0$0$0 $02
Richard Silverberg Treasurer0 $0$0$0 $04
Janet Atkins Board Member0 $0$0$0 $02
Ann Peters Board Member0 $0$0$0 $02
Dustin Hawk Board Member0 $0$0$0 $01
Peter Kelleher Board Member0 $0$0$0 $01
2010 · 7 people listed · 1 paid, $71K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIRSTEN PLATTE EXECUTIVE DIRECTOR38 $63,844$0$7,373 $71,2171
JANET ATKINS BOARD MEMBER- $0$0$0 $02
HELEN TAFT PRESIDENT/CHAIR- $0$0$0 $02
RICK SILVERBERG TREASURER- $0$0$0 $01
ANN PETERS SECRETARY- $0$0$0 $02
EDWARD GEORGE BOARD MEMBER- $0$0$0 $02
W GREG HENSON BOARD MEMBER- $0$0$0 $01
2009 · 7 people listed · 1 paid, $72K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
kirsten platte EXECUTIVE DIRECTOR38 $64,134$0$7,582 $71,7161
JANET ATKINS board member- $0$0$0 $02
HELEN TAFT president/Chair- $0$0$0 $02
RICK SIlVERBERG treasurer- $0$0$0 $01
ANN PETERS SECRETARY- $0$0$0 $02
EDWARD GEORGE board member- $0$0$0 $02
Susan Jones Board Member- $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $118K
NameLocationServicePaid
TierPoint LLCLincoln, NEBackup services for EMR/RCM Data$118,496
2023 · 2 contractors · $246K
NameLocationServicePaid
Coker GroupAlphretta, GAEMR Implementation Services$124,428
TierPoint LLCLincoln, NEBackup services for EMR/RCM Data$121,639
2022 · 2 contractors · $442K
NameLocationServicePaid
Coker GroupAlphretta, GAConsulting$250,465
Lamprey Healthcare IncNewmarket, NHContracted Staff$191,823
2021 · 1 contractor · $228K
NameLocationServicePaid
LAMPREY HEALTHCARE INCNEWMARKET, NHCONTRACTED STAFF$227,998
2020 · 1 contractor · $168K
NameLocationServicePaid
LAMPREY HEALTHCARE INCNEWMARKET, NHCONTRACTED STAFF$167,573
2019 · 1 contractor · $161K
NameLocationServicePaid
LAMPREY HEALTHCARE INCNEWMARKET, NHCONTRACTED STAFF$161,220
2018 · 1 contractor · $162K
NameLocationServicePaid
LAMPREY HEALTHCARE INCNEWMARKET, NHCONTRACTED STAFF$161,530
2017 · 1 contractor · $173K
NameLocationServicePaid
LAMPREY HEALTHCARE INCNEWMARKET, NHCONTRACTED STAFF$173,420
2016 · 1 contractor · $194K
NameLocationServicePaid
LAMPREY HEALTHCARE INCNEWMARKET, NHCONTRACTED STAFF$193,755
2015 · 4 contractors · $767K
NameLocationServicePaid
GECHICAGO, ILSOFTWARE$249,390
LAMPREY HEALTHCARE INCNEWMARKET, NHCONTRACTED STAFF$239,260
SYSTEMS ENGINEERING INCPORTLAND, MEIT INFRASTRUCTURE AND SOFTWARE$144,809
CDW GOVERNMENTCHICAGO, ILIT INFRASTRUCTURE AND SOFTWARE$133,053
2014 · 4 contractors · $865K
NameLocationServicePaid
Lamprey Health Care IncNewmarket, NHLease of space & Contracted staff$413,814
GEChicago, ILSoftware$192,586
Systems EngineeringPortland, MEIT Infrastructure & Software$142,775
CDW GovernmentChicago, ILIT Infrastructure & Software$116,284
2013 · 1 contractor · $335K
NameLocationServicePaid
Lamprey Health CareContracted Staff$335,124
2012 · 2 contractors · $573K
NameLocationServicePaid
Lamprey Health CareNewmarket, NHContracted Staff$360,897
Southern New Hampshire AHECNewmarket, NHChronic Disease Management$211,678
2011 · 2 contractors · $440K
NameLocationServicePaid
Lamprey Health CareNewmarket, NHContracted Staff$302,657
Southern New Hampshire AHECNewmarket, NHChronic Disease Management$137,201
2010 · 2 contractors · $468K
NameLocationServicePaid
LAMPREY HEALTH CARENEWMARKET, NHCONTRACTED STAFF$320,153
SOUTHERN NEW HAMPSHIRE AHECNEWMARKET, NHCHORNIC DISEASE MANAGEMENT$147,365
2009 · 2 contractors · $449K
NameLocationServicePaid
Lamprey Health CareNewmarket, NHContracted Staff$262,504
GE Healthcare IITS USAPiscataway, NJIT 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 yearGrants and other assistanceContractsAwards
2026$955,000$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2026Health Resources and Services AdministrationGrant or other assistanceSTATE AND REGIONAL PRIMARY CARE ASSOCIATIONS (PCAS), NATIONAL TECHNICAL ASSISTANCE PROGRAMS (NTAPS), AND HEALTH CENTERED CONTROLLED NETWORKS (HCCNS) 93.129HEALTH CENTER CONTROLLED NETWORK - PROJECT TITLE: COMMUNITY HEALTH ACCESS NETWORK HCCN 2022 APPLICANT ORGANIZATION NAME: COMMUNITY HEALTH ACCESS NETWORK (CHAN$955,000

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.

YearPaid byServicePaidFiling
2023AMOSKEAG HEALTHE.H.R./Billing IT Services$372,705view vendor page
2022AMOSKEAG HEALTHE.H.R./Billing IT Services$515,921view vendor page
2021AMOSKEAG HEALTHE.H.R./Billing IT Services$471,151view vendor page
2020AMOSKEAG HEALTHE.H.R./ Billing IT Services$462,688view vendor page
2019AMOSKEAG HEALTHE.H.R./ Billing IT Services$446,791view vendor page
2019LAMPREY HEALTH CARE INCTechnology Services$388,700view vendor page
2018AMOSKEAG HEALTHShared System Fee$402,332view vendor page
2018LAMPREY HEALTH CARE INCTechnology Services$331,175view vendor page
2017AMOSKEAG HEALTHShared System Fee$358,630view vendor page
2017LAMPREY HEALTH CARE INCTechnology Services$321,688view vendor page
2016AMOSKEAG HEALTHShared System Fee$327,784view vendor page
2016LAMPREY HEALTH CARE INCTechnology Services$220,507view vendor page
2016GREATER SEACOAST COMMUNITY HEALTHShared Information Systems$178,577view vendor page
2015AMOSKEAG HEALTHShared System Fee$314,209view vendor page
2015LAMPREY HEALTH CARE INCTechnology Services$287,628view vendor page
2015GREATER SEACOAST COMMUNITY HEALTHShared Information Systems$157,520view vendor page
2014AMOSKEAG HEALTHShared System Fee$304,666view vendor page
2014LAMPREY HEALTH CARE INCTechnology Services$288,431view vendor page
2014GREATER SEACOAST COMMUNITY HEALTHShared Information Systems$159,814view vendor page
2013LAMPREY HEALTH CARE INCTechnology Services$317,590view vendor page
2013AMOSKEAG HEALTHShared System Fee$193,673view vendor page
2012LAMPREY HEALTH CARE INCTechnology Services$313,251view vendor page
2012AMOSKEAG HEALTHShared System Fee$172,590view vendor page
2011LAMPREY HEALTH CARE INCTechnology Services$301,407view vendor page
2010LAMPREY HEALTH CARE INCTECHNOLOGY SERVICES$216,210view vendor page
2009LAMPREY HEALTH CARE INCtechnology services$220,754view 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$3,483,679$3,595,316 $1,426,282$794,709 $971,945$2,511,607 $444,698127
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$3,025,272$3,573,738 $1,422,086$906,346 $1,358,997$1,665,351 $411,935127
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$4,955,964$4,853,053 $2,365,303$1,454,812 $2,943,328$1,886,326 $469,433156
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$4,184,529$4,247,455 $1,691,077$1,351,901 $2,214,062$1,970,136 $337,938156
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$4,764,527$4,668,758 $1,756,485$1,414,827 $2,872,694$1,890,848 $329,826136
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$3,219,498$3,006,009 $1,542,065$1,319,058 $1,456,083$1,761,102 $308,852176
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$3,056,828$3,022,759 $1,273,172$1,112,446 $1,496,951$1,556,472 $286,8061611
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$3,111,138$3,020,226 $1,329,602$1,081,868 $1,708,393$1,400,020 $179,394128
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$3,102,355$2,851,171 $1,194,798$988,664 $1,659,307$1,440,880 $184,466128
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$2,640,377$2,651,546 $1,046,667$733,385 $1,397,710$1,188,750 $183,099108
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$2,269,064$2,417,082 $2,116,638$728,850 $1,218,644$1,049,650 $172,75577
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$2,320,929$2,418,834 $1,434,148$876,868 $1,202,063$1,118,506 $87,81970
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$2,010,437$1,980,309 $1,662,534$974,773 $1,064,976$945,461 $83,39260
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$1,750,186$1,591,588 $1,846,406$944,645 $981,316$768,870 $79,80360
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$1,580,643$1,587,604 $1,904,187$786,047 $877,869$702,774 $71,21750
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$1,704,328$1,185,701 $2,205,404$793,008 $926,625$777,703 $71,71630

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
JEWISH COMMUNITY PROPERTIES INCNJT19 $6,797,251$839,757 TREASURER$389,912 Same NTEE code T19, revenue within 2x
LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONSCAT19 $2,221,173$2,203,271 CEO$180,674 Same NTEE code T19, revenue within 2x
CHILDRENS INITIATIVECAT19 $2,149,439$2,091,182 CEO$174,062 Same NTEE code T19, revenue within 2x
THE MOUNTAIN RETREAT & LEARNING CENTER INCNCT19 $5,887,051$1,389,155 Advancement Director$58,846 Same NTEE code T19, revenue within 2x
LA-TECH ORGCAT19 $1,764,768$1,614,029 DEPUTY EXECUTIVE DIRECTOR$105,896 Same NTEE code T19, revenue within 2x
DENVER METRO CHAMBER LEADERSHIP FOUNDATIONCOT19 $2,319,442$2,362,039 OFFICER$419,117 Same NTEE code T19, revenue within 2x
GVNGORGCAT19 $2,443,247$2,866,938 CHAIRMAN/CEO$192,000 Same NTEE code T19, revenue within 2x
HAND TO HAND FOUNDATION INCART19 $2,206,470$2,373,215 Secretary$62,400 Same NTEE code T19, revenue within 2x
GNOF SUPPORT FOUNDATIONLAT19 $3,030,000$17,400 DIRECTOR$464,329 Same NTEE code T19, revenue within 2x
CONFLUENCE PHILANTHROPY INCNYT19 $2,501,474$2,368,995 CEO$330,128 Same NTEE code T19, revenue within 2x
THE WOODMARK GROUPWAT19 $2,196,038$1,891,680 Executive Director$283,977 Same NTEE code T19, revenue within 2x
TR UW OTTO LUEDEKINGOHT19 $1,785,832$849,719 TRUSTEE$123,470 Same NTEE code T19, revenue within 2x
SHIMI JAY CHARITY FOUNDATIONNJT19 $2,186,000$3,181,883 TRUSTEE$0 Same NTEE code T19, revenue within 2x
HENDERSON FAMILY FOUNDATION A CALIFORNIA CHARITABLE ORGANIZATIONCAT19 $2,147,593$5,222,378 PRESIDENT/DIRECTOR$0 Same NTEE code T19, revenue within 2x
MAUD AND BURTON GOLDFIELD FAMILY FOUNDATION CORPORATIONDET19 $3,124,389$1,439,891 Dir, VP$0 Same NTEE code T19, revenue within 2x
SCOTT A AND PHYLLIS P CRABTREE FAMILY FOUNDATION INCVAT19 $1,813,889$598,027 PRESIDENT$0 Same NTEE code T19, revenue within 2x
WEISER CHARITABLE FOUNDATIONMIT19 $2,646,357$3,942,865 PRESIDENT/ DIRECTOR$0 Same NTEE code T19, revenue within 2x
MONA RATCLIFF CAMPBELL FAMILY FOUNDATIONTNT19 $4,187,249$569,300 Pres-Director$0 Same NTEE code T19, revenue within 2x
KIPHART FAMILY FOUNDATIONFLT19 $3,366,213$3,040,174 PRESIDENT, SECRETARY & TRE$0 Same NTEE code T19, revenue within 2x
M66 FOUNDATION INCNYT19 $2,790,847$777,105 DIRECTOR$0 Same NTEE code T19, revenue within 2x
JEFFERSON COMMUNITY FOUNDATIONLAT19 $745,922$880,712 EXECUTIVE DIRECTOR$96,000 Same NTEE code T19, revenue within 5x
HUB FOR COMMUNITY INNOVATION INCGAT19 $839,084$904,834 EXECUTIVE DIRECTOR$150,000 Same NTEE code T19, revenue within 5x
CAUSE COMMUNICATIONSCAT19 $900,393$1,779,225 President$307,499 Same NTEE code T19, revenue within 5x
COMMUNITY FOUNDATION TRUSTCOT19 $979,661$33,537 PRESIDENT & CEO$279,158 Same NTEE code T19, revenue within 5x
RUSSELL FAMILY FOUNDATIONMIT19 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$18,962,29015 62016–2024 OPERATION LEGACY FOUNDATION INC; GVNGORG; TENTMAKERS NETWORK INC; COMMUNITY IMPACT PARTNERS and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$12,363,0949 42012–2024 SOBRATO FOUNDATION; LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS; GVNGORG; SPUR LOCAL INC
LILLY ENDOWMENT INC Private foundation$11,364,06054 12010–2025 LA PLAZA INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,564,65961 192016–2024 GVNGORG; GREEN RIVER FOUNDATION; IMAMIA MEDICS INTERNATIONAL INC; READER TO READER INC and 15 more
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$4,142,9375 12017–2024 FEEDBACK LABS INC
THE COMMUNITY FOUNDATION FOR THE CSRA DAF sponsor$4,123,8676 22021–2025 HUB FOR COMMUNITY INNOVATION INC; HUB AUGUSTA COLLABORATIVE INC
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$2,649,05595 12017–2024 GOLF CHARITABLE FOUNDATION OF GREATER DES MOINES
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$2,571,97612 52011–2024 LA-TECH ORG; GVNGORG; READER TO READER INC; LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS and 1 more
THE CALIFORNIA ENDOWMENT Private foundation$2,026,80437 52009–2024 LEAGUE OF CALIFORNIA COMMUNITY FOUNDATIONS; CHILDRENS INITIATIVE; CAUSE COMMUNICATIONS; CONFLUENCE PHILANTHROPY INC and 1 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,469,05539 152014–2024 F Y EYE INC; GVNGORG; IMAMIA MEDICS INTERNATIONAL INC; TENTMAKERS NETWORK INC and 11 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,420,67139 182019–2025 LA-TECH ORG; IMAMIA MEDICS INTERNATIONAL INC; REBUILDING TOGETHER NEW ORLEANS INC; HUB AUGUSTA COLLABORATIVE INC and 14 more
COMMUNITY FOUNDATION OF NORTHERN COLORADO DAF sponsor$1,230,9825 12013–2017 COMMUNITY FOUNDATION TRUST
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,052,40021 102020–2024 GVNGORG; MATT 25 INC; F Y EYE INC; READER TO READER INC and 6 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$1,051,50013 12013–2024 SPUR LOCAL INC
SERGEY BRIN FAMILY FOUNDATION Private foundation$1,000,0001 12020–2020 LEAGUE OF CALIFORNIA COMMUNITY 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
LineAs describedTotalProgramManagementFundraisingShare
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$3,595,316100%

View the filing

2023 · Form 990 · $3,573,738 spent · pay $1,268,949 · grants $0 · events $168,908
LineAs describedTotalProgramManagementFundraisingShare
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$3,573,738100%

View the filing

2022 · Form 990 · $4,853,053 spent · pay $1,463,386 · grants $0 · events $166,568
LineAs describedTotalProgramManagementFundraisingShare
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$4,853,053100%

View the filing

2021 · Form 990 · $4,247,455 spent · pay $1,348,425 · grants $0 · events $20,094
LineAs describedTotalProgramManagementFundraisingShare
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$4,247,455100%

View the filing

2020 · Form 990 · $4,668,758 spent · pay $1,137,938 · grants $0 · events $19,908
LineAs describedTotalProgramManagementFundraisingShare
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$4,668,758100%

View the filing

2019 · Form 990 · $3,006,009 spent · pay $962,211 · grants $0 · events $24,576
LineAs describedTotalProgramManagementFundraisingShare
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$3,006,009100%

View the filing

2018 · Form 990 · $3,022,759 spent · pay $908,338 · grants $0 · events $22,666
LineAs describedTotalProgramManagementFundraisingShare
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$3,022,759100%

View the filing

2017 · Form 990 · $3,020,226 spent · pay $831,170 · grants $0 · events $33,302
LineAs describedTotalProgramManagementFundraisingShare
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$3,020,226100%

View the filing

2016 · Form 990 · $2,851,171 spent · pay $736,482 · grants $0 · events $37,428
LineAs describedTotalProgramManagementFundraisingShare
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$2,851,171100%

View the filing

2015 · Form 990 · $2,651,546 spent · pay $642,999 · grants $0 · events $46,338
LineAs describedTotalProgramManagementFundraisingShare
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$2,651,546100%

View the filing

2014 · Form 990 · $2,417,082 spent · pay $544,439 · grants $293,535 · events $28,498
LineAs describedTotalProgramManagementFundraisingShare
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$2,417,082100%

View the filing

2013 · Form 990 · $2,418,834 spent · pay $448,906 · grants $0 · events $14,216
LineAs describedTotalProgramManagementFundraisingShare
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$2,418,834100%

View the filing

2012 · Form 990 · $1,980,309 spent · pay $355,942 · grants $0 · events $15,440
LineAs describedTotalProgramManagementFundraisingShare
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$1,980,309100%

View the filing

2011 · Form 990 · $1,591,588 spent · pay $275,350 · grants $0 · events $8,766
LineAs describedTotalProgramManagementFundraisingShare
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$1,591,588100%

View the filing

2010 · Form 990 · $1,587,604 spent · pay $240,126 · grants $0 · events $24,367
LineAs describedTotalProgramManagementFundraisingShare
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$1,587,604100%

View the filing

2009 · Form 990 · $1,185,701 spent · pay $208,445 · grants $0 · events $7,771
LineAs describedTotalProgramManagementFundraisingShare
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$1,185,701100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.