LUKE COMMISSION INC
Cite this
Plain text LUKE COMMISSION INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/208635797. Retrieved 2026-10-21.
APA furp.org. (n.d.). LUKE COMMISSION INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/208635797
MLA “LUKE COMMISSION INC.” furp.org, tax years 2012–2024, https://furp.org/org/208635797. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.9M · expenses $22.4M · assets $20.9M
- EIN
- 20-8635797
- Address
- PO BOX 1335, SAGLE, ID 83860-1335
- Website
- www.lukecommission.org
- NTEE code
- Q33
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To deliver compassionate, comprehensive healthcare to the most isolated and underserved populations of southern Africa in collaboration with local communities, government, corporate, and non-profit partners through a fixed-site hospital and mobile outreaches.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Echo VanderWal PC | Executive Director | 2013-2024 | $84,000 | $971,466 | 1 |
| Brian Schmelzenbach | Board Member/Dir of Staff Develop. | 2019-2024 | $48,000 | $244,000 | 1 |
| Lawrence DeBoer | Chief Financial Officer | 2024 | $25,563 | $25,563 | 1 |
| Harry VanderWal MD (former) | Exec Dir/Chief Medical Officer | 2013-2022 | $84,000 | $819,816 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Jim McKee | Board Chair/President | 2012-2024 | 3 | $0 reported | 1 |
| Kenton Hill | Vice President | 2012-2024 | 3 | $0 reported | 1 |
| Trudy Leen | Treasurer | 2012-2024 | 3 | $0 reported | 1 |
| Craig Arnold | Board Member | 2022-2024 | 3 | $0 reported | 1 |
| Craig Minor | Board Member | 2012-2024 | 3 | $0 reported | 1 |
| Joe Noonen (former) | Vice Chair | 2012-2018 | 3 | $0 reported | 1 |
| Paul Kordic (former) | Secretary | 2017-2018 | 3 | $0 reported | 1 |
| Steve Dilts (former) | Board Member | 2012-2018 | 3 | $0 reported | 1 |
| Jon Sayler (former) | Board Member | 2012-2018 | 3 | $0 reported | 1 |
| David Rothwell MD (former) | Board Member | 2012-2018 | 3 | $0 reported | 1 |
| Valerie Beighle (former) | Board Member | 2016-2017 | 3 | $0 reported | 1 |
| Paula Kordic (former) | Secretary | 2012-2016 | 3 | $0 reported | 1 |
| Clark Downey DDS (former) | Board Member | 2012-2014 | 10 | $0 reported | 1 |
| Trent Beighle part year (former) | Board Member | 2014 | 3 | $0 reported | 1 |
| Trent Beighle (former) | Board Member | 2013 | 3 | $0 reported | 1 |
| Garth Weme (former) | BOARD MEMBER | 2012 | 3 | $0 reported | 1 |
| Bill Richey (former) | BOARD MEMBER | 2012 | 3 | $0 reported | 1 |
| Michael Lavigne (former) | BOARD MEMBER | 2012 | 10 | $0 reported | 1 |
| Echo Vanderwal (former) | BOARD MEMBER | 2012 | 60 | $0 reported | 1 |
| Harry Vanderwal Jr Md (former) | BOARD MEMBER | 2012 | 60 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $158K · 16 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Echo VanderWal PC | Executive Director | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Brian Schmelzenbach | Board Member/Dir of Staff Develop. | 70 | $48,000 | $0 | $0 | $48,000 | 1 |
| Lawrence DeBoer | Chief Financial Officer | 70 | $25,563 | $0 | $0 | $25,563 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Arnold | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $126K · 16 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Echo VanderWal PC | Executive Director | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Brian Schmelzenbach | Board Member/Dir of Staff Develop. | 70 | $42,000 | $0 | $0 | $42,000 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Arnold | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 3 paid, $210K · 17 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Echo VanderWal PC | Exec Dir/Chief Clinical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Harry VanderWal MD | Exec Dir/Chief Medical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Brian Schmelzenbach | Board Member/Dir of Staff Develop. | 3 | $42,000 | $0 | $0 | $42,000 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Arnold | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $208K · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Dir/Chief Medical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Echo VanderWal PC | Exec Dir/Chief Clinical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Brian Schmelzenbach | Board Member/Dir of Staff Develop. | 3 | $40,000 | $0 | $0 | $40,000 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $204K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Dir/Chief Medical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Echo VanderWal PC | Exec Dir/Chief Clinical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Brian Schmelzenbach | Board Member/Dir of Staff Develop. | 3 | $36,000 | $0 | $0 | $36,000 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 3 paid, $204K · 21 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Dir/Chief Medical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Echo VanderWal PC | Exec Dir/Chief Clinical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Brian Schmelzenbach | Board Member/Dir of Staff Develop. | 3 | $36,000 | $0 | $0 | $36,000 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $198K · 23 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Dir/Chief Medical Officer | 70 | $99,000 | $0 | $0 | $99,000 | 1 |
| Echo VanderWal PC | Exec Dir/Chief Clinical Officer | 70 | $99,000 | $0 | $0 | $99,000 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Joe Noonen | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Kordic | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Dilts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Sayler | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Rothwell MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $168K · 17 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Dir/Chief Medical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Echo VanderWal PC | Exec Dir/Chief Clinical Officer | 70 | $84,000 | $0 | $0 | $84,000 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Joe Noonen | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Paul Kordic | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Dilts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Sayler | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Rothwell MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Valerie Beighle | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $193K · 17 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Dir/Chief Medical Off | 70 | $93,250 | $0 | $6,900 | $100,150 | 1 |
| Echo VanderWal PC | Exec Dir/Chief Clinical Of | 70 | $93,250 | $0 | $0 | $93,250 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Joe Noonen | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Paula Kordic | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Dilts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Sayler | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Rothwell MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Valerie Beighle | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $208K · 18 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Dir/Chief Medical Off | 70 | $99,000 | $0 | $6,640 | $105,640 | 1 |
| Echo VanderWal PC | Exec Dir/Chief Clinical Of | 70 | $96,000 | $0 | $6,190 | $102,190 | 1 |
| Jim McKee | Board Chair/President | 3 | $0 | $0 | $0 | $0 | 1 |
| Joe Noonen | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Paula Kordic | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Dilts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Sayler | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Rothwell MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $123K · 15 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Dir/Chief Medical Off | 40 | $60,000 | $0 | $4,300 | $64,300 | 1 |
| Echo VanderWal PC | Exec Dir/Chief Clinical Off | 40 | $54,000 | $0 | $4,300 | $58,300 | 1 |
| Jim McKee | Board Chair/President | 10 | $0 | $0 | $0 | $0 | 1 |
| Joe Noonen | Vice Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Paula Kordic | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Dilts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Sayler | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Clark Downey DDS | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| David Rothwell MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Trent Beighle part year | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $61K · 10 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harry VanderWal MD | Exec Director/Chief Medical Officer | 40 | $30,726 | $0 | $0 | $30,726 | 1 |
| Echo VanderWal PC | Exec Director/Chief Clinical Officer | 40 | $30,726 | $0 | $0 | $30,726 | 1 |
| Jim McKee | Board Chair/President | 10 | $0 | $0 | $0 | $0 | 1 |
| Joe Noonen | Vice Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Paula Kordic | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Trudy Leen | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Kenton Hill | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Dilts | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Sayler | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Clark Downey DDS | Board Member | 10 | $0 | $0 | $0 | $0 | 1 |
| David Rothwell MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Craig Minor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Trent Beighle | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · none paid · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRUDY LEEN | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| JOE NOONEN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| PAULA KORDIC | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MINOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GARTH WEME | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KENTON HILL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL RICHEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARK DOWNEY DDS | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE DILTS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAVIGNE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROTHWELL MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JON SAYLER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ECHO VANDERWAL | BOARD MEMBER | 60 | $0 | $0 | $0 | $0 | 1 |
| HARRY VANDERWAL JR MD | BOARD MEMBER | 60 | $0 | $0 | $0 | $0 | 1 |
| JIM MCKEE | President | 10 | $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 | ||||||||
| $24,902,960 | $22,422,084 | $20,929,660 | $20,154,226 | $21,869,167 | $0 | $157,563 | 16 | 100 |
| 2023 · Form 990 | ||||||||
| $20,905,969 | $21,055,208 | $20,193,697 | $17,697,973 | $20,787,127 | $0 | $126,000 | 16 | 75 |
| 2022 · Form 990 | ||||||||
| $19,354,218 | $14,850,823 | $20,431,605 | $17,747,095 | $19,203,350 | $0 | $210,000 | 17 | 50 |
| 2021 · Form 990 | ||||||||
| $20,745,366 | $16,147,557 | $15,926,571 | $12,931,254 | $20,643,916 | $0 | $208,000 | 21 | 50 |
| 2020 · Form 990 | ||||||||
| $8,528,362 | $7,957,236 | $10,893,191 | $8,143,263 | $8,370,068 | $0 | $204,000 | 21 | 20 |
| 2019 · Form 990 | ||||||||
| $8,036,874 | $6,919,002 | $7,926,672 | $7,579,914 | $7,913,433 | $0 | $204,000 | 21 | 200 |
| 2018 · Form 990 | ||||||||
| $6,661,894 | $6,246,908 | $6,777,925 | $6,429,303 | $6,516,275 | $0 | $198,000 | 23 | 250 |
| 2017 · Form 990 | ||||||||
| $6,381,313 | $4,778,736 | $6,544,142 | $6,015,591 | $6,206,119 | $0 | $168,000 | 17 | 250 |
| 2016 · Form 990 | ||||||||
| $6,220,340 | $5,038,554 | $4,995,994 | $4,374,541 | $6,127,483 | $0 | $193,400 | 17 | 150 |
| 2015 · Form 990 | ||||||||
| $3,385,630 | $3,722,501 | $4,210,829 | $3,219,912 | $3,388,803 | $0 | $207,831 | 18 | 250 |
| 2015 · Form 990 | ||||||||
| $3,673,720 | $3,722,501 | $4,210,829 | $3,508,002 | $3,676,893 | $0 | $207,831 | 18 | 250 |
| 2014 · Form 990 | ||||||||
| $4,341,900 | $2,995,079 | $4,252,050 | $3,548,284 | $4,320,946 | $0 | $122,600 | 15 | 400 |
| 2013 · Form 990 | ||||||||
| $4,022,643 | $2,663,423 | $2,844,782 | $2,221,120 | $4,022,545 | $0 | $61,452 | 10 | 250 |
| 2012 · Form 990 | ||||||||
| $1,880,098 | $2,622,156 | $1,362,424 | $840,427 | $1,853,978 | $0 | $0 | 3 | 200 |
| 2012 · Form 990 | ||||||||
| $1,880,098 | $2,622,156 | $1,362,424 | $840,427 | $1,853,978 | $0 | $0 | 3 | 200 |
Funders of this organization
14 grantors reported grants to this organization, $2,548,180 in all, tax years 2011 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2018-2020, 2022-2023 | 5 | $1,373,265 | 2023 | $58,493 | show |
| POPULATION SERVICES INTERNATIONAL | Public charity | Exact | 2012-2014 | 3 | $587,655 | 2014 | $27,404 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2019, 2021, 2023-2024 | 11 | $171,485 | 2024 | $11,650 | show |
| DAYTON FOUNDATION DEPOSITORY | DAF sponsor | Exact | 2013, 2017-2019, 2021, 2023 | 6 | $108,821 | 2023 | $23,872 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $52,500 | 2024 | $21,500 | show |
| ALCON CARES INCORPORATED | Private foundation | Fuzzy filed as “LUKE COMMISSION INC” | 2024 | 1 | $47,294 | 2024 | $47,294 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021 | 2 | $47,228 | 2021 | $27,228 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $39,574 | 2024 | $11,929 | show |
| MOUNT VERNON NAZARENE UNIVERSITY | Public charity | Exact | 2017 | 1 | $36,558 | 2017 | $36,558 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2019-2020, 2023-2024 | 4 | $31,000 | 2024 | $10,000 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2012 | 2 | $19,500 | 2012 | $10,000 | show |
| THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| ORLANDO CENTRAL TOWERS INC | Public charity | Exact | 2014 | 1 | $12,600 | 2014 | $12,600 | show |
| LIBERTY UNIVERSITY INC | Public charity | Exact | 2024 | 1 | $5,700 | 2024 | $5,700 | show |
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| AFRICAN MISSION HEALTHCARE FOUNDATION | FL | Q33 | $15,536,832 | $13,288,857 | EXECUTIVE VICE PRESIDENT | $190,622 | Same NTEE code Q33, revenue within 2x |
| UNTO INC | FL | Q33 | $34,139,194 | $35,876,142 | Chairman of the Board | $104,279 | Same NTEE code Q33, revenue within 2x |
| HEAL PALESTINE INC | OH | Q33 | $20,307,268 | $8,166,276 | Executive Dir. | $175,836 | Same NTEE code Q33, revenue within 2x |
| EVIDENCE ACTION INC | DC | Q33 | $36,213,681 | $45,139,532 | CHIEF EXECUTIVE OFFICER | $431,665 | Same NTEE code Q33, revenue within 2x |
| CUSO INTERNATIONAL | Q33 | $20,191,451 | $20,046,939 | CEO | $164,250 | Same NTEE code Q33, revenue within 2x | |
| PLANET AID INC | MA | Q33 | $37,298,175 | $38,982,844 | CFO | $217,124 | Same NTEE code Q33, revenue within 2x |
| WATERAID AMERICA INC | NY | Q33 | $18,473,150 | $20,666,769 | CEO | $338,035 | Same NTEE code Q33, revenue within 2x |
| REFUGEPOINT INC | MA | Q33 | $16,372,615 | $13,267,075 | FOUNDER & CEO | $262,604 | Same NTEE code Q33, revenue within 2x |
| RAZOM INC | NY | Q33 | $30,088,176 | $28,839,751 | CEO | $308,300 | Same NTEE code Q33, revenue within 2x |
| KIDS ALIVE INTERNATIONAL INC | GA | Q33 | $19,950,694 | $14,186,961 | President & CEO | $164,153 | Same NTEE code Q33, revenue within 2x |
| CHILDREN INTERNATIONAL | MO | Q33 | $31,692,874 | $17,323,258 | DIRECTOR/PRESIDENT AND CEO | $616,353 | Same NTEE code Q33, revenue within 2x |
| GRASSROOTS INTERNATIONAL INC | MA | Q33 | $13,173,897 | $14,291,896 | CO-EXECUTIVE DIRECTOR | $149,416 | Same NTEE code Q33, revenue within 2x |
| CHRISTIAN RELIEF SERVICES CHARITIES INC | VA | Q33 | $26,580,348 | $26,712,710 | PRESIDENT/CEO | $464,687 | Same NTEE code Q33, revenue within 2x |
| MARYS MEALS USA INC | NJ | Q33 | $23,860,257 | $23,603,106 | Executive Director | $149,936 | Same NTEE code Q33, revenue within 2x |
| CHRISTIAN RELIEF SERVICES CHARITIES INC | VA | Q33 | $46,072,067 | $46,201,584 | PRESIDENT/CEO | $464,687 | Same NTEE code Q33, revenue within 2x |
| SRD FOUNDATION | KS | Q33 | $14,451,597 | $14,577,853 | PRESIDENT & CHAIRMAN | $5,000 | Same NTEE code Q33, revenue within 2x |
| ADVOCATES FOR WORLD HEALTH INC | FL | Q33 | $14,344,297 | $14,899,030 | EXECUTIVE DIRECTOR | $160,096 | Same NTEE code Q33, revenue within 2x |
| DASRA | TX | Q33 | $29,425,578 | $17,992,123 | KEY EMPLOYEE | $344,000 | Same NTEE code Q33, revenue within 2x |
| MERCURY ONE INC | TX | Q33 | $29,574,643 | $19,617,323 | Executive Director | $224,970 | Same NTEE code Q33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $22,422,084 spent · pay $3,940,422 · grants $0 · events $31,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical services | $14,284,062 | $14,280,383 | $3,679 | - | 63.7% |
| Other salaries and wages | $3,252,969 | $2,765,024 | $325,297 | $162,648 | 14.5% | |
| Information technology | $1,594,160 | $823,464 | $752,397 | $18,299 | 7.1% | |
| Depreciation and depletion | $1,114,679 | $1,025,505 | $66,880 | $22,294 | 5.0% | |
| Other employee benefits | $443,628 | $377,084 | $44,363 | $22,181 | 2.0% | |
| Fees: other services | $250,807 | $228,234 | $15,048 | $7,525 | 1.1% | |
| Occupancy | $219,027 | $197,171 | $17,487 | $4,369 | 1.0% | |
| Travel | $184,660 | $178,480 | $5,288 | $892 | 0.8% | |
| Office expenses | $179,762 | $100,987 | $58,263 | $20,512 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $157,563 | $133,929 | $15,756 | $7,878 | 0.7% | |
| Other (as described) | Equipment | $127,604 | $102,543 | $22,509 | $2,552 | 0.6% |
| Other (as described) | Maintenance | $118,471 | $111,219 | $6,031 | $1,221 | 0.5% |
| Fees: accounting | $115,853 | - | $115,853 | - | 0.5% | |
| Interest | $101,877 | $93,237 | $5,810 | $2,830 | 0.5% | |
| Other (as described) | Food | $62,172 | $55,732 | $4,989 | $1,451 | 0.3% |
| Insurance | $60,524 | $55,223 | $3,728 | $1,573 | 0.3% | |
| Payroll taxes | $44,262 | $37,623 | $4,426 | $2,213 | 0.2% | |
| Pay: disqualified persons | $42,000 | $35,700 | $4,200 | $2,100 | 0.2% | |
| All other expenses | $33,649 | $29,188 | $2,753 | $1,708 | 0.2% | |
| Conferences, conventions and meetings | $31,431 | $18,859 | $3,143 | $9,429 | 0.1% | |
| Fees: legal | $2,924 | - | $2,924 | - | 0.0% | |
| Total | $22,422,084 | 100% |
2023 · Form 990 · $21,055,208 spent · pay $3,903,906 · grants $0 · events $8,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical Services | $12,500,800 | $12,497,963 | $2,837 | $0 | 59.4% |
| Other salaries and wages | $3,186,650 | $2,708,653 | $318,664 | $159,333 | 15.1% | |
| Depreciation and depletion | $1,668,595 | $1,535,107 | $100,116 | $33,372 | 7.9% | |
| Information technology | $732,080 | $658,872 | $58,566 | $14,642 | 3.5% | |
| Other (as described) | Equipment | $683,865 | $577,199 | $92,989 | $13,677 | 3.2% |
| Other employee benefits | $455,574 | $387,238 | $45,557 | $22,779 | 2.2% | |
| Office expenses | $377,571 | $251,369 | $96,974 | $29,228 | 1.8% | |
| Occupancy | $319,915 | $287,924 | $25,593 | $6,398 | 1.5% | |
| Travel | $241,214 | $234,124 | $6,299 | $791 | 1.1% | |
| Other (as described) | Maintenance | $223,340 | $206,951 | $13,408 | $2,981 | 1.1% |
| Pay: officers, directors, trustees, key employees | $126,000 | $107,100 | $12,600 | $6,300 | 0.6% | |
| Fees: accounting | $97,519 | $8,683 | $88,836 | - | 0.5% | |
| Other (as described) | Food | $94,219 | $84,415 | $7,563 | $2,241 | 0.4% |
| Pay: disqualified persons | $84,000 | $71,400 | $8,400 | $4,200 | 0.4% | |
| Interest | $81,708 | $74,922 | $4,578 | $2,208 | 0.4% | |
| Insurance | $60,359 | $58,008 | $1,911 | $440 | 0.3% | |
| Payroll taxes | $51,682 | $43,930 | $5,168 | $2,584 | 0.2% | |
| All other expenses | $44,269 | $38,029 | $3,506 | $2,734 | 0.2% | |
| Fees: other services | $11,478 | $7,335 | $1,601 | $2,542 | 0.1% | |
| Conferences, conventions and meetings | $8,192 | $4,915 | $819 | $2,458 | 0.0% | |
| Fees: legal | $6,178 | $1,236 | $4,942 | - | 0.0% | |
| Total | $21,055,208 | 100% |
2022 · Form 990 · $14,850,823 spent · pay $3,494,215 · grants $0 · events $1,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical Ministry | $7,996,431 | $7,992,544 | $3,887 | - | 53.8% |
| Other salaries and wages | $2,767,988 | $2,352,790 | $276,799 | $138,399 | 18.6% | |
| Depreciation and depletion | $1,061,011 | $976,130 | $63,661 | $21,220 | 7.1% | |
| Other employee benefits | $470,756 | $400,141 | $47,076 | $23,539 | 3.2% | |
| Occupancy | $363,625 | $327,262 | $29,091 | $7,272 | 2.4% | |
| Other (as described) | Equipment | $343,135 | $278,185 | $58,088 | $6,862 | 2.3% |
| Office expenses | $315,550 | $227,242 | $69,442 | $18,866 | 2.1% | |
| Travel | $306,379 | $298,554 | $7,311 | $514 | 2.1% | |
| Other (as described) | Maintenance | $295,872 | $275,881 | $16,473 | $3,518 | 2.0% |
| Information technology | $225,847 | $203,262 | $18,068 | $4,517 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $210,000 | $178,500 | $21,000 | $10,500 | 1.4% | |
| Interest | $104,700 | $95,824 | $5,969 | $2,907 | 0.7% | |
| Other (as described) | Food | $90,794 | $81,598 | $7,272 | $1,924 | 0.6% |
| All other expenses | $69,403 | $55,007 | $5,917 | $8,479 | 0.5% | |
| Fees: other services | $61,770 | $36,872 | $9,286 | $15,612 | 0.4% | |
| Insurance | $56,801 | $55,413 | $1,291 | $97 | 0.4% | |
| Fees: accounting | $52,683 | $5,737 | $46,946 | - | 0.4% | |
| Payroll taxes | $45,471 | $38,650 | $4,547 | $2,274 | 0.3% | |
| Fees: legal | $11,131 | $2,226 | $8,905 | - | 0.1% | |
| Conferences, conventions and meetings | $1,476 | $885 | $148 | $443 | 0.0% | |
| Total | $14,850,823 | 100% |
2021 · Form 990 · $16,147,557 spent · pay $2,971,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical Ministry | $9,746,807 | $9,746,452 | $355 | - | 60.4% |
| Other salaries and wages | $2,352,037 | $1,999,231 | $235,204 | $117,602 | 14.6% | |
| Information technology | $732,286 | $658,978 | $58,615 | $14,693 | 4.5% | |
| Depreciation and depletion | $687,632 | $632,621 | $41,258 | $13,753 | 4.3% | |
| Office expenses | $416,655 | $288,098 | $100,590 | $27,967 | 2.6% | |
| Other employee benefits | $370,463 | $314,894 | $37,046 | $18,523 | 2.3% | |
| Other (as described) | Maintenance | $365,744 | $345,333 | $17,137 | $3,274 | 2.3% |
| Other (as described) | Equipment | $298,814 | $266,361 | $26,476 | $5,977 | 1.9% |
| Travel | $269,811 | $263,369 | $6,176 | $266 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $208,000 | $176,800 | $20,800 | $10,400 | 1.3% | |
| Occupancy | $191,507 | $172,356 | $15,320 | $3,831 | 1.2% | |
| Other (as described) | Food | $171,070 | $153,956 | $13,686 | $3,428 | 1.1% |
| Fees: accounting | $72,592 | $7,709 | $64,883 | - | 0.4% | |
| Fees: other services | $66,100 | $38,009 | $9,859 | $18,232 | 0.4% | |
| Interest | $59,643 | $55,014 | $3,086 | $1,543 | 0.4% | |
| Insurance | $58,542 | $54,942 | $2,941 | $659 | 0.4% | |
| Payroll taxes | $41,053 | $34,895 | $4,105 | $2,053 | 0.3% | |
| All other expenses | $38,290 | $34,366 | $3,299 | $625 | 0.2% | |
| Fees: legal | $511 | $102 | $409 | - | 0.0% | |
| Total | $16,147,557 | 100% |
2020 · Form 990 · $7,957,236 spent · pay $1,929,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical Ministry | $3,490,093 | $3,486,687 | $3,355 | $51 | 43.9% |
| Other salaries and wages | $1,410,033 | $1,198,528 | $141,003 | $70,502 | 17.7% | |
| Information technology | $460,602 | $414,542 | $36,848 | $9,212 | 5.8% | |
| Other (as described) | Equipment | $430,376 | $382,107 | $39,661 | $8,608 | 5.4% |
| Depreciation and depletion | $419,786 | $386,203 | $25,187 | $8,396 | 5.3% | |
| Other (as described) | Maintenance | $362,551 | $345,111 | $14,893 | $2,547 | 4.6% |
| Office expenses | $317,090 | $236,602 | $64,953 | $15,535 | 4.0% | |
| Other employee benefits | $273,934 | $232,844 | $27,393 | $13,697 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $204,000 | $173,400 | $20,400 | $10,200 | 2.6% | |
| Occupancy | $122,636 | $110,372 | $9,811 | $2,453 | 1.5% | |
| Other (as described) | Food | $93,083 | $83,774 | $7,447 | $1,862 | 1.2% |
| All other expenses | $92,343 | $63,403 | $27,544 | $1,396 | 1.2% | |
| Insurance | $89,931 | $80,316 | $6,693 | $2,922 | 1.1% | |
| Fees: accounting | $67,029 | $7,282 | $59,747 | - | 0.8% | |
| Fees: other services | $64,655 | $37,090 | $9,602 | $17,963 | 0.8% | |
| Payroll taxes | $41,492 | $35,268 | $4,149 | $2,075 | 0.5% | |
| Travel | $13,206 | $11,792 | $1,094 | $320 | 0.2% | |
| Fees: legal | $4,147 | $829 | $3,318 | - | 0.1% | |
| Interest | $249 | $243 | $4 | $2 | 0.0% | |
| Total | $7,957,236 | 100% |
2019 · Form 990 · $6,919,002 spent · pay $1,894,516 · grants $0 · events $2,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical/Cloth. Supplies | $2,334,368 | $2,334,349 | $19 | - | 33.7% |
| Other salaries and wages | $1,404,245 | $1,193,608 | $140,425 | $70,212 | 20.3% | |
| Interest | $684,636 | $621,376 | $39,572 | $23,688 | 9.9% | |
| Information technology | $375,829 | $338,246 | $30,066 | $7,517 | 5.4% | |
| Depreciation and depletion | $333,064 | $306,419 | $19,984 | $6,661 | 4.8% | |
| Office expenses | $275,278 | $205,240 | $54,523 | $15,515 | 4.0% | |
| Other employee benefits | $242,764 | $206,349 | $24,277 | $12,138 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $204,000 | $173,400 | $20,400 | $10,200 | 2.9% | |
| Travel | $189,803 | $182,982 | $5,593 | $1,228 | 2.7% | |
| Fees: other services | $189,121 | $58,605 | $28,458 | $102,058 | 2.7% | |
| Occupancy | $166,199 | $149,579 | $13,296 | $3,324 | 2.4% | |
| Other (as described) | Bad Debt | $161,833 | - | $161,833 | - | 2.3% |
| Other (as described) | Maintenance | $150,320 | $143,291 | $6,023 | $1,006 | 2.2% |
| Other (as described) | Education | $61,651 | $55,504 | $4,913 | $1,234 | 0.9% |
| Fees: accounting | $59,191 | $6,460 | $52,731 | - | 0.9% | |
| Payroll taxes | $43,507 | $36,981 | $4,351 | $2,175 | 0.6% | |
| Insurance | $26,005 | $24,364 | $1,210 | $431 | 0.4% | |
| Fees: legal | $14,613 | $2,923 | $11,690 | - | 0.2% | |
| Conferences, conventions and meetings | $2,575 | $1,544 | $258 | $773 | 0.0% | |
| Total | $6,919,002 | 100% |
2018 · Form 990 · $6,246,908 spent · pay $1,472,565 · grants $0 · events $1,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical/Cloth. Supplies | $3,248,351 | $3,248,351 | - | - | 52.0% |
| Other salaries and wages | $999,797 | $849,827 | $99,980 | $49,990 | 16.0% | |
| Office expenses | $288,477 | $214,160 | $49,726 | $24,591 | 4.6% | |
| Information technology | $265,283 | $238,755 | $21,222 | $5,306 | 4.2% | |
| Depreciation and depletion | $258,532 | $237,849 | $15,512 | $5,171 | 4.1% | |
| Other employee benefits | $213,747 | $181,684 | $21,375 | $10,688 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $198,000 | $168,300 | $19,800 | $9,900 | 3.2% | |
| Travel | $196,514 | $190,397 | $5,115 | $1,002 | 3.1% | |
| Occupancy | $153,425 | $138,156 | $12,219 | $3,050 | 2.5% | |
| Other (as described) | Maintenance | $94,955 | $93,056 | $1,899 | - | 1.5% |
| Fees: accounting | $75,603 | $7,154 | $68,449 | - | 1.2% | |
| Fees: other services | $61,261 | $34,935 | $10,532 | $15,794 | 1.0% | |
| Payroll taxes | $61,021 | $51,868 | $6,102 | $3,051 | 1.0% | |
| Other (as described) | Bad Debt | $44,861 | - | $44,861 | - | 0.7% |
| Other (as described) | Education | $44,834 | $40,359 | $3,578 | $897 | 0.7% |
| Insurance | $34,288 | $32,890 | $1,253 | $145 | 0.5% | |
| Fees: legal | $6,029 | $1,206 | $4,823 | - | 0.1% | |
| Conferences, conventions and meetings | $1,930 | $1,158 | $193 | $579 | 0.0% | |
| Total | $6,246,908 | 100% |
2017 · Form 990 · $4,778,736 spent · pay $1,169,714 · grants $0 · events $125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical/Cloth. Supplies | $2,286,025 | $2,286,025 | - | - | 47.8% |
| Other salaries and wages | $785,513 | $667,686 | $78,551 | $39,276 | 16.4% | |
| Office expenses | $300,838 | $208,484 | $50,654 | $41,700 | 6.3% | |
| Depreciation and depletion | $258,491 | $237,812 | $15,509 | $5,170 | 5.4% | |
| Occupancy | $186,289 | $167,661 | $14,902 | $3,726 | 3.9% | |
| Other employee benefits | $184,630 | $156,934 | $18,463 | $9,233 | 3.9% | |
| Travel | $172,500 | $164,302 | $5,972 | $2,226 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $168,000 | $142,800 | $16,800 | $8,400 | 3.5% | |
| Information technology | $105,219 | $94,697 | $8,417 | $2,105 | 2.2% | |
| Fees: accounting | $79,547 | $9,228 | $70,319 | - | 1.7% | |
| Other (as described) | Maintenance | $73,249 | $71,784 | $1,465 | - | 1.5% |
| Fees: other services | $50,058 | $30,322 | $8,874 | $10,862 | 1.0% | |
| Other (as described) | Education | $43,281 | $38,960 | $3,455 | $866 | 0.9% |
| Insurance | $35,431 | $35,289 | $142 | - | 0.7% | |
| Payroll taxes | $31,571 | $26,835 | $3,157 | $1,579 | 0.7% | |
| Other (as described) | Bad Debt | $10,000 | - | $7,000 | $3,000 | 0.2% |
| All other expenses | $5,854 | - | $4,288 | $1,566 | 0.1% | |
| Fees: legal | $2,115 | $423 | $1,692 | - | 0.0% | |
| Conferences, conventions and meetings | $125 | $74 | $13 | $38 | 0.0% | |
| Total | $4,778,736 | 100% |
2016 · Form 990 · $5,038,554 spent · pay $1,149,834 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical/Cloth. Supplies | $2,763,317 | $2,758,374 | $4,845 | $98 | 54.8% |
| Other salaries and wages | $727,711 | $618,554 | $72,771 | $36,386 | 14.4% | |
| Depreciation and depletion | $225,550 | $207,504 | $13,535 | $4,511 | 4.5% | |
| Office expenses | $216,775 | $152,727 | $43,047 | $21,001 | 4.3% | |
| Other employee benefits | $196,707 | $167,201 | $19,671 | $9,835 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $193,400 | $164,390 | $19,340 | $9,670 | 3.8% | |
| Travel | $140,057 | $128,300 | $6,997 | $4,760 | 2.8% | |
| Occupancy | $135,595 | $121,369 | $11,514 | $2,712 | 2.7% | |
| Other (as described) | Maintenance | $95,189 | $89,477 | $3,808 | $1,904 | 1.9% |
| Fees: accounting | $92,643 | $11,353 | $81,290 | - | 1.8% | |
| Fees: other services | $72,325 | $45,309 | $12,553 | $14,463 | 1.4% | |
| Information technology | $52,041 | $46,837 | $4,163 | $1,041 | 1.0% | |
| Other (as described) | Education | $50,678 | $45,639 | $4,025 | $1,014 | 1.0% |
| Payroll taxes | $32,016 | $27,213 | $3,202 | $1,601 | 0.6% | |
| Insurance | $30,646 | $28,491 | $1,650 | $505 | 0.6% | |
| All other expenses | $9,709 | $8,256 | $969 | $484 | 0.2% | |
| Fees: legal | $4,195 | $839 | $3,356 | - | 0.1% | |
| Total | $5,038,554 | 100% |
2015 · Form 990 · $3,722,501 spent · pay $906,551 · grants $0 · events $1,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical/Cloth. Supplies | $1,784,311 | $1,778,297 | $5,907 | $107 | 47.9% |
| Other salaries and wages | $585,753 | $497,890 | $58,575 | $29,288 | 15.7% | |
| Office expenses | $212,323 | $161,854 | $42,095 | $8,374 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $207,831 | $176,656 | $20,783 | $10,392 | 5.6% | |
| Depreciation and depletion | $181,153 | $166,661 | $10,869 | $3,623 | 4.9% | |
| Travel | $144,974 | $123,765 | $8,073 | $13,136 | 3.9% | |
| Fees: accounting | $96,682 | $12,482 | $84,200 | - | 2.6% | |
| Occupancy | $94,655 | $85,190 | $7,572 | $1,893 | 2.5% | |
| Other employee benefits | $72,099 | $61,284 | $7,210 | $3,605 | 1.9% | |
| Information technology | $62,969 | $56,672 | $5,038 | $1,259 | 1.7% | |
| Fees: other services | $62,795 | $38,229 | $11,074 | $13,492 | 1.7% | |
| Other (as described) | Education | $60,869 | $55,053 | $4,599 | $1,217 | 1.6% |
| Other (as described) | Vehicle Maintenance | $56,919 | $53,504 | $2,277 | $1,138 | 1.5% |
| Payroll taxes | $40,868 | $34,738 | $4,087 | $2,043 | 1.1% | |
| Other (as described) | Fundraising Costs | $29,594 | $27,019 | $1,773 | $802 | 0.8% |
| Insurance | $23,399 | $21,948 | $990 | $461 | 0.6% | |
| All other expenses | $1,855 | $892 | $717 | $246 | 0.0% | |
| Fees: legal | $1,652 | $330 | $1,322 | - | 0.0% | |
| Conferences, conventions and meetings | $1,056 | $633 | $106 | $317 | 0.0% | |
| Advertising and promotion | $744 | $372 | $74 | $298 | 0.0% | |
| Total | $3,722,501 | 100% |
2014 · Form 990 · $2,995,079 spent · pay $716,831 · grants $0 · events $168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical/Cloth. Supplies | $1,295,912 | $1,294,812 | $995 | $105 | 43.3% |
| Other salaries and wages | $524,313 | $419,450 | $78,647 | $26,216 | 17.5% | |
| Travel | $183,539 | $160,790 | $9,753 | $12,996 | 6.1% | |
| Occupancy | $159,570 | $144,020 | $12,440 | $3,110 | 5.3% | |
| Office expenses | $148,994 | $102,868 | $29,886 | $16,240 | 5.0% | |
| Depreciation and depletion | $131,341 | $120,834 | $7,880 | $2,627 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $122,600 | $98,080 | $18,390 | $6,130 | 4.1% | |
| Information technology | $109,605 | $98,645 | $8,768 | $2,192 | 3.7% | |
| Other (as described) | Education | $68,220 | $61,913 | $4,943 | $1,364 | 2.3% |
| Fees: other services | $65,147 | $39,545 | $11,839 | $13,763 | 2.2% | |
| Other employee benefits | $43,994 | $35,195 | $6,599 | $2,200 | 1.5% | |
| Fees: accounting | $37,388 | $3,918 | $33,470 | - | 1.2% | |
| Other (as described) | Vehicle Maintenance | $34,965 | $32,867 | $1,399 | $699 | 1.2% |
| All other expenses | $26,678 | $22,582 | $3,257 | $839 | 0.9% | |
| Payroll taxes | $25,924 | $20,739 | $3,889 | $1,296 | 0.9% | |
| Insurance | $12,772 | $11,834 | $728 | $210 | 0.4% | |
| Other (as described) | Fundraising Costs | $2,456 | - | $123 | $2,333 | 0.1% |
| Fees: legal | $1,375 | $275 | $1,100 | - | 0.0% | |
| Conferences, conventions and meetings | $168 | $101 | $17 | $50 | 0.0% | |
| Advertising and promotion | $118 | $59 | $12 | $47 | 0.0% | |
| Total | $2,995,079 | 100% |
2013 · Form 990 · $2,663,423 spent · pay $344,606 · grants $213 · events $2,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Medical & GIK Expense | $1,550,058 | $1,550,058 | - | - | 58.2% |
| Other salaries and wages | $236,109 | $177,082 | $23,611 | $35,416 | 8.9% | |
| Office expenses | $159,695 | $132,033 | $24,354 | $3,308 | 6.0% | |
| Travel | $124,778 | $124,778 | - | - | 4.7% | |
| Occupancy | $120,401 | $114,381 | $6,020 | - | 4.5% | |
| Depreciation and depletion | $105,940 | $100,643 | $5,297 | - | 4.0% | |
| Fees: other services | $68,341 | - | $24,980 | $43,361 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $61,452 | $46,089 | $6,145 | $9,218 | 2.3% | |
| Fees: accounting | $57,221 | - | $57,221 | - | 2.1% | |
| Other (as described) | Education | $41,335 | $40,087 | $1,248 | - | 1.6% |
| Other employee benefits | $30,451 | $22,838 | $3,045 | $4,568 | 1.1% | |
| Other (as described) | Vehicle Maintenance | $26,619 | $26,619 | - | - | 1.0% |
| Information technology | $23,616 | $22,435 | $1,181 | - | 0.9% | |
| Other (as described) | Fundraising Costs | $20,862 | $6,275 | - | $14,587 | 0.8% |
| Payroll taxes | $16,594 | $12,446 | $1,659 | $2,489 | 0.6% | |
| All other expenses | $8,926 | $6,834 | $2,092 | - | 0.3% | |
| Insurance | $7,934 | $7,843 | $91 | - | 0.3% | |
| Conferences, conventions and meetings | $2,779 | $2,779 | - | - | 0.1% | |
| Grants outside the US | $213 | $213 | - | - | 0.0% | |
| Fees: legal | $99 | - | $99 | - | 0.0% | |
| Total | $2,663,423 | 100% |
2012 · Form 990 · $2,622,156 spent · pay $194,671 · grants $0 · events $969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GIK USAGE | $1,641,091 | $1,641,091 | - | - | 62.6% |
| Other (as described) | CONTRIBUTED SERVICES | $259,887 | $234,279 | $25,608 | - | 9.9% |
| Other salaries and wages | $171,227 | $171,227 | - | - | 6.5% | |
| All other expenses | $169,606 | $128,420 | $15,540 | $25,646 | 6.5% | |
| Depreciation and depletion | $71,092 | $71,092 | - | - | 2.7% | |
| Occupancy | $64,291 | $61,868 | - | $2,423 | 2.5% | |
| Fees: other services | $55,744 | $8,000 | $11,744 | $36,000 | 2.1% | |
| Other (as described) | PRINTING & COPYING | $27,656 | $5,531 | $5,531 | $16,594 | 1.1% |
| Other (as described) | MAINTENANCE | $25,154 | $25,154 | - | - | 1.0% |
| Fees: management | $24,000 | $1,200 | $18,000 | $4,800 | 0.9% | |
| Fees: accounting | $22,428 | $4,485 | $13,458 | $4,485 | 0.9% | |
| Travel | $22,107 | $16,580 | $1,105 | $4,422 | 0.8% | |
| Other employee benefits | $17,825 | $17,825 | - | - | 0.7% | |
| Insurance | $17,435 | $14,418 | $3,017 | - | 0.7% | |
| Information technology | $16,381 | $3,277 | $6,552 | $6,552 | 0.6% | |
| Office expenses | $9,427 | - | $9,427 | - | 0.4% | |
| Payroll taxes | $5,619 | $5,619 | - | - | 0.2% | |
| Conferences, conventions and meetings | $969 | $969 | - | - | 0.0% | |
| Fees: legal | $117 | - | $117 | - | 0.0% | |
| Interest | $100 | - | $100 | - | 0.0% | |
| Total | $2,622,156 | 100% |