BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC
Cite this
Plain text BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/baltimore-alliance-for-careers-in-healthcare-inc-651257147. Retrieved 2026-10-27.
APA furp.org. (n.d.). BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/baltimore-alliance-for-careers-in-healthcare-inc-651257147
MLA “BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC.” furp.org, tax years 2011–2024, https://furp.org/org/baltimore-alliance-for-careers-in-healthcare-inc-651257147. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.4M · assets $746K
- Also known as
- IN HEALTHCARE INC
- EIN
- 65-1257147
- Address
- 711 W 40TH ST STE 153 PMB 355, BALTIMORE, MD 21211-2143
- Website
- WWW.BALTIMOREALLIANCE.ORG
- NTEE code
- E80
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2005 (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 ADDRESS UNEMPLOYMENT, UNDEREMPLOYMENT AND HEALTHCARE WORKFORCE SHORTAGES IN THE BALTIMORE REGION BY IDENTIFYING HEALTHCARE CAREER PATHWAYS AND CONNECTING RESIDENTS TO SKILLED JOBS, LEADING TO ECONOMIC INDEPENDENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Karen Heyward-West | EXECUTIVE DIRECTOR | 2022-2024 | $119,072 | $363,228 | 1 |
| Laura Spada (former) | EXECUTIVE DIRECTOR | 2014-2017 | $139,586 | $538,486 | 1 |
| Anita Hammond (former) | TREASURER | 2019-2022 | $0 | $228,718 | 1 |
| Ronald Hearn (former) | Executive Direc | 2011 | $122,752 | $122,752 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Brian Bailey | VICE-CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Brian R Lynch | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Carla Beckford | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| David J Rodwin | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Erin Dorrien | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kellie Edris | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Linda Dworak | DIRECTOR | 2018-2024 | 1 | $0 reported | 4 |
| Lynnette Higgins | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Matt Trojanowski | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Michael C Franklin | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Olivia D Farrow | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Shamonda F Braithwaite | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Stacey Mcgreevy | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Susan Hussey | CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Tammy Janus | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Zachary Richards | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Pegeen Townsend - Thru 224 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Anita Hammond-Pegeen -Thru 923 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Deborah Rowe (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Holly Phipps-Adams (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Michael D Thomas (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Michele Sedney (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Pegeen Townsend (former) | SECRETARY | 2015-2022 | 1 | $0 reported | 1 |
| Shanae K Fant (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Yariela Kerr-Donovan (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Ebony K Mcfadden (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Kathy Talbot (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Mackenzie Garvin (former) | SECOND CHAIR | 2017-2021 | 1 | $0 reported | 4 |
| Steve Jurch (former) | TREASURER | 2015-2021 | 1 | $0 reported | 1 |
| Phaedra R Stewart (former) | SECOND CHAIR TILL 7/31/20 | 2016-2020 | 1 | $0 reported | 1 |
| Maxine Rush (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Pamela D Paulk (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 2 |
| Stan Wolfe (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Elisabeth Sachs (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 4 |
| Alison Gerber (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Melanie Styles (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 3 |
| Craig Brodian (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Eric Clay (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Amy Beales (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| David Swift (former) | SECOND CHAIR | 2013-2016 | 1 | $0 reported | 1 |
| Jason Perkins-Cohen (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 2 |
| Jo-Ann Williams (former) | SECRETARY | 2011-2016 | 1 | $0 reported | 1 |
| Joann Williams (former) | SECRETARY | 2012-2015 | 1 | $0 reported | 1 |
| Bonnie Windsor (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Carole Eustis (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Cheryl Boyer (former) | FIRST VICE-CHAIR | 2011-2014 | 1 | $0 reported | 1 |
| Erika Mcclammy (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Joanne Eich (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Karen Sitnick (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Patrice Mcconnell Cromwell (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 2 |
| Luscious Anderson (former) | DIRECTOR (FORMER) | 2012 | 1 | $0 reported | 1 |
| Carol Eustis (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Denise Phelps (former) | DIRECTOR (FORMER) | 2011-2012 | 1 | $0 reported | 1 |
| Andrew Mercer (former) | Treasurer | 2011 | 2 | $0 reported | 1 |
| Jacqueline Richardson (former) | Director | 2011 | 1 | $0 reported | 1 |
| Joseph DeMattos (former) | Director | 2011 | 1 | $0 reported | 1 |
| Charles Schevitz (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jeanne DeCosmos (former) | Director | 2011 | 1 | $0 reported | 1 |
| Lucious Anderson (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $119K · 10 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HEYWARD-WEST | EXECUTIVE DIRECTOR | 40 | $110,849 | $0 | $8,223 | $119,072 | 1 |
| BRIAN BAILEY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN R LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA BECKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J RODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DORRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE EDRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DWORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNNETTE HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT TROJANOWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL C FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA D FARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMONDA F BRAITHWAITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY MCGREEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HUSSEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $132K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HEYWARD-WEST | EXECUTIVE DIRECTOR | 40 | $122,925 | $0 | $8,827 | $131,752 | 1 |
| BRIAN BAILEY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN R LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA BECKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J RODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DORRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE EDRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DWORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LYNNETTE HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT TROJANOWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL C FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA D FARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMONDA F BRAITHWAITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY MCGREEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HUSSEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGEEN TOWNSEND - THRU 224 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMMOND-PEGEEN -THRU 923 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $112K · 10 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HEYWARD-WEST | FORMER EXECUTIVE DIRECTOR | 40 | $104,498 | $0 | $7,906 | $112,404 | 1 |
| BRIAN BAILEY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J RODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY PHIPPS-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DWORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL C FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SEDNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGEEN TOWNSEND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANAE K FANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HUSSEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YARIELA KERR-DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA HAMMOND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMONDA F BRAITHWAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA D FARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EBONY K MCFADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY TALBOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · none paid · 13 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA BECKFORD | FIRST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J RODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY PHIPPS-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DWORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MACKENZIE GARVIN | SECOND CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL C FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SEDNEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGEEN TOWNSEND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANAE K FANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HUSSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YARIELA KERR-DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $118K · 10 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITA HAMMOND | FORMER EXECUTIVE DIRECTOR | 40 | $104,545 | $0 | $13,912 | $118,457 | 1 |
| BRIAN BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA BECKFORD | FIRST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J RODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY PHIPPS-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DWORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MACKENZIE GARVIN | SECOND CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL C FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SEDNEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGEEN TOWNSEND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANAE K FANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HUSSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YARIELA KERR-DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHAEDRA R STEWART | SECOND CHAIR TILL 7/31/20 | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $110K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITA HAMMOND | EXECUTIVE DIRECTOR | 40 | $101,500 | $0 | $8,761 | $110,261 | 1 |
| CARLA BECKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DWORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MACKENZIE GARVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAXINE RUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SEDNEY | FIRST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA D PAULK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGEEN TOWNSEND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHAEDRA R STEWART | SECOND CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HUSSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · none paid · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISON GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA BECKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LINDA DWORAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MACKENZIE GARVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MAXINE RUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SEDNEY | FIRST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA D PAULK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGEEN TOWNSEND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHAEDRA R STEWART | SECOND CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HUSSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $140K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA SPADA | EXECUTIVE DIRECTOR | 40 | $130,187 | $0 | $9,399 | $139,586 | 1 |
| ALISON GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MACKENZIE GARVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CRAIG BRODIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ERIC CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE STYLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGEEN TOWNSEND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHAEDRA R STEWART | SECOND CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SEDNEY | FIRST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HUSSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $136K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA SPADA | EXECUTIVE DIRECTOR | 40 | $126,599 | $0 | $9,757 | $136,356 | 1 |
| ALISON GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BEALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BRODIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWIFT | SECOND CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ERIC CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PERKINS-COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE STYLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGEEN TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHAEDRA R STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO-ANN WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $135K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA SPADA | EXECUTIVE DIRECTOR | 40 | $127,192 | $0 | $8,050 | $135,242 | 1 |
| ALISON GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BRODIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWIFT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ERIC CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PERKINS-COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE STYLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PAULK | CHAIR - EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
| PEGEEN TOWNSEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE JURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY JANUS | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE WINDSOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $127K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA SPADA | EXECUTIVE DIRECTOR | 40 | $117,528 | $0 | $9,774 | $127,302 | 1 |
| ALISON GERBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE EUSTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BOYER | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BRODIAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWIFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MCCLAMMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PERKINS-COHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE EICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SITNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE STYLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PAULK | CHAIR - EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY JANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · none paid · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE EUSTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BOYER | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BRODIAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWIFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MCCLAMMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PERKINS-COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOANN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE EICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SITNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE STYLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PAULK | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICE MCCONNELL CROMWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY JANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAMELA PAULK | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL BOYER | FIRST VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROWE | SECOND VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE MCCONNELL CROMWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BRODIAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUSCIOUS ANDERSON | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON PERKINS-COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL EUSTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE PHELPS | DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SITNICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE STYLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL D THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE EICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MCCLAMMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $123K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Hearn | Executive Direc | 40 | $113,344 | $0 | $9,408 | $122,752 | 1 |
| Michael Thomas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Sitnick | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Brodian | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Phelps | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Mercer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Rowe | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Boyer | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Richardson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph DeMattos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Schevitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo-Ann Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Eustis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Styles | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Patrice Cromwell | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Jason Perkins-Cohen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanne DeCosmos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucious Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Paulk | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2026 | -$112,463 | $0 | 2 |
| 2025 | $0 | $0 | 2 |
| 2024 | $4,710,851 | $0 | 2 |
| 2020 | $0 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Employment and Training Administration | Grant or other assistance | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING 17.289 | SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D, STATEMENT OF WORK, ABSTRACT | -$112,463 |
| 2024 | Employment and Training Administration | Grant or other assistance | REGISTERED APPRENTICESHIP 17.285 | SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D, STATEMENT OF WORK, ABSTRACT. | $3,882,946 |
| 2024 | Employment and Training Administration | Grant or other assistance | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING 17.289 | SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D, STATEMENT OF WORK, ABSTRACT | $827,905 |
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.
2018 · 3 grants to organizations · $25K
2017 · 9 grants to organizations · $661K
2016 · 15 grants to organizations · $493K
Listed grants add up to $492,935; the return's “grants paid” expense line says $516,345. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 10 grants to organizations · $158K
Listed grants add up to $158,296; the return's “grants paid” expense line says $176,375. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 11 grants to organizations · $340K
Listed grants add up to $340,236; the return's “grants paid” expense line says $351,280. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 6 grants to organizations · $58K
2012 · 6 grants to organizations · $60K
2011 · 3 grants to organizations · $28K
Listed grants add up to $27,500; the return's “grants paid” expense line says $40,000. 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 | ||||||||
| $1,455,473 | $1,384,046 | $746,329 | $657,482 | $1,455,273 | $0 | $110,849 | 10 | 16 |
| 2023 · Form 990 | ||||||||
| $1,027,078 | $1,231,449 | $725,188 | $586,055 | $1,026,817 | $0 | $122,925 | 8 | 16 |
| 2022 · Form 990 | ||||||||
| $956,152 | $1,118,726 | $836,082 | $790,426 | $955,683 | $150 | $104,498 | 10 | 19 |
| 2021 · Form 990 | ||||||||
| $1,662,531 | $1,319,597 | $1,022,759 | $953,000 | $918,819 | $743,612 | $0 | 13 | 17 |
| 2020 · Form 990 | ||||||||
| $1,152,071 | $1,289,795 | $772,550 | $610,066 | $492,505 | $659,429 | $104,545 | 10 | 17 |
| 2019 · Form 990 | ||||||||
| $1,583,117 | $1,287,685 | $912,480 | $747,790 | $897,155 | $685,608 | $101,500 | 11 | 0 |
| 2018 · Form 990 | ||||||||
| $1,032,956 | $1,240,774 | $543,812 | $452,358 | $478,198 | $554,379 | $0 | 9 | 0 |
| 2017 · Form 990 | ||||||||
| $1,689,002 | $1,461,088 | $735,303 | $660,176 | $1,031,113 | $657,641 | $130,187 | 11 | 0 |
| 2016 · Form 990 | ||||||||
| $1,283,534 | $1,073,216 | $599,356 | $432,262 | $559,874 | $723,557 | $126,599 | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $594,127 | $496,284 | $292,339 | $221,944 | $593,004 | $0 | $127,192 | 4 | 0 |
| 2014 · Form 990 | ||||||||
| $659,063 | $731,043 | $243,740 | $124,101 | $581,362 | $77,578 | $117,528 | 6 | 0 |
| 2013 · Form 990 | ||||||||
| $443,590 | $489,300 | $238,561 | $196,081 | $357,500 | $85,917 | $0 | 8 | 0 |
| 2012 · Form 990 | ||||||||
| $480,598 | $471,801 | $299,864 | $241,791 | $410,715 | $69,699 | $0 | 5 | 0 |
| 2011 · Form 990 | ||||||||
| $379,818 | $340,302 | $280,548 | $232,994 | $338,713 | $40,867 | $115,591 | 3 | - |
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.
- JANE ADDAMS RESOURCE CORPORATION Chicago, IL · 1 person in common (Linda Dworak)
- JANE ADDAMS RESOURCE CORPORATION - BALTIMORE Chicago, IL · 1 person in common (Linda Dworak)
- JANE ADDAMS RESOURCE CORPORATION - RHODE ISLAND Providence, RI · 1 person in common (Linda Dworak)
Funders of this organization
10 grantors reported grants to this organization, $2,262,921 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC” | 2011, 2014-2016, 2020-2021, 2023-2024 | 11 | $1,003,800 | 2024 | $166,800 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “Baltimore Alliance for Careers in Healthcare Inc”, “BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC” | 2010-2015 | 6 | $600,000 | 2015 | $50,000 | show |
| MARYLAND PHILANTHROPY NETWORK INC | Public charity | Exact | 2011, 2013-2015, 2018 | 6 | $249,000 | 2018 | $50,000 | show |
| THE ABELL FOUNDATION INC | Private foundation | Fuzzy filed as “BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE INC” | 2022-2024 | 3 | $140,121 | 2024 | $45,121 | show |
| JOHN J LEIDY FOUNDATION INC | Private foundation | Fuzzy filed as “Baltimore Alliance for Careers in Healthcare” | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| WEST BALTIMORE RENAISSANCE FOUNDATION INC | Public charity | Exact | 2024 | 1 | $55,000 | 2024 | $55,000 | show |
| FRANCE-MERRICK FOUNDATION INC | Private foundation | Fuzzy filed as “BALTIMORE ALLIANCE FOR CAREERS IN HEALTHCARE” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DELAWARE SCHOOL BASED HEALTH ALLIANCE INC | DE | E80 | $1,675,300 | $949,639 | VP & DIRECTO | $0 | Same NTEE code E80, revenue within 2x |
| PACES CENTER FOR VALUE IN HEALTHCARE INC | MA | E80 | $1,208,423 | $1,091,863 | Secretary | $0 | Same NTEE code E80, revenue within 2x |
| NEW ENGLAND QUALITY CARE ALLIANCE INC | MA | E80 | $875,265 | $331,262 | FORMER DIRECTOR | $2,050,443 | Same NTEE code E80, revenue within 2x |
| COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC | NY | E80 | $1,673,076 | $1,485,258 | EXECUTIVE DIRECTOR | $130,917 | Same NTEE code E80, revenue within 2x |
| HEALTH CARE FOR SPECIAL POPULATIONS | TX | E80 | $1,527,457 | $1,394,950 | CEO | $241,578 | Same NTEE code E80, revenue within 2x |
| HUDSON INFORMATION TECHNOLOGY FOR COMMUNITY HEALTH INC | NY | E80 | $999,973 | $1,005,129 | DIRECTOR | $0 | Same NTEE code E80, revenue within 2x |
| ROBERTSON COMMUNITY HEALTH FOUNDATION INC | TN | E80 | $2,073,852 | $354,394 | CHAIRMAN | $0 | Same NTEE code E80, revenue within 2x |
| CHANDA CENTER FOR HEALTH | CO | E80 | $2,308,786 | $2,587,061 | EXECUTIVE DI | $134,988 | Same NTEE code E80, revenue within 2x |
| ACCESSHEALTH HORRY INC | SC | E80 | $1,106,378 | $1,034,087 | PRESIDENT | $0 | Same NTEE code E80, revenue within 2x |
| COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC | CA | E80 | $889,543 | $1,585,639 | EXECUTIVE DIRECTOR | $217,511 | Same NTEE code E80, revenue within 2x |
| SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | CA | E80 | $2,083,905 | $1,746,420 | BOARD CHAIR | $0 | Same NTEE code E80, revenue within 2x |
| MARTIN COUNTY HEALTH START COALITION INC | FL | E80 | $2,221,772 | $2,167,041 | CEO | $21,409 | Same NTEE code E80, revenue within 2x |
| CITYBRIDGE HEALTH FOUNDATION | TX | E80 | $909,532 | $715,124 | Clinical Director | $83,230 | Same NTEE code E80, revenue within 2x |
| HEALING GROVE HEALTH CENTER FOUNDATION INC | CA | E80 | $1,561,874 | $1,428,913 | EXECUTIVE DIRECTOR | $104,682 | Same NTEE code E80, revenue within 2x |
| NEW HAMPSHIRE HEALTH INFORMATION ORGANIZATION CORPORATION | NH | E80 | $1,471,668 | $1,491,851 | VICE CHAIR | $0 | Same NTEE code E80, revenue within 2x |
| MADISON COUNTY RURAL HEALTH COUNCIL INC | NY | E80 | $754,186 | $715,466 | Executive Dir. | $108,193 | Same NTEE code E80, revenue within 2x |
| COLLABORATIVE FAMILY HEALTH CARE COALITION | NC | E80 | $1,645,050 | $1,515,645 | CEO | $180,740 | Same NTEE code E80, revenue within 2x |
| TOLEDO-LUCAS COUNTY CARENET INC | OH | E80 | $1,020,526 | $815,849 | EXECUTIVE DIRECTOR | $152,633 | Same NTEE code E80, revenue within 2x |
| WESTERN RESERVE HEALTH EDUCATION INC | OH | E80 | $1,298,886 | $5,106,932 | PRESIDENT | $148,126 | Same NTEE code E80, revenue within 2x |
| ROCKBRIDGE COMMUNITY HEALTH FOUNDATION | VA | E80 | $1,284,603 | $621,944 | DIRECTOR | $0 | Same NTEE code E80, revenue within 2x |
| INTERNATIONAL HEALTH ECONOMICS ASSOCIATION | PA | E80 | $1,405,716 | $1,263,705 | Executive Director | $63,415 | Same NTEE code E80, revenue within 2x |
| INTEGRATED CARE COLLABORATION | TX | E80 | $2,020,884 | $2,444,318 | COO | $163,360 | Same NTEE code E80, revenue within 2x |
| HERO HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION | ND | E80 | $1,145,068 | $1,187,508 | EXECUTIVE DI | $83,730 | Same NTEE code E80, revenue within 2x |
| WEST VALLEY HEALTH EQUITY | AZ | E80 | $2,631,023 | $2,375,912 | President & CEO | $0 | Same NTEE code E80, revenue within 2x |
| COMMUNITY HEALTH PARTNERSHIP | CO | E80 | $2,708,784 | $3,852,298 | CEO | $185,025 | Same NTEE code E80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,384,046 spent · pay $642,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,575 | $415,581 | $114,718 | $18,276 | 39.6% | |
| Fees: other services | $517,471 | $468,958 | $41,457 | $7,056 | 37.4% | |
| Office expenses | $95,370 | $55,803 | $39,560 | $7 | 6.9% | |
| Payroll taxes | $40,590 | $31,846 | $7,839 | $905 | 2.9% | |
| Advertising and promotion | $32,317 | $19,317 | $13,000 | - | 2.3% | |
| Other employee benefits | $29,950 | $23,498 | $5,784 | $668 | 2.2% | |
| Fees: accounting | $29,597 | $6,736 | $22,861 | - | 2.1% | |
| Other (as described) | PARTICIPATE STIPEND | $25,508 | $25,508 | - | - | 1.8% |
| Pension plan contributions | $23,464 | $18,409 | $4,532 | $523 | 1.7% | |
| Information technology | $18,678 | $5,844 | $12,834 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $7,764 | $843 | $6,921 | - | 0.6% |
| Other (as described) | FOOD SERVICE & MISC | $5,751 | $1,491 | $4,260 | - | 0.4% |
| Occupancy | $3,666 | $2,933 | $733 | - | 0.3% | |
| Travel | $2,315 | $732 | $1,583 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,312 | $954 | $1,358 | - | 0.2% |
| Insurance | $718 | $574 | $144 | - | 0.1% | |
| Total | $1,384,046 | 100% |
2023 · Form 990 · $1,231,449 spent · pay $661,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,249 | $409,403 | $119,080 | $13,766 | 44.0% | |
| Other (as described) | PLACEMENT INTEGRATION | $401,340 | $401,340 | - | - | 32.6% |
| Other employee benefits | $48,498 | $36,714 | $10,997 | $787 | 3.9% | |
| Payroll taxes | $45,729 | $34,617 | $10,369 | $743 | 3.7% | |
| Fees: other services | $35,035 | $848 | $2,187 | $32,000 | 2.8% | |
| Fees: accounting | $27,784 | $5,952 | $21,832 | - | 2.3% | |
| Pension plan contributions | $24,529 | $18,569 | $5,562 | $398 | 2.0% | |
| Other (as described) | PARTICIPATE STIPEND | $22,656 | $22,656 | - | - | 1.8% |
| Advertising and promotion | $21,386 | $8,386 | $13,000 | - | 1.7% | |
| Occupancy | $16,860 | $13,150 | $3,710 | - | 1.4% | |
| Office expenses | $15,989 | $11,871 | $4,118 | - | 1.3% | |
| Information technology | $9,493 | $6,450 | $3,043 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $9,121 | - | $9,121 | - | 0.7% |
| Other (as described) | FOOD SERVICE | $4,279 | $3,844 | $435 | - | 0.3% |
| All other expenses | $2,657 | $500 | $2,157 | - | 0.2% | |
| Insurance | $2,215 | $1,727 | $488 | - | 0.2% | |
| Travel | $1,629 | $1,097 | $532 | - | 0.1% | |
| Total | $1,231,449 | 100% |
2022 · Form 990 · $1,118,726 spent · pay $570,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $481,064 | $364,700 | $110,964 | $5,400 | 43.0% | |
| Other (as described) | PLACEMENT INTEGRATION | $325,507 | $325,507 | - | - | 29.1% |
| Fees: other services | $66,341 | $138 | $36,203 | $30,000 | 5.9% | |
| Payroll taxes | $36,989 | $28,713 | $7,981 | $295 | 3.3% | |
| Occupancy | $36,624 | $20,510 | $16,114 | - | 3.3% | |
| Other (as described) | PARTICIPATE STIPEND | $35,556 | $35,556 | - | - | 3.2% |
| Other employee benefits | $30,158 | $23,411 | $6,507 | $240 | 2.7% | |
| Fees: accounting | $26,195 | $5,841 | $20,354 | - | 2.3% | |
| Pension plan contributions | $22,056 | $17,121 | $4,759 | $176 | 2.0% | |
| Information technology | $20,113 | $19,059 | $1,054 | - | 1.8% | |
| Office expenses | $19,598 | $14,594 | $5,004 | - | 1.8% | |
| Other (as described) | STAFF DEVELOPMENT | $11,298 | - | $11,298 | - | 1.0% |
| Insurance | $3,352 | $2,953 | $399 | - | 0.3% | |
| Travel | $1,946 | $102 | $1,844 | - | 0.2% | |
| All other expenses | $1,159 | - | $1,159 | - | 0.1% | |
| Other (as described) | FOOD SERVICE | $770 | $489 | $281 | - | 0.1% |
| Total | $1,118,726 | 100% |
2021 · Form 990 · $1,319,597 spent · pay $559,100 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PLACEMENT INTEGRATION | $574,353 | $574,353 | - | - | 43.5% |
| Other salaries and wages | $465,117 | $339,350 | $120,519 | $5,248 | 35.2% | |
| Fees: other services | $57,488 | $812 | $26,339 | $30,337 | 4.4% | |
| Payroll taxes | $36,789 | $26,832 | $9,684 | $273 | 2.8% | |
| Other employee benefits | $34,331 | $25,039 | $9,037 | $255 | 2.6% | |
| Occupancy | $31,700 | $27,249 | $4,451 | - | 2.4% | |
| Information technology | $30,290 | $15,104 | $15,186 | - | 2.3% | |
| Fees: accounting | $23,964 | $4,781 | $19,183 | - | 1.8% | |
| Pension plan contributions | $22,863 | $16,675 | $6,018 | $170 | 1.7% | |
| Office expenses | $22,056 | $16,538 | $5,518 | - | 1.7% | |
| Other (as described) | STAFF DEVELOPMENT | $7,011 | $225 | $6,786 | - | 0.5% |
| Other (as described) | OTHER | $4,583 | - | $4,553 | $30 | 0.3% |
| Other (as described) | PARTICIPATE STIPEND | $3,600 | $3,600 | - | - | 0.3% |
| Insurance | $3,289 | $2,697 | $592 | - | 0.2% | |
| All other expenses | $1,956 | $947 | $790 | $219 | 0.1% | |
| Travel | $207 | $45 | $162 | - | 0.0% | |
| Total | $1,319,597 | 100% |
2020 · Form 990 · $1,289,795 spent · pay $689,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,516 | $394,661 | $126,261 | $53,594 | 44.5% | |
| Other (as described) | PLACEMENT INTEGRATION | $470,156 | $470,156 | - | - | 36.5% |
| Payroll taxes | $45,581 | $34,407 | $10,853 | $321 | 3.5% | |
| Other employee benefits | $40,869 | $30,850 | $9,731 | $288 | 3.2% | |
| Occupancy | $33,321 | $24,819 | $8,502 | - | 2.6% | |
| Pension plan contributions | $28,319 | $21,377 | $6,743 | $199 | 2.2% | |
| Fees: accounting | $22,019 | $13,211 | $8,808 | - | 1.7% | |
| Office expenses | $18,831 | $11,969 | $6,862 | - | 1.5% | |
| Information technology | $17,640 | $11,289 | $6,351 | - | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $17,195 | - | $17,195 | - | 1.3% |
| Insurance | $14,046 | $13,526 | $520 | - | 1.1% | |
| Fees: other services | $3,954 | $760 | $3,194 | - | 0.3% | |
| Advertising and promotion | $1,899 | - | $1,899 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,300 | - | $1,300 | - | 0.1% |
| Other (as described) | FOOD SERVICE | $117 | - | $117 | - | 0.0% |
| Interest | $32 | - | $32 | - | 0.0% | |
| Total | $1,289,795 | 100% |
2019 · Form 990 · $1,287,685 spent · pay $657,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,192 | $406,187 | $110,271 | $23,734 | 42.0% | |
| Other (as described) | PLACEMENT INTEGRATION | $519,124 | $519,124 | - | - | 40.3% |
| Other employee benefits | $48,506 | $36,454 | $11,887 | $165 | 3.8% | |
| Payroll taxes | $42,325 | $31,809 | $10,372 | $144 | 3.3% | |
| Occupancy | $36,187 | $28,430 | $7,757 | - | 2.8% | |
| Pension plan contributions | $25,985 | $19,528 | $6,368 | $89 | 2.0% | |
| Fees: accounting | $22,425 | $5,606 | $16,819 | - | 1.7% | |
| Office expenses | $18,764 | $16,608 | $2,156 | - | 1.5% | |
| Information technology | $15,690 | $12,293 | $3,397 | - | 1.2% | |
| Fees: other services | $5,313 | $10 | $5,303 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $5,297 | - | $5,297 | - | 0.4% |
| Other (as described) | FOOD SERVICE | $4,379 | $4,200 | $179 | - | 0.3% |
| Insurance | $1,601 | $1,297 | $304 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,241 | - | $1,241 | - | 0.1% |
| Travel | $656 | $178 | $478 | - | 0.1% | |
| Total | $1,287,685 | 100% |
2018 · Form 990 · $1,240,774 spent · pay $636,984 · grants $25,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,823 | $442,573 | $92,442 | $4,808 | 43.5% | |
| Other (as described) | PLACEMENT INTEGRATION | $468,963 | $468,963 | - | - | 37.8% |
| Payroll taxes | $47,034 | $30,394 | $16,461 | $179 | 3.8% | |
| Occupancy | $32,802 | $25,683 | $7,119 | - | 2.6% | |
| Pension plan contributions | $27,036 | $17,471 | $9,463 | $102 | 2.2% | |
| Grants to US organizations and governments | $25,000 | $25,000 | - | - | 2.0% | |
| Other employee benefits | $23,091 | $14,922 | $8,082 | $87 | 1.9% | |
| Fees: accounting | $21,497 | $16,123 | $5,374 | - | 1.7% | |
| Office expenses | $18,762 | $11,864 | $6,898 | - | 1.5% | |
| Information technology | $14,224 | $10,483 | $3,741 | - | 1.1% | |
| Fees: other services | $7,147 | $761 | $6,386 | - | 0.6% | |
| Other (as described) | FOOD SERVICE | $5,845 | $3,641 | $2,204 | $0 | 0.5% |
| Travel | $3,733 | $1,360 | $2,373 | - | 0.3% | |
| Insurance | $1,820 | $1,365 | $455 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,800 | $100 | $1,700 | $0 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $1,710 | $50 | $1,660 | $0 | 0.1% |
| All other expenses | $487 | $2 | $485 | - | 0.0% | |
| Total | $1,240,774 | 100% |
2017 · Form 990 · $1,461,088 spent · pay $647,714 · grants $664,345 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $664,345 | $664,345 | - | - | 45.5% | |
| Other salaries and wages | $515,043 | $421,066 | $87,377 | $6,600 | 35.3% | |
| Other employee benefits | $60,003 | $41,279 | $18,341 | $383 | 4.1% | |
| Payroll taxes | $45,678 | $31,424 | $13,962 | $292 | 3.1% | |
| Fees: other services | $42,248 | $40,202 | $2,046 | - | 2.9% | |
| Pension plan contributions | $26,990 | $18,568 | $8,250 | $172 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $26,475 | $25,742 | $733 | $0 | 1.8% |
| Occupancy | $24,147 | $17,886 | $6,261 | - | 1.7% | |
| Fees: accounting | $19,448 | $16,753 | $2,695 | - | 1.3% | |
| Information technology | $13,014 | $9,575 | $3,439 | - | 0.9% | |
| Office expenses | $8,511 | $6,824 | $1,687 | - | 0.6% | |
| Insurance | $8,381 | $3,776 | $4,605 | - | 0.6% | |
| Travel | $3,622 | $998 | $2,624 | - | 0.2% | |
| Other (as described) | FOOD SERVICE | $1,995 | $1,448 | $547 | $0 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $838 | $743 | $95 | $0 | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $350 | $0 | $350 | $0 | 0.0% |
| Total | $1,461,088 | 100% |
2016 · Form 990 · $1,073,216 spent · pay $374,045 · grants $516,345 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $516,345 | $516,345 | - | - | 48.1% | |
| Other salaries and wages | $319,523 | $276,575 | $36,497 | $6,451 | 29.8% | |
| Fees: other services | $97,887 | $94,451 | $3,436 | - | 9.1% | |
| Payroll taxes | $28,977 | $22,770 | $5,766 | $441 | 2.7% | |
| Office expenses | $25,335 | $20,703 | $4,632 | - | 2.4% | |
| Occupancy | $20,914 | $15,373 | $5,541 | - | 1.9% | |
| Fees: accounting | $17,012 | $6,329 | $10,683 | - | 1.6% | |
| Pension plan contributions | $12,957 | $10,182 | $2,578 | $197 | 1.2% | |
| Other employee benefits | $12,588 | $9,892 | $2,505 | $191 | 1.2% | |
| Information technology | $11,961 | $7,779 | $4,182 | - | 1.1% | |
| Travel | $4,625 | $2,368 | $2,257 | - | 0.4% | |
| Insurance | $2,724 | $1,750 | $974 | - | 0.3% | |
| Other (as described) | FOOD SERVICE | $1,387 | $1,073 | $314 | $0 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $450 | $0 | $450 | $0 | 0.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $350 | $0 | $350 | $0 | 0.0% |
| Other (as described) | MISCELLANEOUS | $181 | $181 | $0 | $0 | 0.0% |
| Total | $1,073,216 | 100% |
2015 · Form 990 · $496,284 spent · pay $232,634 · grants $176,375 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,305 | $96,657 | $98,350 | $6,298 | 40.6% | |
| Grants to US organizations and governments | $176,375 | $176,375 | - | - | 35.5% | |
| Fees: other services | $23,195 | $7,425 | $15,770 | - | 4.7% | |
| Occupancy | $19,597 | $3,999 | $15,598 | - | 3.9% | |
| Payroll taxes | $16,313 | $9,278 | $6,618 | $417 | 3.3% | |
| Fees: accounting | $14,220 | - | $14,220 | - | 2.9% | |
| Information technology | $10,649 | $5,760 | $4,889 | - | 2.1% | |
| Pension plan contributions | $9,697 | $5,516 | $3,933 | $248 | 2.0% | |
| Office expenses | $8,281 | $50 | $8,231 | - | 1.7% | |
| Other employee benefits | $5,319 | $3,025 | $2,158 | $136 | 1.1% | |
| Other (as described) | FOOD SERVICE | $4,044 | $3,636 | $408 | $0 | 0.8% |
| Insurance | $2,603 | - | $2,603 | - | 0.5% | |
| Travel | $1,941 | $1,800 | $141 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,490 | $0 | $1,490 | $0 | 0.3% |
| Other (as described) | MISCELLANEOUS | $1,255 | $0 | $1,255 | $0 | 0.3% |
| Total | $496,284 | 100% |
2014 · Form 990 · $731,043 spent · pay $274,277 · grants $351,280 · events $950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $351,280 | $351,280 | - | - | 48.1% | |
| Other salaries and wages | $231,484 | $154,490 | $70,979 | $6,015 | 31.7% | |
| Fees: other services | $35,597 | $20,643 | $14,954 | - | 4.9% | |
| Payroll taxes | $20,344 | $13,169 | $6,808 | $367 | 2.8% | |
| Occupancy | $19,615 | $5,189 | $14,426 | - | 2.7% | |
| Fees: accounting | $14,957 | - | $14,957 | - | 2.0% | |
| Other employee benefits | $11,232 | $7,270 | $3,759 | $203 | 1.5% | |
| Pension plan contributions | $11,217 | $7,261 | $3,754 | $202 | 1.5% | |
| Office expenses | $11,054 | $2,708 | $8,346 | - | 1.5% | |
| Information technology | $10,336 | $7,680 | $2,656 | - | 1.4% | |
| Other (as described) | FOOD SERVICE | $5,458 | $5,125 | $333 | $0 | 0.7% |
| Insurance | $3,959 | - | $3,959 | - | 0.5% | |
| Travel | $2,723 | $1,318 | $1,405 | - | 0.4% | |
| Conferences, conventions and meetings | $950 | - | $950 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $687 | $289 | $398 | $0 | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $150 | $0 | $150 | $0 | 0.0% |
| Total | $731,043 | 100% |
2013 · Form 990 · $489,300 spent · pay $318,903 · grants $57,500 · events $1,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,641 | $162,192 | $87,699 | $5,750 | 52.2% | |
| Grants to US organizations and governments | $57,500 | $57,500 | - | - | 11.8% | |
| Fees: other services | $44,392 | $32,031 | $12,361 | - | 9.1% | |
| Other employee benefits | $32,534 | $15,766 | $16,081 | $687 | 6.6% | |
| Payroll taxes | $21,324 | $10,334 | $10,540 | $450 | 4.4% | |
| Occupancy | $19,889 | $5,610 | $14,279 | - | 4.1% | |
| Fees: accounting | $17,183 | - | $17,183 | - | 3.5% | |
| Information technology | $10,147 | $7,680 | $2,467 | - | 2.1% | |
| Pension plan contributions | $9,404 | $4,557 | $4,648 | $199 | 1.9% | |
| Other (as described) | FOOD SERVICE | $8,026 | $7,165 | $861 | $0 | 1.6% |
| Office expenses | $5,009 | $2,761 | $2,248 | - | 1.0% | |
| Insurance | $3,927 | - | $3,927 | - | 0.8% | |
| Travel | $2,073 | $150 | $1,923 | - | 0.4% | |
| Conferences, conventions and meetings | $1,239 | $600 | $639 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $660 | $47 | $613 | $0 | 0.1% |
| Other (as described) | PROPERTY TAX | $202 | $0 | $202 | $0 | 0.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $150 | $0 | $150 | $0 | 0.0% |
| Total | $489,300 | 100% |
2012 · Form 990 · $471,801 spent · pay $293,434 · grants $60,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,664 | $184,763 | $39,972 | $15,929 | 51.0% | |
| Grants to US organizations and governments | $60,000 | $60,000 | - | - | 12.7% | |
| Fees: other services | $50,883 | $28,532 | $19,864 | $2,487 | 10.8% | |
| Payroll taxes | $27,000 | $19,630 | $5,545 | $1,825 | 5.7% | |
| Fees: accounting | $22,525 | - | $21,250 | $1,275 | 4.8% | |
| Other employee benefits | $18,394 | $13,373 | $3,778 | $1,243 | 3.9% | |
| Occupancy | $13,646 | $2,025 | $11,621 | - | 2.9% | |
| Information technology | $10,413 | $36 | $9,244 | $1,133 | 2.2% | |
| Pension plan contributions | $7,376 | $5,362 | $1,515 | $499 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,017 | $3,823 | $3,194 | $0 | 1.5% |
| Office expenses | $4,538 | $1,686 | $2,111 | $741 | 1.0% | |
| Travel | $4,416 | $276 | $2,118 | $2,022 | 0.9% | |
| Insurance | $1,487 | - | $1,487 | - | 0.3% | |
| Other (as described) | FOOD SERVICE | $1,055 | $0 | $1,055 | $0 | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,032 | $700 | $332 | $0 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $1,000 | $0 | $1,000 | $0 | 0.2% |
| Depreciation and depletion | $205 | - | $205 | - | 0.0% | |
| All other expenses | $150 | - | $150 | - | 0.0% | |
| Total | $471,801 | 100% |
2011 · Form 990 · $340,302 spent · pay $204,385 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $115,591 | $63,575 | $48,375 | $3,641 | 34.0% | |
| Other salaries and wages | $56,558 | $44,710 | $11,848 | - | 16.6% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 11.8% | |
| Other (as described) | Consultants | $28,851 | $8,236 | $20,615 | - | 8.5% |
| Other (as described) | Contract services | $19,117 | $13,481 | $5,636 | - | 5.6% |
| Fees: accounting | $17,650 | $4,025 | $13,625 | - | 5.2% | |
| Payroll taxes | $14,973 | $10,173 | $4,464 | $336 | 4.4% | |
| Pension plan contributions | $8,760 | $5,592 | $2,946 | $222 | 2.6% | |
| Other employee benefits | $8,503 | $4,960 | $3,295 | $248 | 2.5% | |
| Other (as described) | Computer software | $5,628 | $5,530 | $98 | - | 1.7% |
| Travel | $4,462 | $1,245 | $2,992 | $225 | 1.3% | |
| Other (as described) | Foodservice | $4,387 | $2,844 | $1,543 | - | 1.3% |
| All other expenses | $4,291 | $997 | $3,262 | $32 | 1.3% | |
| Occupancy | $3,995 | $1,650 | $2,345 | - | 1.2% | |
| Advertising and promotion | $3,205 | $3,205 | - | - | 0.9% | |
| Other (as described) | Website | $1,868 | - | $1,868 | - | 0.5% |
| Insurance | $1,370 | - | $1,370 | - | 0.4% | |
| Office expenses | $599 | $150 | $449 | - | 0.2% | |
| Depreciation and depletion | $494 | - | $494 | - | 0.1% | |
| Total | $340,302 | 100% |
Comments