HEALTH ALLIANCE OF NORTHERN CALIFORNIA
Cite this
Plain text HEALTH ALLIANCE OF NORTHERN CALIFORNIA. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/health-alliance-of-northern-california-311580642. Retrieved 2026-10-26.
APA furp.org. (n.d.). HEALTH ALLIANCE OF NORTHERN CALIFORNIA [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 26, 2026, from https://furp.org/org/health-alliance-of-northern-california-311580642
MLA “HEALTH ALLIANCE OF NORTHERN CALIFORNIA.” furp.org, tax years 2016–2024, https://furp.org/org/health-alliance-of-northern-california-311580642. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $992K · assets $1.5M
- EIN
- 31-1580642
- Address
- PO BOX 990834, REDDING, CA 96099-0834
- Website
- thehanc.org
- NTEE code
- E99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HANC IS A NETWORK OF COMMUNITY CLINICS AND HEALTH CENTERS TO PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES IN RURAL, NORTHERN CALIFORNIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Robin Schurig | Executive Director | 2024 | $127,276 | $127,276 | 1 |
| Doreen Bradshaw (former) | Executive Director | 2016-2023 | $220,480 | $1,418,452 | 3 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Brandon Thornock | Secretary | 2024 | 1 | $0 reported | 3 |
| Caleb Ott | Board Chair | 2022-2024 | 1 | $0 reported | 1 |
| Shannon Grieg | Vice Chair | 2021-2024 | 1 | $0 reported | 1 |
| Jennifer Malone | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Tami Fraser | Director | 2016-2024 | 1 | $0 reported | 1 |
| Jo Campbell | Director | 2022-2024 | 1 | $0 reported | 1 |
| Lacey Lively | Director | 2024 | 1 | $0 reported | 1 |
| Ryan Nowling (former) | Director | 2023 | 0 | $0 reported | 1 |
| Dean Germano (former) | Board Chair | 2016-2022 | 1 | $0 reported | 1 |
| Lynn Dorroh (former) | Board Chair | 2016-2021 | 1 | $0 reported | 2 |
| Rod Grainger (former) | Treasurer | 2017-2020 | 1 | $0 reported | 6 |
| Scott Mcfarland (former) | Member | 2016-2020 | 1 | $0 reported | 6 |
| Shannon Gerig (former) | Chair | 2019-2020 | 1 | $0 reported | 1 |
| Carole Press (former) | Board ViceChair | 2017-2019 | 1 | $0 reported | 5 |
| Greta Elliott (former) | Member | 2016-2019 | 1 | $0 reported | 1 |
| Dave Jones (former) | Member | 2016-2019 | 1 | $0 reported | 2 |
| Greta Elliot (former) | Member | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $127K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Schurig | Executive Director | 40 | $127,276 | $0 | $0 | $127,276 | 1 |
| Caleb Ott | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Grieg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Malone | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tami Fraser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lacey Lively | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Thornock | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 7 people listed · 1 paid, $220K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Bradshaw | Executive Director | 40 | $198,500 | $0 | $21,980 | $220,480 | 3 |
| Caleb Ott | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Grieg | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Malone | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Tami Fraser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Campbell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Nowling | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $222K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Bradshaw | Executive Director | 40 | $200,000 | $0 | $22,179 | $222,179 | 3 |
| Dean Germano | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Caleb Ott | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Grieg | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Malone | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tami Fraser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $181K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Bradshaw | Executive Director | 40 | $157,117 | $0 | $23,767 | $180,884 | 3 |
| Lynn Dorroh | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Dean Germano | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Grieg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Malone | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $174K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Bradshaw | Executive Dir. | 40 | $160,885 | $0 | $12,869 | $173,754 | 3 |
| Shannon Gerig | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Dorroh | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Rod Grainger | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Dean Germano | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott McFarland | Member | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 14 people listed · 1 paid, $182K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Bradshaw | Executive Dir. | 40 | $147,064 | $0 | $35,241 | $182,305 | 3 |
| Doreen Bradshaw | Executive Dir. | 40 | $0 | - | - | $0 | 3 |
| Lynn Dorroh | Board Chair | 1 | $0 | - | - | $0 | 2 |
| Carole Press | Board ViceChair | 1 | $0 | - | - | $0 | 5 |
| Rod Grainger | Treasurer | 1 | $0 | - | - | $0 | 6 |
| Scott McFarland | Secretary | 1 | $0 | - | - | $0 | 6 |
| Greta Elliott | Member | 1 | $0 | - | - | $0 | 1 |
| Dean Germano | Member | 1 | $0 | - | - | $0 | 1 |
| Dave Jones | Member | 1 | $0 | - | - | $0 | 2 |
| Scott McFarland | Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Shannon Gerig | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Grainger | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Lynn Dorroh | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Dean Germano | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $163K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Bradshaw | Executive Dir. | 40 | $142,976 | $0 | $19,771 | $162,747 | 3 |
| Lynn Dorroh | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Carole Press | Board ViceChair | 1 | $0 | $0 | $0 | $0 | 5 |
| Rod Grainger | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Scott McFarland | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Greta Elliott | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Germano | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Jones | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $138K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Bradshaw | Executive Dir. | 40 | $137,727 | $0 | $0 | $137,727 | 3 |
| Lynn Dorroh | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Carole Press | Board ViceChair | 1 | $0 | $0 | $0 | $0 | 5 |
| Rod Grainger | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Scott McFarland | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Greta Elliot | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Germano | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Jones | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · 1 paid, $138K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Doreen Bradshaw | Executive Dir. | 40 | $138,376 | $0 | $0 | $138,376 | 3 |
| Dave Jones | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Lynn Dorroh | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Greta Elliott | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tami Fraser | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Germano | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott McFarland | Member | 1 | $0 | $0 | $0 | $0 | 6 |
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 | ||||||||
| $1,077,875 | $991,706 | $1,470,839 | $889,684 | $200,283 | $852,347 | $127,276 | 4 | - |
| 2023 · Form 990 | ||||||||
| $920,331 | $768,078 | $1,072,606 | $803,515 | $262,425 | $642,933 | $198,500 | 3 | - |
| 2022 · Form 990 | ||||||||
| $839,039 | $617,031 | $791,988 | $651,262 | $345,000 | $492,084 | $200,000 | 3 | - |
| 2021 · Form 990 | ||||||||
| $396,222 | $548,661 | $610,705 | $429,254 | $88,955 | $306,845 | $157,117 | 3 | 0 |
| 2020 · Form 990 | ||||||||
| $549,185 | $520,986 | $662,800 | $581,693 | $466,443 | $82,013 | $148,271 | 3 | - |
| 2019 · Form 990 | ||||||||
| $777,985 | $542,668 | $659,780 | $515,994 | $695,493 | $81,366 | $150,638 | 3 | - |
| 2019 · Form 990EZ | ||||||||
| $0 | $1,759 | $4,146 | $278,918 | - | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $539,371 | $550,214 | $396,269 | $280,677 | $468,024 | $70,283 | $148,526 | 3 | - |
| 2017 · Form 990 | ||||||||
| $657,326 | $661,459 | $491,630 | $291,520 | $593,908 | $62,495 | $137,727 | 3 | - |
| 2016 · Form 990 | ||||||||
| $649,936 | $635,919 | $696,512 | $295,653 | $578,838 | $70,409 | $138,376 | 3 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CALIFORNIA PRIMARY CARE ASSOCIATION Sacramento, CA · 1 person in common (Brandon Thornock)
- CPCA VENTURES Sacramento, CA · 1 person in common (Brandon Thornock)
Funders of this organization
8 grantors reported grants to this organization, $3,269,960 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 |
|---|---|---|---|---|---|---|---|---|
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “HEALTH ALLIANCE OF NORTHERN CALIFORNIA” | 2011-2012, 2014-2015, 2017-2020 | 9 | $1,392,501 | 2020 | $124,667 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2023-2024 | 2 | $755,965 | 2024 | $555,965 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “Health Alliance of Northern California”, “HEALTH ALLIANCE OF NORTHERN CALIFORNIA” | 2015, 2019-2020, 2022 | 4 | $530,000 | 2022 | $180,000 | show |
| CALIFORNIA PRIMARY CARE ASSOCIATION | Public charity | Exact | 2019-2022 | 4 | $314,615 | 2022 | $185,934 | show |
| DIGNITY HEALTH | Public charity | Exact | 2013-2014, 2016-2024 | 11 | $208,839 | 2024 | $26,989 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2011 | 1 | $50,000 | 2011 | $50,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| SHASTA COMMUNITY HEALTH CENTER | Public charity | Exact | 2024 | 1 | $8,040 | 2024 | $8,040 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
| CALIFORNIA HOSPICE AND PALLIATIVE CARE ASSOCIATION | CA | E99 | $1,013,801 | $649,856 | President | $156,300 | Same NTEE code E99, revenue within 2x, same state |
| ACADEMY OF INTEGRATIVE HEALTH & MEDICINE | CA | E99 | $1,979,386 | $2,498,449 | COO | $130,125 | Same NTEE code E99, revenue within 2x, same state |
| CORNERSTONES HEALTH | CA | E99 | $890,673 | $895,536 | SECRETARY/TREASURER/FACULT | $82,000 | Same NTEE code E99, revenue within 2x, same state |
| HEALTHY HEARTS INSTITUTE | CA | E99 | $654,606 | $300,155 | Board Chair | $76,934 | Same NTEE code E99, revenue within 2x, same state |
| INTERNATIONAL SOCIETY OF MAGNETIC RESONANCE IN MEDICINE | CA | E99 | $882,807 | $1,204,925 | EXECUTIVE DIRECTOR | $339,139 | Same NTEE code E99, revenue within 2x, same state |
| NATURALENA FOUNDATION | CA | E99 | $867,539 | $878,461 | President | $0 | Same NTEE code E99, revenue within 2x, same state |
| GIANT STEPS THERAPEUTIC EQUESTRIAN CENTER INC | CA | E99 | $1,441,783 | $1,184,066 | Executive Director | $139,050 | Same NTEE code E99, revenue within 2x, same state |
| CARITAS CARE | CA | E99 | $2,132,144 | $2,120,205 | NONE | $0 | Same NTEE code E99, revenue within 2x, same state |
| FRIENDS OF GRACE | CA | E99 | $1,189,379 | $1,098,120 | CEO | $36,000 | Same NTEE code E99, revenue within 2x, same state |
| RESOUNDING JOY INC | CA | E99 | $734,660 | $733,587 | CEO | $128,604 | Same NTEE code E99, revenue within 2x, same state |
| CANCER RESOURCE CENTERS OF MENDOCINO COUNTY | CA | E99 | $638,225 | $676,184 | EXECUTIVE DIRECTOR | $80,434 | Same NTEE code E99, revenue within 2x, same state |
| MSACL | CA | E99 | $666,934 | $702,819 | PRESIDENT & COO | $192,863 | Same NTEE code E99, revenue within 2x, same state |
| RIDE ABOVE DISABILITY THERAPEUTIC RIDING CENTER | CA | E99 | $777,637 | $695,913 | Member | $0 | Same NTEE code E99, revenue within 2x, same state |
| FLOATING DOCTORS INC | CA | E99 | $1,086,287 | $639,092 | CEO | $21,000 | Same NTEE code E99, revenue within 2x, same state |
| OPERATION SURF | CA | E99 | $703,132 | $727,712 | CHAIRMAN | $0 | Same NTEE code E99, revenue within 2x, same state |
| EUKI INC | CA | E99 | $1,070,209 | $640,637 | Executive Dir. | $141,527 | Same NTEE code E99, revenue within 2x, same state |
| CARE SHARE HEALTH ALLIANCE INC | NC | E99 | $1,826,455 | $899,843 | EXECUTIVE DIRECTOR | $14,583 | Same NTEE code E99, revenue within 2x |
| HEALTH FOUNDATION INC | NC | E99 | $1,910,328 | $2,116,400 | EXECUTIVE DIRECTOR | $144,387 | Same NTEE code E99, revenue within 2x, similar mission |
| GREATER LOWELL HEALTH ALLIANCE OF CHNA 10 INC | MA | E99 | $1,579,283 | $1,527,982 | EXECUTIVE DIRECTOR | $128,335 | Same NTEE code E99, revenue within 2x |
| GRAND COUNTY RURAL HEALTH NETWORK INC | CO | E99 | $1,438,264 | $1,404,681 | EXEC DIR/PRE | $131,586 | Same NTEE code E99, revenue within 2x, similar mission |
| SEVEN VALLEYS HEALTH COALITION INC | NY | E99 | $816,989 | $953,276 | EXECUTIVE DIRECTOR | $96,496 | Same NTEE code E99, revenue within 2x |
| POSITIVE HEALTH CARE INC | NJ | E99 | $1,073,642 | $1,328,649 | CEO | $0 | Same NTEE code E99, revenue within 2x |
| HEALTH CARE ACCESS NOW | OH | E99 | $1,987,305 | $2,048,590 | TALBERT HOUSE CFO | $397,707 | Same NTEE code E99, revenue within 2x |
| TEXAS ASSOCIATION OF COMMUNITY BASED HEALTH PLANS | TX | E99 | $1,137,299 | $956,553 | Part year CEO | $244,798 | Same NTEE code E99, revenue within 2x |
| PAN-AMERICAN CATHOLIC HEALTH CARE NETWORK INC | NC | E99 | $738,522 | $738,522 | PRESIDENT | $0 | Same NTEE code E99, 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 · $991,706 spent · pay $482,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,559 | $480,227 | $2,332 | - | 48.7% | |
| Fees: other services | $396,027 | $338,164 | $57,863 | - | 39.9% | |
| All other expenses | $57,456 | $45,487 | $11,969 | - | 5.8% | |
| Occupancy | $28,416 | - | $28,416 | - | 2.9% | |
| Office expenses | $18,492 | $7,857 | $10,635 | - | 1.9% | |
| Information technology | $8,006 | $6,189 | $1,817 | - | 0.8% | |
| Insurance | $750 | $750 | - | - | 0.1% | |
| Total | $991,706 | 100% |
2023 · Form 990 · $768,078 spent · pay $403,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,748 | $403,748 | - | - | 52.6% | |
| Fees: other services | $295,685 | $256,151 | $39,534 | - | 38.5% | |
| All other expenses | $54,773 | $51,033 | $3,740 | - | 7.1% | |
| Office expenses | $8,817 | $4,886 | $3,931 | - | 1.1% | |
| Insurance | $5,055 | $1,140 | $3,915 | - | 0.7% | |
| Total | $768,078 | 100% |
2022 · Form 990 · $617,031 spent · pay $412,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,150 | $412,150 | - | - | 66.8% | |
| Fees: other services | $135,999 | $100,561 | $35,438 | - | 22.0% | |
| All other expenses | $60,993 | $54,630 | $6,363 | - | 9.9% | |
| Information technology | $4,155 | $4,155 | - | - | 0.7% | |
| Insurance | $3,734 | $719 | $3,015 | - | 0.6% | |
| Total | $617,031 | 100% |
2021 · Form 990 · $548,661 spent · pay $392,843 · grants $0 · events $3,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,843 | $392,843 | - | - | 71.6% | |
| Fees: other services | $110,395 | $77,943 | $32,452 | - | 20.1% | |
| All other expenses | $16,269 | $12,782 | $3,487 | - | 3.0% | |
| Other (as described) | Community Support | $13,410 | $13,410 | $0 | $0 | 2.4% |
| Office expenses | $4,592 | - | $4,592 | - | 0.8% | |
| Information technology | $4,514 | $4,514 | - | - | 0.8% | |
| Conferences, conventions and meetings | $3,757 | $3,757 | - | - | 0.7% | |
| Insurance | $2,881 | - | $2,881 | - | 0.5% | |
| Total | $548,661 | 100% |
2020 · Form 990 · $520,986 spent · pay $361,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $148,271 | $148,271 | - | - | 28.5% | |
| Other salaries and wages | $144,180 | $144,180 | - | - | 27.7% | |
| Other (as described) | CONSULTING | $81,740 | $81,740 | - | - | 15.7% |
| Other employee benefits | $38,068 | $38,068 | - | - | 7.3% | |
| Fees: accounting | $31,774 | - | $31,774 | - | 6.1% | |
| Other (as described) | COMMUNITY SUPPORT | $22,050 | $22,050 | - | - | 4.2% |
| Payroll taxes | $21,984 | $21,984 | - | - | 4.2% | |
| Office expenses | $9,489 | $5,846 | $3,643 | - | 1.8% | |
| Pension plan contributions | $8,773 | $8,773 | - | - | 1.7% | |
| Advertising and promotion | $4,426 | $4,426 | - | - | 0.8% | |
| Other (as described) | TRAINING | $3,540 | $3,540 | - | - | 0.7% |
| Other (as described) | Postage and Shipping | $2,771 | $2,625 | $146 | - | 0.5% |
| Insurance | $2,701 | - | $2,701 | - | 0.5% | |
| Depreciation and depletion | $1,219 | $1,219 | - | - | 0.2% | |
| Total | $520,986 | 100% |
2019 · Form 990 · $542,668 spent · pay $351,391 · grants $0 · events $16,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $150,638 | $150,638 | - | - | 27.8% | |
| Other salaries and wages | $134,132 | $134,132 | - | - | 24.7% | |
| Other (as described) | CONSULTING | $81,560 | $81,560 | - | - | 15.0% |
| Other employee benefits | $36,494 | $36,494 | - | - | 6.7% | |
| Fees: accounting | $30,747 | - | $30,747 | - | 5.7% | |
| Payroll taxes | $21,584 | $21,584 | - | - | 4.0% | |
| Conferences, conventions and meetings | $16,181 | $16,141 | $40 | - | 3.0% | |
| Office expenses | $13,557 | $6,650 | $6,907 | - | 2.5% | |
| Travel | $12,706 | $12,706 | - | - | 2.3% | |
| Occupancy | $10,900 | - | $10,900 | - | 2.0% | |
| Other (as described) | Direct Clinical Support | $9,146 | $9,146 | - | - | 1.7% |
| Pension plan contributions | $8,543 | $8,543 | - | - | 1.6% | |
| Advertising and promotion | $5,903 | $5,903 | - | - | 1.1% | |
| Other (as described) | Postage and Shipping | $3,248 | $3,125 | $123 | - | 0.6% |
| Insurance | $2,570 | - | $2,570 | - | 0.5% | |
| Other (as described) | TRAINING | $2,491 | $2,491 | - | - | 0.5% |
| Depreciation and depletion | $2,122 | $1,668 | $454 | - | 0.4% | |
| All other expenses | $146 | - | $146 | - | 0.0% | |
| Total | $542,668 | 100% |
2019 · Form 990EZ · $1,759 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $1,759 | 100.0% | |
| Total | $1,759 | 100% |
2018 · Form 990 · $550,214 spent · pay $340,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $148,526 | $148,526 | - | - | 27.0% | |
| Other salaries and wages | $126,491 | $126,491 | - | - | 23.0% | |
| Other (as described) | CONSULTING | $92,946 | $92,946 | - | - | 16.9% |
| Other employee benefits | $36,029 | $36,029 | - | - | 6.5% | |
| Travel | $25,599 | $25,599 | - | - | 4.7% | |
| Fees: accounting | $21,734 | - | $21,734 | - | 4.0% | |
| Payroll taxes | $21,081 | $21,081 | - | - | 3.8% | |
| Other (as described) | MEETING EXPENSES | $17,459 | $17,459 | - | - | 3.2% |
| All other expenses | $15,701 | $7,063 | $8,638 | - | 2.9% | |
| Occupancy | $10,882 | - | $10,882 | - | 2.0% | |
| Pension plan contributions | $8,250 | $8,250 | - | - | 1.5% | |
| Fees: legal | $7,200 | - | $7,200 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $7,079 | $6,759 | $320 | - | 1.3% |
| Other (as described) | TRAINING | $6,005 | $6,005 | - | - | 1.1% |
| Office expenses | $2,777 | $1,456 | $1,321 | - | 0.5% | |
| Depreciation and depletion | $2,455 | - | $2,455 | - | 0.4% | |
| Total | $550,214 | 100% |
2017 · Form 990 · $661,459 spent · pay $325,230 · grants $0 · events $22,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,503 | $187,503 | - | - | 28.3% | |
| Other (as described) | CONSULTING | $142,873 | $142,873 | - | - | 21.6% |
| Pay: officers, directors, trustees, key employees | $137,727 | $137,727 | - | - | 20.8% | |
| Other (as described) | TRAINING | $46,675 | $46,675 | - | - | 7.1% |
| Travel | $36,396 | $36,396 | - | - | 5.5% | |
| Fees: accounting | $24,262 | - | $24,262 | - | 3.7% | |
| Occupancy | $23,503 | $12,526 | $10,977 | - | 3.6% | |
| Conferences, conventions and meetings | $22,515 | $22,515 | - | - | 3.4% | |
| Office expenses | $11,383 | $7,855 | $3,528 | - | 1.7% | |
| Other (as described) | COMMUNICATIONS | $9,826 | $9,826 | - | - | 1.5% |
| Fees: legal | $7,200 | - | $7,200 | - | 1.1% | |
| Information technology | $4,047 | $618 | $3,429 | - | 0.6% | |
| Depreciation and depletion | $2,945 | - | $2,945 | - | 0.4% | |
| Insurance | $2,608 | - | $2,608 | - | 0.4% | |
| Other (as described) | DONATION | $1,000 | $1,000 | - | - | 0.2% |
| All other expenses | $996 | $896 | $100 | - | 0.2% | |
| Total | $661,459 | 100% |
2016 · Form 990 · $635,919 spent · pay $300,396 · grants $2,799 · events $17,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSULTING | $183,794 | $183,120 | $674 | - | 28.9% |
| Other salaries and wages | $162,020 | $162,020 | - | - | 25.5% | |
| Pay: officers, directors, trustees, key employees | $138,376 | $138,376 | - | - | 21.8% | |
| Travel | $34,850 | $34,850 | - | - | 5.5% | |
| Fees: accounting | $21,443 | - | $21,443 | - | 3.4% | |
| Other (as described) | TRAINING | $20,966 | $20,966 | - | - | 3.3% |
| Conferences, conventions and meetings | $17,831 | $17,831 | - | - | 2.8% | |
| Occupancy | $10,429 | - | $10,429 | - | 1.6% | |
| Office expenses | $8,838 | $5,803 | $3,035 | - | 1.4% | |
| Other (as described) | COMMUNICATIONS | $8,134 | $8,134 | - | - | 1.3% |
| Fees: legal | $8,000 | - | $8,000 | - | 1.3% | |
| Information technology | $7,153 | - | $7,153 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,708 | $5,458 | $250 | - | 0.9% |
| Depreciation and depletion | $3,006 | $3,006 | - | - | 0.5% | |
| Grants to US organizations and governments | $2,799 | $2,799 | - | - | 0.4% | |
| Insurance | $2,572 | - | $2,572 | - | 0.4% | |
| Total | $635,919 | 100% |
Comments