ST GIANNA MOLLA CLINIC INC
Cite this
Plain text ST GIANNA MOLLA CLINIC INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/st-gianna-molla-clinic-inc-465384168. Retrieved 2026-11-02.
APA furp.org. (n.d.). ST GIANNA MOLLA CLINIC INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 2, 2026, from https://furp.org/org/st-gianna-molla-clinic-inc-465384168
MLA “ST GIANNA MOLLA CLINIC INC.” furp.org, tax years 2014–2024, https://furp.org/org/st-gianna-molla-clinic-inc-465384168. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.3M · expenses $2.6M · assets $3.1M
- EIN
- 46-5384168
- Address
- 1716 LAWRENCE DRIVE SUITE 100, DE PERE, WI 54115-9108
- Website
- STGIANNACLINIC.COM
- NTEE code
- E24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2015 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ST. GIANNA MOLLA CLINIC, INC. WILL BE A TEACHING CATHOLIC CLINIC THAT SERVES ALL PATIENTS. THE CLINIC WILL HAVE DUAL PRIMARY MISSIONS OF PROVIDING TRULY CATHOLIC MEDICAL CARE WHILE EDUCATING PATIENTS AND THE COMMUNITY ABOUT THE CATHOLIC FAITH, ESPECIALLY AS IT PERTAINS TO MEDICINE. ST. GIANNA MOLLA CLINIC, INC. WILL TREAT THE BODY, MIND, AND SOAL OF EACH PATIENT IN A MANNER THAT HONORS THE DIGNITY OF LIFE FROM CONCEPTION TO NATURAL END OF LIFE. ST. GIANNA MOLLA CLINIC, INC. WILL BE COMPLETELY FAITHFUL TO ITS CATHOLIC IDENTITY AND WILL TRUE TO THE MAGISTERIUM. HEALTH CARE PROVIDERS WILL ALWAYS PRACTICE IN A MANNER CONSISTENT WITH THE MORAL TEACHINGS OF THE CHURCH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Robin Goldsmith | PRESIDENT | 2014-2024 | $69,231 | $774,359 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Dr Robert Mcdonald | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Sean Twohig | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Minnie Bouche | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Fr William Evans | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Rev Bishop David Ricken | MEMBER (LEFT IN 2024) | 2019-2024 | 1 | $0 reported | 1 |
| Mike Calawerts | MEMBER | 2024 | 1 | $0 reported | 1 |
| Bill Raaths (former) | VP & Treasurer | 2022 | 0 | $0 reported | 1 |
| James Keane (former) | Board Member | 2022 | 0 | $0 reported | 1 |
| Fr Bill Evans (former) | Board Member | 2019-2022 | 1 | $0 reported | 1 |
| Dr McDonald (former) | Board Member | 2022 | 0 | $0 reported | 1 |
| Robert Atwell (former) | Vice President | 2014-2020 | 10 | $0 reported | 1 |
| Cate Zeuske (former) | Secretary | 2014-2020 | 5 | $0 reported | 1 |
| Dr Scott Stillwell (former) | Treasurer | 2018-2020 | 1 | $0 reported | 1 |
| Greg Simea (former) | Treasurer | 2015-2017 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $69K · 25 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBIN GOLDSMITH | PRESIDENT | 1 | $69,231 | $0 | $0 | $69,231 | 1 |
| DR ROBERT MCDONALD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN TWOHIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE BOUCHE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR WILLIAM EVANS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BISHOP DAVID RICKEN | MEMBER (LEFT IN 2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CALAWERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $62K · 28 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBIN GOLDSMITH | PRESIDENT | 1 | $61,538 | $0 | $0 | $61,538 | 1 |
| DR ROBERT MCDONALD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN TWOHIG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINNIE BOUCHE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FR WILLIAM EVANS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BISHOP DAVID RICKEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $77K · 22 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Robin Goldsmith | President | 25 | $76,923 | $0 | $0 | $76,923 | 1 |
| Bill Raaths | VP & Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Minnie Bouche | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| James Keane | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Fr Bill Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr McDonald | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $58K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Robin Goldsmith | Facilitator | 25 | $58,333 | $0 | $0 | $58,333 | 1 |
| Robert Atwell | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Cate Zeuske | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Scott Stillwell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Bill Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bishop David Ricken | Advisor | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $100K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Robin Goldsmith | Facilitator | 25 | $100,000 | - | - | $100,000 | 1 |
| Robert Atwell | Vice President | 10 | $0 | - | - | $0 | 1 |
| Cate Zeuske | Secretary | 5 | $0 | - | - | $0 | 1 |
| Dr Scott Stillwell | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Fr Bill Evans | Board Member | 1 | $0 | - | - | $0 | 1 |
| Bishop David Ricken | Advisor | 1 | $0 | - | - | $0 | 1 |
2018 · 4 people listed · 1 paid, $100K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Robin Goldsmith | President | 25 | $100,000 | $0 | $0 | $100,000 | 1 |
| Robert Atwell | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Cate Zeuske | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Scott Stillwell | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $92K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Robin Goldsmith | President | 25 | $91,667 | - | - | $91,667 | 1 |
| Robert Atwell | Vice President | 10 | $0 | - | - | $0 | 1 |
| Cate Zeuske | Secretary | 5 | $0 | - | - | $0 | 1 |
| Greg Simea | Treasurer | 0 | $0 | - | - | $0 | 1 |
2016 · 4 people listed · 1 paid, $100K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Robin Goldsmith | President | 25 | $100,000 | $0 | $0 | $100,000 | 1 |
| Robert Atwell | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Cate Zeuske | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Greg Simea | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $117K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Robin Goldsmith | President | 25 | $116,667 | - | - | $116,667 | 1 |
| Robert Atwell | Vice President | 10 | $0 | - | - | $0 | 1 |
| Cate Zeuske | Secretary | 5 | $0 | - | - | $0 | 1 |
| Greg Simea | Treasurer | 0 | $0 | - | - | $0 | 1 |
2014 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ROBIN GOLDSMITH | PRESIDENT | 15 | $0 | - | $0 | $0 | 1 |
| ROBERT ATWELL | VICE PRESIDENT; DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| CATE ZEUSKE | SECRETARY; TREASURER; DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,341,446 | $2,642,474 | $3,147,533 | $1,476,556 | $1,514,247 | $1,826,836 | $69,231 | 25 | 31 |
| 2023 · Form 990 | ||||||||
| $2,573,779 | $2,208,687 | $2,527,782 | $777,584 | $1,107,580 | $1,464,266 | $61,538 | 28 | 25 |
| 2022 · Form 990 | ||||||||
| $1,331,264 | $1,529,830 | $312,389 | $250,550 | $351,394 | $979,767 | $76,923 | 22 | 28 |
| 2020 · Form 990 | ||||||||
| $360,912 | $392,625 | $92,220 | $89,036 | $318,839 | $42,058 | $58,333 | 0 | - |
| 2019 · Form 990EZ | ||||||||
| $166,108 | $196,980 | $137,586 | $116,615 | $166,060 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| $243,867 | $185,850 | $152,004 | $149,418 | $243,817 | $0 | $100,000 | 0 | - |
| 2017 · Form 990EZ | ||||||||
| $154,770 | $146,594 | $90,823 | $89,552 | $154,739 | - | - | - | - |
| 2016 · Form 990 | ||||||||
| $182,754 | $138,208 | $81,546 | $81,270 | $166,972 | $0 | $100,000 | 0 | - |
| 2015 · Form 990EZ | ||||||||
| $141,793 | $168,885 | $28,725 | $28,620 | $141,768 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $52,503 | $37,316 | $46,200 | $15,187 | $52,500 | - | - | - | - |
Funders of this organization
14 grantors reported grants to this organization, $1,196,833 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| MULVA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ST GIANNA MOLLA CLINIC INC” | 2022, 2024 | 2 | $563,925 | 2024 | $320,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $234,000 | 2024 | $50,000 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $80,750 | 2024 | $10,000 | show |
| JOSEPH & SARAH VAN DRISSE CHARITABLE TRUST UAD 12-1-1999 | Private foundation | Fuzzy filed as “ST GIANNA MOLLA CLINIC INC” | 2018, 2020-2022, 2024 | 5 | $80,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2024 | 3 | $74,500 | 2024 | $50,000 | show |
| US VENTURE-SCHMIDT FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ST GIANNA MOLLA CLINIC INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2022-2024 | 3 | $45,700 | 2024 | $5,300 | show |
| KNIGHTS OF COLUMBUS CHARITIES INC | Public charity | Exact | 2021 | 1 | $30,047 | 2021 | $30,047 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2024 | 2 | $15,500 | 2024 | $7,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $6,744 | 2021 | $6,744 | show |
| SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF | Public charity | Exact | 2022 | 1 | $5,538 | 2022 | $5,538 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| RELEVANT RADIO INC | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST GIANNA MOLLA CLINIC INC” | 2020-2023 | 4 | $129 | 2023 | $40 | show |
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| BACHARACH INSTITUTE FOR REHABILITATION INC | NJ | E24 | $4,787,814 | $2,150,868 | TRUSTEE-COO/VP HUMAN RESOURCES | $314,332 | Same NTEE code E24, revenue within 2x |
| BARNARD FREE SKIN AND CANCER HOSPITAL | MO | E24 | $6,335,932 | $7,003,481 | DIRECTOR | $2,480,418 | Same NTEE code E24, revenue within 2x |
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| JOSEPH H NEAL HEALTH COLLABORATIVE | SC | E24 | $1,810,442 | $1,972,904 | FINANCE DIRECTOR | $40,778 | Same NTEE code E24, revenue within 2x |
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| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | TN | E24 | $7,753,895 | $10,616,212 | PRESIDENT | $3,913,950 | Same NTEE code E24, revenue within 5x |
| NEW HAVEN HOSPICE CARE INC | MO | E24 | $1,259,048 | $1,101,576 | Administrator | $65,862 | Same NTEE code E24, revenue within 5x |
Who funds organizations like this
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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 · $2,642,474 spent · pay $1,799,350 · grants $0 · events $17,347
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,569,812 | $1,480,419 | $69,743 | $19,650 | 59.4% | |
| Occupancy | $321,947 | $295,656 | $19,182 | $7,109 | 12.2% | |
| Other (as described) | PRACTICE MANAGEMENT | $119,869 | $119,869 | - | - | 4.5% |
| Payroll taxes | $110,965 | $102,570 | $5,893 | $2,502 | 4.2% | |
| Other (as described) | LABS | $95,369 | $95,369 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $69,231 | $34,615 | $17,308 | $17,308 | 2.6% | |
| Office expenses | $66,526 | $49,174 | $16,491 | $861 | 2.5% | |
| Insurance | $63,176 | $61,497 | $179 | $1,500 | 2.4% | |
| Other employee benefits | $49,342 | $45,608 | $2,621 | $1,113 | 1.9% | |
| Information technology | $48,705 | $45,518 | $2,077 | $1,110 | 1.8% | |
| Advertising and promotion | $37,028 | $36,146 | - | $882 | 1.4% | |
| Depreciation and depletion | $22,797 | $21,187 | $1,130 | $480 | 0.9% | |
| Travel | $17,716 | $17,716 | - | - | 0.7% | |
| Fees: legal | $14,000 | - | $14,000 | - | 0.5% | |
| Conferences, conventions and meetings | $13,670 | $13,670 | - | - | 0.5% | |
| Fees: accounting | $11,346 | - | $11,346 | - | 0.4% | |
| Fees: other services | $4,735 | $4,207 | $528 | - | 0.2% | |
| Other (as described) Event | EVENTS | $3,677 | - | - | $3,677 | 0.1% |
| Other (as described) | DONATIONS | $2,563 | - | $2,563 | - | 0.1% |
| Total | $2,642,474 | 100% |
2023 · Form 990 · $2,208,687 spent · pay $1,448,542 · grants $0 · events $9,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,254,415 | $1,178,301 | $60,586 | $15,528 | 56.8% | |
| Occupancy | $322,390 | $296,704 | $18,394 | $7,292 | 14.6% | |
| Other (as described) | PRACTICE MANAGEMENT | $105,524 | $105,524 | - | - | 4.8% |
| Payroll taxes | $102,620 | $94,285 | $5,924 | $2,411 | 4.6% | |
| Office expenses | $77,705 | $49,054 | $27,933 | $718 | 3.5% | |
| Other (as described) | LABS | $66,507 | $66,507 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $61,538 | $30,768 | $15,385 | $15,385 | 2.8% | |
| Insurance | $54,783 | $53,093 | $333 | $1,357 | 2.5% | |
| Advertising and promotion | $43,893 | $42,799 | - | $1,094 | 2.0% | |
| Other employee benefits | $29,969 | $27,535 | $1,730 | $704 | 1.4% | |
| Fees: other services | $29,116 | $16,951 | $12,165 | - | 1.3% | |
| Depreciation and depletion | $19,351 | $17,779 | $1,117 | $455 | 0.9% | |
| Information technology | $15,840 | $12,823 | $2,689 | $328 | 0.7% | |
| Travel | $8,899 | $8,899 | - | - | 0.4% | |
| Conferences, conventions and meetings | $7,732 | $7,732 | - | - | 0.4% | |
| Fees: accounting | $6,486 | - | $6,486 | - | 0.3% | |
| Other (as described) Event | EVENTS | $1,919 | - | - | $1,919 | 0.1% |
| Total | $2,208,687 | 100% |
2022 · Form 990 · $1,529,830 spent · pay $1,079,976 · grants $2,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $908,315 | $848,506 | $54,694 | $5,115 | 59.4% | |
| Other (as described) | Labs | $100,407 | $100,407 | - | - | 6.6% |
| Other (as described) | Practice Management | $99,416 | $99,416 | - | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $76,923 | $38,462 | $19,231 | $19,230 | 5.0% | |
| Payroll taxes | $76,178 | $69,945 | $5,830 | $403 | 5.0% | |
| Insurance | $42,998 | $33,103 | $9,895 | - | 2.8% | |
| Office expenses | $40,058 | $28,971 | $9,709 | $1,378 | 2.6% | |
| Occupancy | $35,795 | $26,846 | $8,949 | - | 2.3% | |
| Advertising and promotion | $32,788 | $24,591 | $8,197 | - | 2.1% | |
| All other expenses | $31,962 | $18,402 | $8,463 | $5,097 | 2.1% | |
| Other employee benefits | $18,560 | $17,041 | $1,421 | $98 | 1.2% | |
| Other (as described) | Website | $17,379 | $11,731 | $3,910 | $1,738 | 1.1% |
| Fees: other services | $13,157 | $11,306 | $1,851 | - | 0.9% | |
| Depreciation and depletion | $11,912 | $10,769 | $1,143 | - | 0.8% | |
| Other (as described) | Dues | $8,376 | $6,282 | $2,094 | - | 0.5% |
| Fees: accounting | $7,055 | - | $7,055 | - | 0.5% | |
| Travel | $5,549 | $1,387 | - | $4,162 | 0.4% | |
| Grants to US organizations and governments | $2,750 | $2,750 | - | - | 0.2% | |
| Fees: legal | $252 | $189 | $63 | - | 0.0% | |
| Total | $1,529,830 | 100% |
2020 · Form 990 · $392,625 spent · pay $167,314 · grants $2,755 · events $926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,275 | $72,956 | $24,319 | - | 24.8% | |
| Fees: other services | $74,133 | $58,477 | $15,656 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $58,333 | $58,333 | - | - | 14.9% | |
| Information technology | $33,759 | $25,319 | $8,440 | - | 8.6% | |
| Other (as described) | Medical Equipment and Supplies | $23,421 | $23,421 | - | - | 6.0% |
| Occupancy | $21,847 | $16,385 | $5,462 | - | 5.6% | |
| Insurance | $20,725 | $15,544 | $5,181 | - | 5.3% | |
| Advertising and promotion | $17,664 | $13,248 | $4,416 | - | 4.5% | |
| Office expenses | $11,754 | $8,812 | $2,942 | - | 3.0% | |
| Payroll taxes | $11,706 | $8,779 | $2,927 | - | 3.0% | |
| Other (as described) | Dues | $6,245 | $5,621 | $624 | - | 1.6% |
| Fees: accounting | $4,482 | - | $4,482 | - | 1.1% | |
| Travel | $4,308 | $3,231 | $1,077 | - | 1.1% | |
| Grants to US organizations and governments | $2,755 | $2,755 | - | - | 0.7% | |
| Other (as described) | Meals | $1,150 | - | $1,150 | - | 0.3% |
| Conferences, conventions and meetings | $926 | $694 | $232 | - | 0.2% | |
| All other expenses | $877 | $479 | $398 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $745 | - | $745 | - | 0.2% |
| Depreciation and depletion | $520 | - | $520 | - | 0.1% | |
| Total | $392,625 | 100% |
2019 · Form 990EZ · $196,980 spent · pay $107,650 · grants $10,905 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $107,650 | 54.7% | |
| Fees to independent contractors | $40,354 | 20.5% | |
| Other expenses (detail on Schedule O) | $36,806 | 18.7% | |
| Grants and similar amounts paid | $10,905 | 5.5% | |
| Occupancy, rent, utilities, maintenance | $1,200 | 0.6% | |
| Printing, publications, postage | $65 | 0.0% | |
| Total | $196,980 | 100% |
2018 · Form 990 · $185,850 spent · pay $107,650 · grants $0 · events $6,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 53.8% | |
| Fees: other services | $37,377 | - | $37,377 | - | 20.1% | |
| Travel | $8,134 | $8,134 | - | - | 4.4% | |
| Payroll taxes | $7,650 | $7,650 | - | - | 4.1% | |
| Conferences, conventions and meetings | $6,881 | $6,881 | - | - | 3.7% | |
| Other (as described) | Mileage | $6,620 | $6,620 | - | - | 3.6% |
| Office expenses | $5,927 | - | $5,927 | - | 3.2% | |
| Other (as described) | Dues | $4,464 | $4,464 | - | - | 2.4% |
| Fees: accounting | $3,277 | - | $3,277 | - | 1.8% | |
| Insurance | $1,925 | - | $1,925 | - | 1.0% | |
| Other (as described) | Meals | $1,678 | $1,678 | - | - | 0.9% |
| Occupancy | $950 | - | $950 | - | 0.5% | |
| Advertising and promotion | $450 | - | $450 | - | 0.2% | |
| Other (as described) | Gifts | $415 | - | $415 | - | 0.2% |
| All other expenses | $102 | $5 | $97 | - | 0.1% | |
| Total | $185,850 | 100% |
2017 · Form 990EZ · $146,594 spent · pay $113,682 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $113,682 | 77.5% | |
| Other expenses (detail on Schedule O) | $29,299 | 20.0% | |
| Fees to independent contractors | $2,657 | 1.8% | |
| Occupancy, rent, utilities, maintenance | $776 | 0.5% | |
| Printing, publications, postage | $180 | 0.1% | |
| Total | $146,594 | 100% |
2016 · Form 990 · $138,208 spent · pay $116,670 · grants $0 · events $316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 72.4% | |
| Other salaries and wages | $8,435 | $8,435 | - | - | 6.1% | |
| Payroll taxes | $8,235 | $8,235 | - | - | 6.0% | |
| Insurance | $5,110 | $5,110 | - | - | 3.7% | |
| Office expenses | $4,819 | - | $4,819 | - | 3.5% | |
| Other (as described) | Dues | $2,778 | $2,778 | - | - | 2.0% |
| Other (as described) | Mileage | $2,460 | $2,460 | - | - | 1.8% |
| Fees: accounting | $2,022 | - | $2,022 | - | 1.5% | |
| Travel | $1,684 | $1,684 | - | - | 1.2% | |
| Other (as described) | Meals | $819 | $819 | - | - | 0.6% |
| Other (as described) | Materials and Supplies | $733 | - | $733 | - | 0.5% |
| All other expenses | $647 | $582 | $65 | - | 0.5% | |
| Conferences, conventions and meetings | $316 | $316 | - | - | 0.2% | |
| Occupancy | $150 | - | $150 | - | 0.1% | |
| Total | $138,208 | 100% |
2015 · Form 990EZ · $168,885 spent · pay $133,929 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $133,929 | 79.3% | |
| Other expenses (detail on Schedule O) | $28,339 | 16.8% | |
| Fees to independent contractors | $6,499 | 3.8% | |
| Printing, publications, postage | $118 | 0.1% | |
| Total | $168,885 | 100% |
2014 · Form 990EZ · $37,316 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $31,534 | 84.5% | |
| Other expenses (detail on Schedule O) | $3,659 | 9.8% | |
| Occupancy, rent, utilities, maintenance | $1,148 | 3.1% | |
| Printing, publications, postage | $975 | 2.6% | |
| Total | $37,316 | 100% |
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