INTEGRATE HEALTH INC
Cite this
Plain text INTEGRATE HEALTH INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/integrate-health-inc-134288670. Retrieved 2026-10-28.
APA furp.org. (n.d.). INTEGRATE HEALTH INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/integrate-health-inc-134288670
MLA “INTEGRATE HEALTH INC.” furp.org, tax years 2011–2024, https://furp.org/org/integrate-health-inc-134288670. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.1M · expenses $9.7M · assets $18.5M
- EIN
- 13-4288670
- Address
- 4501 NEW BERN AVE STE 130 PMB 210, RALEIGH, NC 27610-1550
- Website
- www.integratehealth.org
- NTEE code
- G12
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Integrate Health is to make quality Primary Healthcare accessible to all.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Jennifer Schechter Fiori | CEO | 2013-2024 | $223,780 | $788,115 | 1 |
| Emily BENSEN | Chief Ptshp Office | 2016-2024 | $155,163 | $435,421 | 1 |
| Tobore EGBORGE | Development Dir | 2022-2024 | $123,188 | $355,712 | 1 |
| Leila CELESTIN | Finance Manager | 2023-2024 | $139,314 | $267,661 | 1 |
| Patrick Aylward (former) | COO | 2014-2022 | $167,422 | $592,804 | 1 |
| Jennifer Schechter (former) | CEO | 2014-2020 | $144,364 | $569,257 | 1 |
| Sophia OKEKE (former) | Dir People Oper | 2022-2023 | $115,709 | $255,028 | 1 |
| Amanda SINGER (former) | CHSL Director | 2019-2021 | $138,208 | $253,283 | 1 |
| Andrew Lopez (former) | CHIEF PARTNERSHIP OFFICER | 2016 | $17,560 | $17,560 | 1 |
| Dawn Fiori (former) | Finance Dir | 2011-2017 | $2,700 | $12,700 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Nafeesa Remtilla | President | 2018-2024 | 3 | $0 reported | 1 |
| Robert Heine | Vice President | 2015-2024 | 3 | $0 reported | 1 |
| Marieme Niang Camara | Treasurer | 2022-2024 | 3 | $0 reported | 1 |
| Mary Kelly Rossow | Sec & Gov Chair | 2016-2024 | 3 | $0 reported | 1 |
| Lisa Hirschhorn | Research Chair | 2013-2024 | 1 | $0 reported | 1 |
| Charlie Gillig | Audit Chair | 2015-2024 | 1 | $0 reported | 1 |
| Jumoke Adekeye | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Lola Adekokun | Trustee | 2022-2024 | 1 | $0 reported | 1 |
| Lolem Ngong | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Assietou Sylla Diouf | Trustee | 2024 | 1 | $0 reported | 1 |
| Teresa Hillis (former) | Strategy Chair | 2019-2023 | 1 | $0 reported | 1 |
| Yasmin Madan (former) | Apprentice | 2019-2023 | 1 | $0 reported | 1 |
| Brian Naylor (former) | Trustee | 2015-2023 | 1 | $0 reported | 1 |
| Casey Whitsett (former) | Trustee | 2015-2023 | 1 | $0 reported | 1 |
| Julie Lewis (former) | Vice President | 2018-2021 | 3 | $0 reported | 1 |
| Lauren Dockweiler (former) | Officer | 2011-2021 | 3 | $0 reported | 1 |
| Meskerem Grunitzky (former) | Officer | 2021 | 1 | $0 reported | 1 |
| Gordon Krefting (former) | Governance Chr | 2015-2021 | 1 | $0 reported | 1 |
| Jonathan Lascher (former) | Officer | 2013-2021 | 1 | $0 reported | 1 |
| Claire Qureshi (former) | Fin Committee | 2017-2021 | 1 | $0 reported | 1 |
| Dr Meskerem Grunitzky Bekele (former) | Officer | 2016-2020 | 1 | $0 reported | 1 |
| Jacquelyn Granger (former) | Ptrshps Chair | 2020 | 1 | $0 reported | 1 |
| Jacquelyn Lewis (former) | Director | 2019 | 1 | $0 reported | 1 |
| Jacquelyn Ganger (former) | Director | 2018 | 1 | $0 reported | 1 |
| Gavin Oxman (former) | Asst Treasurer | 2011-2017 | 3 | $0 reported | 1 |
| Aimee de la Houssaye (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Nicole Kennell (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Kevin Fiori Jr (former) | CHIEF STRATEGY OFFICER | 2011-2016 | 20 | $0 reported | 1 |
| Ashley Thompson (former) | SECRETARY | 2011-2015 | 1 | $0 reported | 1 |
| Eric Goldman (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Mary Kelly Rossaw (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Paige Lapen (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Peter Davenport (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| April Quinlan (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Ryan Mccannell (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| George Monagan (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Melanie Spence (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Amir Khastoo (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Melanie Spence Joiner (former) | President | 2013 | 0 | $0 reported | 1 |
| April Hendrickson (former) | Director | 2011 | 0 | $0 reported | 1 |
| Christine Geisler (former) | Director | 2011 | 0 | $0 reported | 1 |
| Jennifer Schecter (former) | Executive Direc | 2011 | 0 | $0 reported | 1 |
| M Louise Krumm (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 4 paid, $641K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Schechter Fiori | CEO | 40 | $200,780 | $0 | $23,000 | $223,780 | 1 |
| Emily BENSEN | Chief Ptshp Office | 40 | $143,897 | $0 | $11,266 | $155,163 | 1 |
| Leila CELESTIN | Finance Manager | 40 | $109,988 | $0 | $29,326 | $139,314 | 1 |
| Tobore EGBORGE | Development Dir | 40 | $119,600 | $0 | $3,588 | $123,188 | 1 |
| Nafeesa Remtilla | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Heine | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Marieme Niang Camara | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Kelly Rossow | Sec & Gov Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hirschhorn | Research Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Gillig | Audit Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jumoke Adekeye | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lola Adekokun | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lolem Ngong | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Assietou Sylla Diouf | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 5 paid, $702K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Schechter Fiori | CEO | 40 | $181,280 | $0 | $17,612 | $198,892 | 1 |
| Emily BENSEN | Deputy Director | 40 | $129,921 | $0 | $10,395 | $140,316 | 1 |
| Leila CELESTIN | Sr. Finance Mgr | 40 | $107,449 | $0 | $20,898 | $128,347 | 1 |
| Tobore EGBORGE | Development Dir | 40 | $115,566 | $0 | $3,467 | $119,033 | 1 |
| Sophia OKEKE | Dir People Oper | 40 | $108,977 | $0 | $6,732 | $115,709 | 1 |
| Nafeesa Remtilla | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Heine | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Marieme Niang Camara | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Kelly Rossow | Sec & Gov Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hirschhorn | Research Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Gillig | Audit Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Hillis | Strategy Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jumoke Adekeye | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lola Adekokun | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Yasmin Madan | Apprentice | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Naylor | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lolem Ngong | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Whitsett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 5 paid, $725K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Schechter Fiori | CEO | 40 | $168,000 | $0 | $10,080 | $178,080 | 1 |
| Patrick Aylward | COO | 40 | $152,234 | $0 | $15,188 | $167,422 | 1 |
| Sophia OKEKE | Dir People Oper | 40 | $124,387 | $0 | $14,932 | $139,319 | 1 |
| Emily BENSEN | Deputy Director | 40 | $113,969 | $0 | $12,973 | $126,942 | 1 |
| Tobore EGBORGE | Development Dir | 40 | $107,067 | $0 | $6,424 | $113,491 | 1 |
| Robert Heine | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Nafeesa Remtilla | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Naylor | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Kelly Rossow | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lola Adekokun | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jumoke Adekeye | Apprentice | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Gillig | Audit Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Hillis | Ptrshps Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hirschhorn | Research Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marieme Niang Camara | Apprentice | 1 | $0 | $0 | $0 | $0 | 1 |
| Yasmin Madan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Whitsett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 3 paid, $455K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Aylward | COO | 40 | $135,000 | $0 | $24,957 | $159,957 | 1 |
| Jennifer Schechter Fiori | CEO | 40 | $147,620 | $0 | $9,443 | $157,063 | 1 |
| Amanda SINGER | CHSL Director | 40 | $120,000 | $0 | $18,208 | $138,208 | 1 |
| Robert Heine | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Lewis | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Naylor | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Kelly Rossow | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Dockweiler | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Meskerem Grunitzky | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Gillig | Audit Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Hillis | Ptrshps Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hirschhorn | Research Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Krefting | Governance Chr | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lascher | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Yasmin Madan | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nafeesa Remtilla | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Claire Qureshi | Fin Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Whitsett | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $279K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Schechter | CEO | 40 | $126,428 | $0 | $17,936 | $144,364 | 1 |
| Patrick Aylward | COO | 40 | $117,500 | $0 | $17,400 | $134,900 | 1 |
| Robert Heine | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Lewis | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Naylor | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Kelly Rossow | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Dockweiler | Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Meskerem Grunitzky Bekele | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Gillig | Audit Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacquelyn Granger | Ptrshps Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Hillis | Research Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hirschhorn | Governance Chr | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Krefting | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lascher | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Yasmin Madan | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nafeesa Remtilla | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Claire Qureshi | Fin Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Whitsett | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 3 paid, $387K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Schechter | CEO | 40 | $135,238 | $0 | $5,832 | $141,070 | 1 |
| Patrick Aylward | COO | 40 | $125,000 | $0 | $5,525 | $130,525 | 1 |
| Amanda Singer | Research Director | 40 | $110,000 | $0 | $5,075 | $115,075 | 1 |
| Robert Heine | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Julie Lewis | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Naylor | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Kelly Rossow | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Dockweiler | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Meskerem Grunitzky Bekele | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Gillig | Audit Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Hillis | Ptrshps Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hirschhorn | Research Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Krefting | Governance Chr | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lascher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacquelyn Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yasmin Madan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nafeesa Remtilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Claire Qureshi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Whitsett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $87K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Schechter | Exec Director | 40 | $85,000 | $0 | $1,764 | $86,764 | 1 |
| Robert Heine | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Naylor | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Kelly Rossow | Clerk | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Dockweiler | Asst Clerk | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Meskerem Grunitzky Bekele | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacquelyn Ganger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Gillig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hirschhorn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Krefting | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lascher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nafeesa Remtilla | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Claire Qureshi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Whitsett | Finance Dir | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 2 paid, $73K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Schechter | Exec Director | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Dawn Fiori | Finance Dir | 20 | $2,700 | $0 | $0 | $2,700 | 1 |
| Robert Heine | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Patrick Aylward | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Naylor | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Gavin Oxman | Asst Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Kelly Rossow | Clerk | 3 | $0 | $0 | $0 | $0 | 1 |
| Lauren Dockweiler | Asst Clerk | 3 | $0 | $0 | $0 | $0 | 1 |
| Claire Qureshi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hirschhorn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Lascher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Gillig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Casey Whitsett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Krefting | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meskerem Grunitzky Bekele | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aimee de la Houssaye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 4 paid, $86K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCHECHTER | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| ANDREW LOPEZ | CHIEF PARTNERSHIP OFFICER | 40 | $17,560 | $0 | $0 | $17,560 | 1 |
| EMILY BENSEN | DEPUTY DIRECTOR | 40 | $13,000 | $0 | $0 | $13,000 | 1 |
| DAWN FIORI | FINANCE DIRECTOR | 40 | $5,000 | $0 | $0 | $5,000 | 1 |
| PATRICK AYLWARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE DE LA HOUSSAYE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN OXMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NAYLOR | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KELLY ROSSOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DOCKWEILER | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HIRSCHHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN LASCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GILLIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY WHITSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HEINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON KREFTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KENNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MESKEREM GRUNITZKY BEKELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FIORI JR | CHIEF STRATEGY OFFICER | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 2 paid, $48K · 3 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCHECHTER | EXECUTIVE DIRECTOR | 40 | $42,500 | $0 | $0 | $42,500 | 1 |
| DAWN FIORI | FINANCE DIRECTOR | 40 | $5,000 | $0 | $0 | $5,000 | 1 |
| PATRICK AYLWARD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE DE LA HOUSSAYE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY THOMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DOCKWEILER | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN OXMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NAYLOR | ASSISTANT TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC GOLDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KELLY ROSSAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HIRSCHHORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN LASCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KENNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE GILLIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON KREFTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HEINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY WHITSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FIORI JR | CHIEF STRATEGY OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $35K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCHECHTER | Executive Direc | 40 | $34,559 | $0 | $0 | $34,559 | 1 |
| PAIGE LAPEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC GOLDMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY THOMPSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN LASCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DOCKWEILER | Asst. Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| GAVIN OXMAN | Asst. Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DAVENPORT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL QUINLAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCANNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MONAGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA HIRSCHHORN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SPENCE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMIR KHASTOO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AIMEE DE LA HOUSSAYE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK AYLWARD | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN FIORI | Finance Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FIORI JR | clinical dir | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $30K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SCHECHTER FIORI | Executive Direc | 20 | $30,300 | $0 | $0 | $30,300 | 1 |
| PAIGE LAPEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC GOLDMAN | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY THOMPSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN LASCHER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DOCKWEILER | Asst. Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| GAVIN OXMAN | Asst. Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DAVENPORT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL HENDRICKSON QUINLAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCANNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MONAGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA HIRSCHHORN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SPENCE JOINER | President | 0 | $0 | $0 | $0 | $0 | 1 |
| AMIR KHASTOO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AIMEE DE LA HOUSSAYE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN FIORI | Finance Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FIORI JR | Asst Exec Dir | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SPENCE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| AIMEE DE LA HOUSSAYE | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MONAGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCANNELL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| APRIL HENDRICKSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DAVENPORT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FIORI JR | Asst Exec Dir | 0 | $0 | $0 | $0 | $0 | 1 |
| GAVIN OXMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DOCKWEILER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GEISLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY THOMPSON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHECTER | Executive Direc | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC GOLDMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| M LOUISE KRUMM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN FIORI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $9,070,002 | $9,745,601 | $18,549,339 | $18,078,503 | $8,969,491 | $438,930 | $215,000 | 11 | - |
| 2023 · Form 990 | ||||||||
| $14,349,246 | $8,999,930 | $18,356,398 | $18,038,051 | $13,858,936 | $145,017 | $186,560 | 10 | - |
| 2022 · Form 990 | ||||||||
| $9,241,268 | $8,365,671 | $13,457,083 | $13,059,332 | $9,888,775 | $6,891 | $336,000 | 15 | - |
| 2021 · Form 990 | ||||||||
| $5,602,759 | $6,065,497 | $11,519,968 | $11,244,328 | $6,725,517 | $7,072 | $305,000 | 15 | - |
| 2020 · Form 990 | ||||||||
| $10,272,205 | $5,283,659 | $11,028,077 | $10,790,817 | $10,110,259 | $0 | $260,240 | 15 | - |
| 2019 · Form 990 | ||||||||
| $5,272,142 | $3,664,417 | $6,257,449 | $6,033,363 | $5,238,362 | $0 | $260,238 | 13 | - |
| 2018 · Form 990 | ||||||||
| $4,238,471 | $1,925,045 | $4,545,604 | $4,402,174 | $4,216,997 | $0 | $85,000 | 11 | - |
| 2017 · Form 990 | ||||||||
| $3,620,983 | $1,903,350 | $2,117,951 | $2,088,748 | $3,620,893 | $0 | $72,700 | 8 | - |
| 2016 · Form 990 | ||||||||
| $1,171,309 | $1,130,269 | $383,473 | $357,714 | $1,180,473 | $0 | $83,000 | 4 | 15 |
| 2015 · Form 990 | ||||||||
| $833,983 | $654,129 | $322,323 | $315,571 | $833,190 | $0 | $47,500 | 3 | 16 |
| 2014 · Form 990 | ||||||||
| $446,962 | $335,172 | $231,424 | $227,909 | $446,503 | $0 | $34,559 | 2 | 50 |
| 2013 · Form 990 | ||||||||
| $296,275 | $254,461 | $108,795 | $108,569 | $296,137 | $0 | $17,670 | 2 | 50 |
| 2011 · Form 990 | ||||||||
| $164,406 | $142,768 | $51,088 | $51,088 | $164,232 | $0 | $0 | 0 | 50 |
Funders of this organization
16 grantors reported grants to this organization, $10,917,434 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2022-2024 | 5 | $5,063,500 | 2024 | $1,751,000 | show |
| GAVI ALLIANCE | Public charity | Exact | 2023-2024 | 2 | $1,987,218 | 2024 | $1,487,180 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $1,541,000 | 2024 | $551,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2020 | 11 | $607,846 | 2020 | $43,673 | show |
| ADVENTURE PROJECT CORP | Public charity | Exact | 2019-2024 | 6 | $360,018 | 2024 | $45,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2019-2021 | 3 | $325,000 | 2021 | $100,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $236,350 | 2024 | $26,250 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2019, 2021 | 3 | $227,985 | 2021 | $100,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2016-2017 | 2 | $127,500 | 2017 | $75,000 | show |
| TOGETHER WOMEN RISE | Public charity | Exact | 2016, 2019-2021 | 4 | $125,000 | 2021 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $71,297 | 2025 | $10,431 | show |
| ONE DAYS WAGES | Public charity | Exact | 2013, 2016 | 2 | $61,720 | 2016 | $33,933 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| PANORAMA GLOBAL | Public charity | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
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| SHAAREI ZION YERUSHALYIM INC | NY | G12 | $3,095,000 | $3,099,024 | PRESIDENT | $183,913 | Same NTEE code G12, 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 · $9,745,601 spent · pay $4,248,517 · grants $1,078,118 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,736,763 | $2,646,601 | $545,899 | $544,263 | 38.3% | |
| Travel | $1,134,854 | $1,061,972 | $60,790 | $12,092 | 11.6% | |
| Grants outside the US | $1,078,118 | $1,078,118 | - | - | 11.1% | |
| Other (as described) | Consumables and supplies | $615,967 | $615,967 | - | - | 6.3% |
| Fees: other services | $470,817 | $290,403 | $53,773 | $126,641 | 4.8% | |
| Other (as described) | Contracts for services | $459,245 | $459,245 | - | - | 4.7% |
| Other (as described) | Special Projects and Other | $397,935 | $324,004 | $72,031 | $1,900 | 4.1% |
| All other expenses | $323,071 | $271,845 | $49,670 | $1,556 | 3.3% | |
| Other (as described) | Vehicle maintenance | $218,189 | $181,850 | $34,425 | $1,914 | 2.2% |
| Pay: officers, directors, trustees, key employees | $215,000 | $152,276 | $31,409 | $31,315 | 2.2% | |
| Office expenses | $213,869 | $174,083 | $29,974 | $9,812 | 2.2% | |
| Depreciation and depletion | $208,203 | $195,947 | $10,731 | $1,525 | 2.1% | |
| Occupancy | $189,623 | $137,839 | $49,677 | $2,107 | 1.9% | |
| Other employee benefits | $110,173 | $78,031 | $16,095 | $16,047 | 1.1% | |
| Payroll taxes | $106,640 | $75,529 | $15,579 | $15,532 | 1.1% | |
| Fees: professional fundraisers | $97,929 | - | - | $97,929 | 1.0% | |
| Fees: accounting | $85,396 | - | $85,396 | - | 0.9% | |
| Pension plan contributions | $79,941 | $56,619 | $11,679 | $11,643 | 0.8% | |
| Fees: legal | $3,868 | - | $3,868 | - | 0.0% | |
| Total | $9,745,601 | 100% |
2023 · Form 990 · $8,999,930 spent · pay $3,190,605 · grants $899,739 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,305,645 | $1,757,385 | $242,491 | $305,769 | 25.6% | |
| Grants outside the US | $899,739 | $899,739 | - | - | 10.0% | |
| Other (as described) | Consumables and supplies | $884,695 | $883,409 | $1,286 | - | 9.8% |
| All other expenses | $769,070 | $689,050 | $77,867 | $2,153 | 8.5% | |
| Fees: other services | $706,457 | $434,703 | $108,672 | $163,082 | 7.8% | |
| Other (as described) | Terminated grant expense | $635,138 | $635,138 | - | - | 7.1% |
| Other (as described) | Clinic infrastructures | $587,650 | $543,177 | $44,473 | - | 6.5% |
| Travel | $575,070 | $536,321 | $32,292 | $6,457 | 6.4% | |
| Other (as described) | Contracts for services | $445,242 | $445,242 | - | - | 4.9% |
| Payroll taxes | $358,466 | $273,226 | $37,768 | $47,472 | 4.0% | |
| Other employee benefits | $289,889 | $220,956 | $30,543 | $38,390 | 3.2% | |
| Office expenses | $234,378 | $204,702 | $17,181 | $12,495 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $186,560 | $142,198 | $19,621 | $24,741 | 2.1% | |
| Fees: accounting | $61,528 | - | $61,528 | - | 0.7% | |
| Pension plan contributions | $50,045 | $38,145 | $5,743 | $6,157 | 0.6% | |
| Fees: legal | $10,358 | - | $10,358 | - | 0.1% | |
| Total | $8,999,930 | 100% |
2022 · Form 990 · $8,365,671 spent · pay $2,803,995 · grants $846,317 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,781,745 | $1,230,387 | $245,262 | $306,096 | 21.3% | |
| Fees: other services | $1,211,774 | $643,812 | $471,503 | $96,459 | 14.5% | |
| Other (as described) | Consumables and supplies | $1,040,970 | $1,040,948 | $22 | - | 12.4% |
| Grants outside the US | $846,317 | $846,317 | - | - | 10.1% | |
| Other (as described) | Clinic infrastructures | $831,516 | $831,516 | - | - | 9.9% |
| Travel | $558,636 | $496,061 | $34,625 | $27,950 | 6.7% | |
| Other (as described) | Contracts for services | $366,119 | $366,119 | - | - | 4.4% |
| Other employee benefits | $365,854 | $252,641 | $50,361 | $62,852 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $336,000 | $232,025 | $46,251 | $57,724 | 4.0% | |
| All other expenses | $327,979 | $283,692 | $39,856 | $4,431 | 3.9% | |
| Payroll taxes | $251,963 | $173,993 | $34,683 | $43,287 | 3.0% | |
| Other (as described) | Vehicle maintenance | $192,356 | $182,762 | $9,594 | - | 2.3% |
| Office expenses | $186,009 | $169,448 | $7,445 | $9,116 | 2.2% | |
| Pension plan contributions | $68,433 | $47,256 | $9,420 | $11,757 | 0.8% | |
| Total | $8,365,671 | 100% |
2021 · Form 990 · $6,065,497 spent · pay $2,385,243 · grants $432,702 · events $20,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,434,798 | $1,001,439 | $218,140 | $215,219 | 23.7% | |
| Other (as described) | Consumables and supplies | $752,973 | $752,110 | $863 | - | 12.4% |
| Fees: other services | $695,117 | $628,114 | $26,927 | $40,076 | 11.5% | |
| Other (as described) | Clinic infrastructures | $597,101 | $596,212 | $889 | - | 9.8% |
| Grants outside the US | $432,702 | $432,702 | - | - | 7.1% | |
| Other employee benefits | $346,937 | $242,150 | $52,874 | $51,913 | 5.7% | |
| Travel | $346,196 | $327,270 | $10,836 | $8,090 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $305,000 | $212,879 | $47,008 | $45,113 | 5.0% | |
| Other (as described) | Contracts for services | $275,523 | $275,523 | - | - | 4.5% |
| Payroll taxes | $227,483 | $158,775 | $34,669 | $34,039 | 3.8% | |
| All other expenses | $146,348 | $133,629 | $15,753 | -$3,034 | 2.4% | |
| Office expenses | $139,849 | $123,871 | $5,818 | $10,160 | 2.3% | |
| Other (as described) | Vehicle maintenance | $113,933 | $107,866 | $6,067 | - | 1.9% |
| Depreciation and depletion | $94,828 | $84,861 | $9,086 | $881 | 1.6% | |
| Fees: accounting | $73,407 | - | $73,407 | - | 1.2% | |
| Pension plan contributions | $71,025 | $49,573 | $10,824 | $10,628 | 1.2% | |
| Insurance | $6,777 | $6,065 | $649 | $63 | 0.1% | |
| Fees: professional fundraisers | $5,500 | - | - | $5,500 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $181,001 | $20,570 | reported apart | |||
| Total | $6,065,497 | 100% |
2020 · Form 990 · $5,283,659 spent · pay $1,966,022 · grants $407,401 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,218 | $993,072 | $74,321 | $155,825 | 23.2% | |
| Other (as described) | Consumables and supplies | $920,212 | $920,212 | - | - | 17.4% |
| Other (as described) | Clinic infrastructures | $591,013 | $591,013 | - | - | 11.2% |
| Fees: other services | $409,015 | $326,126 | - | $82,889 | 7.7% | |
| Grants outside the US | $407,401 | $407,401 | - | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $260,240 | $211,277 | $15,812 | $33,151 | 4.9% | |
| Other employee benefits | $230,742 | $187,329 | $14,020 | $29,393 | 4.4% | |
| Other (as described) | In-Kind donations | $221,480 | $221,480 | - | - | 4.2% |
| Travel | $216,927 | $211,854 | $4,898 | $175 | 4.1% | |
| Payroll taxes | $206,291 | $167,478 | $12,534 | $26,279 | 3.9% | |
| All other expenses | $191,023 | $195,149 | -$13,741 | $9,615 | 3.6% | |
| Other (as described) | Contracts for services | $174,553 | $174,553 | - | - | 3.3% |
| Office expenses | $132,896 | $126,566 | $1,215 | $5,115 | 2.5% | |
| Fees: accounting | $53,117 | $12,815 | $38,302 | $2,000 | 1.0% | |
| Pension plan contributions | $45,531 | $36,964 | $2,766 | $5,801 | 0.9% | |
| Total | $5,283,659 | 100% |
2019 · Form 990 · $3,664,417 spent · pay $1,354,214 · grants $301,782 · events $5,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Clinic infrastructures | $664,132 | $664,132 | - | - | 18.1% |
| Other (as described) | Consumables and supplies | $621,013 | $621,013 | - | - | 16.9% |
| Other salaries and wages | $462,690 | $334,925 | $48,000 | $79,765 | 12.6% | |
| Payroll taxes | $372,719 | $280,277 | $44,609 | $47,833 | 10.2% | |
| Grants outside the US | $301,782 | $301,782 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $260,238 | $208,702 | $38,524 | $13,012 | 7.1% | |
| Other employee benefits | $220,682 | $165,948 | $26,412 | $28,322 | 6.0% | |
| Fees: other services | $173,370 | $77,354 | $632 | $95,384 | 4.7% | |
| Travel | $140,860 | $139,687 | -$325 | $1,498 | 3.8% | |
| All other expenses | $116,840 | $87,269 | $16,036 | $13,535 | 3.2% | |
| Office expenses | $91,933 | $84,872 | $2,955 | $4,106 | 2.5% | |
| Other (as described) | Contracts for services | $91,216 | $91,216 | - | - | 2.5% |
| Other (as described) | Special Projects and Other | $66,485 | $34,441 | $30,679 | $1,365 | 1.8% |
| Fees: accounting | $42,572 | - | $42,572 | - | 1.2% | |
| Pension plan contributions | $37,885 | $28,489 | $4,534 | $4,862 | 1.0% | |
| Fundraising events Event | direct expenses; gross income $11,620 | $5,380 | reported apart | |||
| Total | $3,664,417 | 100% |
2018 · Form 990 · $1,925,045 spent · pay $784,495 · grants $224,933 · events $11,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,369 | $406,835 | $67,974 | $151,560 | 32.5% | |
| Other (as described) | Consumables and supplies | $407,090 | $407,090 | - | - | 21.1% |
| Grants outside the US | $224,933 | $224,933 | - | - | 11.7% | |
| Fees: other services | $139,700 | $102,004 | $34,638 | $3,058 | 7.3% | |
| Travel | $101,985 | $97,968 | - | $4,017 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $72,250 | $4,250 | $8,500 | 4.4% | |
| All other expenses | $54,475 | $23,229 | $26,856 | $4,390 | 2.8% | |
| Other (as described) | Contracts for services | $51,869 | $51,869 | - | - | 2.7% |
| Fees: accounting | $42,511 | - | $42,511 | - | 2.2% | |
| Payroll taxes | $35,513 | $23,917 | $3,606 | $7,990 | 1.8% | |
| Other (as described) | Vehicle maintenance | $34,840 | $34,840 | - | - | 1.8% |
| Office expenses | $34,681 | $30,549 | $2,495 | $1,637 | 1.8% | |
| Other (as described) | Equipment and maintenance | $31,913 | $20,131 | $11,782 | - | 1.7% |
| Other employee benefits | $28,815 | $19,406 | $2,926 | $6,483 | 1.5% | |
| Depreciation and depletion | $13,836 | $13,836 | - | - | 0.7% | |
| Pension plan contributions | $8,798 | $5,925 | $893 | $1,980 | 0.5% | |
| Insurance | $2,717 | $1,102 | $1,591 | $24 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,522 | $11,892 | reported apart | |||
| Total | $1,925,045 | 100% |
2017 · Form 990 · $1,903,350 spent · pay $509,937 · grants $142,527 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Equipment and maintenance | $452,229 | $452,229 | - | - | 23.8% |
| Other salaries and wages | $387,120 | $253,426 | $4,600 | $129,094 | 20.3% | |
| Other (as described) | Consumables and supplies | $232,961 | $232,961 | - | - | 12.2% |
| Other (as described) | Clinic infrastructures | $211,625 | $211,625 | - | - | 11.1% |
| Grants outside the US | $142,527 | $142,527 | - | - | 7.5% | |
| Office expenses | $93,851 | $88,881 | $2,390 | $2,580 | 4.9% | |
| Travel | $84,136 | $77,187 | $421 | $6,528 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $72,700 | $59,500 | $6,200 | $7,000 | 3.8% | |
| All other expenses | $61,953 | $34,587 | $763 | $26,603 | 3.3% | |
| Fees: other services | $41,606 | $1,500 | $22,771 | $17,335 | 2.2% | |
| Other (as described) | Foreign Exchange Gain/Loss | $36,334 | - | $36,334 | - | 1.9% |
| Fees: accounting | $26,017 | - | $26,017 | - | 1.4% | |
| Other employee benefits | $25,277 | $23,449 | - | $1,828 | 1.3% | |
| Payroll taxes | $24,840 | $13,792 | $625 | $10,423 | 1.3% | |
| Depreciation and depletion | $5,962 | $5,962 | - | - | 0.3% | |
| Insurance | $2,712 | - | $2,712 | - | 0.1% | |
| Occupancy | $1,500 | - | $1,500 | - | 0.1% | |
| Total | $1,903,350 | 100% |
2016 · Form 990 · $1,130,269 spent · pay $144,521 · grants $918,077 · events $13,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $918,077 | $918,077 | - | - | 81.2% | |
| Pay: officers, directors, trustees, key employees | $83,000 | $41,500 | - | $41,500 | 7.3% | |
| Other salaries and wages | $49,332 | $40,436 | $5,000 | $3,896 | 4.4% | |
| Travel | $26,895 | $26,895 | - | - | 2.4% | |
| Fees: accounting | $15,850 | - | $15,850 | - | 1.4% | |
| Occupancy | $10,700 | - | $10,700 | - | 0.9% | |
| Payroll taxes | $8,368 | $4,184 | - | $4,184 | 0.7% | |
| Fees: other services | $4,265 | - | $4,265 | - | 0.4% | |
| Other employee benefits | $3,821 | $1,910 | - | $1,911 | 0.3% | |
| Office expenses | $3,752 | - | $3,752 | - | 0.3% | |
| Insurance | $3,246 | - | $3,246 | - | 0.3% | |
| Information technology | $1,183 | - | - | $1,183 | 0.1% | |
| Other (as described) | BANK FEES | $807 | - | $807 | - | 0.1% |
| Other (as described) | PAYROLL PROCESSING FEES | $586 | - | $586 | - | 0.1% |
| Other (as described) | ORGANIZATIONAL EXPENSES | $387 | - | $387 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $13,370 | reported apart | |||
| Total | $1,130,269 | 100% |
2015 · Form 990 · $654,129 spent · pay $110,901 · grants $485,728 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $485,728 | $485,728 | - | - | 74.3% | |
| Other salaries and wages | $63,401 | $17,035 | - | $46,366 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $47,500 | $42,500 | $5,000 | - | 7.3% | |
| Travel | $23,595 | $23,595 | - | - | 3.6% | |
| Fees: professional fundraisers | $13,043 | - | - | $13,043 | 2.0% | |
| Occupancy | $7,410 | - | $7,410 | - | 1.1% | |
| Office expenses | $5,907 | - | $5,907 | - | 0.9% | |
| Fees: accounting | $5,600 | - | $5,600 | - | 0.9% | |
| Other (as described) | PAYROLL PROCESSING FEES | $846 | - | $846 | - | 0.1% |
| Other (as described) | ORGANIZATIONAL EXPENSES | $559 | - | $559 | - | 0.1% |
| Other (as described) | BANK FEES | $540 | - | $540 | - | 0.1% |
| Total | $654,129 | 100% |
2014 · Form 990 · $335,172 spent · pay $69,991 · grants $224,315 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $224,315 | $224,315 | - | - | 66.9% | |
| Pay: officers, directors, trustees, key employees | $34,559 | $11,559 | $23,000 | - | 10.3% | |
| Other salaries and wages | $24,140 | $24,140 | - | - | 7.2% | |
| Other (as described) | SUPPLIES | $15,857 | $15,857 | - | - | 4.7% |
| Fees: professional fundraisers | $11,830 | - | - | $11,830 | 3.5% | |
| Payroll taxes | $11,292 | $9,373 | $1,919 | - | 3.4% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 1.2% | |
| Travel | $3,270 | - | - | $3,270 | 1.0% | |
| Other (as described) | grant expenses | $2,300 | $2,300 | - | - | 0.7% |
| Other (as described) | OTHER OFFICE EXPENSES | $2,095 | - | $2,095 | - | 0.6% |
| Other (as described) | PAYROLL PROCESSING | $840 | - | $840 | - | 0.3% |
| All other expenses | $460 | - | $460 | - | 0.1% | |
| Office expenses | $314 | - | $314 | - | 0.1% | |
| Total | $335,172 | 100% |
2013 · Form 990 · $254,461 spent · pay $53,067 · grants $182,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $182,000 | $182,000 | - | - | 71.5% | |
| Other salaries and wages | $35,397 | $35,397 | - | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $17,670 | - | $17,670 | - | 6.9% | |
| Fees: professional fundraisers | $10,428 | - | - | $10,428 | 4.1% | |
| Fees: accounting | $2,235 | - | $2,235 | - | 0.9% | |
| Other (as described) | OTHER OFFICE EXPENSES | $1,645 | - | $1,645 | - | 0.6% |
| Other (as described) | SUPPLIES | $1,513 | - | $600 | $913 | 0.6% |
| Travel | $1,490 | - | - | $1,490 | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $822 | - | $822 | - | 0.3% |
| Other (as described) | FUNDRAISING EXPENSE | $567 | - | - | $567 | 0.2% |
| All other expenses | $511 | - | $511 | - | 0.2% | |
| Office expenses | $183 | - | $183 | - | 0.1% | |
| Total | $254,461 | 100% |
2011 · Form 990 · $142,768 spent · pay $0 · grants $135,054 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $135,054 | $135,054 | - | - | 94.6% | |
| Other (as described) | FUNDRAISING EXPENSE | $2,467 | - | - | $2,467 | 1.7% |
| Fees: accounting | $2,440 | - | $2,440 | - | 1.7% | |
| Office expenses | $1,529 | - | $1,529 | - | 1.1% | |
| Fees: professional fundraisers | $600 | - | - | $600 | 0.4% | |
| Other (as described) | BANK FEES | $445 | - | $445 | - | 0.3% |
| Other (as described) | ORGANIZATIONAL EXPENSE | $173 | - | $173 | - | 0.1% |
| Advertising and promotion | $60 | - | $60 | - | 0.0% | |
| Total | $142,768 | 100% |
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