CHANGE INCORPORATED
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Cite this
Plain text CHANGE INCORPORATED. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/change-incorporated-550629135. Retrieved 2026-11-04.
APA furp.org. (n.d.). CHANGE INCORPORATED [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/change-incorporated-550629135
MLA “CHANGE INCORPORATED.” furp.org, tax years 2011–2024, https://furp.org/org/change-incorporated-550629135. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.3M · expenses $24.1M · assets $10.9M
- EIN
- 55-0629135
- Address
- 3158 WEST ST, WEIRTON, WV 26062-4637
- Website
- WWW.CHANGEINC.ORG
- NTEE code
- J20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1984 (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
CHANGE, INC COMMUNITY ACTION AGENCY ENCOURAGES THE INTEGRATION OF SERVICES, THE BUILDING OF PARTNERSHIPS, AND THE CONSOLIDATING OF RESOURCES TO EMPOWER FAMILIES TOWARDS HEALTHY SELF-SUFFICIENT LIVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
42 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 |
|---|---|---|---|---|---|
| Kelli L Fournier | PROVIDER | 2011-2024 | $255,321 | $3,292,429 | 1 |
| Christopher Rhody | PROVIDER | 2018-2024 | $248,994 | $1,637,448 | 1 |
| James Boniey | DIRECTOR OF PROGRAMS | 2011-2024 | $135,403 | $1,589,106 | 1 |
| Jordan Savage | CHIEF FINANCIAL OFFICER | 2013-2024 | $148,771 | $1,355,312 | 1 |
| Paul Macdonald | PROVIDER | 2018-2024 | $168,767 | $1,230,025 | 1 |
| Kailey A Littleton | PROVIDER | 2018-2024 | $195,393 | $940,924 | 1 |
| Lisa M Mowry | CHIEF EXECUTIVE OFFICER | 2022-2024 | $195,551 | $559,322 | 1 |
| Jennifer J Pierce | COO | 2022-2024 | $139,464 | $408,188 | 1 |
| Kelly M Devoogd | PROVIDER | 2023-2024 | $198,221 | $362,386 | 1 |
| Cynthia A Gray (former) | PROVIDER | 2011-2019 | $171,363 | $3,513,903 | 1 |
| Manuel W Ballas (former) | PROVIDER | 2011-2020 | $248,841 | $3,370,083 | 1 |
| Kara Okarma (former) | FORMER DOCTOR | 2011-2014 | $116,499 | $1,748,878 | 1 |
| John Mckenna (former) | PHARMACIST | 2012-2017 | $228,018 | $1,315,399 | 1 |
| Judith L Raveaux (former) | PRIOR CEO | 2011-2022 | $111,926 | $1,268,647 | 1 |
| Kody Tuttle (former) | DENTIST | 2015-2021 | $156,127 | $997,174 | 1 |
| Diana Carmona (former) | DOCTOR | 2015-2017 | $198,874 | $815,415 | 1 |
| David Applegate (former) | PROVIDER | 2018-2021 | $213,871 | $814,568 | 1 |
| Anton Ros (former) | DOCTOR | 2013-2016 | $216,944 | $796,791 | 1 |
| Roxanna Torres (former) | DOCTOR | 2016-2018 | $181,036 | $781,131 | 1 |
| Judy L Raveaux (former) | CHIEF EXECUTIVE OFFICER | 2019-2021 | $256,927 | $640,121 | 1 |
| Rita Coyne (former) | CHIEF OPERATING OFFICER | 2012-2017 | $105,082 | $564,996 | 1 |
| Robert Edwards (former) | DOCTOR | 2014-2015 | $297,980 | $509,749 | 1 |
| Sandor Mecs (former) | PROVIDER | 2018-2019 | $159,014 | $379,410 | 1 |
| Sandra Lang (former) | PROVIDER | 2014-2019 | $113,008 | $348,548 | 1 |
| Kelly Lyons (former) | DENTIST | 2019-2022 | $165,406 | $283,614 | 1 |
| Indubala Murty (former) | DOCTOR | 2012-2013 | $157,128 | $275,853 | 1 |
| Mauel W Ballas (former) | PROVIDER | 2019 | $270,032 | $270,032 | 1 |
| Tina Tiberio (former) | PROVIDER | 2018-2019 | $131,913 | $263,306 | 1 |
| Lori Tucker (former) | DOCTOR | 2018 | $260,032 | $260,032 | 1 |
| Barbara Fahey Walker (former) | PROVIDER | 2018-2019 | $127,572 | $257,839 | 1 |
| Barney Henson (former) | DOCTOR | 2013 | $240,354 | $240,354 | 1 |
| Tammy Aftanas (former) | PROVIDER | 2018-2019 | $118,899 | $240,004 | 1 |
| Lynn Miller (former) | PROVIDER | 2018-2019 | $118,308 | $239,390 | 1 |
| Doreen Allison (former) | PROVIDER | 2018-2019 | $114,115 | $232,676 | 1 |
| Christopher E Mazar (former) | CHIEF FINANCIAL OFFICER | 2011-2013 | $58,099 | $219,243 | 1 |
| Paul Mcdonald (former) | DOCTOR | 2017 | $187,499 | $187,499 | 1 |
| Ioanna Kanellitsas (former) | PROVIDER | 2019 | $172,747 | $172,747 | 1 |
| Tamra Aman (former) | DOCTOR | 2011 | $163,994 | $163,994 | 1 |
| Mary L Davis (former) | PHARMACIST | 2019 | $129,025 | $129,025 | 1 |
| Josh Kolanko (former) | NURSE PRACTICIONER | 2012 | $118,203 | $118,203 | 1 |
| Erin Miller (former) | DENTIST | 2014 | $116,368 | $116,368 | 1 |
| Shauna Parsons (former) | PROVIDER | 2019 | $110,490 | $110,490 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Lisa Werner | SECRETARY | 2011-2024 | 1 | $0 reported | 1 |
| John Pizzuti | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Charles Bailey | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Joann Mulrooney | CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Mark Phillips | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Dan Taylor | EX-OFFICIO LEGAL | 2012-2024 | 1 | $0 reported | 1 |
| Patricia Maple-Damewood | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Fred Mcdonald | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ashley Steele | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| David Klink | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| James Brown | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Antionette Perkins | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Douglass Gregory | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lora L Bailey (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Tamara Pettit (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| Valerie Wells (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Rev Larry Dorsch (former) | SECRETARY | 2012-2021 | 1 | $0 reported | 1 |
| Geraldine Thorne Walter (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Eron Chek (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Karen Simpson (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Alecia Ford (former) | VICE CHAIR | 2015-2019 | 1 | $0 reported | 1 |
| Mary Schwertfeger (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Marlin Hawley (former) | VICE CHAIRMAN | 2011-2016 | 1 | $0 reported | 1 |
| Nancy Varlas (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Dan Greathouse (former) | VICE CHAIRMAN | 2011-2013 | 1 | $0 reported | 1 |
| Lisa Conti (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Terri Garrett (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Patrick Arneault (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 9 paid, $1.7M · 301 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLI L FOURNIER | PROVIDER | 40 | $255,321 | $0 | $0 | $255,321 | 1 |
| CHRISTOPHER RHODY | PROVIDER | 40 | $248,994 | $0 | $0 | $248,994 | 1 |
| KELLY M DEVOOGD | PROVIDER | 40 | $198,221 | $0 | $0 | $198,221 | 1 |
| LISA M MOWRY | CHIEF EXECUTIVE OFFICER | 40 | $195,551 | $0 | $0 | $195,551 | 1 |
| KAILEY A LITTLETON | PROVIDER | 40 | $195,393 | $0 | $0 | $195,393 | 1 |
| PAUL MACDONALD | PROVIDER | 40 | $168,767 | $0 | $0 | $168,767 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $148,771 | $0 | $0 | $148,771 | 1 |
| JENNIFER J PIERCE | COO | 40 | $139,464 | $0 | $0 | $139,464 | 1 |
| JAMES BONIEY | DIRECTOR OF PROGRAMS | 40 | $135,403 | $0 | $0 | $135,403 | 1 |
| LISA WERNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PHILLIPS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN TAYLOR | EX-OFFICIO LEGAL | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MAPLE-DAMEWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KLINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTIONETTE PERKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLASS GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 9 paid, $1.6M · 287 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLI L FOURNIER | PROVIDER | 40 | $256,035 | $0 | $0 | $256,035 | 1 |
| CHRISTOPHER RHODY | PROVIDER | 40 | $243,821 | $0 | $0 | $243,821 | 1 |
| KAILEY A LITTLETON | PROVIDER | 40 | $198,425 | $0 | $0 | $198,425 | 1 |
| LISA M MOWRY | CHIEF EXECUTIVE OFFICER | 40 | $186,429 | $0 | $0 | $186,429 | 1 |
| PAUL MACDONALD | PROVIDER | 40 | $173,598 | $0 | $0 | $173,598 | 1 |
| KELLY M DEVOOGD | PROVIDER | 40 | $164,165 | $0 | $0 | $164,165 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $144,354 | $0 | $0 | $144,354 | 1 |
| JENNIFER J PIERCE | COO | 40 | $137,341 | $0 | $0 | $137,341 | 1 |
| JAMES BONIEY | DIRECTOR OF PROGRAMS | 40 | $133,365 | $0 | $0 | $133,365 | 1 |
| LISA WERNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PHILLIPS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN TAYLOR | EX-OFFICIO LEGAL | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MAPLE-DAMEWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KLINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 10 paid, $1.7M · 282 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLI L FOURNIER | PROVIDER | 40 | $248,704 | $0 | $0 | $248,704 | 1 |
| CHRISTOPHER RHODY | PROVIDER | 40 | $239,725 | $0 | $0 | $239,725 | 1 |
| KAILEY A LITTLETON | PROVIDER | 40 | $197,650 | $0 | $0 | $197,650 | 1 |
| LISA M MOWRY | CHIEF EXECUTIVE OFFICER | 40 | $177,342 | $0 | $0 | $177,342 | 1 |
| PAUL MACDONALD | PROVIDER | 40 | $169,475 | $0 | $0 | $169,475 | 1 |
| KELLY LYONS | DENTIST | 40 | $165,406 | $0 | $0 | $165,406 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $149,784 | $0 | $0 | $149,784 | 1 |
| JAMES BONIEY | DIRECTOR OF PROGRAMS | 40 | $136,979 | $0 | $0 | $136,979 | 1 |
| JENNIFER J PIERCE | COO | 40 | $131,383 | $0 | $0 | $131,383 | 1 |
| JUDITH L RAVEAUX | PRIOR CEO | 40 | $111,926 | $0 | $0 | $111,926 | 1 |
| CHARLES BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PHILLIPS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN TAYLOR | EX-OFFICIO LEGAL | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MAPLE-DAMEWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KLINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 8 paid, $1.6M · 274 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $256,927 | $0 | $0 | $256,927 | 1 |
| KELLI L FOURNIER | PROVIDER | 40 | $254,794 | $0 | $0 | $254,794 | 1 |
| CHRISTOPHER RHODY | PROVIDER | 40 | $237,140 | $0 | $0 | $237,140 | 1 |
| DAVID APPLEGATE | PROVIDER | 40 | $213,871 | $0 | $0 | $213,871 | 1 |
| PAUL MACDONALD | PROVIDER | 40 | $172,307 | $0 | $0 | $172,307 | 1 |
| KODY TUTTLE | DENTIST | 40 | $156,127 | $0 | $0 | $156,127 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $142,109 | $0 | $0 | $142,109 | 1 |
| JAMES BONIEY | DIRECTOR OF PROGRAMS | 40 | $129,063 | $0 | $0 | $129,063 | 1 |
| LORA L BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE THORNE WALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES EDWARD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERON CHEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 8 paid, $1.6M · 265 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLI L FOURNIER | PROVIDER | 40 | $255,313 | $0 | $0 | $255,313 | 1 |
| MANUEL W BALLAS | PROVIDER | 40 | $248,841 | $0 | $0 | $248,841 | 1 |
| CHRISTOPHER RHODY | PROVIDER | 40 | $226,658 | $0 | $0 | $226,658 | 1 |
| DAVID APPLEGATE | PROVIDER | 40 | $224,401 | $0 | $0 | $224,401 | 1 |
| JUDY L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $203,733 | $0 | $0 | $203,733 | 1 |
| PAUL MACDONALD | PROVIDER | 40 | $174,165 | $0 | $0 | $174,165 | 1 |
| JAMES BONIEY | DIRECTOR OF PROGRAMS | 40 | $125,897 | $0 | $0 | $125,897 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $122,254 | $0 | $0 | $122,254 | 1 |
| LORA L BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE THORNE WALTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JAMES EDWARD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 31 people listed · 22 paid, $3.5M · 302 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAUEL W BALLAS | PROVIDER | 40 | $258,790 | $0 | $11,242 | $270,032 | 1 |
| KELLI L FOURNIER | PROVIDER | 40 | $245,569 | $0 | $11,264 | $256,833 | 1 |
| DAVID APPLEGATE | PROVIDER | 40 | $239,442 | $0 | $55 | $239,497 | 1 |
| CHRISTOPHER RHODY | PROVIDER | 40 | $214,226 | $0 | $8,264 | $222,490 | 1 |
| PAUL MACDONALD | PROVIDER | 40 | $174,227 | $0 | $11,264 | $185,491 | 1 |
| JUDY L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $168,136 | $0 | $11,325 | $179,461 | 1 |
| KAILEY LITTLETON | PROVIDER | 40 | $163,099 | $0 | $11,264 | $174,363 | 1 |
| IOANNA KANELLITSAS | PROVIDER | 40 | $167,148 | $0 | $5,599 | $172,747 | 1 |
| CYNTHIA A GRAY | PROVIDER | 40 | $167,114 | $0 | $4,249 | $171,363 | 1 |
| KODY TUTTLE | DENTIST | 40 | $157,147 | $0 | $11,264 | $168,411 | 1 |
| SANDOR MECS | PROVIDER | 40 | $153,754 | $0 | $5,260 | $159,014 | 1 |
| TINA TIBERIO | PROVIDER | 40 | $120,659 | $0 | $11,254 | $131,913 | 1 |
| MARY L DAVIS | PHARMACIST | 40 | $117,762 | $0 | $11,263 | $129,025 | 1 |
| BARBARA FAHEY WALKER | PROVIDER | 40 | $116,308 | $0 | $11,264 | $127,572 | 1 |
| JAMES BONIEY | DIRECTOR OF PROGRAMS | 40 | $113,020 | $0 | $11,325 | $124,345 | 1 |
| TAMMY AFTANAS | PROVIDER | 40 | $107,635 | $0 | $11,264 | $118,899 | 1 |
| LYNN MILLER | PROVIDER | 40 | $107,044 | $0 | $11,264 | $118,308 | 1 |
| KELLY LYONS | DENTIST | 40 | $106,945 | $0 | $11,263 | $118,208 | 1 |
| DOREEN ALLISON | PROVIDER | 40 | $102,851 | $0 | $11,264 | $114,115 | 1 |
| SANDRA LANG | PROVIDER | 40 | $101,744 | $0 | $11,264 | $113,008 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $100,565 | $0 | $11,325 | $111,890 | 1 |
| SHAUNA PARSONS | PROVIDER | 40 | $102,227 | $0 | $8,263 | $110,490 | 1 |
| LORA L BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECIA FORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 20 paid, $3.6M · 309 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA A GRAY | DOCTOR | 40 | $337,050 | $0 | $8,849 | $345,899 | 1 |
| MANUEL W BALLAS | CHIEF MEDICAL OFFICER | 40 | $276,853 | $0 | $11,745 | $288,598 | 1 |
| KELLI L FOURNIER | DOCTOR | 40 | $251,264 | $0 | $11,768 | $263,032 | 1 |
| LORI TUCKER | DOCTOR | 40 | $251,264 | $0 | $8,768 | $260,032 | 1 |
| SANDOR MECS | DOCTOR | 40 | $214,527 | $0 | $5,869 | $220,396 | 1 |
| CHRISTOPHER RHODY | DOCTOR | 40 | $209,852 | $0 | $8,768 | $218,620 | 1 |
| PAUL MACDONALD | PROVIDER | 40 | $174,359 | $0 | $11,863 | $186,222 | 1 |
| ROXANNA TORRES | DOCTOR | 40 | $180,913 | $0 | $123 | $181,036 | 1 |
| KODY TUTTLE | DENTIST | 40 | $166,967 | $0 | $11,768 | $178,735 | 1 |
| KAILEY LITTLETON | DOCTOR | 40 | $163,325 | $0 | $11,768 | $175,093 | 1 |
| JUDITH L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $160,393 | $0 | $11,275 | $171,668 | 1 |
| DAVID APPLEGATE | PROVIDER | 40 | $136,768 | $0 | $31 | $136,799 | 1 |
| TINA TIBERIO | PROVIDER | 40 | $119,635 | $0 | $11,758 | $131,393 | 1 |
| BARBARA FAHEY WALKER | PROVIDER | 40 | $118,485 | $0 | $11,782 | $130,267 | 1 |
| SANDRA LANG | PROVIDER | 40 | $111,569 | $0 | $11,768 | $123,337 | 1 |
| TAMMY AFTANAS | PROVIDER | 40 | $112,295 | $0 | $8,810 | $121,105 | 1 |
| LYNN MILLER | PROVIDER | 40 | $109,314 | $0 | $11,768 | $121,082 | 1 |
| JAMES J BONIEY | CHIEF OPERATING OFFICER | 40 | $107,483 | $0 | $11,275 | $118,758 | 1 |
| DOREEN ALLISON | PROVIDER | 40 | $106,793 | $0 | $11,768 | $118,561 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $99,458 | $0 | $11,275 | $110,733 | 1 |
| LORA L BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECIA FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 12 paid, $2.5M · 263 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA A GRAY | DOCTOR | 40 | $343,354 | $0 | $9,608 | $352,962 | 1 |
| MANUEL W BALLAS | CHIEF MEDICAL OFFICER | 40 | $323,696 | $0 | $27,560 | $351,256 | 1 |
| ROXANNA TORRES | DOCTOR | 40 | $296,059 | $0 | $7,034 | $303,093 | 1 |
| KELLI L FOURNIER | DOCTOR | 40 | $222,613 | $0 | $27,678 | $250,291 | 1 |
| JOHN MCKENNA | PHARMACIST | 40 | $216,756 | $0 | $11,262 | $228,018 | 1 |
| DIANA CARMONA | DOCTOR | 40 | $192,896 | $0 | $5,978 | $198,874 | 1 |
| PAUL MCDONALD | DOCTOR | 40 | $166,639 | $0 | $20,860 | $187,499 | 1 |
| KODY TUTTLE | DENTIST | 40 | $163,930 | $0 | $15,640 | $179,570 | 1 |
| JUDITH L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $153,598 | $0 | $20,818 | $174,416 | 1 |
| JAMES J BONIEY | CHIEF OPERATING OFFICER | 40 | $97,687 | $0 | $11,866 | $109,553 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $97,914 | $0 | $11,393 | $109,307 | 1 |
| RITA COYNE | CHIEF OPERATING OFFICER | 40 | $94,127 | $0 | $10,955 | $105,082 | 1 |
| LORA L BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECIA FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 12 paid, $2.5M · 248 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA A GRAY | DOCTOR | 40 | $323,709 | $0 | $7,527 | $331,236 | 1 |
| MANUEL W BALLAS | DOCTOR | 40 | $299,452 | $0 | $10,199 | $309,651 | 1 |
| DIANA CARMONA | DOCTOR | 40 | $299,552 | $0 | $7,562 | $307,114 | 1 |
| ROXANNA TORRES | DOCTOR | 40 | $289,591 | $0 | $7,411 | $297,002 | 1 |
| KELLI L FOURNIER | DOCTOR | 40 | $213,080 | $0 | $10,199 | $223,279 | 1 |
| ANTON ROS | DOCTOR | 40 | $206,771 | $0 | $10,173 | $216,944 | 1 |
| JOHN MCKENNA | PHARMACIST | 40 | $206,184 | $0 | $10,199 | $216,383 | 1 |
| JUDITH L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $151,741 | $0 | $9,076 | $160,817 | 1 |
| KODY TUTTLE | DENTIST | 40 | $147,705 | $0 | $10,199 | $157,904 | 1 |
| JAMES J BONIEY | CHIEF OPERATING OFFICER | 40 | $94,275 | $0 | $9,076 | $103,351 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $93,322 | $0 | $9,076 | $102,398 | 1 |
| RITA COYNE | CHIEF OPERATING OFFICER | 40 | $87,667 | $0 | $9,076 | $96,743 | 1 |
| DAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA L BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHWERTFEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN HAWLEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECIA FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 12 paid, $2.5M · 213 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA A GRAY | DOCTOR | 40 | $348,981 | $0 | $6,646 | $355,627 | 1 |
| DIANA CARMONA | DOCTOR | 40 | $299,755 | $0 | $9,672 | $309,427 | 1 |
| MANUEL W BALLAS | DOCTOR | 40 | $290,048 | $0 | $10,098 | $300,146 | 1 |
| ROBERT EDWARDS | DOCTOR | 40 | $291,308 | $0 | $6,672 | $297,980 | 1 |
| JOHN MCKENNA | PHARMACIST | 40 | $211,154 | $0 | $9,672 | $220,826 | 1 |
| KELLI L FOURNIER | DOCTOR | 40 | $210,700 | $0 | $10,098 | $220,798 | 1 |
| ANTON ROS | DOCTOR | 40 | $196,595 | $0 | $10,072 | $206,667 | 1 |
| KODY TUTTLE | DENTIST | 40 | $146,755 | $0 | $9,672 | $156,427 | 1 |
| JUDITH L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $138,615 | $0 | $8,545 | $147,160 | 1 |
| JAMES J BONIEY | CHIEF OPERATING OFFICER | 40 | $90,773 | $0 | $8,545 | $99,318 | 1 |
| RITA COYNE | CHIEF OPERATING OFFICER | 40 | $84,225 | $0 | $8,545 | $92,770 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $83,466 | $0 | $8,545 | $92,011 | 1 |
| DAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA L BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHWERTFEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN HAWLEY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECIA FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 13 paid, $2.4M · 205 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA A GRAY | DOCTOR | 40 | $450,009 | $0 | $5,862 | $455,871 | 1 |
| MANUEL W BALLAS | DOCTOR | 40 | $344,465 | $0 | $10,167 | $354,632 | 1 |
| JOHN MCKENNA | PHARMACIST | 40 | $212,112 | $0 | $8,887 | $220,999 | 1 |
| ROBERT EDWARDS | DOCTOR | 40 | $207,557 | $0 | $4,212 | $211,769 | 1 |
| ANTON ROS | DOCTOR | 40 | $188,944 | $0 | $9,789 | $198,733 | 1 |
| KELLI L FOURNIER | DOCTOR | 40 | $185,337 | $0 | $10,167 | $195,504 | 1 |
| JUDITH L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $132,858 | $0 | $7,807 | $140,665 | 1 |
| KARA OKARMA | FORMER DOCTOR | 40 | $110,581 | $0 | $5,918 | $116,499 | 1 |
| ERIN MILLER | DENTIST | 40 | $107,481 | $0 | $8,887 | $116,368 | 1 |
| SANDRA LANG | NURSE PRACTITIONAR | 40 | $102,722 | $0 | $9,481 | $112,203 | 1 |
| JAMES J BONIEY | CHIEF OPERATING OFFICER | 40 | $84,269 | $0 | $7,807 | $92,076 | 1 |
| RITA COYNE | CHIEF OPERATING OFFICER | 40 | $80,091 | $0 | $7,807 | $87,898 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $64,825 | $0 | $7,790 | $72,615 | 1 |
| DAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA L BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHWERTFEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN HAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN MULROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 13 paid, $2.7M · 173 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARA O'KARMA | DOCTOR | 40 | $483,804 | $0 | $18,837 | $502,641 | 1 |
| CYNTHIA A GRAY | DOCTOR | 40 | $391,001 | $0 | $5,534 | $396,535 | 1 |
| MANUEL W BALLAS | DOCTOR | 40 | $343,533 | $0 | $18,837 | $362,370 | 1 |
| BARNEY HENSON | DOCTOR | 40 | $230,769 | $0 | $9,585 | $240,354 | 1 |
| JOHN MCKENNA | PHARMACIST | 40 | $209,667 | $0 | $8,205 | $217,872 | 1 |
| KELLI L FOURNIER | DOCTOR | 40 | $194,930 | $0 | $18,837 | $213,767 | 1 |
| ANTON ROS | DOCTOR | 40 | $165,385 | $0 | $9,062 | $174,447 | 1 |
| INDUBALA MURTY | DOCTOR | 40 | $151,923 | $0 | $5,205 | $157,128 | 1 |
| JUDITH L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $137,090 | $0 | $7,669 | $144,759 | 1 |
| JAMES J BONIEY | CHIEF OPERATING OFFICER | 40 | $90,119 | $0 | $7,669 | $97,788 | 1 |
| RITA COYNE | CHIEF OPERATING OFFICER | 40 | $85,921 | $0 | $7,669 | $93,590 | 1 |
| CHRISTOPHER E MAZAR | CHIEF FINANCIAL OFFICER | 40 | $52,773 | $0 | $5,326 | $58,099 | 1 |
| JORDAN SAVAGE | CHIEF FINANCIAL OFFICER | 40 | $41,481 | $0 | $7,605 | $49,086 | 1 |
| NANCY VARLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHWERTFEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN HAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GREATHOUSE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 11 paid, $2.5M · 169 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARA O'KARMA | DOCTOR | 40 | $531,338 | $0 | $18,226 | $549,564 | 1 |
| CYNTHIA A GRAY | DOCTOR | 40 | $453,812 | $0 | $24,593 | $478,405 | 1 |
| MANUEL W BALLAS | DOCTOR | 40 | $420,350 | $0 | $34,516 | $454,866 | 1 |
| JOHN McKENNA | PHARMACIST | 40 | $201,817 | $0 | $9,484 | $211,301 | 1 |
| KELLI L FOURNIER | DOCTOR | 40 | $176,651 | $0 | $18,609 | $195,260 | 1 |
| INDUBALA MURTY | DOCTOR | 40 | $115,385 | $0 | $3,340 | $118,725 | 1 |
| JOSH KOLANKO | NURSE PRACTICIONER | 40 | $114,660 | $0 | $3,543 | $118,203 | 1 |
| JUDITH L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $99,836 | $0 | $7,490 | $107,326 | 1 |
| JAMES J BONIEY | CHIEF OPERATING OFFICER | 40 | $83,719 | $0 | $7,490 | $91,209 | 1 |
| RITA COYNE | CHIEF OPERATING OFFICER | 40 | $81,423 | $0 | $7,490 | $88,913 | 1 |
| CHRISTOPHER E MAZAR | CHIEF FINANCIAL OFFICER | 40 | $73,850 | $0 | $7,490 | $81,340 | 1 |
| JOHN PIZZUTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VARLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHWERTFEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN HAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ARNEAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LARRY DORSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GREATHOUSE | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 8 paid, $2.6M · 151 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANUEL W BALLAS | DOCTOR | 40 | $475,367 | $0 | $224,356 | $699,723 | 1 |
| CYNTHIA A GRAY | DOCTOR | 40 | $563,060 | $0 | $62,945 | $626,005 | 1 |
| KARA O'KARMA | DOCTOR | 40 | $474,720 | $0 | $105,454 | $580,174 | 1 |
| KELLI L FOURNIER | DOCTOR | 40 | $172,367 | $0 | $31,131 | $203,498 | 1 |
| TAMRA AMAN | DOCTOR | 40 | $148,269 | $0 | $15,725 | $163,994 | 1 |
| JUDITH L RAVEAUX | CHIEF EXECUTIVE OFFICER | 40 | $102,279 | $0 | $7,631 | $109,910 | 1 |
| JAMES J BONIEY | CHIEF OPERATING OFFICER | 40 | $84,370 | $0 | $7,631 | $92,001 | 1 |
| CHRISTOPHER E MAZAR | CHIEF FINANCIAL OFFICER | 40 | $72,173 | $0 | $7,631 | $79,804 | 1 |
| DAN GREATHOUSE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIZZUTI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VARLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHWERTFEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA PETTIT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLIN HAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $960K
| Name | Location | Service | Paid |
|---|---|---|---|
| E CLINICAL WORKS LLC | BOSTON, MA | MEDICAL SOFTWARE | $512,951 |
| MOUNTAIN AIRE HEATING & AIR CONDITIONING | WHEELING, WV | HEATING & COOLING | $290,246 |
| ECO-TECH | WEIRTON, WV | JANITORIAL SERVICES | $157,300 |
2023 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| E CLINICAL WORKS LLC | BOSTON, MA | MEDICAL SOFTWARE | $457,376 |
| MOUNTAIN AIRE HEATING & AIR CONDITIONING | WHEELING, WV | HEATING & COOLING | $386,691 |
| WHEELING HEATING LLC | MARTINS FERRY, OH | HVAC CONTRACTOR | $200,286 |
| ECO-TECH | WEIRTON, WV | JANITORIAL SERVICES | $159,750 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| E CLINICAL WORKS LLC | BOSTON, MA | MEDICAL SOFTWARE | $431,317 |
| BUCKEYE MECHANICAL CONTRACTING | BLOOMINGDALE, OH | CONSTRUCTION CONTRACTOR | $347,191 |
| MOUNTAIN AIRE HEATING & AIR CONDITIONING | WHEELING, WV | HEATING & COOLING | $271,694 |
| JUSZCZAK DEVELOPMENT INC | CHESTER, WV | CONSTRUCTION CONTRACTOR | $226,850 |
| WHEELING HEATING LLC | MARTINS FERRY, OH | HVAC CONTRACTOR | $203,404 |
2021 · 2 contractors · $370K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOUNTAIN AIRE HEATING & AIR CONDITIONING | WHEELING, WV | HEATING & COOLING | $253,210 |
| J AUSTIN HEATING & COOLING | WEIRTON, WV | HEATING & COOLING | $116,988 |
2020 · 2 contractors · $567K
| Name | Location | Service | Paid |
|---|---|---|---|
| E CLINICAL WORKS | BOSTON, MA | MEDICAL SOFTWARE PROVIDER | $407,753 |
| MOUNTAIN AIRE HEATING & AIR CONDITIONING | WHEELING, WV | HEATING & COOLING | $158,861 |
2019 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOUNTAIN AIRE HEATING & AIR CONDITIONING | WHEELING, WV | HEATING & COOLING | $159,928 |
2018 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOUNTAIN AIRE HEATING & AIR CONDITIONING | WHEELING, WV | HEATING & COOLING | $132,734 |
2017 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| MODULAR SPACE CORPORATION | BERWYN, PA | CONSTRUCTION | $162,471 |
2016 · 2 contractors · $736K
| Name | Location | Service | Paid |
|---|---|---|---|
| MODULAR SPACE CORPORATION | OAKDALE, PA | CONSTRUCTION | $480,078 |
| JUSZCZAK DEVELOPMENT INC | CHESTER, WV | CONSTRUCTION | $255,860 |
2015 · 2 contractors · $742K
| Name | Location | Service | Paid |
|---|---|---|---|
| PANHANDLE CLEANING AND RESTORATION | WHEELING, WV | CONSTRUCTION | $451,701 |
| BRIDGEPORT HOME BUILDERS | BRIDGETPORT, OH | CONSTRUCTION | $290,124 |
2014 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| PANHANDLE CLEANING AND RESTORATION | WHEELING, WV | CONSTRUCTION | $117,432 |
2013 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| K HOVANIAN HOMES INC | CONSTRUCTION | $106,075 |
2012 · 2 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| MANESS CONTRACTING | WHEELING, WV | CONSTRUCTION | $212,662 |
| K HOVANIAN HOMES INC | CANTON, OH | CONSTRUCTION | $173,709 |
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.
2020 · 1 grant to organizations · $21K
Listed grants add up to $21,256; the return's “grants paid” expense line says $36,311. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $4K
Listed grants add up to $4,349; the return's “grants paid” expense line says $36,113. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $23K
Listed grants add up to $23,403; the return's “grants paid” expense line says $71,456. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $12K
Listed grants add up to $12,057; the return's “grants paid” expense line says $105,030. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $23,287,797 | $24,121,090 | $10,949,522 | $6,350,396 | $5,865,583 | $17,328,638 | $619,189 | 301 | 0 |
| 2023 · Form 990 | ||||||||
| $22,946,575 | $23,570,413 | $11,637,886 | $7,183,689 | $6,466,218 | $16,334,264 | $601,489 | 287 | 0 |
| 2022 · Form 990 | ||||||||
| $23,096,591 | $21,474,695 | $12,532,593 | $7,807,527 | $8,285,668 | $14,694,165 | $595,488 | 282 | 0 |
| 2022 · Form 990 | ||||||||
| $23,113,086 | $21,494,194 | $12,529,588 | $7,804,522 | $8,284,162 | $14,696,653 | $1,728,374 | 282 | 0 |
| 2021 · Form 990 | ||||||||
| $21,367,906 | $19,333,023 | $10,912,278 | $6,185,631 | $8,304,962 | $12,967,111 | $1,562,338 | 274 | 0 |
| 2020 · Form 990 | ||||||||
| $18,665,690 | $17,231,332 | $8,806,372 | $4,150,948 | $7,120,459 | $11,442,486 | $1,581,262 | 265 | 0 |
| 2020 · Form 990 | ||||||||
| $18,547,971 | $17,371,902 | $8,554,614 | $3,891,659 | $7,097,837 | $11,299,962 | $1,581,262 | 265 | 0 |
| 2019 · Form 990 | ||||||||
| $17,549,802 | $17,609,617 | $6,575,358 | $1,796,518 | $4,617,036 | $12,330,131 | $3,305,412 | 302 | 0 |
| 2018 · Form 990 | ||||||||
| $16,944,766 | $17,768,707 | $7,293,746 | $1,856,333 | $4,883,809 | $11,907,218 | $3,408,567 | 309 | 0 |
| 2017 · Form 990 | ||||||||
| $15,460,720 | $15,238,032 | $7,307,183 | $2,568,098 | $4,838,380 | $10,514,889 | $1,257,202 | 263 | 0 |
| 2016 · Form 990 | ||||||||
| $15,293,914 | $14,880,840 | $6,720,183 | $2,345,410 | $5,316,912 | $9,844,709 | $2,921,671 | 248 | 0 |
| 2015 · Form 990 | ||||||||
| $12,373,395 | $11,673,621 | $5,489,472 | $1,932,336 | $3,412,618 | $8,861,987 | $2,754,309 | 213 | 0 |
| 2014 · Form 990 | ||||||||
| $12,286,968 | $11,264,996 | $4,586,535 | $1,232,562 | $3,804,634 | $7,755,770 | $2,375,830 | 205 | 0 |
| 2013 · Form 990 | ||||||||
| $10,670,788 | $12,016,826 | $3,263,710 | $210,590 | $4,002,113 | $6,287,850 | $2,821,488 | 173 | 0 |
| 2012 · Form 990 | ||||||||
| $10,985,433 | $10,624,162 | $3,876,576 | $1,556,628 | $4,588,315 | $6,279,137 | $2,122,796 | 169 | 0 |
| 2011 · Form 990 | ||||||||
| $11,536,086 | $11,157,900 | $3,655,780 | $1,195,357 | $5,102,109 | $6,378,750 | $281,715 | 151 | 0 |
Funders of this organization
13 grantors reported grants to this organization, $2,918,820 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| WEST VIRGINIA COMMUNITY ACTION PARTNERSHIPS INC | Public charity | Exact | 2016-2024 | 10 | $1,692,371 | 2024 | $140,652 | show |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | Public charity | Exact | 2020-2021 | 2 | $369,720 | 2021 | $20,000 | show |
| TRINITY HEALTH FOUNDATION | Public charity | Exact | 2013 | 1 | $299,000 | 2013 | $299,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2017, 2019 | 3 | $156,701 | 2019 | $25,000 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “CHANGE INCORPORATED” | 2018-2020 | 4 | $113,326 | 2020 | $25,000 | show |
| THE MON VALLEY INITIATIVE | Public charity | Exact | 2020-2021, 2023-2025 | 5 | $101,202 | 2025 | $17,370 | show |
| JOHN C WILLIAMS CHARITABLE TR 8024 | Private foundation | Fuzzy filed as “CHANGE INCORPORATED” | 2020-2021, 2023-2024 | 4 | $78,121 | 2024 | $18,000 | show |
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “CHANGE INCORPORATED” | 2021 | 1 | $72,000 | 2021 | $72,000 | show |
| WEST VIRGINIA PRIMARY CARE ASSOCIATION INC | Public charity | Exact | 2021 | 1 | $14,000 | 2021 | $14,000 | show |
| RIVER VALLEY HEALTH FOUNDATION INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC | DAF sponsor | Exact | 2019 | 1 | $6,350 | 2019 | $6,350 | show |
| PARKERSBURG AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018 | 1 | $5,732 | 2018 | $5,732 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHANGE INCORPORATED” | 2020-2023 | 4 | $297 | 2023 | $85 | 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 |
|---|---|---|---|---|---|---|---|
| JOB SQUAD INC | WV | J20 | $11,936,004 | $11,678,808 | MEMBER | $0 | Same NTEE code J20, revenue within 2x, same state |
| ASSETS INCORPORATED | AK | J20 | $14,504,489 | $15,465,397 | CEO | $148,141 | Same NTEE code J20, revenue within 2x, similar name |
| FORWARD SERVICE CORPORATION | WI | J20 | $34,423,347 | $35,652,519 | CEO | $384,027 | Same NTEE code J20, revenue within 2x |
| ACCION SOCIAL DE PUERTO RICO INC | PR | J20 | $15,413,431 | $15,541,425 | EXECUTIVE DIRECTOR | $78,000 | Same NTEE code J20, revenue within 2x |
| IMPACT SERVICES CORP | PA | J20 | $19,870,083 | $17,122,998 | PRESIDENT & CEO | $277,521 | Same NTEE code J20, revenue within 2x |
| CONSERVATION CORPS NORTH BAY INC | CA | J20 | $14,270,158 | $11,748,894 | CHIEF EXECUTIVE OFFICER | $285,632 | Same NTEE code J20, revenue within 2x |
| LIFT INC | DC | J20 | $14,169,950 | $10,159,935 | CHIEF EXECUTIVE OFFICER | $333,712 | Same NTEE code J20, revenue within 2x |
| PROTEUS INC | CA | J20 | $20,259,526 | $21,474,541 | CEO | $171,681 | Same NTEE code J20, revenue within 2x |
| RURAL MINNESOTA CEP INC | MN | J20 | $12,109,121 | $12,151,172 | EXECUTIVE DIRECTOR | $162,982 | Same NTEE code J20, revenue within 2x |
| WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY INC | CA | J20 | $11,723,914 | $11,603,859 | Executive Dir. | $160,054 | Same NTEE code J20, revenue within 2x |
| SOUTH MIDDLESEX NON-PROFIT HOUSING CORPORATION | MA | J20 | $15,285,251 | $20,000,427 | EXECUTIVE DIRECTOR | $329,373 | Same NTEE code J20, revenue within 2x |
| ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION | MD | J20 | $12,107,393 | $12,249,380 | PRESIDENT & CEO | $230,849 | Same NTEE code J20, revenue within 2x |
| URBAN CORPS OF SAN DIEGO | CA | J20 | $16,703,814 | $17,940,822 | President | $0 | Same NTEE code J20, revenue within 2x |
| FAMILY DEVELOPMENT SERVICES INC | IN | J20 | $22,497,043 | $22,628,496 | EXECUTIVE DIR. | $170,338 | Same NTEE code J20, revenue within 2x |
| CAREER RESOURCES INC | CT | J20 | $15,988,819 | $16,257,035 | PRESIDENT & CEO | $251,174 | Same NTEE code J20, revenue within 2x |
| CAMERON WORKS INC | TX | J20 | $43,435,260 | $43,609,835 | MEMBER | $0 | Same NTEE code J20, revenue within 2x |
| INDIANAPOLIS PRIVATE INDUSTRY COUNCIL INC | IN | J20 | $26,016,499 | $27,676,174 | PRESIDENT/CEO | $266,481 | Same NTEE code J20, revenue within 2x |
| SECOND CHANCE INC | MD | J20 | $34,844,366 | $29,436,701 | EXECUTIVE DIRECTOR/MEMBER | $254,000 | Same NTEE code J20, revenue within 2x |
| COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC | MT | J20 | $41,467,691 | $39,652,918 | CHIEF EXECUTIVE OFFICER | $374,842 | Same NTEE code J20, revenue within 2x |
| PRIVATE INDUSTRY COUNCIL OF WESTMORELAND FAYETTE INC | PA | J20 | $29,058,256 | $29,275,401 | CEOPresident | $168,600 | Same NTEE code J20, revenue within 2x |
| STRIVE INTERNATIONAL INC | NY | J20 | $14,563,478 | $14,148,398 | CEO | $356,574 | Same NTEE code J20, revenue within 2x |
| YOUTHBUILD GLOBAL INC | MA | J20 | $25,013,725 | $24,200,647 | PRESIDENT & CEO | $365,697 | Same NTEE code J20, revenue within 2x |
| CENTRAL VALLEY OPPORTUNITY CENTER | CA | J20 | $12,210,665 | $12,127,114 | Executive Dir. | $201,065 | Same NTEE code J20, revenue within 2x |
| FIRST COAST WORKFORCE DEVELOPMENT INC | FL | J20 | $15,796,436 | $15,741,051 | PRESIDENT | $159,437 | Same NTEE code J20, revenue within 2x |
| SKILLS USA INC | VA | J20 | $26,739,937 | $25,212,273 | EXECUTIVE DIRECTOR | $268,973 | Same NTEE code J20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $24,121,090 spent · pay $15,633,891 · grants $110,870 · events $26,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,482,933 | $10,782,758 | $1,525,414 | $174,761 | 51.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $4,072,544 | $3,540,760 | $500,904 | $30,880 | 16.9% |
| Other employee benefits | $1,605,874 | $1,387,154 | $196,238 | $22,482 | 6.7% | |
| Fees: other services | $1,165,695 | $1,023,247 | $142,448 | - | 4.8% | |
| Payroll taxes | $925,895 | $799,788 | $113,144 | $12,963 | 3.8% | |
| Depreciation and depletion | $629,371 | $552,462 | $76,909 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $619,189 | $534,855 | $75,665 | $8,669 | 2.6% | |
| Other (as described) | PROGRAM EXPENSES AND SU | $581,380 | $581,380 | - | - | 2.4% |
| Occupancy | $428,762 | $370,364 | $52,395 | $6,003 | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $368,654 | $368,654 | - | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $253,670 | $219,121 | $30,998 | $3,551 | 1.1% |
| Insurance | $213,595 | $187,494 | $26,101 | - | 0.9% | |
| Travel | $156,143 | $134,876 | $19,081 | $2,186 | 0.6% | |
| Office expenses | $148,451 | $128,232 | $18,141 | $2,078 | 0.6% | |
| All other expenses | $121,944 | $56,991 | $23,747 | $41,206 | 0.5% | |
| Grants to US individuals | $110,870 | $110,870 | - | - | 0.5% | |
| Interest | $93,406 | $81,992 | $11,414 | - | 0.4% | |
| Fees: accounting | $79,326 | $68,521 | $9,694 | $1,111 | 0.3% | |
| Fees: legal | $35,999 | $31,096 | $4,399 | $504 | 0.1% | |
| Advertising and promotion | $27,389 | $23,659 | $3,347 | $383 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,444 | $26,507 | reported apart | |||
| Total | $24,121,090 | 100% |
2023 · Form 990 · $23,570,413 spent · pay $15,193,149 · grants $125,711 · events $23,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,183,801 | $10,487,018 | $1,526,811 | $169,972 | 51.7% | |
| Other (as described) | MATERIALS AND SUPPLIES | $3,339,109 | $2,894,446 | $421,371 | $23,292 | 14.2% |
| Other employee benefits | $1,481,964 | $1,276,174 | $185,968 | $19,822 | 6.3% | |
| Fees: other services | $1,232,276 | $1,077,872 | $154,404 | - | 5.2% | |
| Other (as described) | MISCELLANEOUS | $989,292 | $947,498 | $37,594 | $4,200 | 4.2% |
| Payroll taxes | $925,895 | $796,270 | $115,737 | $13,888 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $601,489 | $517,281 | $75,186 | $9,022 | 2.6% | |
| Depreciation and depletion | $596,556 | $521,808 | $74,748 | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $474,022 | $474,022 | - | - | 2.0% |
| Occupancy | $406,760 | $350,098 | $50,967 | $5,695 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $371,271 | $319,553 | $46,520 | $5,198 | 1.6% |
| Office expenses | $207,740 | $178,802 | $26,030 | $2,908 | 0.9% | |
| Insurance | $204,520 | $178,894 | $25,626 | - | 0.9% | |
| Travel | $175,371 | $150,942 | $21,974 | $2,455 | 0.7% | |
| Grants to US individuals | $125,711 | $125,711 | - | - | 0.5% | |
| Interest | $111,605 | $97,621 | $13,984 | - | 0.5% | |
| Advertising and promotion | $55,601 | $47,856 | $6,967 | $778 | 0.2% | |
| Fees: accounting | $51,431 | $44,292 | $6,455 | $684 | 0.2% | |
| Fees: legal | $35,999 | $30,959 | $4,500 | $540 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $54,014 | $23,789 | reported apart | |||
| Total | $23,570,413 | 100% |
2022 · Form 990 · $21,474,695 spent · pay $14,065,168 · grants $361,623 · events $16,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,190,418 | $9,549,903 | $1,503,992 | $136,523 | 52.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $2,764,902 | $2,373,644 | $373,820 | $17,438 | 12.9% |
| Other employee benefits | $1,447,639 | $1,235,415 | $194,563 | $17,661 | 6.7% | |
| Fees: other services | $1,039,482 | $899,776 | $139,706 | - | 4.8% | |
| Other (as described) | MISCELLANEOUS | $982,968 | $938,652 | $40,628 | $3,688 | 4.6% |
| Payroll taxes | $831,623 | $709,707 | $111,770 | $10,146 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $595,488 | $508,189 | $80,034 | $7,265 | 2.8% | |
| Depreciation and depletion | $539,759 | $467,215 | $72,544 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $365,167 | $311,634 | $49,078 | $4,455 | 1.7% |
| Grants to US individuals | $361,623 | $361,623 | - | - | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $316,558 | $316,558 | - | - | 1.5% |
| Occupancy | $310,599 | $265,017 | $41,789 | $3,793 | 1.4% | |
| Insurance | $181,575 | $157,171 | $24,404 | - | 0.8% | |
| Travel | $160,882 | $137,296 | $21,623 | $1,963 | 0.7% | |
| Office expenses | $155,895 | $133,041 | $20,952 | $1,902 | 0.7% | |
| Interest | $109,869 | $95,103 | $14,766 | - | 0.5% | |
| Fees: accounting | $84,249 | $71,898 | $11,323 | $1,028 | 0.4% | |
| Fees: legal | $35,999 | $30,722 | $4,838 | $439 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,668 | $16,495 | reported apart | |||
| Total | $21,474,695 | 100% |
2021 · Form 990 · $19,333,023 spent · pay $13,310,295 · grants $91,691 · events $16,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,965,039 | $7,673,177 | $1,173,523 | $118,339 | 46.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $2,360,294 | $2,020,176 | $308,962 | $31,156 | 12.2% |
| Other employee benefits | $2,123,051 | $1,817,120 | $277,907 | $28,024 | 11.0% | |
| Pay: disqualified persons | $1,562,336 | $1,337,203 | $204,510 | $20,623 | 8.1% | |
| Fees: other services | $885,857 | $769,898 | $115,959 | - | 4.6% | |
| Other (as described) | MISCELLANEOUS | $684,580 | $652,498 | $29,143 | $2,939 | 3.5% |
| Payroll taxes | $659,869 | $564,782 | $86,377 | $8,710 | 3.4% | |
| Depreciation and depletion | $393,324 | $341,838 | $51,486 | - | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $343,472 | $343,472 | - | - | 1.8% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $329,697 | $286,540 | $43,157 | - | 1.7% |
| Occupancy | $328,986 | $281,579 | $43,064 | $4,343 | 1.7% | |
| Insurance | $187,260 | $162,748 | $24,512 | - | 1.0% | |
| Office expenses | $139,275 | $119,206 | $18,231 | $1,838 | 0.7% | |
| Interest | $125,764 | $109,301 | $16,463 | - | 0.7% | |
| Grants to US individuals | $91,691 | $91,691 | - | - | 0.5% | |
| Travel | $86,563 | $74,089 | $11,331 | $1,143 | 0.4% | |
| Fees: legal | $33,366 | $28,558 | $4,368 | $440 | 0.2% | |
| Fees: accounting | $32,599 | $27,902 | $4,267 | $430 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,525 | $16,254 | reported apart | |||
| Total | $19,333,023 | 100% |
2020 · Form 990 · $17,231,332 spent · pay $11,915,516 · grants $36,311 · events $24,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,784,441 | $6,825,739 | $863,890 | $94,812 | 45.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,982,443 | $1,732,655 | $223,025 | $26,763 | 11.5% |
| Other employee benefits | $1,980,163 | $1,730,663 | $222,768 | $26,732 | 11.5% | |
| Pay: disqualified persons | $1,581,261 | $1,359,885 | $189,751 | $31,625 | 9.2% | |
| Fees: other services | $738,411 | $655,340 | $83,071 | - | 4.3% | |
| Other (as described) | MISCELLANEOUS | $603,998 | $564,052 | $35,666 | $4,280 | 3.5% |
| Payroll taxes | $569,651 | $497,875 | $64,086 | $7,690 | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $430,078 | $430,078 | - | - | 2.5% |
| Depreciation and depletion | $360,335 | $319,797 | $40,538 | - | 2.1% | |
| Occupancy | $305,024 | $266,591 | $34,315 | $4,118 | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $289,330 | $256,780 | $32,550 | - | 1.7% |
| Insurance | $172,668 | $153,243 | $19,425 | - | 1.0% | |
| Office expenses | $139,705 | $122,102 | $15,717 | $1,886 | 0.8% | |
| Interest | $132,391 | $117,497 | $14,894 | - | 0.8% | |
| Travel | $95,036 | $83,061 | $10,692 | $1,283 | 0.6% | |
| Grants to US organizations and governments | $21,256 | $21,256 | - | - | 0.1% | |
| Fees: accounting | $17,200 | $15,033 | $1,935 | $232 | 0.1% | |
| Grants to US individuals | $15,055 | $15,055 | - | - | 0.1% | |
| Fees: legal | $12,886 | $11,262 | $1,450 | $174 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,184 | $24,949 | reported apart | |||
| Total | $17,231,332 | 100% |
2019 · Form 990 · $17,609,617 spent · pay $12,427,415 · grants $36,113 · events $42,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,983,221 | $6,005,570 | $837,987 | $139,664 | 39.7% | |
| Pay: officers, directors, trustees, key employees | $3,305,412 | $2,842,654 | $396,650 | $66,108 | 18.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,827,243 | $1,571,429 | $219,269 | $36,545 | 10.4% |
| Other employee benefits | $1,437,764 | $1,236,477 | $172,532 | $28,755 | 8.2% | |
| Other (as described) | BAD DEBT EXPENSE | $743,249 | $743,249 | - | - | 4.2% |
| Payroll taxes | $701,018 | $602,876 | $84,122 | $14,020 | 4.0% | |
| Fees: other services | $683,166 | $601,186 | $81,980 | - | 3.9% | |
| Occupancy | $380,472 | $327,206 | $45,657 | $7,609 | 2.2% | |
| Depreciation and depletion | $287,365 | $252,881 | $34,484 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $257,915 | $221,807 | $30,950 | $5,158 | 1.5% |
| All other expenses | $224,693 | $193,236 | $26,963 | $4,494 | 1.3% | |
| Insurance | $189,185 | $166,483 | $22,702 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $161,389 | $142,022 | $19,367 | - | 0.9% |
| Interest | $142,687 | $125,565 | $17,122 | - | 0.8% | |
| Travel | $120,213 | $103,383 | $14,426 | $2,404 | 0.7% | |
| Office expenses | $72,458 | $62,314 | $8,695 | $1,449 | 0.4% | |
| Fees: accounting | $41,208 | $35,439 | $4,945 | $824 | 0.2% | |
| Grants to US individuals | $31,764 | $31,764 | - | - | 0.2% | |
| Fees: legal | $14,846 | $12,768 | $1,781 | $297 | 0.1% | |
| Grants to US organizations and governments | $4,349 | $4,349 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $65,167 | $42,035 | reported apart | |||
| Total | $17,609,617 | 100% |
2018 · Form 990 · $17,768,707 spent · pay $12,427,576 · grants $71,456 · events $33,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,514,926 | $9,042,835 | $1,261,792 | $210,299 | 59.2% | |
| Other employee benefits | $1,912,650 | $1,644,878 | $229,519 | $38,253 | 10.8% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,696,911 | $1,459,344 | $203,629 | $33,938 | 9.5% |
| Fees: other services | $674,633 | $593,677 | $80,956 | - | 3.8% | |
| Other (as described) | BAD DEBT EXPENSE | $504,489 | $504,489 | - | - | 2.8% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $378,505 | $333,085 | $45,420 | - | 2.1% |
| Other (as described) | MISCELLANEOUS | $357,362 | $307,332 | $42,884 | $7,146 | 2.0% |
| Occupancy | $345,257 | $296,922 | $41,431 | $6,904 | 1.9% | |
| All other expenses | $316,774 | $312,830 | $3,381 | $563 | 1.8% | |
| Depreciation and depletion | $283,798 | $249,742 | $34,056 | - | 1.6% | |
| Travel | $251,929 | $216,657 | $30,231 | $5,041 | 1.4% | |
| Insurance | $145,949 | $128,435 | $17,514 | - | 0.8% | |
| Interest | $141,628 | $124,633 | $16,995 | - | 0.8% | |
| Office expenses | $89,799 | $77,227 | $10,776 | $1,796 | 0.5% | |
| Grants to US individuals | $48,053 | $48,053 | - | - | 0.3% | |
| Fees: accounting | $41,321 | $34,296 | $6,198 | $827 | 0.2% | |
| Fees: legal | $41,320 | $34,296 | $6,198 | $826 | 0.2% | |
| Grants to US organizations and governments | $23,403 | $23,403 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $69,174 | $33,846 | reported apart | |||
| Total | $17,768,707 | 100% |
2017 · Form 990 · $15,238,032 spent · pay $10,739,808 · grants $105,030 · events $93,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,958,169 | $6,844,026 | $954,980 | $159,163 | 52.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,544,665 | $1,328,412 | $185,360 | $30,893 | 10.1% |
| Pay: officers, directors, trustees, key employees | $1,257,202 | $1,081,194 | $150,864 | $25,144 | 8.3% | |
| Payroll taxes | $709,470 | $610,145 | $85,136 | $14,189 | 4.7% | |
| Other employee benefits | $704,453 | $605,830 | $84,534 | $14,089 | 4.6% | |
| Occupancy | $514,474 | $442,448 | $61,737 | $10,289 | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $421,423 | $421,423 | - | - | 2.8% |
| Fees: other services | $360,703 | $317,419 | $43,284 | - | 2.4% | |
| Office expenses | $246,887 | $212,323 | $29,626 | $4,938 | 1.6% | |
| Information technology | $241,712 | $212,707 | $29,005 | - | 1.6% | |
| Depreciation and depletion | $234,700 | $206,536 | $28,164 | - | 1.5% | |
| Travel | $165,057 | $141,949 | $19,807 | $3,301 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $162,287 | $142,813 | $19,474 | - | 1.1% |
| Interest | $141,086 | $124,156 | $16,930 | - | 0.9% | |
| Insurance | $127,917 | $112,567 | $15,350 | - | 0.8% | |
| Pension plan contributions | $110,514 | $95,043 | $13,261 | $2,210 | 0.7% | |
| Other (as described) | DONATED DRUGS | $96,891 | $96,891 | - | - | 0.6% |
| Grants to US individuals | $92,973 | $92,973 | - | - | 0.6% | |
| Conferences, conventions and meetings | $50,128 | $43,110 | $6,015 | $1,003 | 0.3% | |
| Fees: accounting | $37,782 | $31,359 | $5,667 | $756 | 0.2% | |
| All other expenses | $27,523 | $20,353 | $6,146 | $1,024 | 0.2% | |
| Fees: legal | $19,414 | $16,114 | $2,912 | $388 | 0.1% | |
| Grants to US organizations and governments | $12,057 | $12,057 | - | - | 0.1% | |
| Advertising and promotion | $545 | $469 | $65 | $11 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,957 | $43,340 | reported apart | |||
| Total | $15,238,032 | 100% |
2016 · Form 990 · $14,880,840 spent · pay $9,448,404 · grants $0 · events $88,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,371,717 | $4,458,525 | $805,758 | $107,434 | 36.1% | |
| Pay: officers, directors, trustees, key employees | $2,921,671 | $2,424,987 | $438,251 | $58,433 | 19.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,435,187 | $1,191,205 | $215,278 | $28,704 | 9.6% |
| Other (as described) | GAIN (LOSS) ON DISPOSAL | $928,746 | $928,746 | - | - | 6.2% |
| Payroll taxes | $601,551 | $499,287 | $90,233 | $12,031 | 4.0% | |
| Occupancy | $538,009 | $446,548 | $80,701 | $10,760 | 3.6% | |
| Other employee benefits | $487,336 | $404,489 | $73,100 | $9,747 | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $450,823 | $450,823 | - | - | 3.0% |
| Fees: other services | $427,805 | $363,634 | $64,171 | - | 2.9% | |
| Information technology | $326,277 | $270,810 | $48,941 | $6,526 | 2.2% | |
| All other expenses | $286,386 | $263,545 | $20,154 | $2,687 | 1.9% | |
| Office expenses | $225,334 | $187,027 | $33,800 | $4,507 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $188,669 | $156,596 | $28,300 | $3,773 | 1.3% |
| Depreciation and depletion | $160,314 | $133,061 | $24,047 | $3,206 | 1.1% | |
| Travel | $147,896 | $122,754 | $22,184 | $2,958 | 1.0% | |
| Insurance | $118,174 | $100,448 | $17,726 | - | 0.8% | |
| Interest | $66,972 | $56,926 | $10,046 | - | 0.5% | |
| Pension plan contributions | $66,129 | $54,887 | $9,919 | $1,323 | 0.4% | |
| Fees: accounting | $54,062 | $44,872 | $8,109 | $1,081 | 0.4% | |
| Conferences, conventions and meetings | $53,532 | $44,431 | $8,030 | $1,071 | 0.4% | |
| Fees: legal | $22,123 | $18,362 | $3,319 | $442 | 0.1% | |
| Advertising and promotion | $2,127 | $1,765 | $319 | $43 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,026 | $35,382 | reported apart | |||
| Total | $14,880,840 | 100% |
2015 · Form 990 · $11,673,621 spent · pay $7,959,390 · grants $0 · events $76,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,254,124 | $3,530,923 | $638,118 | $85,083 | 36.4% | |
| Pay: officers, directors, trustees, key employees | $2,754,309 | $2,286,080 | $413,143 | $55,086 | 23.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,294,045 | $1,074,057 | $194,107 | $25,881 | 11.1% |
| Payroll taxes | $527,487 | $437,814 | $79,123 | $10,550 | 4.5% | |
| Other (as described) | BAD DEBT EXPENSE | $433,024 | $433,024 | - | - | 3.7% |
| Occupancy | $406,239 | $337,178 | $60,936 | $8,125 | 3.5% | |
| Fees: other services | $378,298 | $321,553 | $56,745 | - | 3.2% | |
| Other employee benefits | $373,152 | $309,716 | $55,973 | $7,463 | 3.2% | |
| Office expenses | $193,751 | $160,813 | $29,063 | $3,875 | 1.7% | |
| Travel | $164,947 | $136,906 | $24,742 | $3,299 | 1.4% | |
| Other (as described) | PROGRAM SUPPORT | $155,183 | $155,183 | - | - | 1.3% |
| Information technology | $143,840 | $119,387 | $21,576 | $2,877 | 1.2% | |
| Other (as described) | DONATED DRUGS | $112,636 | $112,636 | - | - | 1.0% |
| Depreciation and depletion | $102,232 | $84,852 | $15,335 | $2,045 | 0.9% | |
| Insurance | $76,733 | $65,223 | $11,510 | - | 0.7% | |
| All other expenses | $72,557 | $60,634 | $10,520 | $1,403 | 0.6% | |
| Interest | $58,777 | $49,960 | $8,817 | - | 0.5% | |
| Fees: accounting | $55,254 | $45,861 | $8,288 | $1,105 | 0.5% | |
| Pension plan contributions | $50,318 | $41,764 | $7,548 | $1,006 | 0.4% | |
| Conferences, conventions and meetings | $44,824 | $37,204 | $6,724 | $896 | 0.4% | |
| Fees: legal | $21,385 | $17,749 | $3,208 | $428 | 0.2% | |
| Advertising and promotion | $506 | $420 | $76 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,784 | $31,879 | reported apart | |||
| Total | $11,673,621 | 100% |
2014 · Form 990 · $11,264,996 spent · pay $7,106,624 · grants $0 · events $61,012
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,890,050 | $2,917,540 | $894,709 | $77,801 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $2,375,830 | $1,781,872 | $546,441 | $47,517 | 21.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,156,508 | $867,381 | $265,997 | $23,130 | 10.3% |
| Other (as described) | BAD DEBT EXPENSE | $506,512 | $506,512 | - | - | 4.5% |
| Payroll taxes | $491,369 | $368,527 | $113,015 | $9,827 | 4.4% | |
| Occupancy | $417,238 | $312,928 | $95,965 | $8,345 | 3.7% | |
| Other (as described) | DONATED DRUGS | $393,149 | $393,149 | - | - | 3.5% |
| Fees: other services | $359,642 | $269,731 | $89,911 | - | 3.2% | |
| Other employee benefits | $298,780 | $224,085 | $68,719 | $5,976 | 2.7% | |
| Office expenses | $280,990 | $210,742 | $64,628 | $5,620 | 2.5% | |
| Information technology | $250,868 | $188,151 | $57,700 | $5,017 | 2.2% | |
| Travel | $181,911 | $136,433 | $41,840 | $3,638 | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $122,884 | $92,163 | $28,263 | $2,458 | 1.1% |
| All other expenses | $120,992 | $115,126 | $5,397 | $469 | 1.1% | |
| Depreciation and depletion | $97,596 | $76,021 | $19,849 | $1,726 | 0.9% | |
| Insurance | $96,536 | $72,402 | $24,134 | - | 0.9% | |
| Interest | $65,413 | $49,060 | $16,353 | - | 0.6% | |
| Pension plan contributions | $50,595 | $37,946 | $11,637 | $1,012 | 0.4% | |
| Fees: accounting | $45,958 | $34,469 | $10,570 | $919 | 0.4% | |
| Conferences, conventions and meetings | $36,674 | $27,506 | $8,435 | $733 | 0.3% | |
| Fees: legal | $20,490 | $15,367 | $4,713 | $410 | 0.2% | |
| Advertising and promotion | $5,011 | $3,758 | $1,153 | $100 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,412 | $24,338 | reported apart | |||
| Total | $11,264,996 | 100% |
2013 · Form 990 · $12,016,826 spent · pay $6,807,273 · grants $0 · events $22,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,192,660 | $2,394,495 | $734,312 | $63,853 | 26.6% | |
| Pay: officers, directors, trustees, key employees | $2,821,488 | $2,116,115 | $648,943 | $56,430 | 23.5% | |
| Other (as described) | DONATED DRUGS | $1,051,834 | $1,051,834 | - | - | 8.8% |
| Other (as described) | MATERIALS AND SUPPLIES | $1,015,027 | $761,270 | $233,456 | $20,301 | 8.4% |
| Other (as described) | GAIN/LOSS ON SALE OF AS | $906,273 | $906,273 | - | - | 7.5% |
| Payroll taxes | $457,790 | $343,342 | $105,292 | $9,156 | 3.8% | |
| Occupancy | $370,543 | $277,907 | $85,225 | $7,411 | 3.1% | |
| Fees: other services | $365,752 | $274,316 | $91,436 | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $298,713 | $298,713 | - | - | 2.5% |
| Other employee benefits | $280,874 | $210,656 | $64,601 | $5,617 | 2.3% | |
| Office expenses | $273,935 | $205,451 | $63,005 | $5,479 | 2.3% | |
| All other expenses | $259,808 | $206,194 | $49,325 | $4,289 | 2.2% | |
| Travel | $176,009 | $132,007 | $40,482 | $3,520 | 1.5% | |
| Information technology | $156,026 | $117,019 | $35,886 | $3,121 | 1.3% | |
| Depreciation and depletion | $107,444 | $86,231 | $19,516 | $1,697 | 0.9% | |
| Insurance | $72,941 | $54,706 | $18,235 | - | 0.6% | |
| Interest | $60,695 | $45,521 | $15,174 | - | 0.5% | |
| Pension plan contributions | $54,461 | $40,846 | $12,526 | $1,089 | 0.5% | |
| Fees: accounting | $43,741 | $32,806 | $10,060 | $875 | 0.4% | |
| Travel or entertainment for public officials | $20,138 | $15,103 | $4,632 | $403 | 0.2% | |
| Fees: legal | $18,158 | $13,618 | $4,177 | $363 | 0.2% | |
| Advertising and promotion | $12,516 | $9,387 | $2,879 | $250 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,641 | $22,455 | reported apart | |||
| Total | $12,016,826 | 100% |
2012 · Form 990 · $10,624,162 spent · pay $6,174,512 · grants $0 · events $43,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,236,176 | $2,427,132 | $744,321 | $64,723 | 30.5% | |
| Pay: officers, directors, trustees, key employees | $2,122,796 | $1,592,097 | $488,243 | $42,456 | 20.0% | |
| Other (as described) | Donated Drugs | $1,272,873 | $1,272,873 | - | - | 12.0% |
| Other (as described) | Materials and Supplies | $1,258,061 | $943,546 | $289,354 | $25,161 | 11.8% |
| Other (as described) | Bad Debt Expense | $441,230 | $441,230 | - | - | 4.2% |
| Payroll taxes | $430,590 | $322,942 | $99,036 | $8,612 | 4.1% | |
| Fees: other services | $353,169 | $264,877 | $88,292 | - | 3.3% | |
| Other employee benefits | $298,597 | $223,948 | $68,677 | $5,972 | 2.8% | |
| Office expenses | $263,116 | $197,337 | $60,517 | $5,262 | 2.5% | |
| Other (as described) | Equipment Rental and Ma | $140,541 | $105,406 | $32,324 | $2,811 | 1.3% |
| Occupancy | $122,874 | $92,156 | $28,261 | $2,457 | 1.2% | |
| Information technology | $116,368 | $87,276 | $26,765 | $2,327 | 1.1% | |
| Depreciation and depletion | $107,030 | $85,920 | $19,421 | $1,689 | 1.0% | |
| Travel | $89,026 | $66,769 | $20,476 | $1,781 | 0.8% | |
| Pension plan contributions | $86,353 | $64,765 | $19,861 | $1,727 | 0.8% | |
| Insurance | $85,801 | $64,351 | $21,450 | - | 0.8% | |
| Interest | $60,016 | $45,012 | $15,004 | - | 0.6% | |
| All other expenses | $55,846 | $49,174 | $6,138 | $534 | 0.5% | |
| Fees: accounting | $38,448 | $28,836 | $9,560 | $52 | 0.4% | |
| Conferences, conventions and meetings | $23,522 | $17,642 | $5,410 | $470 | 0.2% | |
| Fees: legal | $15,751 | $11,813 | $3,623 | $315 | 0.1% | |
| Advertising and promotion | $5,978 | $4,483 | $1,375 | $120 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $19,870 | reported apart | |||
| Total | $10,624,162 | 100% |
2011 · Form 990 · $11,157,900 spent · pay $6,041,928 · grants $0 · events $57,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,899,293 | $3,667,721 | $1,133,767 | $97,805 | 43.9% | |
| Other (as described) | Donated Drugs | $1,584,559 | $1,584,559 | - | - | 14.2% |
| Other (as described) | Materials and Supplies | $1,261,896 | $946,422 | $290,236 | $25,238 | 11.3% |
| Other (as described) | Bad Debt Expense | $729,431 | $729,431 | - | - | 6.5% |
| Payroll taxes | $415,026 | $311,269 | $95,456 | $8,301 | 3.7% | |
| Other employee benefits | $374,103 | $280,577 | $86,044 | $7,482 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $281,715 | $211,286 | $64,794 | $5,635 | 2.5% | |
| Fees: other services | $272,432 | $204,324 | $68,108 | - | 2.4% | |
| Other (as described) | Equipment Rental and Ma | $230,446 | $172,835 | $53,002 | $4,609 | 2.1% |
| Office expenses | $222,962 | $167,222 | $51,281 | $4,459 | 2.0% | |
| All other expenses | $140,334 | $124,958 | $14,146 | $1,230 | 1.3% | |
| Occupancy | $117,662 | $88,247 | $27,062 | $2,353 | 1.1% | |
| Information technology | $109,732 | $82,299 | $25,238 | $2,195 | 1.0% | |
| Insurance | $107,513 | $80,635 | $26,878 | - | 1.0% | |
| Depreciation and depletion | $104,894 | $84,319 | $18,929 | $1,646 | 0.9% | |
| Travel | $79,657 | $59,743 | $18,321 | $1,593 | 0.7% | |
| Pension plan contributions | $71,791 | $60,593 | $9,582 | $1,616 | 0.6% | |
| Interest | $66,082 | $49,562 | $16,520 | - | 0.6% | |
| Conferences, conventions and meetings | $37,010 | $27,758 | $8,512 | $740 | 0.3% | |
| Fees: accounting | $32,897 | $24,671 | $8,175 | $51 | 0.3% | |
| Fees: legal | $14,151 | $10,613 | $3,255 | $283 | 0.1% | |
| Advertising and promotion | $4,314 | $3,236 | $992 | $86 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,251 | reported apart | |||
| Total | $11,157,900 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2027 | $0 | $0 | 1 |
| 2026 | $2,392,193 | $0 | 1 |
| 2025 | $2,221,743 | $0 | 5 |
| 2024 | $2,431,094 | $0 | 4 |
| 2023 | $2,639,339 | $0 | 4 |
| 2022 | $2,439,507 | $0 | 7 |
| 2021 | $5,923,986 | $0 | 6 |
| 2020 | $4,288,220 | $0 | 8 |
| 2019 | $2,375,650 | $0 | 1 |
| 2018 | $2,736,202 | $0 | 2 |
| 2017 | $2,217,927 | $0 | 1 |
| 2016 | $2,957,399 | $0 | 2 |
| 2015 | $1,414,470 | $0 | 1 |
| 2014 | $916,927 | $0 | 2 |
| 2013 | $1,299,266 | $0 | 2 |
| 2012 | $748,241 | $0 | 1 |
| 2011 | $768,987 | $0 | 2 |
| 2010 | $624,297 | $0 | 1 |
| 2009 | $1,121,630 | $0 | 3 |
| 2007 | $672,986 | $0 | 2 |
Largest awards · 40 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $2,392,193 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,392,193 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | -$22,551 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | -$147,898 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,431,094 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,392,193 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 EXPANDING COVID-19 VACCINATION | $224,595 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $22,551 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER | $2,392,193 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $65,500 |
| 2022 | Rural Housing Service | Grant or other assistance | RURAL HOUSING PRESERVATION GRANTS 10.433 | RURAL HOUSING PRESERVATION GRANTS | -$18,185 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $2,902,000 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,336,526 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $685,460 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,386,799 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $786,950 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS | $683,175 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $351,229 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $61,882 |
| 2020 | Rural Housing Service | Grant or other assistance | RURAL HOUSING PRESERVATION GRANTS 10.433 | RURAL HOUSING PRESERVATION GRANTS | $18,185 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,375,650 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,328,314 |
| 2018 | Rural Utilities Service | Grant or other assistance | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS 10.855 | TELEMEDICINE GRANT | $407,888 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $2,217,927 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $2,095,708 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $861,691 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $1,414,470 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER | $1,050,171 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | -$133,244 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $799,266 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTER CAPITAL EXPENDITURES 93.501 | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $500,000 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER | $748,241 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $733,987 |
| 2011 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | HOUSING COUNSELING ASSISTANCE PROGRAM 14.169 | HSNG COUNSEL ASSIST GRANTS | $35,000 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $624,297 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $624,297 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $359,445 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $137,888 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $558,333 |
| 2007 | Federal Transit Administration | Grant or other assistance | JOB ACCESS_REVERSE COMMUTE 20.516 | JOB ACCESS J | $114,653 |
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