TRENTON HEALTH TEAM INC
Cite this
Plain text TRENTON HEALTH TEAM INC. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/trenton-health-team-inc-451257757. Retrieved 2026-11-02.
APA furp.org. (n.d.). TRENTON HEALTH TEAM INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved November 2, 2026, from https://furp.org/org/trenton-health-team-inc-451257757
MLA “TRENTON HEALTH TEAM INC.” furp.org, tax years 2012–2025, https://furp.org/org/trenton-health-team-inc-451257757. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.6M · expenses $5.6M · assets $3.4M
- EIN
- 45-1257757
- Address
- 35 CLARK ST STE 100, TRENTON, NJ 08611-1868
- Website
- www.trentonhealthteam.org
- NTEE code
- E80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2013 (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
Trenton Health Team's mission is to improve community health and well-being in the community of greater Trenton, New Jersey.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Gregory Paulson | CEO | 2015-2025 | $217,678 | $2,128,405 | 2 |
| Cheryl Towns | Chief Health Officer | 2022-2025 | $169,546 | $621,139 | 1 |
| Chris Kirk | Chief Program Officer | 2023-2025 | $177,032 | $527,567 | 1 |
| Eric Herman Morales | Director of Grants | 2024-2025 | $117,264 | $229,986 | 1 |
| Zoe Brookes | COO | 2025 | $157,659 | $157,659 | 2 |
| Joseph Richter | Dir. of Finance | 2025 | $102,956 | $102,956 | 1 |
| Ernest Morganstern (former) | SR DIR POPULATION HEALTH | 2018-2021 | $181,905 | $661,489 | 1 |
| Julia Taylor (former) | CHIEF STRATEGY OFFICER | 2020-2023 | $169,180 | $611,588 | 1 |
| Ruth Perry Md (former) | EXECUTIVE DIRECTOR | 2012-2014 | $179,727 | $506,789 | 1 |
| Emily Egan Baggett (former) | GOVERNMENT AFFAIRS | 2020-2022 | $136,821 | $413,536 | 1 |
| Owen Hendricks (former) | HIE DIRECTOR | 2021-2022 | $123,288 | $251,614 | 1 |
| Martha Davidson (former) | SR DIR. DEVELOPMENT & COMMUNICATIONS | 2018 | $127,837 | $127,837 | 1 |
| Stuart Altschuler (former) | DIRECTOR DATA ANALYTICS & INSIGHTS | 2023 | $123,733 | $123,733 | 1 |
Officers and directors, no compensation reported
66 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 |
|---|---|---|---|---|---|
| Rachael Evans | Trustee-Retired | 2019-2025 | 0 | $0 reported | 5 |
| David Hogan | Chairman | 2023-2025 | 1 | $0 reported | 1 |
| Cynthia Oberkofler | Trustee | 2018-2025 | 0 | $0 reported | 2 |
| Pamela Pruitt | Trustee | 2012-2025 | 0 | $0 reported | 2 |
| David Dafilou | Trustee | 2022-2025 | 0 | $0 reported | 4 |
| Africa F Wallace | Trustee | 2023-2025 | 0 | $0 reported | 1 |
| Jill Nusbaum | Secretary | 2021-2025 | 1 | $0 reported | 2 |
| Lee Ruszczyk | Trustee-Retired | 2020-2025 | 0 | $0 reported | 2 |
| Christy Stephenson | Trustee | 2015-2025 | 0 | $0 reported | 2 |
| Allan Williams | Treasurer | 2024-2025 | 1 | $0 reported | 1 |
| Ted Deutsch | Trustee | 2024-2025 | 0 | $0 reported | 1 |
| Devin Goodman | Trustee-Retired | 2022-2025 | 0 | $0 reported | 3 |
| Robert Remstein | Trustee | 2015-2025 | 0 | $0 reported | 4 |
| Maritza Raimundi-Petroski | Vice Chair | 2025 | 1 | $0 reported | 1 |
| Valerie Harr | Trustee | 2025 | 0 | $0 reported | 1 |
| Marjorie Paloma | Trustee | 2025 | 0 | $0 reported | 1 |
| Samuel L Seward Jr | Trustee | 2025 | 0 | $0 reported | 1 |
| Robert Remstein Do (former) | SECRETARY | 2012-2024 | 1 | $0 reported | 3 |
| Maritza Raimundi-Petroski Mpa (former) | CAB CHAIRPERSON | 2021-2024 | 1 | $0 reported | 2 |
| Maria Richardson (former) | TRUSTEE | 2024 | 0 | $0 reported | 1 |
| Eric Schwartz Md (former) | VICE PRESIDENT | 2022-2023 | 1 | $0 reported | 3 |
| Mary Gay Abbott-Young (former) | TRUSTEE | 2015-2023 | 0 | $0 reported | 3 |
| Jeannine Larue (former) | TRUSTEE | 2019-2023 | 0 | $0 reported | 1 |
| Susan Loughery (former) | TRUSTEE | 2019-2023 | 0 | $0 reported | 2 |
| Amanda Medina-Forrester (former) | TRUSTEE | 2020-2023 | 0 | $0 reported | 2 |
| Daniel Moen (former) | TRUSTEE | 2019-2022 | 0 | $0 reported | 23 |
| Adela Amez Lopez Edd (former) | TRUSTEE | 2022 | 0 | $0 reported | 1 |
| Michael D'Amico (former) | TRUSTEE | 2022 | 0 | $0 reported | 2 |
| Robert Moser Md (former) | TRUSTEE | 2022 | 0 | $0 reported | 2 |
| Leslie Summiel Bs (former) | TRUSTEE | 2021-2022 | 0 | $0 reported | 2 |
| Adela Ames-Lopez Edd (former) | TRUSTEE | 2021 | 0 | $0 reported | 2 |
| Dennis Dooley (former) | TRUSTEE | 2012-2021 | 0 | $0 reported | 3 |
| Lorraine Goodman (former) | TRUSTEE | 2020-2021 | 0 | $0 reported | 3 |
| Dina Paulson-Mcewen (former) | TRUSTEE (THRU 9/8/20) | 2020 | 0 | $0 reported | 2 |
| Shakira Abdul-Ali (former) | VICE PRESIDENT | 2019-2020 | 1 | $0 reported | 2 |
| Colleen Woods Mpampm (former) | TRUSTEE | 2019-2020 | 0 | $0 reported | 1 |
| Adriana Abizadeh (former) | TRUSTEE | 2017-2019 | 0 | $0 reported | 4 |
| Philip Bonaparte Md (former) | TRUSTEE | 2019 | 0 | $0 reported | 2 |
| Sarah Gregg (former) | TRUSTEE | 2017-2019 | 0 | $0 reported | 2 |
| Colette Lamothe-Galette (former) | TRUSTEE | 2019 | 0 | $0 reported | 1 |
| Colleen Woods (former) | TRUSTEE | 2017-2018 | 0 | $0 reported | 6 |
| Rachel Evans (former) | TRUSTEE | 2017-2018 | 0 | $0 reported | 5 |
| Diana Rogers (former) | TRUSTEE | 2017-2018 | 0 | $0 reported | 2 |
| Debra Birkenstamm (former) | SECRETARY | 2014-2018 | 1 | $0 reported | 3 |
| Mary Jo Abbondanza (former) | TRUSTEE | 2017-2018 | 0 | $0 reported | 2 |
| Colette Lamothe-Gallette (former) | TRUSTEE | 2015-2018 | 0 | $0 reported | 1 |
| John Monahan (former) | TRUSTEE | 2012-2017 | 0 | $0 reported | 2 |
| James Brownlee (former) | VICE PRESIDENT | 2012-2017 | 1 | $0 reported | 3 |
| Christy Stephensen (former) | TREASURER | 2017 | 1 | $0 reported | 2 |
| Renee Haynes (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 2 |
| Maria Juega (former) | BOARD MEMBER | 2012-2016 | 0 | $0 reported | 2 |
| Francis Blanco (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Carol Mcaloon (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Harry Postel (former) | BOARD MEMBER | 2012-2016 | 0 | $0 reported | 1 |
| Denise Stone (former) | TREASURER | 2015 | 1 | $0 reported | 1 |
| Kemi Alli (former) | TREASURER | 2012-2014 | 0 | $0 reported | 7 |
| Cathleen Bennett (former) | MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| George Muschal (former) | MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Harry Postal Msw Lsw (former) | MEMBER | 2014 | 0 | $0 reported | 1 |
| Mary Gay Abbott Young M Ed (former) | MEMBER | 2014 | 0 | $0 reported | 1 |
| Christine Stephenson (former) | TREASURER | 2012-2013 | 0 | $0 reported | 5 |
| Corinne Higgins (former) | MEMBER | 2012-2013 | 0 | $0 reported | 2 |
| Judy Dibartolo (former) | MEMBER | 2013 | 0 | $0 reported | 1 |
| Harry Postal (former) | MEMBER | 2013 | 0 | $0 reported | 1 |
| Gerald Jablonowski (former) | MEMBER | 2012 | 0 | $0 reported | 1 |
| Ruth Carter (former) | MEMBER | 2012 | 0 | $0 reported | 1 |
People by year
2025 · 23 people listed · 6 paid, $942K · 38 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Paulson | CEO | 35 | $216,709 | $0 | $969 | $217,678 | 2 |
| Chris Kirk | Chief Program Officer | 35 | $156,664 | $0 | $20,368 | $177,032 | 1 |
| Cheryl Towns | Chief Health Officer | 35 | $151,315 | $0 | $18,231 | $169,546 | 1 |
| Zoe Brookes | COO | 33 | $139,206 | $0 | $18,453 | $157,659 | 2 |
| Eric Herman Morales | Director of Grants | 35 | $104,519 | $0 | $12,745 | $117,264 | 1 |
| Joseph Richter | Dir. of Finance | 35 | $102,669 | $0 | $287 | $102,956 | 1 |
| David Hogan | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Maritza Raimundi-Petroski | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Nusbaum | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Allan Williams | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Dafilou | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Ted Deutsch | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Valerie Harr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Paloma | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Pruitt | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Remstein | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Samuel L Seward Jr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Christy Stephenson | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Cynthia Oberkofler | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Africa F Wallace | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachael Evans | Trustee-Retired | 0 | $0 | $0 | $0 | $0 | 5 |
| Devin Goodman | Trustee-Retired | 0 | $0 | $0 | $0 | $0 | 3 |
| Lee Ruszczyk | Trustee-Retired | 0 | $0 | $0 | $0 | $0 | 2 |
2024 · 19 people listed · 4 paid, $672K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | CHIEF EXECUTIVE OFFICER | 37 | $212,147 | $0 | $9,162 | $221,309 | 2 |
| CHRIS KIRK | CHIEF PROGRAM OFFICER | 37 | $152,634 | $0 | $25,030 | $177,664 | 1 |
| CHERYL TOWNS | CHIEF COMMUNITY CARE OFFICER | 37 | $133,490 | $0 | $27,120 | $160,610 | 1 |
| ERIC MORALES | DIRECTOR OF GRANTS & DEVELOPMENT | 37 | $100,957 | $0 | $11,765 | $112,722 | 1 |
| RACHAEL EVANS MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID HOGAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REMSTEIN DO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA OBERKOFLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARITZA RAIMUNDI-PETROSKI MPA | CAB CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA PRUITT EDD | EDI COMMITTEE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DAFILOU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| AFRICA WALLACE MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL NUSBAUM JD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LEE RUSZCZYK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY STEPHENSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLAN WILLIAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA RICHARDSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TED DEUTSCH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DEVIN GOODMAN DMD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 22 people listed · 5 paid, $842K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | CHIEF EXECUTIVE OFFICER | 40 | $212,671 | $0 | $9,545 | $222,216 | 2 |
| CHRIS KIRK | CHIEF PROGRAM OFFICER | 40 | $149,906 | $0 | $22,965 | $172,871 | 1 |
| JULIA TAYLOR | CHIEF STRATEGY OFFICER | 40 | $145,100 | $0 | $24,080 | $169,180 | 1 |
| CHERYL TOWNS | CHIEF COMMUNITY CARE OFFICER | 40 | $127,899 | $0 | $26,235 | $154,134 | 1 |
| STUART ALTSCHULER | DIRECTOR DATA ANALYTICS & INSIGHTS | 40 | $101,393 | $0 | $22,340 | $123,733 | 1 |
| RACHAEL EVANS MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT REMSTEIN DO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA OBERKOFLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SCHWARTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARITZA RAIMUNDI-PETROSKI MPA | CAB CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA PRUITT EDD | EDI COMMITTEE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY GAY ABBOTT-YOUNG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE LARUE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID DAFILOU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| DEVIN GOODMAN DMD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| AFRICA WALLACE MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOUGHERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JILL NUSBAUM JD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LEE RUSZCZYK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MEDINA-FORRESTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY STEPHENSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 24 people listed · 5 paid, $785K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | CHIEF EXECUTIVE OFFICER | 40 | $222,824 | $0 | $9,503 | $232,327 | 2 |
| JULIA TAYLOR | CHIEF STRATEGY OFFICER | 40 | $126,569 | $0 | $29,204 | $155,773 | 1 |
| CHERYL TOWNS | CHIEF COMMUNITY CARE OFFICER | 40 | $112,715 | $0 | $24,134 | $136,849 | 1 |
| EMILY EGAN BAGGETT | GOVERNMENT AFFAIRS | 40 | $131,403 | $0 | $5,418 | $136,821 | 1 |
| OWEN HENDRICKS | HIE DIRECTOR | 40 | $104,973 | $0 | $18,315 | $123,288 | 1 |
| RACHAEL EVANS MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT REMSTEIN DO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA OBERKOFLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SCHWARTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARITZA RAIMUNDI-PETROSKI MPA | CAB CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA PRUITT EDD | EDI COMMITTEE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY GAY ABBOTT-YOUNG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| ADELA AMEZ LOPEZ EDD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D'AMICO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID DAFILOU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| DEVIN GOODMAN DMD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNINE LARUE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOUGHERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MEDINA-FORRESTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MOEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 23 |
| ROBERT MOSER MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JILL NUSBAUM JD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LEE RUSZCZYK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE SUMMIEL BS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 21 people listed · 5 paid, $796K · 55 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | EXECUTIVE DIRECTOR | 30 | $186,784 | $0 | $10,315 | $197,099 | 2 |
| ERNEST MORGANSTERN | SR DIR POPULATION HEALTH | 40 | $165,116 | $0 | $16,789 | $181,905 | 1 |
| JULIA TAYLOR | SR DIR OF PROGRAMS AND PAR | 40 | $117,560 | $0 | $31,887 | $149,447 | 1 |
| EMILY EGAN BAGGETT | SR DIR OF POLICY AND STRAT | 40 | $119,734 | $0 | $19,859 | $139,593 | 1 |
| OWEN HENDRICKS | HIE DIRECTOR | 40 | $104,079 | $0 | $24,247 | $128,326 | 1 |
| RACHAEL EVANS MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT REMSTEIN DO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA OBERKOFLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADELA AMES-LOPEZ | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GAY ABBOTT-YOUNG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| DENNIS DOOLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| LORRAINE GOODMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNINE LARUE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOUGHERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MEDINA-FORRESTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JILL NUSBAUM JD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MOEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 23 |
| PAMELA PRUITT EDD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LEE RUSZCZYK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LESLIE SUMMIEL BS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| MARITZA RAIMUNDI-PETROSKI MPA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 4 paid, $649K · 36 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | EXECUTIVE DIRECTOR | 30 | $192,699 | $0 | $7,577 | $200,276 | 2 |
| ERNEST MORGANSTERN | SR DIR POPULATION HEALTH O | 40 | $156,409 | $0 | $17,642 | $174,051 | 1 |
| JULIA TAYLOR | SR DIR OF PROGRAMS AND PARTNERSHIPS | 40 | $110,982 | $0 | $26,206 | $137,188 | 1 |
| EMILY EGAN BAGGETT | SR DIR OF POLICY AND STRATEGY | 40 | $117,271 | $0 | $19,851 | $137,122 | 1 |
| RACHAEL EVANS MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| SHAKIRA ABDUL-ALI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT REMSTEIN DO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA OBERKOFLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY GAY ABBOTT-YOUNG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| DENNIS DOOLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| LORRAINE GOODMAN | TRUSTEE (BEGIN 9/9/20) | 0 | $0 | $0 | $0 | $0 | 3 |
| JEANNINE LARUE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOUGHERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MEDINA-FORRESTER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MOEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 23 |
| DINA PAULSON-MCEWEN | TRUSTEE (THRU 9/8/20) | 0 | $0 | $0 | $0 | $0 | 2 |
| PAMELA PRUITT EDD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| LEE RUSZCZYK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN WOODS MPAMPM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $349K · 33 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | EXECUTIVE DIRECTOR | 30 | $177,865 | $0 | $4,931 | $182,796 | 2 |
| ERNEST MORGANSTERN | SR DIR POPULATION HEALTH OPERATION | 40 | $149,456 | $0 | $17,000 | $166,456 | 1 |
| ROBERT REMSTEIN DO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RACHAEL EVANS MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| SHAKIRA ABDUL-ALI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CYNTHIA OBERKOFLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY GAY ABBOTT-YOUNG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| ADRIANA ABIZADEH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| PHILIP BONAPARTE MD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS DOOLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| SARAH GREGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| COLETTE LAMOTHE-GALETTE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE LARUE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOUGHERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MOEN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 23 |
| PAMELA PRUITT EDD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN WOODS MPAMPM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $452K · 28 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | EXECUTIVE DIRECTOR | 30 | $182,466 | $0 | $2,952 | $185,418 | 2 |
| ERNEST MORGANSTERN | SR. DIR. POPULATION HEALTH OPERATIONS | 40 | $137,232 | $0 | $1,845 | $139,077 | 1 |
| MARTHA DAVIDSON | SR DIR. DEVELOPMENT & COMMUNICATIONS | 40 | $122,154 | $0 | $5,683 | $127,837 | 1 |
| ROBERT REMSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA BIRKENSTAMM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA OBERKOFLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY JO ABBONDANZA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GAY ABBOTT-YOUNG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| ADRIANA ABIZADEH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| DENNIS DOOLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| RACHEL EVANS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SARAH GREGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| COLETTE LAMOTHE-GALLETTE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PRUITT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANA ROGERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN WOODS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
2017 · 16 people listed · 1 paid, $170K · 24 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | EXECUTIVE DIRECTOR | 30 | $164,359 | $0 | $5,714 | $170,073 | 2 |
| DEBRA BIRKENSTAMM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES BROWNLEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT REMSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTY STEPHENSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY JO ABBONDANZA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GAY ABBOTT-YOUNG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| ADRIANA ABIZADEH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 4 |
| DENNIS DOOLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| RACHEL EVANS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 5 |
| SARAH GREGG | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| COLETTE LAMOTHE-GALLETTE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONAHAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| PAMELA PRUITT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANA ROGERS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| COLLEEN WOODS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 6 |
2016 · 15 people listed · 1 paid, $161K · 19 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | EXECUTIVE DIRECTOR | 30 | $155,052 | $0 | $6,438 | $161,490 | 2 |
| JAMES BROWNLEE | V.PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT REMSTEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA BIRKENSTAMM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY GAY ABBOTT-YOUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| FRANCIS BLANCO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOOLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RENEE HAYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA JUEGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| COLETTE LAMOTHE-GALLETTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL MCALOON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONAHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HARRY POSTEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PRUITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY STEPHENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · 1 paid, $138K · 17 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY PAULSON | EXECUTIVE DIRECTOR | 40 | $131,443 | $0 | $6,280 | $137,723 | 2 |
| JAMES BROWNLEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT REMSTEIN | V.PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA BIRKENSTAMM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DENISE STONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GAY ABBOTT-YOUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| FRANCIS BLANCO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOOLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RENEE HAYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA JUEGA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| COLETTE LAMOTHE-GALLETTE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL MCALOON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONAHAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HARRY POSTEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PRUITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY STEPHENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 1 paid, $180K · 21 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH PERRY MD | EXECUTIVE DIRECTOR | 40 | $178,918 | $0 | $809 | $179,727 | 1 |
| JAMES BROWNLEE MPH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT REMSTEIN DO MBA | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| DEBRA BIRKENSTAMM RN MBA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| KEMI ALLI MD | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| CATHLEEN BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS BLANCO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE HAYNES | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA JUEGA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN MONAHAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MUSCHAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY POSTAL MSW LSW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PRUITT | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY GAY ABBOTT YOUNG M ED | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $165K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH PERRY MD | EXECUTIVE DIRECTOR | 40 | $164,947 | $0 | $0 | $164,947 | 1 |
| ROBERT REMSTEIN DO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES BROWNLEE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| KEMI ALLI MD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 7 |
| CHRISTINE STEPHENSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| CATHLEEN BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY DIBARTOLO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS DOOLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CORINNE HIGGINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA JUEGA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN MONAHAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE MUSCHAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY POSTAL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $162K · 1 employee · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH PERRY MD | EXECUTIVE DIRECTOR | 40 | $162,115 | $0 | $0 | $162,115 | 1 |
| ROBERT REMSTEIN DO | PRESIDENT | 12 | $0 | $0 | $0 | $0 | 3 |
| JAMES BROWNLEE | VICE PRESIDENT | 12 | $0 | $0 | $0 | $0 | 3 |
| KEMI ALLI MD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 7 |
| CHRISTINE STEPHENSON | TREASURER | 11 | $0 | $0 | $0 | $0 | 5 |
| DENNIS DOOLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CATHLEEN BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CORINNE HIGGINS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GERALD JABLONOWSKI | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY POSTEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MONAHAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA JUEGA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PAMELA PRUITT | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RUTH CARTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $339K
| Name | Location | Service | Paid |
|---|---|---|---|
| Care Evolution Inc | Ann Arbor, MI | Software Development | $339,093 |
2024 · 1 contractor · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE EVOLUTION INC | ANN ARBOR, MI | SOFTWARE DEVELOPMENT | $471,704 |
2023 · 1 contractor · $515K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE EVOLUTION INC | ANN ARBOR, MI | SOFTWARE DEVELOPMENT | $514,844 |
2022 · 4 contractors · $993K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE EVOLUTION INC | ANN ARBOR, MI | SOFTWARE DEVELOPMENT | $492,500 |
| CENTRAL JERSEY FAMILY HEALTH CONSORTIUM | NORTH BRUNSWICK, NJ | PROGRAM SUPPORT | $278,732 |
| PRIMARY CARE DEVELOPMENT CORPORATION | NEW YORK, NY | PROGRAM CONSULTANT | $115,000 |
| REAL POSSIBILITIES LLC | ROCKY HILL, NJ | ACCOUNTING SERVICES | $106,419 |
2021 · 2 contractors · $586K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE EVOLUTION INC | ANN ARBOR, MI | SOFTWARE DEVELOPMENT | $460,000 |
| THE REGENTS OF THE UNIVERSITY OF CALIFOR | SAN FRANCISCO, CA | RESEARCH STUDY | $125,990 |
2020 · 1 contractor · $460K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE EVOLUTION INC | ANN ARBOR, MI | SOFTWARE DEVELOPMENT | $460,000 |
2019 · 1 contractor · $475K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE EVOLUTION INC | ANN ARBOR, MI | SOFTWARE DEVELOPMENT | $475,000 |
2018 · 2 contractors · $700K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE EVOLUTIONINC | ANN ARBOUR, MI | SOFTWARE DEVELOPMENT | $585,000 |
| CAPITAL HEALTH SYSTEMS | TRENTON, NJ | EMPLOYEE LEASE | $115,000 |
2017 · 1 contractor · $407K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE EVOLUTIONINC | ANN ARBOUR, MI | SOFTWARE DEVELOPMENT | $406,831 |
2016 · 1 contractor · $350K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREEVOLUTIONINC | ANN ARBOUR, MI | SOFTWARE DEVELOPMENT | $350,000 |
2015 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREEVOLUTIONINC | ANN ARBOUR, MI | SOFTWARE DEVELOPMENT | $175,000 |
2014 · 2 contractors · $454K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREEVOLUTION INC | ANN ARBOUR, MI | SOFTWARE DEVELOPMENT | $350,000 |
| BLUEPRINT HEALTHCARE IT | CRANBURY, NJ | SOFTWARE DEVELOPMENT | $104,450 |
2013 · 2 contractors · $340K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAREEVOLUTION INC | SOFTWARE DEVELOPMENT | $235,000 | |
| BTAYLOR | PUBLIC RELATIONS | $105,247 |
2012 · 3 contractors · $498K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT HALF TECHONOLOGY | CHICAGO, IL | TECHNOLOGY | $242,004 |
| BTAYLOR PUBLIC AFFAIRS | PRINCETON, NJ | PUBLIC RELATIONS | $145,321 |
| HENRY J AUSTIN HEALTH CENTER | TRENTON, NJ | NURSE CASE MANAGER | $110,957 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 8 grants to organizations · $122K
Listed grants add up to $122,000; the return's “grants paid” expense line says $178,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 3 grants to organizations · $156K
2023 · 5 grants to organizations · $186K
Listed grants add up to $185,697; the return's “grants paid” expense line says $202,197. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 8 grants to organizations · $335K
Listed grants add up to $334,992; the return's “grants paid” expense line says $343,241. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $142K
Listed grants add up to $142,316; the return's “grants paid” expense line says $153,732. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $10K
Listed grants add up to $10,389; the return's “grants paid” expense line says $22,238. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 7 grants to organizations · $136K
Listed grants add up to $136,329; the return's “grants paid” expense line says $182,142. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,639,113 | $5,636,815 | $3,414,243 | $1,838,150 | $2,266,455 | $2,906,730 | $871,082 | 38 | 19 |
| 2024 · Form 990 | ||||||||
| $5,537,440 | $5,819,251 | $2,856,150 | $1,835,852 | $4,458,633 | $1,070,924 | $229,952 | 45 | 0 |
| 2023 · Form 990 | ||||||||
| $6,751,978 | $7,261,642 | $3,525,353 | $2,117,663 | $5,132,379 | $1,552,811 | $222,216 | 65 | 0 |
| 2022 · Form 990 | ||||||||
| $7,145,859 | $6,977,077 | $4,353,939 | $2,627,327 | $5,291,369 | $1,822,676 | $223,991 | 68 | 0 |
| 2021 · Form 990 | ||||||||
| $7,306,792 | $5,921,693 | $4,949,522 | $2,458,545 | $4,365,781 | $2,940,188 | $209,851 | 55 | 16 |
| 2020 · Form 990 | ||||||||
| $4,351,886 | $4,236,560 | $2,918,615 | $1,073,259 | $2,459,367 | $1,891,528 | $204,992 | 36 | 15 |
| 2019 · Form 990 | ||||||||
| $4,002,151 | $3,952,621 | $1,796,896 | $957,933 | $2,014,988 | $1,964,716 | $189,801 | 33 | 15 |
| 2018 · Form 990 | ||||||||
| $3,486,979 | $3,178,644 | $2,924,617 | $908,403 | $1,862,542 | $1,624,031 | $185,418 | 28 | 13 |
| 2017 · Form 990 | ||||||||
| $2,838,854 | $2,365,736 | $2,848,155 | $600,068 | $1,617,377 | $1,221,253 | $164,359 | 24 | 15 |
| 2016 · Form 990 | ||||||||
| $2,127,822 | $1,890,233 | $640,990 | $126,950 | $1,080,852 | $1,046,861 | $155,052 | 19 | 14 |
| 2015 · Form 990 | ||||||||
| $1,644,772 | $2,123,763 | $636,434 | -$110,639 | $1,436,824 | $207,761 | $131,443 | 17 | 15 |
| 2014 · Form 990 | ||||||||
| $1,599,275 | $2,008,439 | $702,355 | $368,354 | $1,597,046 | $0 | $174,252 | 21 | 13 |
| 2013 · Form 990 | ||||||||
| $1,467,195 | $1,496,049 | $1,043,992 | $777,518 | $1,465,785 | $0 | $166,800 | 12 | 0 |
| 2012 · Form 990 | ||||||||
| $527,344 | $826,213 | $1,379,707 | $806,372 | $524,305 | $0 | $168,016 | 1 | 33 |
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.
- TRENTON HEALTH TEAM ACO INC Trenton, NJ · 10 people in common (Christy Stephenson, Cynthia Oberkofler, David Dafilou)
- HENRY J AUSTIN HEALTH CENTER INC Trenton, NJ · 2 people in common (Devin Goodman, Rachael Evans)
- CAPITAL HEALTH SYSTEM INC Trenton, NJ · 1 person in common (Robert Remstein)
- CAPITAL HEALTH LIFE INC Bordentown, NJ · 1 person in common (David Dafilou)
- CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC N Brunswick, NJ · 1 person in common (Rachael Evans)
- LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC Trenton, NJ · 1 person in common (Rachael Evans)
- TRENTON CIVIL CIRCUS PROJECT INC Trenton, NJ · 1 person in common (Zoe Brookes)
- MIDJERSEY CHAMBER OF COMMERCE Princeton, NJ · 1 person in common (David Dafilou)
- MERCER ALLIANCE TO END HOMELESSNESS Princeton, NJ · 1 person in common (Robert Remstein)
Funders of this organization
22 grantors reported grants to this organization, $6,535,474 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CAPITAL HEALTH SYSTEM FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $2,500,000 | 2024 | $1,500,000 | show |
| CAPITAL HEALTH-EAST TRENTON INC | Public charity | Exact | 2015-2018, 2020-2022 | 7 | $1,512,630 | 2022 | $67,083 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2024 | 5 | $608,300 | 2024 | $83,550 | show |
| PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2022, 2024 | 3 | $449,000 | 2024 | $60,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TRENTON HEALTH TEAM INC” | 2021-2023 | 3 | $250,000 | 2023 | $100,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “TRENTON HEALTH TEAM INC” | 2020-2021 | 2 | $240,000 | 2021 | $90,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2020-2021 | 2 | $235,000 | 2021 | $135,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2020, 2022-2023 | 6 | $159,000 | 2023 | $60,000 | show |
| MERCK COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Trenton Health Team Inc” | 2025 | 1 | $145,687 | 2025 | $145,687 | show |
| CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| DE BEAUMONT FOUNDATION INC | Private foundation | Fuzzy filed as “TRENTON HEALTH TEAM INC” | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| VITAL STRATEGIES INC | Public charity | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| ISLES INC | Public charity | Fuzzy filed as “TRENTON HEALTH TEAM INC” | 2022 | 1 | $31,322 | 2022 | $31,322 | show |
| THE MERANCAS FOUNDATION INC | Private foundation | Fuzzy filed as “TRENTON HEALTH TEAM INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| AARP | Public charity | Exact | 2020 | 1 | $21,535 | 2020 | $21,535 | show |
| FAMILY HEALTH INITIATIVES INC | Public charity | Exact | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| NEW JERSEY COUNCIL FOR THE HUMANITIES INC | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS | Public charity | Exact | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| BRISTOL-MYERS SQUIBB FOUNDATION INC | Private foundation | Fuzzy filed as “TRENTON HEALTH TEAM INC” | 2023 | 1 | $500 | 2023 | $500 | 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. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BAYADA | NJ | E80 | $8,050,885 | $8,050,889 | PRESIDENT & CEO | $5,516,084 | Same NTEE code E80, revenue within 2x, same state |
| HEALTH CENTER NETWORK OF NEW YORK INC | NY | E80 | $3,690,041 | $3,610,211 | EXECUTIVE DIRECTOR | $258,699 | Same NTEE code E80, revenue within 2x |
| BLUE CIRCLE HEALTH CLINICAL INC | MA | E80 | $4,589,812 | $3,585,516 | DIRECTOR, CHIEF EXECUTIVE OFFICER | $478,314 | Same NTEE code E80, revenue within 2x |
| BANNER HEALTH INSURANCE GROUP INC | AZ | E80 | $3,127,556 | $4,386,206 | DIRECTOR | $3,173,659 | Same NTEE code E80, revenue within 2x |
| MANAGED ACCESS TO CHILD HEALTH INC | FL | E80 | $6,797,249 | $6,716,860 | EXECUTIVE DI | $170,102 | Same NTEE code E80, revenue within 2x |
| HEALTHIE NEVADA | NV | E80 | $4,967,735 | $5,009,605 | ED / BOARD S | $393,269 | Same NTEE code E80, revenue within 2x |
| MUSKEGON COMMUNITY HEALTH PROJECT | MI | E80 | $2,965,247 | $2,981,209 | FMR OFFICER;PRES & CEO MI AND SE REG | $2,207,040 | Same NTEE code E80, revenue within 2x |
| WISCONSIN STATEWIDE HEALTH INFORMATION NETWORK INC | WI | E80 | $4,903,407 | $6,070,164 | CHIEF EXECUTIVE OFFICER | $298,576 | Same NTEE code E80, revenue within 2x |
| COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC | CT | E80 | $5,102,849 | $4,925,887 | Chief Executive Officer | $246,659 | Same NTEE code E80, revenue within 2x |
| NEW ENGLAND TELEHEALTH CONSORTIUM | ME | E80 | $7,025,307 | $6,918,832 | PRESIDENT | $69,023 | Same NTEE code E80, revenue within 2x |
| HEALTHCARE ANCHOR NETWORK INC | DC | E80 | $6,648,525 | $4,399,329 | PRESIDENT | $214,548 | Same NTEE code E80, revenue within 2x |
| HEALTHCONNECT TEXAS | TX | E80 | $7,137,738 | $5,341,524 | CEO | $451,074 | Same NTEE code E80, revenue within 2x |
| WASHINGTON DENTAL SERVICE | WA | E80 | $3,208,968 | $14,515,844 | PRESIDENT & CHIEF EXECUTIVE | $4,693,818 | Same NTEE code E80, revenue within 2x, similar mission |
| HEALTHIER UNITED | CO | E80 | $5,844,019 | $6,655,549 | CEO/EXECUTIVE DIR | $204,369 | Same NTEE code E80, revenue within 2x |
| FISHING PARTNERSHIP HEALTH PLAN CORPORATION | MA | E80 | $5,221,062 | $5,298,876 | President | $215,558 | Same NTEE code E80, revenue within 2x |
| HEALTH NET OF WEST MICHIGAN | MI | E80 | $3,616,739 | $3,453,195 | President/CEO | $146,296 | Same NTEE code E80, revenue within 2x |
| WEST TENNESSEE HEALTHCARE FOUNDATION | TN | E80 | $8,110,873 | $5,976,535 | PRESIDENT | $92,078 | Same NTEE code E80, revenue within 2x |
| MEDIC MOBILE INC | CA | E80 | $8,296,941 | $9,341,904 | CHIEF OF STAFF/SECRETARY | $171,265 | Same NTEE code E80, revenue within 2x |
| RELIANCE EHEALTH COLLABORATIVE | OR | E80 | $3,495,476 | $3,203,186 | BOARD CHAIR | $0 | Same NTEE code E80, revenue within 2x |
| PQA INC | VA | E80 | $7,257,825 | $8,582,631 | Chief Executive Officer | $496,641 | Same NTEE code E80, revenue within 2x |
| ROCHESTER GENERAL HEALTH SYSTEM WORKERS COMPENSATION TRUST | NY | E80 | $11,175,526 | $11,175,526 | CEO | $4,013,008 | Same NTEE code E80, revenue within 2x |
| FRIENDZY INC | OR | E80 | $3,854,535 | $3,474,332 | PRESIDENT | $150,000 | Same NTEE code E80, revenue within 2x |
| UT HEALTH SAN ANTONIO REGIONAL PHYSICIAN NETWORK | TX | E80 | $3,476,507 | $3,520,246 | Chairman | $1,634,339 | Same NTEE code E80, revenue within 2x |
| FRIENDS OF JACLYN INC | NC | E80 | $2,922,037 | $2,815,868 | KEY EMPLOYEE FORMER BOD | $55,000 | Same NTEE code E80, revenue within 2x |
| SCHOOL-BASED HEALTH ALLIANCE | DC | E80 | $8,219,213 | $12,537,860 | PRESIDENT | $304,702 | Same NTEE code E80, 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.
2025 · Form 990 · $5,636,815 spent · pay $3,377,222 · grants $178,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,866,467 | $1,381,187 | $354,628 | $130,652 | 33.1% | |
| Other (as described) | Program Expenses | $918,461 | $918,461 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $871,082 | $644,600 | $165,506 | $60,976 | 15.5% | |
| Fees: other services | $778,269 | $586,876 | $171,527 | $19,866 | 13.8% | |
| Other employee benefits | $412,645 | $296,696 | $75,944 | $40,005 | 7.3% | |
| Payroll taxes | $227,028 | $178,250 | $45,767 | $3,011 | 4.0% | |
| Grants to US organizations and governments | $157,000 | $157,000 | - | - | 2.8% | |
| Occupancy | $128,628 | $95,185 | $24,439 | $9,004 | 2.3% | |
| Information technology | $46,333 | $6,950 | $34,750 | $4,633 | 0.8% | |
| Travel | $44,837 | $29,912 | $14,925 | - | 0.8% | |
| Insurance | $41,519 | $30,724 | $7,889 | $2,906 | 0.7% | |
| Depreciation and depletion | $32,058 | - | $32,058 | - | 0.6% | |
| Fees: accounting | $30,304 | $22,728 | $6,667 | $909 | 0.5% | |
| Other (as described) | Staff education and training | $26,639 | $17,798 | $8,841 | - | 0.5% |
| Grants to US individuals | $21,000 | $21,000 | - | - | 0.4% | |
| Office expenses | $18,624 | $13,782 | $3,538 | $1,304 | 0.3% | |
| Other (as described) | Abandonment property and equip | $10,918 | - | $10,918 | - | 0.2% |
| Fees: legal | $4,402 | $3,302 | $968 | $132 | 0.1% | |
| Other (as described) | Credit loss expense | $601 | - | $601 | - | 0.0% |
| Total | $5,636,815 | 100% |
2024 · Form 990 · $5,819,251 spent · pay $3,459,616 · grants $157,499 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,555,449 | $2,007,498 | $426,109 | $121,842 | 43.9% | |
| Other (as described) | PROGRAM EXPENSES | $945,425 | $945,425 | - | - | 16.2% |
| Information technology | $650,778 | $561,175 | $87,323 | $2,280 | 11.2% | |
| Other employee benefits | $369,014 | $281,734 | $63,914 | $23,366 | 6.3% | |
| Payroll taxes | $245,084 | $186,950 | $42,498 | $15,636 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $229,952 | $114,976 | $57,488 | $57,488 | 4.0% | |
| Fees: other services | $216,034 | $199,730 | $16,304 | - | 3.7% | |
| Occupancy | $172,368 | $134,340 | $27,759 | $10,269 | 3.0% | |
| Grants to US organizations and governments | $157,499 | $157,499 | - | - | 2.7% | |
| Fees: accounting | $86,738 | - | $86,738 | - | 1.5% | |
| Pension plan contributions | $60,117 | $48,015 | $9,795 | $2,307 | 1.0% | |
| Insurance | $37,591 | $10,434 | $25,419 | $1,738 | 0.6% | |
| Travel | $32,192 | $11,551 | $20,641 | - | 0.6% | |
| Fees: legal | $18,724 | $4,420 | $14,304 | - | 0.3% | |
| Depreciation and depletion | $16,594 | - | $16,594 | - | 0.3% | |
| Office expenses | $15,520 | - | $14,527 | $993 | 0.3% | |
| Other (as described) | STAFF EDUCATION | $9,672 | $3,591 | $6,081 | - | 0.2% |
| Other (as described) | CREDIT LOSS EXPENSE | $500 | - | $500 | - | 0.0% |
| Total | $5,819,251 | 100% |
2023 · Form 990 · $7,261,642 spent · pay $4,427,706 · grants $202,197 · events $26,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,323,979 | $2,867,160 | $295,960 | $160,859 | 45.8% | |
| Other (as described) | PROGRAM EXPENSES | $1,054,538 | $1,054,538 | - | - | 14.5% |
| Fees: other services | $773,683 | $683,458 | $85,521 | $4,704 | 10.7% | |
| Other employee benefits | $524,434 | $441,250 | $57,756 | $25,428 | 7.2% | |
| Payroll taxes | $286,252 | $240,671 | $31,701 | $13,880 | 3.9% | |
| Information technology | $270,137 | $103,430 | $162,469 | $4,238 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $222,216 | $111,108 | $99,997 | $11,111 | 3.1% | |
| Grants to US organizations and governments | $202,197 | $202,197 | - | - | 2.8% | |
| Occupancy | $156,409 | $136,627 | $15,257 | $4,525 | 2.2% | |
| Fees: accounting | $120,911 | - | $120,911 | - | 1.7% | |
| Office expenses | $72,582 | $28,048 | $44,534 | - | 1.0% | |
| Pension plan contributions | $70,825 | $62,477 | $4,927 | $3,421 | 1.0% | |
| Insurance | $41,402 | $32,469 | $8,933 | - | 0.6% | |
| Other (as described) | STAFF EDUCATION | $29,351 | $22,686 | $6,665 | - | 0.4% |
| Conferences, conventions and meetings | $26,517 | $13,787 | $12,730 | - | 0.4% | |
| Fees: legal | $24,429 | $20,539 | $3,890 | - | 0.3% | |
| Other (as described) | LOSS ON UNCOLLECTIBLE A | $23,450 | - | $23,450 | - | 0.3% |
| Travel | $20,143 | $16,228 | $3,915 | - | 0.3% | |
| Depreciation and depletion | $18,187 | $15,887 | $1,774 | $526 | 0.3% | |
| Total | $7,261,642 | 100% |
2022 · Form 990 · $6,977,077 spent · pay $3,459,223 · grants $343,241 · events $13,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,613,790 | $2,316,807 | $214,283 | $82,700 | 37.5% | |
| Other (as described) | PROGRAM EXPENSES | $1,044,325 | $1,044,325 | - | - | 15.0% |
| Information technology | $806,572 | $664,639 | $139,945 | $1,988 | 11.6% | |
| Fees: other services | $708,139 | $547,939 | $157,932 | $2,268 | 10.1% | |
| Grants to US organizations and governments | $343,241 | $343,241 | - | - | 4.9% | |
| Other employee benefits | $341,256 | $292,812 | $37,187 | $11,257 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $223,991 | $111,995 | $100,796 | $11,200 | 3.2% | |
| Payroll taxes | $214,441 | $183,792 | $23,565 | $7,084 | 3.1% | |
| Occupancy | $207,467 | $185,557 | $18,047 | $3,863 | 3.0% | |
| Fees: accounting | $119,317 | - | $119,317 | - | 1.7% | |
| Office expenses | $97,963 | $45,914 | $52,049 | - | 1.4% | |
| Pension plan contributions | $65,745 | $59,412 | $4,307 | $2,026 | 0.9% | |
| Depreciation and depletion | $54,179 | $52,090 | $1,721 | $368 | 0.8% | |
| Insurance | $42,977 | $33,068 | $9,909 | - | 0.6% | |
| Other (as described) | STAFF EDUCATION | $35,367 | $30,595 | $4,772 | - | 0.5% |
| Fees: legal | $31,169 | $24,554 | $6,615 | - | 0.4% | |
| Travel | $14,003 | $8,665 | $5,338 | - | 0.2% | |
| Conferences, conventions and meetings | $13,135 | $4,135 | $9,000 | - | 0.2% | |
| Total | $6,977,077 | 100% |
2021 · Form 990 · $5,921,693 spent · pay $3,280,717 · grants $153,732 · events $7,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,526,340 | $2,332,373 | $133,779 | $60,188 | 42.7% | |
| Other (as described) | PROGRAM EXPENSES | $810,274 | $810,274 | - | - | 13.7% |
| Fees: other services | $629,835 | $495,774 | $132,538 | $1,523 | 10.6% | |
| Information technology | $574,492 | $514,911 | $55,464 | $4,117 | 9.7% | |
| Other employee benefits | $281,813 | $251,811 | $22,771 | $7,231 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $209,851 | $104,925 | $94,433 | $10,493 | 3.5% | |
| Payroll taxes | $206,575 | $184,315 | $16,943 | $5,317 | 3.5% | |
| Occupancy | $171,396 | $159,621 | $8,778 | $2,997 | 2.9% | |
| Grants to US organizations and governments | $148,732 | $148,732 | - | - | 2.5% | |
| Fees: accounting | $118,927 | - | $118,927 | - | 2.0% | |
| Pension plan contributions | $56,138 | $53,770 | $1,151 | $1,217 | 0.9% | |
| Office expenses | $54,670 | $28,937 | $25,711 | $22 | 0.9% | |
| Insurance | $38,980 | $29,623 | $9,357 | - | 0.7% | |
| Fees: legal | $32,450 | $2,610 | $29,840 | - | 0.5% | |
| Depreciation and depletion | $24,400 | $23,237 | $867 | $296 | 0.4% | |
| Other (as described) | STAFF EDUCATION | $18,579 | $4,761 | $13,818 | - | 0.3% |
| Conferences, conventions and meetings | $7,689 | $281 | $7,408 | - | 0.1% | |
| Travel | $5,552 | $5,477 | $75 | - | 0.1% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.1% | |
| Total | $5,921,693 | 100% |
2020 · Form 990 · $4,236,560 spent · pay $2,603,883 · grants $22,238 · events $5,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,968,014 | $1,818,740 | $88,131 | $61,143 | 46.5% | |
| Information technology | $557,334 | $514,735 | $38,218 | $4,381 | 13.2% | |
| Other (as described) | PROGRAM EXPENSES | $317,849 | $317,849 | - | - | 7.5% |
| Fees: other services | $254,180 | $227,699 | $24,925 | $1,556 | 6.0% | |
| Other employee benefits | $218,406 | $194,453 | $16,838 | $7,115 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $204,992 | $102,496 | $92,246 | $10,250 | 4.8% | |
| Payroll taxes | $160,800 | $142,386 | $13,141 | $5,273 | 3.8% | |
| Occupancy | $153,870 | $139,998 | $10,152 | $3,720 | 3.6% | |
| Fees: accounting | $107,175 | - | $107,175 | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $100,000 | - | $100,000 | - | 2.4% |
| Pension plan contributions | $51,671 | $47,617 | $2,443 | $1,611 | 1.2% | |
| Insurance | $35,137 | $26,308 | $8,829 | - | 0.8% | |
| Office expenses | $27,371 | $13,067 | $14,304 | - | 0.6% | |
| Grants to US organizations and governments | $22,238 | $22,238 | - | - | 0.5% | |
| Depreciation and depletion | $21,049 | $19,547 | $1,099 | $403 | 0.5% | |
| Other (as described) | STAFF EDUCATION AND TRA | $11,881 | $10,292 | $1,589 | - | 0.3% |
| Travel | $11,578 | $11,578 | - | - | 0.3% | |
| Fees: legal | $7,440 | $4,140 | $3,300 | - | 0.2% | |
| Conferences, conventions and meetings | $5,575 | $2,326 | $3,249 | - | 0.1% | |
| Total | $4,236,560 | 100% |
2019 · Form 990 · $3,952,621 spent · pay $1,968,511 · grants $182,142 · events $27,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,483,708 | $1,332,413 | $121,830 | $29,465 | 37.5% | |
| Information technology | $547,873 | $519,863 | $23,334 | $4,676 | 13.9% | |
| Fees: other services | $354,735 | $327,885 | $24,449 | $2,401 | 9.0% | |
| Other (as described) | PROGRAM EXPENSES | $350,949 | $350,174 | $775 | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $189,801 | $94,901 | $85,410 | $9,490 | 4.8% | |
| Grants to US organizations and governments | $182,142 | $182,142 | - | - | 4.6% | |
| Occupancy | $160,463 | $137,043 | $14,966 | $8,454 | 4.1% | |
| Payroll taxes | $126,773 | $108,479 | $15,389 | $2,905 | 3.2% | |
| Other employee benefits | $124,155 | $107,992 | $13,451 | $2,712 | 3.1% | |
| Other (as described) | BAD DEBT EXPENSE | $100,000 | - | $100,000 | - | 2.5% |
| Fees: accounting | $86,175 | - | $86,175 | - | 2.2% | |
| Pension plan contributions | $44,074 | $37,714 | $5,350 | $1,010 | 1.1% | |
| Travel | $42,111 | $42,111 | - | - | 1.1% | |
| Office expenses | $37,614 | $20,572 | $17,042 | - | 1.0% | |
| Insurance | $32,804 | $25,263 | $7,541 | - | 0.8% | |
| Conferences, conventions and meetings | $27,597 | $23,671 | $3,926 | - | 0.7% | |
| Other (as described) | STAFF EDUCATION AND TRA | $25,390 | $24,131 | $1,259 | - | 0.6% |
| Fees: legal | $19,920 | $19,920 | - | - | 0.5% | |
| Depreciation and depletion | $16,337 | $9,613 | $6,402 | $322 | 0.4% | |
| Total | $3,952,621 | 100% |
2018 · Form 990 · $3,178,644 spent · pay $1,616,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,179,381 | $1,106,528 | $31,496 | $41,357 | 37.1% | |
| Fees: other services | $737,654 | $737,654 | - | - | 23.2% | |
| Other (as described) | PROGRAM EXPENSES | $452,038 | $452,038 | - | - | 14.2% |
| Pay: officers, directors, trustees, key employees | $185,418 | $110,911 | $61,468 | $13,039 | 5.8% | |
| Other employee benefits | $129,445 | $124,982 | $2,483 | $1,980 | 4.1% | |
| Payroll taxes | $122,612 | $114,741 | $4,830 | $3,041 | 3.9% | |
| Office expenses | $117,238 | $96,318 | $20,920 | - | 3.7% | |
| Fees: accounting | $81,114 | - | $81,114 | - | 2.6% | |
| Occupancy | $48,542 | $45,970 | $1,577 | $995 | 1.5% | |
| Travel | $34,066 | $29,027 | $5,039 | - | 1.1% | |
| Insurance | $31,401 | $24,254 | $7,147 | - | 1.0% | |
| Fees: legal | $27,015 | - | $27,015 | - | 0.8% | |
| Information technology | $18,940 | $14,000 | $4,232 | $708 | 0.6% | |
| Depreciation and depletion | $9,635 | $6,383 | $3,154 | $98 | 0.3% | |
| Other (as described) | STAFF EDUCATION | $3,730 | $3,345 | $385 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $415 | - | $257 | $158 | 0.0% |
| Total | $3,178,644 | 100% |
2017 · Form 990 · $2,365,736 spent · pay $1,343,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $967,465 | $896,151 | $66,968 | $4,346 | 40.9% | |
| Fees: other services | $536,947 | $527,429 | $9,518 | - | 22.7% | |
| Other (as described) | PROGRAM EXPENSES | $229,040 | $229,040 | - | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $164,359 | $124,913 | $19,723 | $19,723 | 6.9% | |
| Other employee benefits | $123,976 | $119,646 | $2,947 | $1,383 | 5.2% | |
| Payroll taxes | $87,717 | $71,331 | $13,268 | $3,118 | 3.7% | |
| Fees: accounting | $86,638 | - | $86,638 | - | 3.7% | |
| Travel | $40,134 | $35,268 | $4,866 | - | 1.7% | |
| Insurance | $36,042 | $27,091 | $8,951 | - | 1.5% | |
| Office expenses | $33,859 | $24,376 | $8,904 | $579 | 1.4% | |
| Information technology | $16,444 | $10,100 | $5,456 | $888 | 0.7% | |
| Depreciation and depletion | $13,028 | $12,262 | $766 | - | 0.6% | |
| Occupancy | $12,664 | $11,425 | $970 | $269 | 0.5% | |
| Other (as described) | STAFF EDUCATION | $5,944 | $5,752 | $192 | - | 0.3% |
| Fees: legal | $5,749 | - | $5,749 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $5,730 | $5,012 | $657 | $61 | 0.2% |
| Total | $2,365,736 | 100% |
2016 · Form 990 · $1,890,233 spent · pay $1,167,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,072 | $766,502 | $51,633 | $2,937 | 43.4% | |
| Fees: other services | $460,311 | $459,057 | $1,254 | - | 24.4% | |
| Pay: officers, directors, trustees, key employees | $155,052 | $117,840 | $18,606 | $18,606 | 8.2% | |
| Other employee benefits | $109,751 | $107,096 | $1,517 | $1,138 | 5.8% | |
| Payroll taxes | $81,752 | $66,401 | $12,263 | $3,088 | 4.3% | |
| Fees: accounting | $70,951 | - | $70,951 | - | 3.8% | |
| Other (as described) | PROGRAM EXPENSES | $58,003 | $58,003 | - | - | 3.1% |
| Insurance | $34,897 | $25,908 | $8,989 | - | 1.8% | |
| Travel | $25,802 | $25,042 | $760 | - | 1.4% | |
| Depreciation and depletion | $22,303 | $20,566 | $1,737 | - | 1.2% | |
| Office expenses | $16,646 | $13,156 | $3,477 | $13 | 0.9% | |
| Other (as described) | STAFF EDUCATION | $11,737 | $10,647 | $1,065 | $25 | 0.6% |
| Occupancy | $11,290 | $6,666 | $3,860 | $764 | 0.6% | |
| Information technology | $8,658 | $3,991 | $2,588 | $2,079 | 0.5% | |
| Fees: legal | $1,706 | - | $1,706 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $302 | - | $285 | $17 | 0.0% |
| Total | $1,890,233 | 100% |
2015 · Form 990 · $2,123,763 spent · pay $1,308,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $988,628 | $794,693 | $150,301 | $43,634 | 46.6% | |
| Fees: other services | $561,962 | $552,962 | - | $9,000 | 26.5% | |
| Pay: officers, directors, trustees, key employees | $131,443 | $97,607 | $16,918 | $16,918 | 6.2% | |
| Payroll taxes | $96,336 | $77,069 | $14,450 | $4,817 | 4.5% | |
| Other employee benefits | $91,911 | $72,897 | $13,654 | $5,360 | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $62,290 | $62,290 | - | - | 2.9% |
| Fees: accounting | $50,996 | - | $50,996 | - | 2.4% | |
| Insurance | $28,705 | $20,963 | $7,273 | $469 | 1.4% | |
| Depreciation and depletion | $21,967 | $20,706 | $1,261 | - | 1.0% | |
| Occupancy | $19,205 | $15,300 | $2,867 | $1,038 | 0.9% | |
| Information technology | $18,881 | $16,545 | $1,160 | $1,176 | 0.9% | |
| Travel | $16,479 | $14,003 | $2,476 | - | 0.8% | |
| Office expenses | $13,192 | $11,617 | $1,566 | $9 | 0.6% | |
| Other (as described) | STAFF EDUCATION | $9,914 | $7,355 | $2,409 | $150 | 0.5% |
| Fees: legal | $9,795 | - | $9,795 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $2,059 | $613 | $1,446 | - | 0.1% |
| Total | $2,123,763 | 100% |
2014 · Form 990 · $2,008,439 spent · pay $1,077,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,011 | $599,745 | $86,698 | $81,568 | 38.2% | |
| Information technology | $576,368 | $557,477 | $16,622 | $2,269 | 28.7% | |
| Pay: officers, directors, trustees, key employees | $174,252 | $34,850 | $69,701 | $69,701 | 8.7% | |
| Fees: other services | $157,413 | $123,152 | $31,887 | $2,374 | 7.8% | |
| Payroll taxes | $81,744 | $55,086 | $13,552 | $13,106 | 4.1% | |
| Fees: accounting | $60,535 | - | $60,535 | - | 3.0% | |
| Other employee benefits | $53,560 | $36,504 | $8,676 | $8,380 | 2.7% | |
| Fees: legal | $22,866 | $22,866 | - | - | 1.1% | |
| Depreciation and depletion | $22,106 | $20,845 | $1,261 | - | 1.1% | |
| Insurance | $20,229 | $11,702 | $7,217 | $1,310 | 1.0% | |
| Office expenses | $18,751 | - | $18,751 | - | 0.9% | |
| Occupancy | $15,141 | - | $15,141 | - | 0.8% | |
| Other (as described) | STAFF EDUCATION AND EXP | $14,907 | $14,907 | - | - | 0.7% |
| Travel | $12,461 | $10,307 | $2,154 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $10,095 | $7,786 | $2,309 | - | 0.5% |
| Total | $2,008,439 | 100% |
2013 · Form 990 · $1,496,049 spent · pay $759,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,951 | $361,852 | $72,045 | $52,054 | 32.5% | |
| Information technology | $430,746 | $422,241 | $8,017 | $488 | 28.8% | |
| Pay: officers, directors, trustees, key employees | $166,800 | $33,360 | $66,720 | $66,720 | 11.1% | |
| Fees: other services | $160,149 | $121,150 | $27,750 | $11,249 | 10.7% | |
| Payroll taxes | $70,378 | $42,634 | $14,951 | $12,793 | 4.7% | |
| Fees: accounting | $54,969 | - | $54,969 | - | 3.7% | |
| Other employee benefits | $36,555 | $22,360 | $7,666 | $6,529 | 2.4% | |
| Office expenses | $21,018 | - | $21,018 | - | 1.4% | |
| Depreciation and depletion | $19,987 | $18,726 | $1,261 | - | 1.3% | |
| Insurance | $15,172 | $10,768 | $3,810 | $594 | 1.0% | |
| Fees: legal | $14,316 | $14,316 | - | - | 1.0% | |
| Travel | $11,096 | $11,096 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $4,987 | $2,478 | $2,509 | - | 0.3% |
| Other (as described) | STAFF EDUCATION AND EXP | $3,925 | $3,925 | - | - | 0.3% |
| Total | $1,496,049 | 100% |
2012 · Form 990 · $826,213 spent · pay $290,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $255,870 | $255,870 | - | - | 31.0% | |
| Fees: other services | $190,962 | $166,701 | $23,904 | $357 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $168,016 | $126,012 | - | $42,004 | 20.3% | |
| Other salaries and wages | $84,850 | $78,464 | $6,386 | - | 10.3% | |
| Fees: accounting | $44,069 | - | $44,069 | - | 5.3% | |
| Other employee benefits | $20,427 | $20,427 | - | - | 2.5% | |
| Payroll taxes | $17,626 | $14,253 | $445 | $2,928 | 2.1% | |
| Insurance | $12,725 | $3,454 | $9,271 | - | 1.5% | |
| Office expenses | $10,452 | $479 | $9,973 | - | 1.3% | |
| Depreciation and depletion | $8,934 | $1,939 | $6,995 | - | 1.1% | |
| Travel | $4,774 | $4,774 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,513 | $2,513 | - | - | 0.3% |
| Fees: legal | $2,498 | $2,498 | - | - | 0.3% | |
| Other (as described) | STAFF EDUCATION AND EXP | $1,351 | $1,351 | - | - | 0.2% |
| Occupancy | $1,146 | - | $1,146 | - | 0.1% | |
| Total | $826,213 | 100% |
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