WOMEN'S COMMUNITY CLINIC

Cite this

Plain text WOMEN'S COMMUNITY CLINIC. furp.org, nonprofit organization profile, tax years 2014–2017. https://furp.org/org/women-s-community-clinic-455447335. Retrieved 2026-10-26.

APA furp.org. (n.d.). WOMEN'S COMMUNITY CLINIC [Nonprofit organization profile; tax years 2014–2017]. Retrieved October 26, 2026, from https://furp.org/org/women-s-community-clinic-455447335

MLA “WOMEN'S COMMUNITY CLINIC.” furp.org, tax years 2014–2017, https://furp.org/org/women-s-community-clinic-455447335. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2014–2017. Data: furp.org, CC BY 4.0.

2017 · Form 990 · revenue $645K · expenses $921K · assets $0

EIN
45-5447335
Address
1833 FILLMORE STREET 3RD FLOOR, SAN FRANCISCO, CA 94115
Website
WWW.WOMENSCOMMUNITYCLINIC.ORG
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary
Ruling date
-
IRS status
Exempt: reinstated May 15, 2015 after an automatic revocation on May 15, 2015 IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THE WOMEN'S COMMUNITY CLINIC IS TO IMPROVE THE HEALTH AND WELL-BEING OF WOMEN AND GIRLS. WE BELIEVE PREVENTIVE, EDUCATIONAL CARE IS ESSENTIAL TO LIFELONG HEALTH AND THAT ALL WOMEN DESERVE EXCELLENT HEALTH CARE, REGARDLESS OF THEIR ABILITY TO PAY. WE WORK HARD TO ENSURE THAT EACH CLIENT FEELS COMFORTABLE AND SAFE USING HER VOICE TO DIRECT THE CARE SHE RECEIVES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Carlina Hansen (former) Executive Director2014-2016 $116,921$318,198 1

Officers and directors, no compensation reported

40 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Hon Ellen Chaitin BOARD MEMBER2016-2017 1 $0 reported 5
Vitka Eisen EXECUTIVE DIRECTOR2016-2017 36 $0 reported 7
Bryan Graham BOARD MEMBER2016-2017 1 $0 reported 2
Karen Pointer BOARD MEMBER2016-2017 1 $0 reported 3
Melyssa Mendoza BOARD MEMBER2016-2017 1 $0 reported 3
Paul Pitts SECRETARY2014-2017 1 $0 reported 2
Trisha Walsh BOARD MEMBER2016-2017 1 $0 reported 4
Rhea Boyd BOARD MEMBER2015-2017 1 $0 reported 2
Rachael Kagan BOARD CHAIR2014-2017 1 $0 reported 1
Suga Hickox VICE CHAIR2014-2017 1 $0 reported 1
Gulnora Zakirova TREASURER2014-2017 1 $0 reported 1
Jen Elias BOARD MEMBER2014-2017 1 $0 reported 1
Michalea Gonzalez BOARD MEMBER2014-2017 1 $0 reported 1
Rochelle Hayes Neutra BOARD MEMBER2014-2017 1 $0 reported 1
Shannon Malloy BOARD MEMBER2015-2017 1 $0 reported 1
Patricia Martell BOARD MEMBER2014-2017 1 $0 reported 1
Brenda Solorzano BOARD MEMBER2014-2017 1 $0 reported 1
Kathy Holmes BOARD MEMBER2016-2017 1 $0 reported 1
Debbie Koski BOARD MEMBER2016-2017 1 $0 reported 1
Jim Mcelwee BOARD MEMBER2016-2017 1 $0 reported 1
Min Matson Thru 117 (former) Vice Chair, Chair2016 1 $0 reported 1
Lisa Koblentz Thru 117 (former) Secretary2016 1 $0 reported 1
Stacy Aldinger Thru 1216 (former) Board Member2016 1 $0 reported 1
Catherine Dower Thru 117 (former) Board Member2016 1 $0 reported 1
Stephanie Haney Thru 916 (former) Board Member2016 1 $0 reported 1
Kitty Torres Thru 716 (former) Board Member2016 1 $0 reported 1
Min Matson (former) BOARD CHAIR2014-2015 1 $0 reported 1
Ann Marie Molyneaux (former) BOARD CHAIR (THRU 02/16)2014-2015 1 $0 reported 1
Rivka Gordon (former) VICE CHAIR (THRU 09/15)2014-2015 1 $0 reported 1
Lisa Koblentz (former) SECRETARY2014-2015 1 $0 reported 1
Stacy Aldinger (former) BOARD MEMBER2015 1 $0 reported 1
Catherine Dower (former) BOARD MEMBER2014-2015 1 $0 reported 1
Stephanie Haney (former) BOARD MEMBER2015 1 $0 reported 1
Kitty Torres (former) BOARD MEMBER2015 1 $0 reported 1
Josh Newman (former) BOARD MEMBER (THRU 01/16)2014-2015 1 $0 reported 1
Barbara Baldwin (former) IMMEDIATE PAST CHAIR2014 1 $0 reported 1
Nga Do (former) BOARD MEMBER2014 1 $0 reported 1
Robin Fernandez (former) BOARD MEMBER2014 1 $0 reported 1
Milena Fiore (former) BOARD MEMBER2014 1 $0 reported 1
Paula Smith-Arrigoni (former) TREASURER2014 1 $0 reported 1

People by year

2017 · 20 people listed · none paid · 0 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RACHAEL KAGAN BOARD CHAIR1 $0$0$0 $01
SUGA HICKOX VICE CHAIR1 $0$0$0 $01
GULNORA ZAKIROVA TREASURER1 $0$0$0 $01
PAUL PITTS SECRETARY1 $0$0$0 $02
BRENDA SOLORZANO BOARD MEMBER1 $0$0$0 $01
BRYAN GRAHAM BOARD MEMBER1 $0$0$0 $02
DEBBIE KOSKI BOARD MEMBER1 $0$0$0 $01
ELLEN CHAITIN BOARD MEMBER1 $0$0$0 $05
JEN ELIAS BOARD MEMBER1 $0$0$0 $01
JIM MCELWEE BOARD MEMBER1 $0$0$0 $01
KAREN POINTER BOARD MEMBER1 $0$0$0 $03
KATHY HOLMES BOARD MEMBER1 $0$0$0 $01
MELYSSA MENDOZA BOARD MEMBER1 $0$0$0 $03
MICHALEA GONZALEZ BOARD MEMBER1 $0$0$0 $01
PATRICIA MARTELL BOARD MEMBER1 $0$0$0 $01
RHEA BOYD BOARD MEMBER1 $0$0$0 $02
ROCHELLE HAYES NEUTRA BOARD MEMBER1 $0$0$0 $01
SHANNON MALLOY BOARD MEMBER1 $0$0$0 $01
TRISHA WALSH BOARD MEMBER1 $0$0$0 $04
VITKA EISEN EXECUTIVE DIRECTOR36 $0$0$0 $07
2016 · 27 people listed · 1 paid, $117K · 44 employees · 117 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Carlina Hansen Executive Director36 $105,080$0$11,841 $116,9211
Rachael Kagan Vice Chair, Chair1 $0$0$0 $01
Min Matson Thru 117 Vice Chair, Chair1 $0$0$0 $01
Suga Hickox Vice Chair1 $0$0$0 $01
Gulnora Zakirova Treasurer1 $0$0$0 $01
Lisa Koblentz Thru 117 Secretary1 $0$0$0 $01
Paul Pitts Secretary1 $0$0$0 $02
Stacy Aldinger Thru 1216 Board Member1 $0$0$0 $01
Rhea Boyd Board Member1 $0$0$0 $02
Catherine Dower Thru 117 Board Member1 $0$0$0 $01
Jen Elias Board Member1 $0$0$0 $01
Michalea Gonzalez Board Member1 $0$0$0 $01
Stephanie Haney Thru 916 Board Member1 $0$0$0 $01
Rochelle Hayes Neutra Board Member1 $0$0$0 $01
Shannon Malloy Board Member1 $0$0$0 $01
Patricia Martell Board Member1 $0$0$0 $01
Brenda Solorzano Board Member1 $0$0$0 $01
Kitty Torres Thru 716 Board Member1 $0$0$0 $01
Ellen Chaitin Board Member1 $0$0$0 $05
Bryan Graham Board Member1 $0$0$0 $02
Kathy Holmes Board Member1 $0$0$0 $01
Debbie Koski Board Member1 $0$0$0 $01
Jim McElwee Board Member1 $0$0$0 $01
Melyssa Mendoza Board Member1 $0$0$0 $03
Karen Pointer Board Member1 $0$0$0 $03
Trisha Walsh Board Member1 $0$0$0 $04
Vitka Eisen EXEcutive Director(STARTING 6/1/17)36 $0$0$0 $07
2015 · 21 people listed · 1 paid, $105K · 41 employees · 180 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLINA HANSEN EXECUTIVE DIRECTOR36 $94,020$0$11,389 $105,4091
MIN MATSON BOARD CHAIR1 $0$0$0 $01
ANN MARIE MOLYNEAUX BOARD CHAIR (THRU 02/16)1 $0$0$0 $01
RACHAEL KAGAN VICE CHAIR1 $0$0$0 $01
RIVKA GORDON VICE CHAIR (THRU 09/15)1 $0$0$0 $01
GULNORA ZAKIROVA TREASURER1 $0$0$0 $01
LISA KOBLENTZ SECRETARY1 $0$0$0 $01
STACY ALDINGER BOARD MEMBER1 $0$0$0 $01
RHEA BOYD BOARD MEMBER1 $0$0$0 $02
CATHERINE DOWER BOARD MEMBER1 $0$0$0 $01
JEN ELIAS BOARD MEMBER1 $0$0$0 $01
MICHALEA GONZALEZ BOARD MEMBER1 $0$0$0 $01
STEPHANIE HANEY BOARD MEMBER1 $0$0$0 $01
ROCHELLE HAYES NEUTRA BOARD MEMBER1 $0$0$0 $01
SUGA HICKOX BOARD MEMBER1 $0$0$0 $01
SHANNON MALLOY BOARD MEMBER1 $0$0$0 $01
PATRICIA MARTELL BOARD MEMBER1 $0$0$0 $01
PAUL PITTS BOARD MEMBER1 $0$0$0 $02
BRENDA SOLORZANO BOARD MEMBER1 $0$0$0 $01
KITTY TORRES BOARD MEMBER1 $0$0$0 $01
JOSH NEWMAN BOARD MEMBER (THRU 01/16)1 $0$0$0 $01
2014 · 21 people listed · 1 paid, $96K · 36 employees · 220 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLINA HANSEN EXECUTIVE DIRECTOR36 $90,495$0$5,373 $95,8681
BARBARA BALDWIN IMMEDIATE PAST CHAIR1 $0$0$0 $01
NGA DO BOARD MEMBER1 $0$0$0 $01
CATHERINE DOWER CHAIR1 $0$0$0 $01
JEN ELIAS BOARD MEMBER1 $0$0$0 $01
ROBIN FERNANDEZ BOARD MEMBER1 $0$0$0 $01
MILENA FIORE BOARD MEMBER1 $0$0$0 $01
MICHALEA GONZALEZ BOARD MEMBER1 $0$0$0 $01
RIVKA GORDON VICE CHAIR1 $0$0$0 $01
ROCHELLE HAYES NEUTRA BOARD MEMBER1 $0$0$0 $01
SUGA HICKOX BOARD MEMBER1 $0$0$0 $01
RACHAEL KAGAN BOARD MEMBER1 $0$0$0 $01
LISA KOBLENTZ CHAIR ELECT, SECRETARY1 $0$0$0 $01
PATRICIA MARTELL BOARD MEMBER1 $0$0$0 $01
MIN MATSON TREASURER1 $0$0$0 $01
ANN MARIE MOLYNEAUX SECRETARY, CHAIR1 $0$0$0 $01
JOSH NEWMAN BOARD MEMBER1 $0$0$0 $01
PAUL PITTS BOARD MEMBER1 $0$0$0 $02
PAULA SMITH-ARRIGONI TREASURER1 $0$0$0 $01
BRENDA SOLORZANO BOARD MEMBER1 $0$0$0 $01
GULNORA ZAKIROVA BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Trademarks

2 US trademarks, 1 live.

MarkSerialFiledStatusSource
WOMENS COMMUNITY CLINIC871901212016-09-30Registration cancelledTRTYRAP, file of 2026-04-03
WOMENS COMMUNITY CLINIC863546902014-08-01AbandonedTRCFECO2, file of 2024-03-27

The newest marks of the trademark owners above, matched to this record by name (and state).

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$645,231$921,314 $0$0 $393,874$236,802 $0050
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,615,977$3,101,784 $1,487,181$1,161,385 $1,741,768$792,432 $125,43944117
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,960,667$3,201,206 $1,981,136$1,647,192 $2,115,148$796,063 $108,32841180
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$3,090,937$2,864,522 $2,140,802$1,887,731 $2,243,499$757,822 $95,86836220

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.

Funders of this organization

10 grantors reported grants to this organization, $1,107,508 in all, tax years 2013 to 2018. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FORGOOD INC DAF sponsor Exact 2013-2018 7$453,436 2018$13,823
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2014-2017 4$414,708 2017$25,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015-2017 3$69,600 2017$9,000
show
EAST BAY COMMUNITY FOUNDATION DAF sponsor Exact 2015 1$50,000 2015$50,000
show
WOMENS FOUNDATION OF CALIFORNIA DAF sponsor Exact 2015-2016 2$40,000 2016$20,000
show
MOUNT ZION HEALTH FUND Public charity Exact 2014-2016 3$37,500 2016$12,500
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016 1$17,914 2016$17,914
show
CALIFORNIA HEALTHCARE FOUNDATION Public charity Exact 2014 1$10,000 2014$10,000
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2016 1$9,350 2016$9,350
show
JEWISH COMMUNITY FEDERATION OF THE Public charity Exact 2014 1$5,000 2014$5,000
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 (30)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY FREE CLINICNCE30 $859,712$1,069,178 Executive Dir.$93,557 Similar name, revenue within 2x
WOMENS COMMUNITY YKSP27 $351,177$332,694 BOARD MEMBER$0 Similar name, revenue within 2x
SOUTH COUNTY COMMUNITY CLINICTXE30 $810,170$850,769 CHAIR/SECRETARY/TREASURER$0 Similar name, revenue within 2x
SMITHVILLE COMMUNITY CLINICTXE32 $516,966$512,708 BOARD MEMBER$0 Similar name, revenue within 2x
3C COMMUNITY CLINICCAE32 $1,835,617$1,668,247 CEO$154,000 Similar name, revenue within 5x, same state
DE NOVO COMMUNITY CLINICCAE30 $1,852,563$2,643,704 CHIEF EXECUTIVE OFFICER$260,173 Similar name, revenue within 5x, same state, similar mission
ACORN COMMUNITY CLINICCAE60 $288,287$269,379 CEO$106,743 Similar name, revenue within 5x, same state
BEVERLY COMMUNITY CLINICCAE32 $1,514,227$1,795,161 CHIEF EXECUTIVE OFFICER$95,102 Similar name, revenue within 5x, same state
TEMPLE COMMUNITY CLINICTXE32 $2,037,451$1,753,940 EXECUTIVE DIRECTOR$101,000 Similar name, revenue within 5x
A COMMUNITY CLINIC INCPAE32 $242,402$191,175 DIRECTOR$49,825 Similar name, revenue within 5x
SMILE COMMUNITY CLINIC INCCAE30 $73,789$62,236 CEO$2,500 Similar name, revenue within 10x, same state
SHOALS COMMUNITY CLINICALE32 $125,177$143,401 EXEC.DIR/SEC$49,538 Similar name, revenue within 10x
COOK COMMUNITY CLINIC INCNCE32 $3,463,837$3,404,170 Executive Dir.$100,000 Similar name, revenue within 10x
COMPASSION COMMUNITY CLINICNVE30 $105,178$170,900 CHAIRMAN$0 Similar name, revenue within 10x
VISTA COMMUNITY CLINICCAE32 $128,762,405$113,066,017 CEO$729,496 Similar name, revenue differs more than 10x, same state
MARIN COMMUNITY CLINICCAE70 $82,120,086$79,683,194 CEO END 10/24$429,712 Similar name, revenue differs more than 10x, same state
SHIFA COMMUNITY CLINICCAE32 $63,388$120,925 TREASURER$0 Similar name, revenue differs more than 10x, same state
STRONG WOMEN COMMUNITYCAG84 $32,000$32,000 PRESIDENT$0 Similar name, revenue differs more than 10x, same state
PEOPLES COMMUNITY CLINICCAE32 $9,290$3,585 BOARD MEMBER$0 Similar name, revenue differs more than 10x, same state
Sacramento Community Clinic CoCANot reported -$3,822$150,704 Exec Director$117,645 Similar name, revenue differs more than 10x, same state
WILMINGTON COMMUNITY CLINICCAE42 $9,758,578$10,038,534 MEDICAL DOCTOR$270,980 Similar name, revenue differs more than 10x, same state
N E W COMMUNITY CLINICWINot reported $11,582,568$9,414,485 DIRECTOR OF DENTAL SERVICES$320,933 Similar name, revenue differs more than 10x
PEOPLES COMMUNITY CLINICTXE32 $41,864,162$42,060,310 CMO$347,167 Similar name, revenue differs more than 10x, similar mission
COMMUNITY CLINIC INCMDE32 $54,980,384$53,129,720 CEO & PRESIDENT$492,204 Similar name, revenue differs more than 10x
Community Care Clinic IncIDNot reported $41,804$30,671 President$0 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 30 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MARIN COMMUNITY FOUNDATION DAF sponsor$8,698,56916 12009–2024 MARIN COMMUNITY CLINIC
NATIONAL PHILANTHROPIC TR DAF sponsor$5,055,5005 32019–2023 PEOPLES COMMUNITY CLINIC; MARIN COMMUNITY CLINIC; SOUTH COUNTY COMMUNITY CLINIC
AUSTIN COMMUNITY FOUNDATION DAF sponsor$1,292,85716 12010–2024 PEOPLES COMMUNITY CLINIC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,175,05341 62014–2024 MARIN COMMUNITY CLINIC; PEOPLES COMMUNITY CLINIC; COOK COMMUNITY CLINIC INC; VISTA COMMUNITY CLINIC and 2 more
RANCHO SANTA FE FOUNDATION DAF sponsor$1,040,84713 12011–2025 VISTA COMMUNITY CLINIC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,023,21925 72016–2024 PEOPLES COMMUNITY CLINIC; MARIN COMMUNITY CLINIC; COMMUNITY CLINIC INC; SHIFA COMMUNITY CLINIC and 3 more
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$1,018,2505 42015–2023 VISTA COMMUNITY CLINIC; 3C COMMUNITY CLINIC; WILMINGTON COMMUNITY CLINIC; PEOPLES COMMUNITY CLINIC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$972,2615 12013–2020 COMMUNITY CLINIC INC
DELTA DENTAL COMMUNITY CARE FOUNDATION Private foundation$931,18828 42015–2025 VISTA COMMUNITY CLINIC; WILMINGTON COMMUNITY CLINIC; SOUTH COUNTY COMMUNITY CLINIC; COMPASSION COMMUNITY CLINIC
TIDES FOUNDATION DAF sponsor$877,15011 32018–2022 VISTA COMMUNITY CLINIC; MARIN COMMUNITY CLINIC; COMMUNITY CLINIC INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$745,0004 22011–2018 VISTA COMMUNITY CLINIC; WILMINGTON COMMUNITY CLINIC
DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC Private foundation$731,8366 12012–2024 VISTA COMMUNITY CLINIC
CONRAD PREBYS FOUNDATION Private foundation$720,0003 12023–2024 VISTA COMMUNITY CLINIC
THE SAN DIEGO FOUNDATION DAF sponsor$713,2068 12012–2024 VISTA COMMUNITY CLINIC
FORGOOD INC funds this one DAF sponsor$576,18031 52011–2024 VISTA COMMUNITY CLINIC; TEMPLE COMMUNITY CLINIC; COMPASSION COMMUNITY CLINIC; MARIN COMMUNITY CLINIC and 1 more

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.

2017 · Form 990 · $921,314 spent · pay $637,174 · grants $0 · events $6,326
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $521,565$371,206$108,855$41,504 56.6%
Occupancy $92,516$3,527$88,981$8 10.0%
Other (as described)SUPPLIES $61,208$57,722$3,075$411 6.6%
Other employee benefits $56,910$27,703$21,036$8,171 6.2%
Payroll taxes $46,528$36,205$6,164$4,159 5.1%
Information technology $39,230$14,197$25,030$3 4.3%
Fees: other services $23,816$23,541$273$2 2.6%
Insurance $13,695$292$13,403- 1.5%
Other (as described)TAXES & FEES $12,185$127$12,057$1 1.3%
Pension plan contributions $12,171$6,986$3,505$1,680 1.3%
Depreciation and depletion $11,997$15$11,979$3 1.3%
Travel $8,685$2,038$6,616$31 0.9%
Conferences, conventions and meetings $6,326$3,465$2,859$2 0.7%
Office expenses $6,171$1,480$3,977$714 0.7%
Other (as described)OTHER PROGRAM EXPENSES $5,644$3,407$1,153$1,084 0.6%
Fees: accounting $2,667-$2,667- 0.3%
Total$921,314100%

View the filing

2016 · Form 990 · $3,101,784 spent · pay $2,090,851 · grants $0 · events $28,117
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,586,950$1,385,921$49,757$151,272 51.2%
Occupancy $279,378$255,449$7,714$16,215 9.0%
Other (as described)Supplies $192,940$190,417$773$1,750 6.2%
Other employee benefits $174,231$148,784$6,014$19,433 5.6%
Payroll taxes $163,117$136,295$11,196$15,626 5.3%
Information technology $148,788$140,371$2,760$5,657 4.8%
Fees: other services $130,209$117,222$7,974$5,013 4.2%
Pay: officers, directors, trustees, key employees $125,439$72,112$22,375$30,952 4.0%
Depreciation and depletion $49,032$44,624$1,442$2,966 1.6%
Other (as described)Taxes & Fees $44,825$2,133$31,803$10,889 1.4%
Pension plan contributions $41,114$33,602$2,137$5,375 1.3%
Insurance $40,399$738$39,661- 1.3%
Other (as described)Other Program Expenses $35,846$17,797$1,914$16,135 1.2%
Conferences, conventions and meetings $27,619$23,943$499$3,177 0.9%
Fees: accounting $26,025-$26,025- 0.8%
Office expenses $18,911$15,739$417$2,755 0.6%
Travel $16,961$15,452$460$1,049 0.5%
Fundraising events Eventdirect expenses; gross income $0$498reported apart
Total$3,101,784100%

View the filing

2015 · Form 990 · $3,201,206 spent · pay $1,929,856 · grants $0 · events $84,640
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,444,037$1,250,788$42,522$150,727 45.1%
Occupancy $269,786$237,050$9,276$23,460 8.4%
Fees: other services $239,954$232,229$2,654$5,071 7.5%
Other employee benefits $212,681$179,583$10,996$22,102 6.6%
Other (as described)SUPPLIES $195,392$193,481$774$1,137 6.1%
Depreciation and depletion $169,723$148,814$6,092$14,817 5.3%
Information technology $152,929$140,781$3,539$8,609 4.8%
Payroll taxes $128,088$109,314$5,251$13,523 4.0%
Pay: officers, directors, trustees, key employees $108,328$62,327$25,966$20,035 3.4%
Other (as described)TAXES & FEES $42,710$15,039$25,256$2,415 1.3%
Fees: accounting $38,492-$38,492- 1.2%
Pension plan contributions $36,722$30,311$1,084$5,327 1.1%
Office expenses $35,800$14,987$493$20,320 1.1%
Other (as described)OTHER EXPENSES $35,308$26,491$5,133$3,684 1.1%
Insurance $34,650$1,049$33,601- 1.1%
Fees: legal $22,049-$22,049- 0.7%
Conferences, conventions and meetings $21,735$20,641$319$775 0.7%
Travel $12,822$12,015$319$488 0.4%
Fundraising events Eventdirect expenses; gross income $51,075$62,905reported apart
Total$3,201,206100%

View the filing

2014 · Form 990 · $2,864,522 spent · pay $1,666,391 · grants $0 · events $22,130
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,257,816$1,090,761$19,136$147,919 43.9%
Other (as described)OTHER EXPENSES $429,666$382,525$16,788$30,353 15.0%
Depreciation and depletion $202,339$184,129$2,023$16,187 7.1%
Occupancy $168,580$153,418$1,685$13,477 5.9%
Other employee benefits $160,762$141,557$3,264$15,941 5.6%
Payroll taxes $119,222$101,829$2,201$15,192 4.2%
Information technology $105,536$99,103$723$5,710 3.7%
Pay: officers, directors, trustees, key employees $95,868$72,783$3,911$19,174 3.3%
Fees: other services $89,857$86,275$250$3,332 3.1%
Other (as described)BUILDING MAINTENANCE $48,079$39,942$371$7,766 1.7%
Other (as described)UTILITIES $43,799$39,891$434$3,474 1.5%
Pension plan contributions $32,723$28,000$653$4,070 1.1%
Insurance $30,406$1,289$29,117- 1.1%
Travel $25,831$25,376$9$446 0.9%
Conferences, conventions and meetings $22,130$21,781$33$316 0.8%
Office expenses $16,886$14,285$176$2,425 0.6%
Fees: accounting $15,000-$15,000- 0.5%
Fees: legal $22-$22- 0.0%
Total$2,864,522100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.