JOHN P MURRAY COMMUNITY CARE CLINIC INC
Cite this
Plain text JOHN P MURRAY COMMUNITY CARE CLINIC INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/john-p-murray-community-care-clinic-inc-562098720. Retrieved 2026-10-27.
APA furp.org. (n.d.). JOHN P MURRAY COMMUNITY CARE CLINIC INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 27, 2026, from https://furp.org/org/john-p-murray-community-care-clinic-inc-562098720
MLA “JOHN P MURRAY COMMUNITY CARE CLINIC INC.” furp.org, tax years 2019–2024, https://furp.org/org/john-p-murray-community-care-clinic-inc-562098720. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $159K · expenses $70K · assets $764K
- EIN
- 56-2098720
- Address
- 303 YADKIN ST STE C, ALBEMARLE, NC 28001-3452
- Website
- communitycareclinicalbemarle.org
- NTEE code
- E30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1999 (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
TO PROVIDE QUALITY MEDICAL CARE, MEDICATION AND MEDICAL SUPPLIES TO LOW INCOME, UNINSURED ADULTS IN STANLY COUNTY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Chris Vaughn | EXECUTIVE DIRECTOR | 2019-2024 | $163,856 | $908,740 | 2 |
| Leonard Saltzman Md | MEDICAL DIRECTOR | 2019-2024 | $14,400 | $86,400 | 2 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Jane Boone | CHAIRMAN | 2019-2024 | 0 | $0 reported | 2 |
| Allen Furr | TREASURER | 2022-2024 | 0 | $0 reported | 1 |
| Sharon Efird | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Joy Almond | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Sarah Lee | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Earnest Peoples | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Kewanda Thompson | SECRETARY | 2024 | 0 | $0 reported | 1 |
| Joan Eudy | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Kyle Eudy | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Anne Harwood | BOARD MEMBER | 2020-2024 | 0 | $0 reported | 1 |
| Brad Perry Md | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Ellen Isaacs (former) | CHAIRMAN | 2021-2023 | 0 | $0 reported | 1 |
| Jeremy Hyde (former) | BOARD MEMBER | 2019-2023 | 0 | $0 reported | 1 |
| Ben Jolly (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Cindy Beane (former) | CHAIRMAN | 2019-2022 | 0 | $0 reported | 1 |
| Linda Lewis (former) | TREASURER | 2019-2022 | 0 | $0 reported | 1 |
| Tammy Crump (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Garry Schwartz Md (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Jennifer Odom (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| John Sullivan (former) | TREASURER | 2019-2020 | 0 | $0 reported | 1 |
| Cedric Baldwin (former) | BOARD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Joanna Kosko Md (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| David Grigg (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| Gary Schwartz Md (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $178K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS VAUGHN | EXECUTIVE DIRECTOR | 40 | $129,390 | $0 | $34,466 | $163,856 | 2 |
| LEONARD SALTZMAN MD | MEDICAL DIRECTOR | 1 | $14,400 | $0 | $0 | $14,400 | 2 |
| JANE BOONE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLEN FURR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEWANDA THOMPSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY ALMOND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON EFIRD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN EUDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EARNEST PEOPLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE EUDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HARWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD PERRY MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $174K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS VAUGHN | EXECUTIVE DIRECTOR | 40 | $124,195 | $0 | $35,107 | $159,302 | 2 |
| LEONARD SALTZMAN MD | MEDICAL DIRECTOR | 1 | $14,400 | $0 | $0 | $14,400 | 2 |
| ELLEN ISAACS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN FURR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON EFIRD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY ALMOND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HYDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EARNEST PEOPLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $170K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS VAUGHN | EXECUTIVE DIRECTOR | 40 | $119,871 | $0 | $35,422 | $155,293 | 2 |
| LEONARD SALTZMAN MD | MEDICAL DIRECTOR | 1 | $14,400 | $0 | $0 | $14,400 | 2 |
| CINDY BEANE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LEWIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY ALMOND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BRAD PERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON EFIRD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HARWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ISAACS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLEN FURR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HYDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $162K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS VAUGHN | EXECUTIVE DIRECTOR | 40 | $113,156 | $0 | $34,470 | $147,626 | 2 |
| LEONARD SALTZMAN MD | MEDICAL DIRECTOR | 1 | $14,400 | $0 | $0 | $14,400 | 2 |
| CINDY BEANE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LEWIS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY CRUMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRY SCHWARTZ MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON EFIRD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HARWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ISAACS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ODOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HYDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN JOLLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 2 paid, $156K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS VAUGHN | EXECUTIVE DIRECTOR | 40 | $110,538 | $0 | $30,874 | $141,412 | 2 |
| LEONARD SALTZMAN MD | MEDICAL DIRECTOR | 1 | $14,400 | $0 | $0 | $14,400 | 2 |
| CINDY BEANE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY CRUMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARRY SCHWARTZ MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON EFIRD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HARWOOD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC BALDWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ODOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HYDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $156K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS VAUGHN | EXECUTIVE DIRECTOR | 40 | $110,169 | $0 | $31,082 | $141,251 | 2 |
| DR LEONARD SALTZMAN | MEDICAL DIRECTOR | 1 | $14,400 | $0 | $0 | $14,400 | 2 |
| JOHN SULLIVAN | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE BOONE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| CINDY BEANE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY CRUMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNA KOSKO MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRIGG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHWARTZ MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC BALDWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ODOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY HYDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA LEWIS | BOARD MEMBER | 0 | $0 | $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 | ||||||||
| $159,378 | $70,414 | $763,828 | $759,526 | $94,661 | $180 | $14,400 | 0 | 9 |
| 2023 · Form 990 | ||||||||
| $107,048 | $63,641 | $673,555 | $670,562 | $54,916 | $435 | $14,400 | 0 | 8 |
| 2022 · Form 990 | ||||||||
| $129,398 | $96,302 | $637,751 | $627,156 | $118,901 | $705 | $14,400 | 0 | 8 |
| 2021 · Form 990 | ||||||||
| $84,773 | $89,669 | $597,792 | $594,060 | $102,522 | $600 | $14,400 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $131,916 | $102,007 | $604,825 | $598,956 | $114,425 | $675 | $14,400 | 0 | 12 |
| 2019 · Form 990 | ||||||||
| $143,788 | $88,021 | $574,278 | $569,047 | $125,958 | $1,305 | $14,400 | 0 | 12 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- STANLY HEALTH FOUNDATION Albemarle, NC · 3 people in common (Chris Vaughn, Jane Boone, Leonard Saltzman Md)
Funders of this organization
6 grantors reported grants to this organization, $1,002,133 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICARES FOUNDATION INC | Public charity | Exact | 2017-2021, 2023 | 6 | $846,794 | 2023 | $210,285 | show |
| NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | Exact | 2021-2024 | 4 | $70,262 | 2024 | $5,880 | show |
| UNITED WAY OF STANLY COUNTY | Public charity | Exact | 2021-2023 | 3 | $61,347 | 2023 | $18,027 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2017, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016, 2018 | 3 | $3,400 | 2018 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JOHN P MURRAY COMMUNITY CARE CLINIC INC” | 2020-2023 | 4 | $330 | 2023 | $67 | show |
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| CHRISTIAN COMMUNITY CARE CLNIC INC | AR | E30 | $171,546 | $125,012 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x, similar mission |
| FAYETTE CARE CLINIC INC | GA | E30 | $191,371 | $199,228 | Medical Director | $0 | Same NTEE code E30, revenue within 2x, similar mission |
| LA POINTE COMMUNITY CLINIC INC | WI | E30 | $172,687 | $203,273 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x, similar name |
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| COMMUNITY CARE INCORPORATED | AL | E30 | $136,021 | $82,404 | DIRECTOR | $0 | Same NTEE code E30, revenue within 2x, similar mission |
| COMMUNITY HELPING HANDS CLINIC INC | GA | E30 | $106,954 | $91,145 | Clinic Manager | $23,995 | Same NTEE code E30, revenue within 2x |
| COMPASSION COMMUNITY CLINIC | NV | E30 | $105,178 | $170,900 | CHAIRMAN | $0 | Same NTEE code E30, revenue within 2x, similar mission |
| JOY CLINIC INC | GA | E30 | $137,836 | $106,411 | BOARD MEMBER | $0 | Same NTEE code E30, revenue within 2x, similar mission |
| TOK COMMUNITY CLINIC INCORPORATED | AK | E30 | $196,185 | $258,912 | SECRETARY/TR | $11,327 | Same NTEE code E30, revenue within 2x |
| WELLNESS TREE COMMUNITY CLINIC | ID | E30 | $229,432 | $233,180 | Executive Dir. | $82,987 | Same NTEE code E30, revenue within 2x |
| MISSION FRANKFORT CLINIC INC | KY | E30 | $153,103 | $146,311 | BOARD MEMBER | $0 | Same NTEE code E30, revenue within 2x, similar mission |
| MERCY HEART INC | GA | E30 | $284,153 | $292,822 | Executive Director | $62,000 | Same NTEE code E30, revenue within 2x, similar mission |
| FREE MEDICAL CLINIC OF DUBOIS INC | PA | E30 | $161,557 | $223,967 | EXECUTIVE DIRECTOR | $52,933 | Same NTEE code E30, revenue within 2x, similar mission |
| FREE MEDICAL CLINIC OF NEWBERRY COUNTY INC | SC | E30 | $196,322 | $171,936 | SECRETARY | $0 | Same NTEE code E30, revenue within 2x |
| THREE PEAKS MEDICAL CLINIC INC | VT | E30 | $241,034 | $114,680 | Director | $0 | Same NTEE code E30, revenue within 2x |
| SAVANNAH COMMUNITY ACUPUNCTURE INC | GA | E30 | $102,123 | $79,550 | CEO | $42,000 | Same NTEE code E30, revenue within 2x |
| ELEVATE COMMUNITY HEALTH | TX | E30 | $126,515 | $291,496 | CEO | $112,000 | Same NTEE code E30, revenue within 2x |
| MENNO-CLINIC INDIA INC | IN | E30 | $83,265 | $47,575 | Director | $0 | Same NTEE code E30, revenue within 2x |
| PARK STREET HEALTHSHARE INC | VT | E30 | $308,972 | $307,715 | CHAIR | $0 | Same NTEE code E30, revenue within 2x, similar mission |
| NEVADA COMMUNITY HEALTH CENTER | NV | E30 | $82,143 | $37,558 | TREASURER | $0 | Same NTEE code E30, revenue within 2x |
| MADISON COUNTY MEDICAL GROUP INC | AR | E30 | $169,003 | $155,552 | CHAIRMAN | $0 | Same NTEE code E30, revenue within 2x, similar mission |
| MOVILLE AREA MEDICAL CLINIC INC | IA | E30 | $136,506 | $97,096 | DIRECTOR | $0 | Same NTEE code E30, 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 · $70,414 spent · pay $14,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICATION | $19,852 | $19,852 | $0 | $0 | 28.2% |
| Pay: officers, directors, trustees, key employees | $14,400 | $14,400 | $0 | $0 | 20.5% | |
| Fees: other services | $10,322 | $10,322 | $0 | $0 | 14.7% | |
| All other expenses | $6,289 | $6,211 | $0 | $78 | 8.9% | |
| Fees: investment management | $5,025 | $0 | $5,025 | $0 | 7.1% | |
| Office expenses | $4,739 | $4,265 | $474 | $0 | 6.7% | |
| Insurance | $3,685 | $3,001 | $684 | $0 | 5.2% | |
| Fees: accounting | $2,595 | $0 | $2,595 | $0 | 3.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,359 | $1,290 | $1,069 | $0 | 3.4% |
| Other (as described) | CLIENT TRAVEL | $888 | $888 | $0 | $0 | 1.3% |
| Other (as described) | GIFTS/VOLUNTEER EXPENSE | $200 | $200 | $0 | $0 | 0.3% |
| Advertising and promotion | $60 | $0 | $60 | $0 | 0.1% | |
| Total | $70,414 | 100% |
2023 · Form 990 · $63,641 spent · pay $14,400 · grants $0 · events $758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICATION | $18,069 | $18,069 | $0 | $0 | 28.4% |
| Pay: officers, directors, trustees, key employees | $14,400 | $14,400 | $0 | $0 | 22.6% | |
| Fees: other services | $10,522 | $10,522 | $0 | $0 | 16.5% | |
| Fees: investment management | $4,463 | $0 | $4,463 | $0 | 7.0% | |
| Insurance | $3,439 | $2,755 | $684 | $0 | 5.4% | |
| All other expenses | $3,329 | $3,226 | $0 | $103 | 5.2% | |
| Fees: accounting | $2,925 | $0 | $2,925 | $0 | 4.6% | |
| Office expenses | $2,288 | $2,059 | $229 | $0 | 3.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,275 | $1,305 | $970 | $0 | 3.6% |
| Other (as described) | GIFTS/VOLUNTEER EXPENSE | $880 | $880 | $0 | $0 | 1.4% |
| Conferences, conventions and meetings | $758 | $502 | $256 | $0 | 1.2% | |
| Other (as described) | CLIENT TRAVEL | $293 | $293 | $0 | $0 | 0.5% |
| Total | $63,641 | 100% |
2022 · Form 990 · $96,302 spent · pay $14,400 · grants $0 · events $341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICATION | $30,349 | $30,349 | $0 | $0 | 31.5% |
| Fees: other services | $23,574 | $23,574 | $0 | $0 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $14,400 | $14,400 | $0 | $0 | 15.0% | |
| All other expenses | $9,926 | $9,354 | $470 | $102 | 10.3% | |
| Fees: investment management | $3,907 | $0 | $3,907 | $0 | 4.1% | |
| Office expenses | $3,375 | $3,038 | $337 | $0 | 3.5% | |
| Insurance | $3,317 | $2,657 | $660 | $0 | 3.4% | |
| Fees: accounting | $2,895 | $0 | $2,895 | $0 | 3.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,475 | $1,560 | $915 | $0 | 2.6% |
| Other (as described) | GIFTS/VOLUNTEER EXPENSE | $973 | $973 | $0 | $0 | 1.0% |
| Other (as described) | CLIENT TRAVEL | $449 | $449 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $341 | $341 | $0 | $0 | 0.4% | |
| Advertising and promotion | $321 | $0 | $321 | $0 | 0.3% | |
| Total | $96,302 | 100% |
2021 · Form 990 · $89,669 spent · pay $14,400 · grants $0 · events $804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICATION | $27,902 | $27,902 | $0 | $0 | 31.1% |
| Fees: other services | $17,042 | $17,042 | $0 | $0 | 19.0% | |
| Pay: officers, directors, trustees, key employees | $14,400 | $14,400 | $0 | $0 | 16.1% | |
| All other expenses | $11,603 | $11,347 | $256 | $0 | 12.9% | |
| Fees: investment management | $4,379 | $0 | $4,379 | $0 | 4.9% | |
| Office expenses | $4,158 | $3,742 | $416 | $0 | 4.6% | |
| Insurance | $3,451 | $2,791 | $660 | $0 | 3.8% | |
| Fees: accounting | $2,886 | $0 | $2,886 | $0 | 3.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,763 | $1,613 | $150 | $0 | 2.0% |
| Conferences, conventions and meetings | $804 | $804 | $0 | $0 | 0.9% | |
| Other (as described) | GIFTS/VOLUNTEER EXPENSE | $508 | $508 | $0 | $0 | 0.6% |
| Other (as described) | CLIENT TRAVEL | $492 | $492 | $0 | $0 | 0.5% |
| Advertising and promotion | $281 | $0 | $281 | $0 | 0.3% | |
| Total | $89,669 | 100% |
2020 · Form 990 · $102,007 spent · pay $14,400 · grants $0 · events $170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICATION | $33,679 | $33,679 | $0 | $0 | 33.0% |
| Fees: other services | $18,150 | $18,150 | $0 | $0 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $14,400 | $14,400 | $0 | $0 | 14.1% | |
| All other expenses | $11,447 | $11,297 | $0 | $150 | 11.2% | |
| Office expenses | $10,976 | $9,878 | $1,098 | $0 | 10.8% | |
| Fees: investment management | $3,942 | $0 | $3,942 | $0 | 3.9% | |
| Insurance | $3,501 | $2,841 | $660 | $0 | 3.4% | |
| Fees: accounting | $2,945 | $0 | $2,945 | $0 | 2.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,820 | $1,670 | $150 | $0 | 1.8% |
| Other (as described) | GIFTS/VOLUNTEER EXPENSE | $545 | $0 | $545 | $0 | 0.5% |
| Other (as described) | CLIENT TRAVEL | $282 | $282 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $170 | $170 | $0 | $0 | 0.2% | |
| Advertising and promotion | $150 | $0 | $150 | $0 | 0.1% | |
| Total | $102,007 | 100% |
2019 · Form 990 · $88,021 spent · pay $14,400 · grants $0 · events $481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICATION | $28,571 | $28,571 | $0 | $0 | 32.5% |
| Fees: other services | $14,855 | $14,855 | $0 | $0 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $14,400 | $14,400 | $0 | $0 | 16.4% | |
| All other expenses | $13,513 | $13,513 | $0 | $0 | 15.4% | |
| Insurance | $3,451 | $2,791 | $660 | $0 | 3.9% | |
| Fees: investment management | $3,384 | $0 | $3,384 | $0 | 3.8% | |
| Office expenses | $3,181 | $2,863 | $318 | $0 | 3.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,092 | $2,308 | $784 | $0 | 3.5% |
| Fees: accounting | $2,785 | $0 | $2,785 | $0 | 3.2% | |
| Conferences, conventions and meetings | $481 | $75 | $406 | $0 | 0.5% | |
| Other (as described) | GIFTS/VOLUNTEER EXPENSE | $162 | $0 | $162 | $0 | 0.2% |
| Other (as described) | CLIENT TRAVEL | $146 | $146 | $0 | $0 | 0.2% |
| Total | $88,021 | 100% |
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