LAST MILE HEALTH
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text LAST MILE HEALTH. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/last-mile-health-261401736. Retrieved 2026-11-12.
APA furp.org. (n.d.). LAST MILE HEALTH [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 12, 2026, from https://furp.org/org/last-mile-health-261401736
MLA “LAST MILE HEALTH.” furp.org, tax years 2011–2024, https://furp.org/org/last-mile-health-261401736. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $21.6M · expenses $27.0M · assets $29.6M
- EIN
- 26-1401736
- Address
- 68 HARRISON AVE STE 605 PMB 31738, BOSTON, MA 02111-1929
- Website
- WWW.LASTMILEHEALTH.ORG
- NTEE code
- E60 Health Support Services (Health Care) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2014 (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
LAST MILE HEALTH SAVES LIVES IN THE WORLD'S MOST REMOTE COMMUNITIES. THE ORGANIZATION SPECIALIZES IN THE DEVELOPMENT AND MANAGEMENT OF PROFESSIONALIZED COMMUNITY HEALTH WORKERS WHO BRIDGE THE GAP BETWEEN HEALTH SYSTEMS AND REMOTE COMMUNITIES, BRINGING CRITICAL SERVICES TO THE DOORSTEPS OF PEOPLE LIVING IN THE LAST MILE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
31 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 |
|---|---|---|---|---|---|
| Lisha Mccormick | CHIEF EXECUTIVE OFFICER | 2014-2024 | $256,172 | $1,427,743 | 1 |
| Nan Chen | CO-EXECUTIVE DIRECTOR, AFRICA FRONTLINE FIRST | 2017-2024 | $174,090 | $1,138,528 | 1 |
| James Nardella | PRESIDENT & CHIEF PROGRAMS OFFICER | 2020-2024 | $246,691 | $1,088,758 | 1 |
| Rajesh Panjabi | DIRECTOR | 2011-2024 | $0 | $1,015,494 | 1 |
| Courtney Evans Henke | MANAGING DIRECTOR, PARTNERSHIPS & COMMUNICATION | 2019-2024 | $173,697 | $918,963 | 1 |
| Meggan Ireland | CFOO | 2022-2024 | $204,946 | $499,245 | 1 |
| Sarah Parish | CHIEF OF STAFF | 2021-2024 | $148,370 | $493,764 | 1 |
| Divya Nair | CHIEF TECHNICAL OFFICER | 2023-2024 | $202,852 | $352,012 | 1 |
| Barbara Willett | MANAGING DIRECTOR, MERL | 2023-2024 | $160,969 | $313,930 | 1 |
| Delia Burnett | SENIOR DIRECTOR, PARTNERSHIPS | 2024 | $151,384 | $151,384 | 1 |
| Nathan Hutto (former) | COO (UNTIL 5/23) | 2018-2022 | $201,125 | $749,172 | 1 |
| Marion Subah (former) | COUNTRY DIRECTOR, LIBERIA | 2020-2023 | $172,843 | $669,982 | 1 |
| Amy Walburn (former) | Chief Development Officer | 2017-2020 | $168,814 | $586,849 | 1 |
| Lisha McCormick Krefting (former) | President & COO | 2015-2018 | $134,014 | $485,131 | 1 |
| Garrett Louis Hubbard (former) | County Director | 2017-2019 | $157,502 | $415,091 | 1 |
| Matthew Price (former) | Dir., Strategic PartnershipS | 2019-2021 | $137,041 | $399,777 | 1 |
| Magnus Conteh (former) | Executive Dir., Health System | 2019-2020 | $178,051 | $380,129 | 1 |
| Don Hwang (former) | Managing Director, Finance | 2020-2021 | $182,128 | $282,883 | 1 |
| Michael Zouzoua (former) | CFO (termed 8/24/18) | 2015-2018 | $115,961 | $279,650 | 1 |
| Ami Waters (former) | DIR., CLINICAL EXCELLENCE | 2022-2023 | $136,284 | $267,649 | 1 |
| Rajesh Panjabi END 12021 (former) | CEO | 2020 | $265,627 | $265,627 | 1 |
| Mohamad Salameh (former) | SENIOR CONTROLLER | 2020-2021 | $132,608 | $263,188 | 1 |
| Jenny Rabinowich (former) | Dir., Learning & Development | 2018-2019 | $119,292 | $224,308 | 1 |
| Fiona Walsh (former) | ExeC Manag Dir (until 2/1/17) | 2014-2016 | $124,733 | $211,416 | 1 |
| Charles Ocitti (former) | CHIEF FINANCIAL OFFICER | 2013-2015 | $88,983 | $183,002 | 1 |
| Liz Bennert (former) | Director, Education | 2021 | $165,675 | $165,675 | 1 |
| Don Hwang Until 323 (former) | MANAGING DIRECTOR,FINANCE | 2022 | $157,455 | $157,455 | 1 |
| Kristin Johnson (former) | Managing Director | 2021 | $139,128 | $139,128 | 1 |
| Mary Benvenuto (former) | Chief Financial Officer | 2018-2019 | $135,417 | $135,417 | 1 |
| Na'im Merchant (former) | dir of public partnership and | 2016 | $102,075 | $102,075 | 1 |
| Peter Luckow (former) | CHIEF OPERATING OFFICER | 2011 | $25,000 | $25,000 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Soji Adeyi | BOARD CHAIR & DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Tim Evans | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Marine Buissionnaire | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Peggy Clark | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Nana Twum-Danso | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tony Lee | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Moses Massaquoi | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Patrice Matchaba | DIRECTOR/CLERK | 2021-2024 | 1 | $0 reported | 1 |
| Mona Mourshed | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Lars-Eric Roden | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Wendy Taylor | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Pooja Kumar (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Brad Mak (former) | DIR./BOARD CHAIR (until 2/23) | 2014-2022 | 1 | $0 reported | 1 |
| Robtel Pailey (former) | DIRECTOR (UNTIL 9/22) | 2015-2022 | 1 | $0 reported | 1 |
| Divya Nair From 323 (former) | CHIEF TECHNICAL OFFICER | 2022 | 40 | $0 reported | 1 |
| Mona Mourshed FROM 22022 (former) | Director | 2021 | 1 | $0 reported | 1 |
| Kim Keller END 122020 (former) | Director/Vice Chair | 2020 | 1 | $0 reported | 1 |
| Katherine Collins (former) | Director/Treasurer | 2011-2020 | 1 | $0 reported | 1 |
| Soji Adeyi BEGIN 112020 (former) | Director | 2020 | 1 | $0 reported | 1 |
| Lynn Black END 122020 (former) | Director | 2020 | 1 | $0 reported | 1 |
| Tim Evans Begin 82020 (former) | Director | 2020 | 1 | $0 reported | 1 |
| Kim Keller (former) | Director/Vice Chair | 2013-2019 | 1 | $0 reported | 1 |
| Lynn Black (former) | Director | 2011-2019 | 1 | $0 reported | 1 |
| Robtel Neajai PhD (former) | Director | 2018 | 1 | $0 reported | 1 |
| Andy Bryant (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Kevin Fleming (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| leslie vensel (former) | director | 2011-2016 | 1 | $0 reported | 1 |
| Brendon Cullen (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Brendan Cullen (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Joia Mukherjee (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Alisa Swidler (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Ed Cardoza (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Amisha Raja (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 9 paid, $1.7M · 55 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISHA MCCORMICK | CHIEF EXECUTIVE OFFICER | 40 | $249,008 | $0 | $7,164 | $256,172 | 1 |
| JAMES NARDELLA | PRESIDENT & CHIEF PROGRAMS OFFICER | 40 | $229,638 | $0 | $17,053 | $246,691 | 1 |
| MEGGAN IRELAND | CFOO | 40 | $196,766 | $0 | $8,180 | $204,946 | 1 |
| DIVYA NAIR | CHIEF TECHNICAL OFFICER | 40 | $194,445 | $0 | $8,407 | $202,852 | 1 |
| NAN CHEN | CO-EXECUTIVE DIRECTOR, AFRICA FRONTLINE FIRST | 40 | $169,019 | $0 | $5,071 | $174,090 | 1 |
| COURTNEY EVANS HENKE | MANAGING DIRECTOR, PARTNERSHIPS & COMMUNICATION | 40 | $160,864 | $0 | $12,833 | $173,697 | 1 |
| BARBARA WILLETT | MANAGING DIRECTOR, MERL | 40 | $151,076 | $0 | $9,893 | $160,969 | 1 |
| DELIA BURNETT | SENIOR DIRECTOR, PARTNERSHIPS | 40 | $144,764 | $0 | $6,620 | $151,384 | 1 |
| SARAH PARISH | CHIEF OF STAFF | 40 | $137,919 | $0 | $10,451 | $148,370 | 1 |
| SOJI ADEYI | BOARD CHAIR & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EVANS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARS-ERIC RODEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARINE BUISSIONNAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA MOURSHED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES MASSAQUOI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANA TWUM-DANSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE MATCHABA | DIRECTOR/CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJESH PANJABI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 10 paid, $1.7M · 61 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISHA MCCORMICK | PRESIDENT & CEO | 40 | $233,487 | $0 | $7,005 | $240,492 | 1 |
| JAMES NARDELLA | CHIEF PROGRAMS OFFICER | 40 | $200,353 | $0 | $13,426 | $213,779 | 1 |
| MARION SUBAH | COUNTRY DIRECTOR, LIBERIA | 40 | $167,809 | $0 | $5,034 | $172,843 | 1 |
| MEGGAN IRELAND | CFOO | 40 | $164,006 | $0 | $2,019 | $166,025 | 1 |
| COURTNEY EVANS HENKE | MNGNG DIR, PARTNERSHIPS & COMM | 40 | $153,726 | $0 | $11,922 | $165,648 | 1 |
| NAN CHEN | MANAGING DIR., HEALTH SYSTEMS | 40 | $153,424 | $0 | $8,149 | $161,573 | 1 |
| BARBARA WILLETT | MANAGING DIRECTOR, MERL | 40 | $143,754 | $0 | $9,207 | $152,961 | 1 |
| DIVYA NAIR | CHIEF TECHNICAL OFFICER | 40 | $149,160 | $0 | $0 | $149,160 | 1 |
| SARAH PARISH | CHIEF OF STAFF | 40 | $136,682 | $0 | $4,360 | $141,042 | 1 |
| AMI WATERS | DIR., CLINICAL EXCELLENCE | 40 | $128,295 | $0 | $7,989 | $136,284 | 1 |
| SOJI ADEYI | DIR./BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EVANS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARINE BUISSIONNAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANA TWUM-DANSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POOJA KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES MASSAQUOI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE MATCHABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA MOURSHED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJESH PANJABI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARS-ERIC RODEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 10 paid, $1.6M · 72 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISHA MCCORMICK | PRESIDENT & CEO | 40 | $229,531 | $0 | $6,886 | $236,417 | 1 |
| JAMES NARDELLA | CHIEF PROGRAMS OFFICER | 40 | $195,747 | $0 | $12,305 | $208,052 | 1 |
| NATHAN HUTTO | COO (UNTIL 5/23) | 40 | $189,092 | $0 | $12,033 | $201,125 | 1 |
| MARION SUBAH | COUNTRY DIRECTOR, LIBERIA | 40 | $162,068 | $0 | $4,862 | $166,930 | 1 |
| DON HWANG UNTIL 323 | MANAGING DIRECTOR,FINANCE | 40 | $147,684 | $0 | $9,771 | $157,455 | 1 |
| NAN CHEN | MANAGING DIR., HEALTH SYSTEM | 40 | $148,118 | $0 | $4,386 | $152,504 | 1 |
| SARAH PARISH | CHIEF OF STAFF | 40 | $129,801 | $0 | $6,427 | $136,228 | 1 |
| AMI WATERS | CO-MEDICAL DIRECTOR | 40 | $122,924 | $0 | $8,441 | $131,365 | 1 |
| MEGGAN IRELAND | DCOO (UNTIL 5/23), CFOO | 40 | $128,274 | $0 | $0 | $128,274 | 1 |
| COURTNEY EVANS HENKE | MANAGING DIR., COMMUNICATION | 40 | $116,719 | $0 | $9,889 | $126,608 | 1 |
| BRAD MAK | DIR./BOARD CHAIR (until 2/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| SOJI ADEYI | DIR./BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM EVANS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARINE BUISSIONNAIRE | DIRECTOR (FROM 5/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POOJA KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LEE | DIRECTOR (FROM 11/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES MASSAQUOI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE MATCHABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA MOURSHED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBTEL PAILEY | DIRECTOR (UNTIL 9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJESH PANJABI | DIRECTOR (UNTIL 9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| LARS-ERIC RODEN | DIRECTOR (FROM 11/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIVYA NAIR FROM 323 | CHIEF TECHNICAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 12 paid, $2.0M · 103 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisha McCormick | President & CEO | 40 | $220,401 | $0 | $7,646 | $228,047 | 1 |
| James Nardella | Chief Programs Officer | 40 | $194,884 | $0 | $29,706 | $224,590 | 1 |
| Nathan Hutto | Chief Operating Officer | 40 | $187,579 | $0 | $20,339 | $207,918 | 1 |
| Don Hwang | Managing Director, Finance | 40 | $152,892 | $0 | $29,236 | $182,128 | 1 |
| Courtney Evans Henke | COMMUNICATION | 40 | $151,016 | $0 | $28,090 | $179,106 | 1 |
| Marion Subah | Country Director, Liberia | 40 | $154,350 | $0 | $15,394 | $169,744 | 1 |
| Liz Bennert | Director, Education | 40 | $138,013 | $0 | $27,662 | $165,675 | 1 |
| Nan Chen | Managing Dir., Health System | 40 | $146,603 | $0 | $11,712 | $158,315 | 1 |
| Kristin Johnson | Managing Director | 40 | $127,477 | $0 | $11,651 | $139,128 | 1 |
| Matthew Price | Dir., Strategic PartnershipS | 40 | $129,094 | $0 | $7,947 | $137,041 | 1 |
| Mohamad Salameh | SENIOR CONTROLLER | 40 | $116,438 | $0 | $16,170 | $132,608 | 1 |
| Sarah Parish | Chief of Staff | 40 | $44,456 | $0 | $23,668 | $68,124 | 1 |
| Brad Mak | Director/Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Soji Adeyi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Evans | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pooja Kumar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moses Massaquoi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrice Matchaba | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mona Mourshed FROM 22022 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robtel Pailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rajesh Panjabi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 12 paid, $2.0M · 89 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rajesh Panjabi END 12021 | CEO | 40 | $265,627 | $0 | $0 | $265,627 | 1 |
| James Nardella | Chief Programs Officer | 40 | $172,754 | $0 | $22,892 | $195,646 | 1 |
| Lisha McCormick | President & CEO | 40 | $185,186 | $0 | $6,590 | $191,776 | 1 |
| Magnus Conteh | Executive Dir., Health System | 40 | $160,338 | $0 | $17,713 | $178,051 | 1 |
| Amy Walburn | Chief Development Officer | 40 | $150,807 | $0 | $18,007 | $168,814 | 1 |
| Marion Subah | Country Director, Liberia | 40 | $147,000 | $0 | $13,465 | $160,465 | 1 |
| Nathan Hutto | Chief People Officer | 40 | $150,422 | $0 | $5,838 | $156,260 | 1 |
| Nan Chen | Managing Dir., Health System | 40 | $136,154 | $0 | $10,119 | $146,273 | 1 |
| Courtney Evans Henke | Director of Development | 40 | $138,738 | $0 | $5,245 | $143,983 | 1 |
| Matthew Price | Dir., Strategic Partnerships | 40 | $124,453 | $0 | $9,661 | $134,114 | 1 |
| Mohamad Salameh | Senior Controller | 40 | $126,167 | $0 | $4,413 | $130,580 | 1 |
| Don Hwang | Managing Director, Finance | 40 | $86,016 | $0 | $14,739 | $100,755 | 1 |
| Brad Mak | Director/Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Keller END 122020 | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Collins | Director/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Soji Adeyi BEGIN 112020 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Black END 122020 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Evans Begin 82020 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pooja Kumar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moses Massaquoi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robtel Pailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 11 paid, $1.7M · 80 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rajesh Panjabi | Chief Executive Officer | 40 | $206,990 | $0 | $96 | $207,086 | 1 |
| Magnus Conteh | Executive Dir., Health System | 40 | $179,968 | $0 | $22,110 | $202,078 | 1 |
| Lisha McCormick | President & COO | 40 | $166,942 | $0 | $19,628 | $186,570 | 1 |
| Amy Walburn | Chief Development Officer | 40 | $137,350 | $0 | $22,155 | $159,505 | 1 |
| Garrett Louis Hubbard | County Director | 40 | $131,836 | $0 | $25,666 | $157,502 | 1 |
| Mary Benvenuto | Chief Financial Officer | 40 | $113,333 | $0 | $22,084 | $135,417 | 1 |
| Nathan Hutto | Chief People Officer | 40 | $132,685 | $0 | $1,112 | $133,797 | 1 |
| Courtney Evans Henke | Director of Development | 40 | $123,185 | $0 | $6,736 | $129,921 | 1 |
| Nan Chen | Managing Dir., Health System | 40 | $122,109 | $0 | $7,158 | $129,267 | 1 |
| Matthew Price | Dir., Strategic Partnerships | 40 | $115,359 | $0 | $13,263 | $128,622 | 1 |
| Jenny Rabinowich | Dir., Learning & Development | 40 | $108,232 | $0 | $11,060 | $119,292 | 1 |
| Katherine Collins | Director/Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Keller | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pooja Kumar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Mak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moses Massaquoi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robtel Pailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Black | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 8 paid, $975K · 65 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rajesh Panjabi | Chief Executive Officer | 40 | $201,921 | $0 | $0 | $201,921 | 1 |
| Garrett Louis Hubbard | County Director | 40 | $121,593 | $0 | $12,769 | $134,362 | 1 |
| Lisha McCormick Krefting | President & COO | 40 | $132,993 | $0 | $1,021 | $134,014 | 1 |
| Amy Walburn | Chief Development Officer | 40 | $103,206 | $0 | $20,319 | $123,525 | 1 |
| Michael Zouzoua | CFO (termed 8/24/18) | 40 | $106,590 | $0 | $9,371 | $115,961 | 1 |
| Nan Chen | Managing Dir., Health System | 40 | $103,610 | $0 | $6,394 | $110,004 | 1 |
| Jenny Rabinowich | Director, Learning & Developme | 40 | $100,375 | $0 | $4,641 | $105,016 | 1 |
| Nathan Hutto | Chief People Officer | 40 | $49,702 | $0 | $370 | $50,072 | 1 |
| Kim Keller | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Mak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Black | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Collins | Director/Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Pooja Kumar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moses Massaquoi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robtel Neajai PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Benvenuto | CFO (3/18/2019-1/15/2020) | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 6 paid, $820K · 38 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rajesh Panjabi | Chief Executive Officer | 40 | $193,930 | $0 | $1,511 | $195,441 | 1 |
| Lisha McCormick Krefting | COO | 40 | $132,993 | $0 | $10,600 | $143,593 | 1 |
| Amy Walburn | Chief Development Officer | 40 | $103,206 | $0 | $31,799 | $135,005 | 1 |
| Garrett Hubbard | County Director | 40 | $113,401 | $0 | $9,826 | $123,227 | 1 |
| Michael Zouzoua | CFO | 40 | $106,590 | $0 | $9,912 | $116,502 | 1 |
| Nan Chen | Director of Health | 40 | $103,610 | $0 | $2,892 | $106,502 | 1 |
| Kim Keller | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brad Mak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Black | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Collins | Director/Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Bryant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pooja Kumar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Fleming | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Moses Massaquoi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 5 paid, $517K · 32 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| rajesh panjabi | Chief Executive Officer | 40 | $130,049 | $0 | $0 | $130,049 | 1 |
| Fiona Walsh | ExeC Manag Dir (until 2/1/17) | 40 | $124,733 | $0 | $0 | $124,733 | 1 |
| Lisha McCormick Krefting | COO | 40 | $112,601 | $0 | $0 | $112,601 | 1 |
| Na'im Merchant | dir of public partnership and | 40 | $102,075 | $0 | $0 | $102,075 | 1 |
| MICHAEL ZOUZOUA | CFO | 40 | $47,187 | $0 | $0 | $47,187 | 1 |
| Kim Keller | director | 1 | $0 | $0 | $0 | $0 | 1 |
| brad mak | director | 1 | $0 | $0 | $0 | $0 | 1 |
| lynn black | director | 1 | $0 | $0 | $0 | $0 | 1 |
| leslie vensel | director | 1 | $0 | $0 | $0 | $0 | 1 |
| katherine collins | director | 1 | $0 | $0 | $0 | $0 | 1 |
| andy bryant | director | 1 | $0 | $0 | $0 | $0 | 1 |
| pooja kumar | director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBTEL NEAJAI PAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Moses Massaquoi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 4 paid, $441K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAJESH PANJABI | CHIEF EXECUTIVE OFFICER | 40 | $0 | $170,497 | $0 | $170,497 | 1 |
| LISHA MCCORMICK KREFTING | CHIEF DEVELOPMENT OFFICER | 40 | $94,923 | $0 | $0 | $94,923 | 1 |
| CHARLES OCITTI | CHIEF FINANCIAL OFFICER | 40 | $88,983 | $0 | $0 | $88,983 | 1 |
| FIONA WALSH | EXECUTIVE MANAGING DIRECTOR (ENDING 1/31/2017) | 40 | $86,683 | $0 | $0 | $86,683 | 1 |
| KIM KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD MAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POOJA KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBTEL NEAJAI PAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDON CULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ZOUZOUA | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 3 paid, $221K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISHA MCCORMICK | CHIEF DEVELOPMENT OFFICER | 40 | $88,269 | $0 | $0 | $88,269 | 1 |
| CHARLES OCITTI | CHIEF FINANCIAL OFFICER | 40 | $87,481 | $0 | $0 | $87,481 | 1 |
| RAJESH PANJABI | CHIEF EXECUTIVE OFFICER | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| KIM KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN CULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD MAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POOJA KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FIONA WALSH | EXECUTIVE MANAGING DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $72K · 9 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAJESH PANJABI | EXECUTIVE DIRECTOR | 20 | $65,500 | $0 | $0 | $65,500 | 1 |
| CHARLES OCITTI | CHIEF FINANCIAL OFFICER | 40 | $6,538 | $0 | $0 | $6,538 | 1 |
| KIM KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN CULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOIA MUKHERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE VENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BRYANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA SWIDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $25K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER LUCKOW | CHIEF OPERATING OFFICER | 50 | $0 | $0 | $25,000 | $25,000 | 1 |
| LESLIE VENSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED CARDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMISHA RAJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOIA MUKHERJEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJESH PANJABI | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $882K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONA SYSTEMS | BURLINGTON, VT | SOFTWARE & APP DEV. | $337,042 |
| JEFF COOK-LUNDGREN | , REIMS | FINANCE CONSULTANCY | $147,916 |
| INSOURCE SERVICES | NEWTON, MA | IT CONSULTANCY | $147,888 |
| NATHANI LAW PRACTICE LLC | WASHINGTON, DC | LEGAL SERVICES | $147,880 |
| BDO USA | Boston, MA | AUDIT & TAX SERVICES | $101,522 |
2023 · 5 contractors · $945K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONA SYSTEMS | BURLINGTON, VT | SOFTWARE & APP DEV. | $335,287 |
| NATHANI LAW PRACTICE LLC | WASHINGTON, DC | LEGAL SERVICES | $232,600 |
| INSOURCE SERVICES | NEWTON, MA | IT CONSULTANCY | $138,812 |
| JEFF COOK-LUNDGREN | REIMS, 0 | FINANCE CONSULTANCY | $126,250 |
| JACOB GOLDBERG | WASHINGTON, DC | FINANCE CONSULTANCY | $112,000 |
2022 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ONA SYSTEMS | BURLINGTON, VT | SOFTWARE & APP DEV. | $801,078 |
| THE BRIDGESPAN GROUP | BOSTON, MA | PROFESSIONAL SERVICE | $292,112 |
| ndacion General Universidad Alcala | ALCALA DE HENARES, MADRID | Software & App Dev | $163,674 |
| INSOURCE SERVICES | NEWTON, MA | IT CONSULTANCY | $140,268 |
2021 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ona Systems | BURLINGTON, VT | Software & App Dev. | $595,107 |
| The Bridgespan Group | BOSTON, MA | Professional Service | $292,112 |
| Insource Services | NEWTON, MA | IT Consultancy | $137,709 |
2020 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Tehchange Inc | WASHINGTON, DC | Consulting services | $443,850 |
| AD Consult International | BLANTYRE, 0 | PEO | $361,069 |
| DLA | FAIRFIELD, NJ | CFO CONSULTING SVCS. | $346,086 |
2019 · 1 contractor · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fiscal Management Associates LLC | NEW YORK, NY | Consulting Services | $224,546 |
2018 · 4 contractors · $561K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fiscal Management Associates LLC | NEW YORK, NY | Consulting Services | $177,037 |
| Scaling Health Innovations LLC | WASHINGTON, DC | Consulting Services | $143,143 |
| Matthew Price | BALTIMORE, MD | Consulting Services | $120,980 |
| Lesley Anne Long | WASINGTON, DC | Consulting Services | $119,936 |
2016 · 2 contractors · $314K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIGHAM AND WOMEN'S HOSPITAL | BOSTON, MA | MED PROFESSIONAL SVC | $174,938 |
| Aadmi Consulting LLC | BOSTON, MA | consultant | $138,744 |
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 | ||||||||
| $21,567,118 | $26,962,344 | $29,559,027 | $20,460,823 | $20,534,973 | $0 | $959,675 | 55 | 12 |
| 2023 · Form 990 | ||||||||
| $20,739,071 | $29,776,912 | $29,675,610 | $25,831,784 | $19,395,552 | $0 | $1,030,024 | 61 | 13 |
| 2022 · Form 990 | ||||||||
| $44,994,266 | $27,231,763 | $37,171,886 | $34,760,009 | $44,017,116 | $0 | $1,215,054 | 72 | 14 |
| 2021 · Form 990 | ||||||||
| $18,738,000 | $26,286,036 | $19,833,616 | $17,018,115 | $18,483,800 | $0 | $583,137 | 103 | 11 |
| 2020 · Form 990 | ||||||||
| $24,591,447 | $26,007,721 | $29,516,883 | $24,565,571 | $24,477,901 | $0 | $1,256,928 | 89 | 11 |
| 2019 · Form 990 | ||||||||
| $20,743,627 | $19,965,747 | $30,801,739 | $25,981,845 | $20,571,553 | $0 | $1,024,453 | 80 | 9 |
| 2018 · Form 990 | ||||||||
| $21,836,646 | $13,467,808 | $25,731,800 | $25,203,965 | $21,836,646 | $0 | $1,121,270 | 65 | 9 |
| 2017 · Form 990 | ||||||||
| $17,523,779 | $8,699,038 | $17,589,385 | $16,835,127 | $17,523,779 | $0 | $590,541 | 38 | 5 |
| 2016 · Form 990 | ||||||||
| $11,660,073 | $7,682,027 | $8,238,124 | $8,010,386 | $11,660,073 | $0 | $411,340 | 32 | 9 |
| 2015 · Form 990 | ||||||||
| $10,362,896 | $9,520,418 | $4,391,700 | $4,032,340 | $10,362,896 | $0 | $270,589 | 54 | 0 |
| 2014 · Form 990 | ||||||||
| $8,400,422 | $6,566,203 | $3,624,050 | $3,189,864 | $8,400,372 | $0 | $132,481 | 16 | 0 |
| 2013 · Form 990 | ||||||||
| $2,265,226 | $1,907,578 | $1,362,805 | $1,355,645 | $2,265,226 | $0 | $72,038 | 9 | 3 |
| 2011 · Form 990 | ||||||||
| $483,667 | $292,012 | $289,003 | $244,003 | $468,001 | $0 | $0 | 0 | 12 |
Funders of this organization
110 grantors reported grants to this organization, $88,646,301 in all, tax years 2011 to 2025; the 25 largest shown (all 110). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | $25,274,000 | 2 | $25,002,000 | 2022 | 2021-2022 | DAF sponsor | Exact | show |
| NEW VENTURE FUND | $11,811,501 | 5 | $2,600,000 | 2022 | 2018-2022 | Public charity | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $6,200,000 | 7 | $200,000 | 2024 | 2017, 2019-2024 | DAF sponsor | Exact | show |
| SKOLL FOUNDATION | $4,882,416 | 6 | $1,087,416 | 2024 | 2020-2022, 2024 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $4,182,260 | 11 | $762,050 | 2024 | 2011, 2014-2018, 2020-2024 | DAF sponsor | Exact | show |
| MULAGO FOUNDATION | $3,700,000 | 12 | $500,000 | 2024 | 2013-2022, 2024 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| CO-IMPACT PHILANTHROPIC FUNDS INC | $2,800,000 | 2 | $1,000,000 | 2024 | 2023-2024 | Public charity | Exact | show |
| PANORAMA GLOBAL | $2,618,633 | 2 | $1,589,368 | 2022 | 2020, 2022 | Public charity | Exact | show |
| GATES FOUNDATION | $2,383,704 | 5 | $630,000 | 2024 | 2015, 2017, 2019-2020, 2024 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| THE SKOLL FUND | $2,040,000 | 4 | $15,000 | 2023 | 2014, 2016, 2020, 2023 | Public charity | Exact | show |
| VIRGIN UNITE USA INC | $2,004,237 | 3 | $504,237 | 2021 | 2019-2021 | Public charity | Fuzzy filed as “LAST MILE HEALTH” | show |
| ARIE AND IDA CROWN MEMORIAL | $1,775,000 | 11 | $375,000 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | $1,630,000 | 4 | $270,000 | 2021 | 2018-2021 | DAF sponsor | Exact | show |
| VITAL STRATEGIES INC | $1,103,235 | 3 | $137,500 | 2022 | 2020-2022 | Public charity | Exact | show |
| VALHALLA FOUNDATION | $960,000 | 3 | $360,000 | 2021 | 2019-2021 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| SALL FAMILY FOUNDATION INC | $950,000 | 3 | $350,000 | 2024 | 2022-2024 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| ROCKEFELLER FOUNDATION | $904,876 | 2 | $404,876 | 2016 | 2015-2016 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| HORACE W GOLDSMITH FOUNDATION | $850,000 | 3 | $350,000 | 2024 | 2020-2021, 2024 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| BETTERWORLD TRUST | $750,000 | 6 | $100,000 | 2023 | 2017, 2019-2023 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $652,414 | 8 | $9,800 | 2024 | 2016, 2018-2024 | DAF sponsor | Exact | show |
| DEERFIELD PARTNERSHIP FOUNDATION | $580,000 | 5 | $100,000 | 2022 | 2016-2017, 2019-2020, 2022 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| SCHOONER FOUNDATION | $550,000 | 4 | $250,000 | 2024 | 2021-2024 | Private foundation | Fuzzy filed as “Last Mile Health” | show |
| DOVETAIL IMPACT FOUNDATION | $550,000 | 2 | $350,000 | 2024 | 2019, 2024 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
| FINANCING ALLIANCE FOR HEALTH | $549,786 | 1 | $549,786 | 2024 | 2024 | Public charity | Exact | show |
| MANY VOICES FOUNDATION INC | $500,000 | 2 | $250,000 | 2017 | 2016-2017 | Private foundation | Fuzzy filed as “LAST MILE HEALTH” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UHEALTHSOLUTIONS INC | MA | E60 | $24,589,321 | $21,889,707 | DIRECTOR, President | $772,197 | Same NTEE code E60, revenue within 2x, same state |
| BLUE CIRCLE CHARITABLE FOUNDATION INC | MA | E60 | $42,879,199 | $494,649 | DIRECTOR, CHIEF EXECUTIVE OFFICER | $478,314 | Same NTEE code E60, revenue within 2x, same state |
| ALZHEIMER'S DISEASE AND RELATED | MA | E60 | $11,766,863 | $11,848,832 | CEO/PRESIDENT | $201,679 | Same NTEE code E60, revenue within 2x, same state |
| FUTURO HEALTH | CA | E60 | $32,507,043 | $24,571,232 | CHIEF EXECUTIVE OFFICER | $341,625 | Same NTEE code E60, revenue within 2x |
| TEXAS HEALTH MEDICAL SUPPORT | TX | E60 | $13,535,189 | $15,430,984 | Trustee/President | $2,459,823 | Same NTEE code E60, revenue within 2x |
| HEALTH CURRENT | AZ | E60 | $28,108,827 | $32,390,280 | CHIEF EXECUTIVE OFFICER & TREASURER | $560,364 | Same NTEE code E60, revenue within 2x |
| IMPACT HEALTH | NC | E60 | $15,477,618 | $16,372,987 | BOARD CHAIR | $616,962 | Same NTEE code E60, revenue within 2x |
| HEALTHELINK INC | NY | E60 | $14,373,287 | $13,834,117 | PRESIDENT & CEO | $407,981 | Same NTEE code E60, revenue within 2x |
| EHEALTH AFRICA | DC | E60 | $28,072,688 | $37,380,016 | BOARD CHAIR | $316,542 | Same NTEE code E60, revenue within 2x |
| WILLAMETTE HEALTH COUNCIL | OR | E60 | $27,517,429 | $29,930,125 | EXECUTIVE DI | $220,309 | Same NTEE code E60, revenue within 2x |
| EAGLE VALLEY MENTAL HEALTH | CO | E60 | $26,905,491 | $23,585,767 | PRESIDENT & CEO, VAIL HEALTH | $1,378,594 | Same NTEE code E60, revenue within 2x |
| UNION HEALTH CENTER INC | NY | E60 | $18,730,158 | $17,802,029 | TREASURER | $389,431 | Same NTEE code E60, revenue within 2x |
| LIFESKILLS HEALTH SERVICES INC | KY | E60 | $13,872,386 | $13,469,576 | BOARD MEMBER | $0 | Same NTEE code E60, revenue within 2x |
| OSF HEALTHCARE FOUNDATION | IL | E60 | $39,114,752 | $32,371,980 | VICE CHAIRPERSON CHIEF EXECUTIVE OFFICER | $3,181,962 | Same NTEE code E60, revenue within 2x |
| HEALTHCARE INFORMATION XCHANGE OF NEW YORK INC | NY | E60 | $14,014,379 | $11,429,931 | CHIEF EXECUTIVE OFFICER | $523,414 | Same NTEE code E60, revenue within 2x |
| HEALTHCARE UNITY GROUP INC | NJ | E60 | $18,249,764 | $14,794,912 | PRESIDENT / CHIEF EXECUTIVE OFFICER | $314,625 | Same NTEE code E60, revenue within 2x |
| OHIO HEALTH INFORMATION PARTNERSHIP LLC | OH | E60 | $13,177,770 | $10,991,691 | CEO | $433,654 | Same NTEE code E60, revenue within 2x |
| ALLIANT HEALTH GROUP INC | GA | E60 | $19,325,605 | $17,168,543 | CEO | $306,668 | Same NTEE code E60, revenue within 2x |
| COMMUNITY HEALTH CONNECTION INC | OK | E60 | $14,775,849 | $15,297,037 | PHYSICIAN | $270,116 | Same NTEE code E60, revenue within 2x |
| VICTORIA HEALTHCARE RESOURCES | LA | E60 | $11,327,052 | $11,461,909 | SECTY/TREAS | $0 | Same NTEE code E60, revenue within 2x |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | KS | E60 | $14,088,083 | $14,111,785 | DIRECTOR/CEO HSI | $453,597 | Same NTEE code E60, revenue within 2x |
| KANSAS HEALTH INFORMATION NETWORK INC | KS | E60 | $12,187,001 | $11,614,673 | CEO | $503,433 | Same NTEE code E60, revenue within 2x |
| FOUNDATION FOR URBAN HEALTH AND WELL BEING | NY | E60 | $12,888,965 | $28,669,734 | PRESIDENT & CEO | $998,976 | Same NTEE code E60, revenue within 2x |
| GENERATIONS HEALTH ASSOCIATION INC | TN | E60 | $21,681,964 | $17,398,735 | CEO/CFO | $241,543 | Same NTEE code E60, revenue within 2x |
| SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION INC | IL | E60 | $38,085,227 | $35,121,600 | CEO | $403,620 | Same NTEE code E60, 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 · $26,962,344 spent · pay $13,399,742 · grants $0 · events $546,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,502,017 | $6,418,880 | $2,056,308 | $1,026,829 | 35.2% | |
| Fees: other services | $6,395,248 | $6,326,431 | $0 | $68,817 | 23.7% | |
| Travel | $2,616,491 | $2,440,925 | $114,847 | $60,719 | 9.7% | |
| Other employee benefits | $1,967,788 | $1,329,296 | $425,844 | $212,648 | 7.3% | |
| All other expenses | $1,413,925 | $444,644 | $941,065 | $28,216 | 5.2% | |
| Other (as described) | SUPPLIES & MATERIALS | $1,074,295 | $1,074,295 | $0 | $0 | 4.0% |
| Pay: officers, directors, trustees, key employees | $959,675 | $648,287 | $207,681 | $103,707 | 3.6% | |
| Pension plan contributions | $664,232 | $448,707 | $143,745 | $71,780 | 2.5% | |
| Conferences, conventions and meetings | $546,038 | $535,051 | $10,436 | $551 | 2.0% | |
| Occupancy | $482,658 | $464,804 | $17,854 | $0 | 1.8% | |
| Payroll taxes | $306,030 | $206,732 | $66,227 | $33,071 | 1.1% | |
| Office expenses | $248,930 | $244,805 | $3,836 | $289 | 0.9% | |
| Other (as described) | VEHICLES & EQUIPMENT | $227,461 | $188,945 | $38,516 | $0 | 0.8% |
| Fees: legal | $171,709 | $0 | $171,709 | $0 | 0.6% | |
| Fees: accounting | $165,202 | $0 | $165,202 | $0 | 0.6% | |
| Other (as described) | TRAINING | $117,405 | $116,976 | $423 | $6 | 0.4% |
| Depreciation and depletion | $79,849 | $79,849 | $0 | $0 | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $23,391 | $390 | $22,991 | $10 | 0.1% |
| Total | $26,962,344 | 100% |
2023 · Form 990 · $29,776,912 spent · pay $15,329,696 · grants $0 · events $765,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,415,202 | $7,380,988 | $2,938,258 | $1,095,956 | 38.3% | |
| Fees: other services | $5,016,974 | $4,792,233 | $175,885 | $48,856 | 16.8% | |
| Travel | $3,044,739 | $2,678,829 | $241,231 | $124,679 | 10.2% | |
| Other employee benefits | $1,812,578 | $1,172,000 | $466,555 | $174,023 | 6.1% | |
| Other (as described) | SUPPLIES & MATERIALS | $1,684,122 | $1,683,337 | $785 | - | 5.7% |
| All other expenses | $1,485,262 | $483,567 | $999,141 | $2,554 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,030,024 | $666,006 | $265,127 | $98,891 | 3.5% | |
| Conferences, conventions and meetings | $765,103 | $729,377 | $33,461 | $2,265 | 2.6% | |
| Pension plan contributions | $700,431 | $452,894 | $180,290 | $67,247 | 2.4% | |
| Other (as described) | TRAINING | $639,737 | $622,744 | $16,993 | - | 2.1% |
| Other (as described) | VEHICLES & EQUIPMENT | $457,078 | $425,784 | $25,490 | $5,804 | 1.5% |
| Office expenses | $456,653 | $418,643 | $37,862 | $148 | 1.5% | |
| Occupancy | $448,454 | $376,462 | $71,849 | $143 | 1.5% | |
| Payroll taxes | $371,461 | $240,184 | $95,614 | $35,663 | 1.2% | |
| Fees: legal | $268,236 | - | $268,236 | - | 0.9% | |
| Fees: accounting | $112,711 | - | $112,711 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $62,343 | $4,872 | $57,246 | $225 | 0.2% |
| Depreciation and depletion | $5,804 | $5,804 | - | - | 0.0% | |
| Total | $29,776,912 | 100% |
2022 · Form 990 · $27,231,763 spent · pay $13,798,293 · grants $0 · events $844,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,296,688 | $6,620,006 | $3,086,913 | $589,769 | 37.8% | |
| Fees: other services | $3,244,409 | $2,672,114 | $564,295 | $8,000 | 11.9% | |
| Travel | $2,846,097 | $2,534,588 | $278,964 | $32,545 | 10.5% | |
| Other (as described) | SUPPLIES & MATERIALS | $1,934,655 | $1,861,331 | $73,324 | - | 7.1% |
| All other expenses | $1,586,531 | $746,456 | $822,071 | $18,004 | 5.8% | |
| Other employee benefits | $1,480,322 | $951,737 | $443,796 | $84,789 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $1,215,054 | $781,190 | $364,269 | $69,595 | 4.5% | |
| Other (as described) | DEVELOPMENT & TRAINING | $853,423 | $847,966 | $5,407 | $50 | 3.1% |
| Conferences, conventions and meetings | $844,666 | $812,702 | $27,928 | $4,036 | 3.1% | |
| Other (as described) | MOTORBIKE & VEHICLE SUPPLIES | $665,110 | $576,044 | $89,066 | - | 2.4% |
| Occupancy | $623,894 | $383,553 | $240,341 | - | 2.3% | |
| Office expenses | $460,554 | $354,320 | $106,234 | - | 1.7% | |
| Payroll taxes | $417,911 | $268,686 | $125,288 | $23,937 | 1.5% | |
| Pension plan contributions | $388,318 | $249,660 | $116,416 | $22,242 | 1.4% | |
| Fees: legal | $198,069 | - | $198,069 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $121,842 | $54,611 | $67,231 | - | 0.4% |
| Fees: accounting | $49,498 | - | $49,498 | - | 0.2% | |
| Depreciation and depletion | $4,722 | $4,722 | - | - | 0.0% | |
| Total | $27,231,763 | 100% |
2021 · Form 990 · $26,286,036 spent · pay $13,085,823 · grants $0 · events $868,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,537,632 | $6,634,901 | $3,104,830 | $797,901 | 40.1% | |
| Fees: other services | $2,688,640 | $1,932,645 | $755,995 | $0 | 10.2% | |
| Travel | $2,648,224 | $2,474,203 | $169,506 | $4,515 | 10.1% | |
| Other (as described) | SUPPLIES & MATERIALS | $2,407,007 | $2,407,007 | - | - | 9.2% |
| All other expenses | $2,190,084 | $1,538,164 | $645,551 | $6,369 | 8.3% | |
| Other employee benefits | $1,148,311 | $723,021 | $338,341 | $86,949 | 4.4% | |
| Conferences, conventions and meetings | $868,187 | $859,014 | $9,092 | $81 | 3.3% | |
| Occupancy | $759,527 | $396,427 | $363,100 | - | 2.9% | |
| Other (as described) | MOTORBIKE & VEHICLE SUPPLIES | $750,838 | $653,489 | $97,349 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $583,137 | $367,165 | $171,817 | $44,155 | 2.2% | |
| Office expenses | $477,539 | $411,651 | $65,888 | - | 1.8% | |
| Payroll taxes | $439,095 | $276,471 | $129,376 | $33,248 | 1.7% | |
| Pension plan contributions | $377,648 | $237,782 | $111,271 | $28,595 | 1.4% | |
| Other (as described) | DEVELOPMENT & TRAINING | $277,350 | $228,011 | $49,245 | $94 | 1.1% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $96,392 | $36,375 | $60,017 | - | 0.4% |
| Depreciation and depletion | $36,425 | $36,425 | - | - | 0.1% | |
| Total | $26,286,036 | 100% |
2020 · Form 990 · $26,007,721 spent · pay $11,832,158 · grants $0 · events $674,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,014,509 | $6,277,921 | $1,746,842 | $989,746 | 34.7% | |
| Other (as described) | SUPPLIES & MATERIALS | $3,982,093 | $3,981,461 | $632 | - | 15.3% |
| Fees: other services | $3,520,799 | $2,422,435 | $1,059,536 | $38,828 | 13.5% | |
| All other expenses | $1,705,679 | $1,142,574 | $545,357 | $17,748 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $1,256,928 | $875,355 | $243,569 | $138,004 | 4.8% | |
| Travel | $1,139,396 | $1,124,375 | $15,021 | - | 4.4% | |
| Other (as described) | MOTORBIKE & VEHICLE SUPPLIES | $1,067,215 | $1,017,801 | $49,414 | - | 4.1% |
| Occupancy | $789,549 | $415,835 | $373,714 | - | 3.0% | |
| Other employee benefits | $786,366 | $547,644 | $152,383 | $86,339 | 3.0% | |
| Conferences, conventions and meetings | $674,176 | $673,992 | $29 | $155 | 2.6% | |
| Other (as described) | DEVELOPMENT & TRAINING | $599,384 | $578,721 | $9,503 | $11,160 | 2.3% |
| Payroll taxes | $511,330 | $356,103 | $99,086 | $56,141 | 2.0% | |
| Office expenses | $475,579 | $424,812 | $49,830 | $937 | 1.8% | |
| Pension plan contributions | $263,025 | $183,177 | $50,969 | $28,879 | 1.0% | |
| Depreciation and depletion | $119,065 | $119,065 | - | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $102,628 | $45,002 | $49,633 | $7,993 | 0.4% |
| Total | $26,007,721 | 100% |
2019 · Form 990 · $19,965,747 spent · pay $8,649,725 · grants $0 · events $571,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,489,709 | $4,468,818 | $1,276,110 | $744,781 | 32.5% | |
| Fees: other services | $2,305,559 | $1,539,655 | $722,710 | $43,194 | 11.5% | |
| Other (as described) | SUPPLIES & MATERIALS | $2,208,897 | $2,208,772 | $125 | - | 11.1% |
| All other expenses | $2,035,409 | $1,753,633 | $278,486 | $3,290 | 10.2% | |
| Travel | $1,402,855 | $1,072,895 | $284,811 | $45,149 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $1,024,453 | $705,439 | $201,444 | $117,570 | 5.1% | |
| Other (as described) | DEVELOPMENT & TRAINING | $749,239 | $698,811 | $49,526 | $902 | 3.8% |
| Other (as described) | MOTORBIKE & VEHICLE SUPPLIES | $688,523 | $583,200 | $104,775 | $548 | 3.4% |
| Occupancy | $654,515 | $393,409 | $186,197 | $74,909 | 3.3% | |
| Conferences, conventions and meetings | $571,243 | $553,902 | $14,479 | $2,862 | 2.9% | |
| Other employee benefits | $539,129 | $371,245 | $106,012 | $61,872 | 2.7% | |
| Payroll taxes | $426,731 | $293,847 | $83,911 | $48,973 | 2.1% | |
| Depreciation and depletion | $322,618 | $322,618 | - | - | 1.6% | |
| Office expenses | $301,552 | $246,855 | $53,323 | $1,374 | 1.5% | |
| Pension plan contributions | $169,703 | $116,857 | $33,370 | $19,476 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $75,612 | $29,742 | $42,256 | $3,614 | 0.4% |
| Total | $19,965,747 | 100% |
2018 · Form 990 · $13,467,808 spent · pay $5,930,375 · grants $0 · events $94,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,837,890 | $3,031,682 | $369,723 | $436,485 | 28.5% | |
| Other (as described) | OTHER PROGRAM IMPLEMENTATION | $1,716,563 | $1,716,563 | - | - | 12.7% |
| Fees: other services | $1,601,497 | $1,575,409 | - | $26,088 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $1,121,270 | $885,803 | $100,914 | $134,553 | 8.3% | |
| Travel | $763,975 | $575,466 | $95,786 | $92,723 | 5.7% | |
| Other employee benefits | $756,559 | $605,247 | $54,472 | $96,840 | 5.6% | |
| Other (as described) | MOTORBIKE & VEHICLE SUPPLIES | $693,161 | $660,911 | $32,250 | - | 5.1% |
| Occupancy | $641,440 | $444,083 | $197,357 | - | 4.8% | |
| All other expenses | $501,024 | $177,951 | $305,912 | $17,161 | 3.7% | |
| Other (as described) | DEVELOPMENT & TRAINING | $422,365 | $422,365 | - | - | 3.1% |
| Depreciation and depletion | $345,507 | $345,507 | - | - | 2.6% | |
| Advertising and promotion | $325,000 | - | - | $325,000 | 2.4% | |
| Office expenses | $262,019 | $202,448 | $58,189 | $1,382 | 1.9% | |
| Payroll taxes | $214,656 | $171,725 | $15,455 | $27,476 | 1.6% | |
| Conferences, conventions and meetings | $94,667 | $78,404 | $14,726 | $1,537 | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $82,456 | $73,542 | $5,794 | $3,120 | 0.6% |
| Fees: accounting | $48,802 | - | $48,802 | - | 0.4% | |
| Fees: legal | $38,957 | - | $38,957 | - | 0.3% | |
| Total | $13,467,808 | 100% |
2017 · Form 990 · $8,699,038 spent · pay $4,121,110 · grants $0 · events $57,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,853,146 | $2,291,139 | $311,071 | $250,936 | 32.8% | |
| Other (as described) | OTHER PROGRAM IMPLEMENTATION | $1,497,197 | $1,497,197 | - | - | 17.2% |
| Occupancy | $732,732 | $566,996 | $151,729 | $14,007 | 8.4% | |
| Fees: management | $595,720 | $595,720 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $590,541 | $481,881 | $47,657 | $61,003 | 6.8% | |
| Other employee benefits | $542,066 | $394,190 | $59,139 | $88,737 | 6.2% | |
| Travel | $395,262 | $302,250 | $31,234 | $61,778 | 4.5% | |
| Other (as described) | MOTORBIKE & VEHICLE SUPPLIES | $364,615 | $364,615 | - | - | 4.2% |
| Other (as described) | DEVELOPMENT & TRAINING | $258,014 | $258,014 | - | - | 3.0% |
| All other expenses | $236,130 | $130,596 | $85,893 | $19,641 | 2.7% | |
| Other (as described) | TELECOMMUNICATIONS | $145,924 | $133,636 | $10,915 | $1,373 | 1.7% |
| Payroll taxes | $135,357 | $66,528 | $20,358 | $48,471 | 1.6% | |
| Depreciation and depletion | $116,774 | $116,774 | - | - | 1.3% | |
| Fees: legal | $66,042 | - | $66,042 | - | 0.8% | |
| Conferences, conventions and meetings | $57,813 | $40,012 | $11,767 | $6,034 | 0.7% | |
| Office expenses | $49,272 | $34,622 | $14,161 | $489 | 0.6% | |
| Fees: accounting | $45,834 | - | $45,834 | - | 0.5% | |
| Fees: other services | $16,599 | - | $8,484 | $8,115 | 0.2% | |
| Total | $8,699,038 | 100% |
2016 · Form 990 · $7,682,027 spent · pay $4,242,442 · grants $0 · events $56,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,031,746 | $2,414,103 | $217,328 | $400,315 | 39.5% | |
| Other (as described) | OTHER PROGRAM IMPLEMENTATION | $1,302,802 | $1,302,802 | - | - | 17.0% |
| Occupancy | $656,753 | $524,097 | $100,219 | $32,437 | 8.5% | |
| Other employee benefits | $634,286 | $461,249 | $69,230 | $103,807 | 8.3% | |
| Fees: management | $473,069 | $374,172 | $44,712 | $54,185 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $411,340 | $335,636 | $33,190 | $42,514 | 5.4% | |
| Travel | $274,800 | $149,685 | $46,218 | $78,897 | 3.6% | |
| Other (as described) | SECURITY GUARD SERVICES | $243,617 | $243,617 | - | - | 3.2% |
| Other (as described) | TELECOMMUNICATIONS | $186,679 | $176,482 | $6,387 | $3,810 | 2.4% |
| Payroll taxes | $165,070 | $81,125 | $24,824 | $59,121 | 2.1% | |
| Other (as described) | LICENSES PERMIT AND FEES | $65,128 | $57,998 | - | $7,130 | 0.8% |
| Conferences, conventions and meetings | $56,121 | $49,883 | $5,306 | $932 | 0.7% | |
| Depreciation and depletion | $54,367 | $54,367 | - | - | 0.7% | |
| All other expenses | $45,250 | $42,496 | - | $2,754 | 0.6% | |
| Fees: legal | $35,213 | $500 | $34,713 | - | 0.5% | |
| Fees: accounting | $30,298 | - | $30,298 | - | 0.4% | |
| Office expenses | $8,071 | - | - | $8,071 | 0.1% | |
| Insurance | $7,417 | - | $7,417 | - | 0.1% | |
| Total | $7,682,027 | 100% |
2015 · Form 990 · $9,520,418 spent · pay $3,994,754 · grants $503,782 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,836,984 | $2,083,671 | $405,630 | $347,683 | 29.8% | |
| Other (as described) | GENERAL OPERATIONS | $1,237,406 | $915,680 | $173,237 | $148,489 | 13.0% |
| Other employee benefits | $825,969 | $611,217 | $115,636 | $99,116 | 8.7% | |
| Other (as described) | MEDICAL SUPPLIES | $590,939 | $437,295 | $82,731 | $70,913 | 6.2% |
| Office expenses | $545,472 | $403,649 | $76,366 | $65,457 | 5.7% | |
| All other expenses | $528,139 | $390,824 | $73,939 | $63,376 | 5.5% | |
| Occupancy | $508,242 | $376,099 | $71,154 | $60,989 | 5.3% | |
| Grants outside the US | $503,782 | $503,782 | - | - | 5.3% | |
| Other (as described) | PROGRAM EXPENSES | $433,534 | $320,815 | $60,695 | $52,024 | 4.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $362,716 | $268,410 | $50,780 | $43,526 | 3.8% |
| Payroll taxes | $331,801 | $245,533 | $46,452 | $39,816 | 3.5% | |
| Travel | $330,082 | $244,261 | $46,211 | $39,610 | 3.5% | |
| Fees: other services | $312,943 | $231,058 | $44,092 | $37,793 | 3.3% | |
| Fees: accounting | $82,112 | $60,763 | $11,496 | $9,853 | 0.9% | |
| Information technology | $56,069 | $41,491 | $7,850 | $6,728 | 0.6% | |
| Fees: legal | $34,228 | $25,329 | $4,792 | $4,107 | 0.4% | |
| Total | $9,520,418 | 100% |
2014 · Form 990 · $6,566,203 spent · pay $917,816 · grants $4,830,021 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $4,830,021 | $4,830,021 | - | - | 73.6% | |
| Other salaries and wages | $683,719 | $182,473 | $288,166 | $213,080 | 10.4% | |
| Other (as described) | GENERAL OPERATIONS | $188,312 | $80,329 | $74,061 | $33,922 | 2.9% |
| Travel | $177,560 | $41,171 | $51,344 | $85,045 | 2.7% | |
| Fees: management | $136,911 | - | $81,486 | $55,425 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $132,481 | $35,357 | $55,837 | $41,287 | 2.0% | |
| Other (as described) | MEDICAL EXPENSES | $73,514 | $70,345 | $1,493 | $1,676 | 1.1% |
| Payroll taxes | $72,857 | - | $71,747 | $1,110 | 1.1% | |
| Office expenses | $72,607 | $61,892 | $5,845 | $4,870 | 1.1% | |
| All other expenses | $51,343 | $38,635 | $8,772 | $3,936 | 0.8% | |
| Other (as described) | VEHILE EXPENSE | $44,531 | $27,531 | $17,000 | $0 | 0.7% |
| Other (as described) | FUEL EXPENSE | $39,750 | $39,750 | $0 | $0 | 0.6% |
| Other employee benefits | $28,759 | $5,855 | $22,285 | $619 | 0.4% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.2% | |
| Information technology | $13,299 | $3,730 | $3,709 | $5,860 | 0.2% | |
| Fees: legal | $4,223 | - | $4,223 | - | 0.1% | |
| Advertising and promotion | $2,316 | $400 | $750 | $1,166 | 0.0% | |
| Total | $6,566,203 | 100% |
2013 · Form 990 · $1,907,578 spent · pay $388,989 · grants $1,305,751 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $1,305,751 | $1,305,751 | - | - | 68.5% | |
| Other salaries and wages | $351,549 | $144,386 | $104,472 | $102,691 | 18.4% | |
| Travel | $124,599 | $38,864 | $57,088 | $28,647 | 6.5% | |
| Payroll taxes | $31,858 | - | $31,858 | - | 1.7% | |
| Office expenses | $20,402 | $2,784 | $15,252 | $2,366 | 1.1% | |
| Fees: management | $17,393 | - | $7,034 | $10,359 | 0.9% | |
| Other (as described) | GENERAL OPERATIONS | $15,787 | - | $15,787 | - | 0.8% |
| Other (as described) | GENERAL ADMINISTRATION | $14,899 | $724 | $4,480 | $9,695 | 0.8% |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.6% | |
| Other employee benefits | $5,582 | - | $5,582 | - | 0.3% | |
| Other (as described) | FOOD EXPENSE | $3,409 | - | $339 | $3,070 | 0.2% |
| Other (as described) | MEDICAL EXPENSES | $3,328 | $8 | $3,320 | - | 0.2% |
| Advertising and promotion | $1,021 | - | $726 | $295 | 0.1% | |
| Fees: legal | $500 | - | $500 | - | 0.0% | |
| Total | $1,907,578 | 100% |
2011 · Form 990 · $292,012 spent · pay $127,293 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,293 | $85,236 | $33,807 | $8,250 | 43.6% | |
| Other (as described) | OTHER EXPENSES | $74,585 | $74,585 | - | - | 25.5% |
| Travel | $34,142 | $27,645 | $974 | $5,523 | 11.7% | |
| Office expenses | $24,520 | - | $24,520 | - | 8.4% | |
| Occupancy | $23,149 | - | $23,149 | - | 7.9% | |
| Fees: accounting | $3,801 | $926 | $375 | $2,500 | 1.3% | |
| Fees: legal | $3,022 | $1,300 | $1,722 | - | 1.0% | |
| Insurance | $1,500 | - | $1,500 | - | 0.5% | |
| Total | $292,012 | 100% |
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