CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC
Cite this
Plain text CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/center-for-community-health-and-well-being-inc-680248303. Retrieved 2026-10-28.
APA furp.org. (n.d.). CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/center-for-community-health-and-well-being-inc-680248303
MLA “CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC.” furp.org, tax years 2014–2024, https://furp.org/org/center-for-community-health-and-well-being-inc-680248303. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $911K · expenses $874K · assets $336K
- Also known as
- HER HEALTH FIRST
- EIN
- 68-0248303
- Address
- 4625 44TH STREET ROOM 13, SACRAMENTO, CA 95820-3909
- Website
- HERHEALTHFIRST.ORG
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1995 (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 IMPROVE THE HEALTH AND WELL-BEING OF THE SACRAMENTO COMMUNITY AND TO ENSURE THAT ITS FAMILIES AND CHILDREN HAVE THE BEST ENVIRONMENT IN WHICH TO GROW AND THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Kenya Fagbemi | EXECUTIVE DIRECTOR | 2023-2024 | $110,361 | $199,705 | 1 |
| Jenny Szeto | FINANCE DIRECTOR | 2023-2024 | $100,691 | $153,613 | 1 |
| Shannon Shaw (former) | EXECUTIVE DIRECTOR | 2020-2022 | $118,729 | $313,089 | 1 |
| Wendy Petko (former) | Executive Direc | 2014-2015 | $60,717 | $122,717 | 1 |
| Shannon Read (former) | Executive Direc | 2016 | $30,611 | $30,611 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Alicia Bernstein | CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Juliet Lee | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Tamu Green | VICE CHAIR | 2024 | 2 | $0 reported | 1 |
| Valerie Johnson | MEMBER | 2015-2024 | 2 | $0 reported | 1 |
| Nicole Jackson | MEMBER | 2024 | 2 | $0 reported | 1 |
| Jasdeep Deoja (former) | MEMBER | 2021-2023 | 2 | $0 reported | 1 |
| Yuuko Feletto Johnson (former) | MEMBER | 2020 | 2 | $0 reported | 1 |
| Charlene Carr (former) | MEMBER | 2016-2020 | 2 | $0 reported | 1 |
| Yuuko Feletto (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Lynn Thull (former) | President | 2014-2015 | 2 | $0 reported | 1 |
| Altheara Neuroth (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Cynetra Verona-Donnelly (former) | Treasurer | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $211K · 19 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYA FAGBEMI | EXECUTIVE DIRECTOR | 40 | $99,419 | $0 | $10,942 | $110,361 | 1 |
| JENNY SZETO | FINANCE DIRECTOR | 40 | $88,437 | $0 | $12,254 | $100,691 | 1 |
| ALICIA BERNSTEIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMU GREEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE JACKSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $142K · 27 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENYA FAGBEMI | EXECUTIVE DIRECTOR | 40 | $78,402 | $0 | $10,942 | $89,344 | 1 |
| JENNY SZETO | FINANCE DIRECTOR | 40 | $40,668 | $0 | $12,254 | $52,922 | 1 |
| ALICIA BERNSTEIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASDEEP DEOJA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $119K · 26 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON SHAW | EXECUTIVE DIRECTOR | 40 | $110,525 | $0 | $8,204 | $118,729 | 1 |
| ALICIA BERNSTEIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASDEEP DEOJA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $97K · 29 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON SHAW | EXECUTIVE DIRECTOR | 40 | $96,697 | $0 | $0 | $96,697 | 1 |
| ALICIA BERNSTEIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASDEEP DEOJA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $98K · 26 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON SHAW | EXECUTIVE DIRECTOR | 40 | $96,696 | $0 | $967 | $97,663 | 1 |
| ALICIA BERNSTEIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET LEE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YUUKO FELETTO JOHNSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CARR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $31K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Shannon Read | Executive Direc | 50 | $30,611 | $0 | $0 | $30,611 | 1 |
| Valerie Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Bernstein | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Charlene Carr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Yuuko Feletto | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $61K · 34 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Petko | Executive Direc | 50 | $60,717 | $0 | $0 | $60,717 | 1 |
| Valerie Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Bernstein | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Thull | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Yuuko Feletto | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Altheara Neuroth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $62K · 32 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Petko | Executive Direc | 50 | $62,000 | $0 | $0 | $62,000 | 1 |
| Cynetra Verona-Donnelly | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Bernstein | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Thull | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Altheara Neuroth | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| CITIGUARD | WEST HILLS, CA | SECURITY SERVICES | $127,015 |
| MACMAN MANAGEMENT HEALTHCARE SERVICES LL | SACRAMENTO, CA | SUPPORTING SERVICES | $112,955 |
2022 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| MACMAN MANAGEMENT HEALTHCARE SERVICES LL | SACRAMENTO, CA | SUPPORTING SERVICES | $140,666 |
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.
2022 · 8 grants to organizations · $226K
Listed grants add up to $226,000; the return's “grants paid” expense line says $254,631. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 10 grants to organizations · $294K
Listed grants add up to $294,500; the return's “grants paid” expense line says $306,900. 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 | ||||||||
| $910,820 | $873,597 | $335,668 | $37,649 | $818,781 | $0 | $198,697 | 19 | 5 |
| 2023 · Form 990 | ||||||||
| $1,253,811 | $1,287,618 | $226,659 | -$22,546 | $990,370 | $109,334 | $196,189 | 27 | 3 |
| 2022 · Form 990 | ||||||||
| $3,349,080 | $2,743,496 | $898,428 | $320,064 | $3,193,592 | $41,948 | $113,718 | 26 | 30 |
| 2021 · Form 990 | ||||||||
| $1,947,923 | $2,836,028 | $1,152,525 | $110,030 | $1,832,333 | $50,000 | $108,330 | 29 | 30 |
| 2020 · Form 990 | ||||||||
| $1,288,047 | $1,206,883 | $652,397 | $89,444 | $1,187,507 | $0 | $77,925 | 26 | 30 |
| 2016 · Form 990 | ||||||||
| $778,771 | $692,290 | $169,502 | $123,249 | $778,634 | $124 | $30,611 | 19 | 50 |
| 2015 · Form 990 | ||||||||
| $611,259 | $637,673 | $68,168 | $36,768 | $603,810 | $11,012 | $60,717 | 34 | 50 |
| 2014 · Form 990 | ||||||||
| $729,211 | $788,908 | $110,447 | $63,182 | $451,268 | $277,917 | $62,000 | 32 | 50 |
Funders of this organization
11 grantors reported grants to this organization, $3,829,594 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2016-2021, 2024 | 8 | $2,078,720 | 2024 | $40,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC” | 2012-2023 | 27 | $1,065,900 | 2023 | $75,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2009-2014 | 6 | $195,800 | 2014 | $25,000 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2016, 2018, 2020 | 8 | $183,175 | 2020 | $74,254 | show |
| SACRAMENTO FOOD BANK & FAMILY SERVICES | Public charity | Exact | 2022-2024 | 3 | $99,899 | 2024 | $11,511 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2014 | 5 | $90,000 | 2014 | $20,000 | show |
| SUTTER VALLEY HOSPITALS | Public charity | Exact | 2010-2012 | 3 | $70,000 | 2012 | $12,500 | show |
| SIERRA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR COMMUNITY HEALTH & WELL-BEING INC” | 2023-2024 | 2 | $30,000 | 2024 | $25,000 | show |
| ECMC FOUNDATION | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MOVEMENT STRATEGY CENTER | Public charity | Exact | 2017 | 1 | $6,000 | 2017 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC” | 2020-2023 | 4 | $100 | 2023 | $16 | show |
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|---|---|---|---|---|---|---|---|
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| DORIS A HOWELL FOUNDATION FOR WOMENS HEALTH RESEARCH INC | CA | Z99 | $579,599 | $201,622 | EXECUTIVE DIRECTOR | $54,200 | Same NTEE code Z99, revenue within 2x, same state |
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| WEST ENTERPRISE CENTER INC | CA | Z99 | $1,507,696 | $1,543,960 | CEO | $66,533 | Same NTEE code Z99, revenue within 2x, same state |
| BETTER LIFE CHILDREN SERVICES | CA | Z99 | $1,701,665 | $1,797,824 | Executive Direc | $96,093 | Same NTEE code Z99, revenue within 2x, same state |
| BE A MENTOR INC | CA | Z99 | $1,416,991 | $1,405,948 | Executive DirectorPresident | $0 | Same NTEE code Z99, revenue within 2x, same state |
| WILMINGTON JAYCEES FOUNDATION INC | CA | Z99 | $1,189,188 | $1,197,657 | EXECUTVIE DIRECTOR | $73,481 | Same NTEE code Z99, revenue within 2x, same state |
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| COMMUNITY SERVICES COALITION | CA | Z99 | $676,950 | $682,200 | Executive Dir. | $0 | Same NTEE code Z99, revenue within 2x, same state |
| WILDLIFE RESCUE CENTER OF NAPA COUNTY | CA | Z99 | $798,132 | $630,253 | President | $0 | Same NTEE code Z99, revenue within 2x, same state |
| THE MENTORING CENTER | CA | Z99 | $1,338,156 | $1,188,996 | Executive Dir. | $135,219 | Same NTEE code Z99, revenue within 2x, same state |
| THERAPEUTIC RIDING CENTER OF HUNTINGTON BEACH INC | CA | Z99 | $624,321 | $517,507 | President | $12,193 | Same NTEE code Z99, revenue within 2x, same state |
| MENDING KIDS INTERNATIONAL | CA | Z99 | $1,683,307 | $1,769,085 | Executive Dir. | $125,318 | Same NTEE code Z99, revenue within 2x, same state |
| INLAND VALLEY REPERTORY THEATRE INC | CA | Z99 | $570,482 | $538,962 | EXECUTIVE DIRECTOR | $31,200 | Same NTEE code Z99, revenue within 2x, same state |
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| 3 CORE INC | CA | Z99 | $1,615,040 | $1,286,758 | Executive Director | $133,627 | Same NTEE code Z99, revenue within 2x, same state |
| HOSPICE OF UKIAH INC | CA | Z99 | $1,110,751 | $634,782 | EXECUTIVE DIRECTOR | $43,790 | Same NTEE code Z99, revenue within 2x, same state |
| WOMENS CANCER RESOURCE CENTER | CA | Z99 | $1,585,297 | $1,503,985 | Executive Dir. | $150,854 | Same NTEE code Z99, revenue within 2x, same state |
| SURE HELPLINE CENTER | CA | Z99 | $1,112,271 | $1,055,886 | Executive Dir. | $107,333 | Same NTEE code Z99, revenue within 2x, same state |
| SACRAMENTO CULTURAL & LINGUISTIC CENTER SCLC | CA | Z99 | $1,106,520 | $1,127,958 | Executive Director | $117,444 | Same NTEE code Z99, revenue within 2x, same state |
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 · $873,597 spent · pay $660,765 · grants $0 · events $190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,001 | $330,901 | $11,100 | - | 39.1% | |
| Pay: officers, directors, trustees, key employees | $198,697 | $153,186 | $45,511 | - | 22.7% | |
| Information technology | $46,230 | $46,230 | - | - | 5.3% | |
| Fees: accounting | $45,175 | $19,676 | $25,499 | - | 5.2% | |
| Payroll taxes | $42,233 | $37,492 | $4,741 | - | 4.8% | |
| Other employee benefits | $40,783 | $39,683 | $1,100 | - | 4.7% | |
| Pension plan contributions | $37,051 | $36,052 | $999 | - | 4.2% | |
| Fees: other services | $29,366 | $12,790 | $16,576 | - | 3.4% | |
| Insurance | $28,309 | $26,608 | $1,701 | - | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $22,953 | $22,903 | $50 | - | 2.6% |
| Occupancy | $13,945 | $9,648 | $4,297 | - | 1.6% | |
| Office expenses | $13,809 | $13,339 | $470 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,816 | $7,751 | $65 | - | 0.9% |
| Advertising and promotion | $4,996 | $4,996 | - | - | 0.6% | |
| Conferences, conventions and meetings | $190 | $190 | - | - | 0.0% | |
| Travel | $43 | $43 | - | - | 0.0% | |
| Other (as described) | INDIRECT EXPENSE ALLOCA | $0 | $75,510 | -$75,510 | - | 0.0% |
| Total | $873,597 | 100% |
2023 · Form 990 · $1,287,618 spent · pay $954,148 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $556,882 | $530,021 | $26,861 | - | 43.2% | |
| Pay: officers, directors, trustees, key employees | $196,189 | $195,339 | $850 | - | 15.2% | |
| Other (as described) | PROGRAM SUPPLIES | $112,593 | $106,062 | $6,531 | - | 8.7% |
| Other employee benefits | $98,044 | $94,033 | $4,011 | - | 7.6% | |
| Occupancy | $69,062 | $68,905 | $157 | - | 5.4% | |
| Payroll taxes | $62,681 | $60,802 | $1,879 | - | 4.9% | |
| Fees: other services | $47,644 | $25,046 | $22,598 | - | 3.7% | |
| Fees: accounting | $42,973 | $11,111 | $31,862 | - | 3.3% | |
| Office expenses | $41,183 | $35,335 | $5,848 | - | 3.2% | |
| Pension plan contributions | $40,352 | $31,923 | $8,429 | - | 3.1% | |
| Insurance | $8,598 | $8,598 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,330 | $4,846 | $1,484 | - | 0.5% |
| Advertising and promotion | $3,362 | $3,271 | $91 | - | 0.3% | |
| Travel | $1,581 | $1,579 | $2 | - | 0.1% | |
| Interest | $144 | $128 | $16 | - | 0.0% | |
| Other (as described) | INDIRECT EXPENSE ALLOCA | $0 | $68,534 | -$68,534 | - | 0.0% |
| Total | $1,287,618 | 100% |
2022 · Form 990 · $2,743,496 spent · pay $1,423,090 · grants $254,631 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,471 | $957,118 | $65,353 | - | 37.3% | |
| Fees: other services | $360,279 | $349,227 | $11,052 | - | 13.1% | |
| Other (as described) | PROGRAM SUPPLIES | $306,688 | $300,244 | $6,444 | - | 11.2% |
| Grants to US organizations and governments | $242,000 | $242,000 | - | - | 8.8% | |
| Fees: accounting | $162,573 | $140,275 | $22,298 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $113,718 | $75,218 | $38,500 | - | 4.1% | |
| Occupancy | $103,856 | $96,031 | $7,825 | - | 3.8% | |
| Payroll taxes | $101,231 | $91,878 | $9,353 | - | 3.7% | |
| Other employee benefits | $98,283 | $89,120 | $9,163 | - | 3.6% | |
| Pension plan contributions | $87,387 | $80,116 | $7,271 | - | 3.2% | |
| Office expenses | $59,323 | $46,743 | $12,540 | $40 | 2.2% | |
| Travel | $46,783 | $34,421 | $12,362 | - | 1.7% | |
| Insurance | $14,409 | $11,626 | $2,783 | - | 0.5% | |
| Grants to US individuals | $12,631 | $12,631 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,743 | $3,957 | $3,786 | - | 0.3% |
| Advertising and promotion | $4,121 | $540 | $3,581 | - | 0.2% | |
| Total | $2,743,496 | 100% |
2021 · Form 990 · $2,836,028 spent · pay $1,279,530 · grants $306,900 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $941,849 | $935,198 | $6,651 | - | 33.2% | |
| Fees: other services | $467,729 | $462,550 | $5,112 | $67 | 16.5% | |
| Other (as described) | PROGRAM SUPPLIES | $403,653 | $398,351 | $5,247 | $55 | 14.2% |
| Grants to US organizations and governments | $306,900 | $306,900 | - | - | 10.8% | |
| Fees: accounting | $149,212 | $147,639 | $1,571 | $2 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $108,330 | $90,473 | $16,141 | $1,716 | 3.8% | |
| Other employee benefits | $102,917 | $101,818 | $1,019 | $80 | 3.6% | |
| Payroll taxes | $91,435 | $89,294 | $2,011 | $130 | 3.2% | |
| Occupancy | $74,738 | $72,566 | $2,162 | $10 | 2.6% | |
| Office expenses | $65,126 | $52,775 | $12,300 | $51 | 2.3% | |
| Other (as described) | IQ SQUAD | $50,000 | $50,000 | - | - | 1.8% |
| Pension plan contributions | $34,999 | $33,898 | $985 | $116 | 1.2% | |
| Travel | $17,042 | $16,355 | $687 | - | 0.6% | |
| Insurance | $12,168 | $11,792 | $367 | $9 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,073 | $2,750 | $2,322 | $1 | 0.2% |
| Other (as described) | OTHER EXPENSES | $4,015 | $1,020 | $2,995 | - | 0.1% |
| Advertising and promotion | $842 | $605 | $237 | - | 0.0% | |
| Total | $2,836,028 | 100% |
2020 · Form 990 · $1,206,883 spent · pay $678,861 · grants $0 · events $15,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $473,679 | $468,237 | $4,267 | $1,175 | 39.2% | |
| Other (as described) | CARES ASSISTANCE TO COV | $124,373 | $124,373 | - | - | 10.3% |
| Fees: other services | $112,984 | $110,576 | $2,407 | $1 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $77,925 | $60,941 | $10,663 | $6,321 | 6.5% | |
| Advertising and promotion | $75,024 | $74,973 | $34 | $17 | 6.2% | |
| Payroll taxes | $48,637 | $46,894 | $1,284 | $459 | 4.0% | |
| Other employee benefits | $45,423 | $43,855 | $1,085 | $483 | 3.8% | |
| Fees: accounting | $43,362 | $42,465 | $636 | $261 | 3.6% | |
| Pension plan contributions | $33,197 | $32,286 | $580 | $331 | 2.8% | |
| Office expenses | $29,786 | $27,134 | $2,531 | $121 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $28,871 | $26,522 | $2,269 | $80 | 2.4% |
| Information technology | $20,576 | $20,527 | $27 | $22 | 1.7% | |
| Occupancy | $16,973 | $15,544 | $1,314 | $115 | 1.4% | |
| Insurance | $16,902 | $15,756 | $934 | $212 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $16,392 | $9,683 | $6,547 | $162 | 1.4% |
| Conferences, conventions and meetings | $15,331 | $11,373 | $3,938 | $20 | 1.3% | |
| Fees: management | $9,348 | $6,795 | $2,501 | $52 | 0.8% | |
| Fees: professional fundraisers | $8,000 | - | - | $8,000 | 0.7% | |
| Travel | $5,256 | $5,256 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,528 | $3,421 | $794 | $313 | 0.4% |
| All other expenses | $316 | - | $316 | - | 0.0% | |
| Total | $1,206,883 | 100% |
2016 · Form 990 · $692,290 spent · pay $502,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,255 | $332,755 | $37,000 | $18,500 | 56.1% | |
| Fees: other services | $83,961 | $83,961 | - | - | 12.1% | |
| Other employee benefits | $47,550 | $40,550 | $4,700 | $2,300 | 6.9% | |
| Payroll taxes | $36,116 | $30,716 | $3,600 | $1,800 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $30,611 | $26,111 | $3,000 | $1,500 | 4.4% | |
| Insurance | $26,574 | $22,674 | $2,600 | $1,300 | 3.8% | |
| Other (as described) | Program supplies | $18,424 | $11,425 | - | $6,999 | 2.7% |
| Office expenses | $16,981 | $14,581 | $1,600 | $800 | 2.5% | |
| Travel | $11,765 | $10,415 | $1,100 | $250 | 1.7% | |
| Occupancy | $10,798 | $9,298 | $1,000 | $500 | 1.6% | |
| Fees: accounting | $10,289 | - | $10,289 | - | 1.5% | |
| Other (as described) | Printing and Publications | $7,264 | $6,194 | $720 | $350 | 1.0% |
| Other (as described) | Medical supplies | $1,780 | $1,780 | - | - | 0.3% |
| Advertising and promotion | $1,125 | $1,125 | - | - | 0.2% | |
| Depreciation and depletion | $586 | $511 | $50 | $25 | 0.1% | |
| Other (as described) | Postage and Shipping | $211 | $181 | $20 | $10 | 0.0% |
| Total | $692,290 | 100% |
2015 · Form 990 · $637,673 spent · pay $476,376 · grants $0 · events $1,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,319 | $329,569 | $9,000 | $8,750 | 54.5% | |
| Pay: officers, directors, trustees, key employees | $60,717 | $51,717 | $6,000 | $3,000 | 9.5% | |
| Fees: other services | $48,180 | $36,799 | $11,381 | - | 7.6% | |
| Payroll taxes | $37,866 | $35,289 | $1,500 | $1,077 | 5.9% | |
| Other employee benefits | $30,474 | $27,278 | $2,400 | $796 | 4.8% | |
| Insurance | $27,550 | $14,469 | $12,000 | $1,081 | 4.3% | |
| Office expenses | $25,402 | $14,382 | $10,210 | $810 | 4.0% | |
| Occupancy | $12,711 | $8,861 | $2,750 | $1,100 | 2.0% | |
| Travel | $12,518 | $12,361 | $148 | $9 | 2.0% | |
| Other (as described) | Program supplies | $11,492 | $11,492 | - | - | 1.8% |
| Other (as described) | Printing and Publications | $8,943 | $1,403 | $6,000 | $1,540 | 1.4% |
| Fees: accounting | $7,955 | $107 | $7,500 | $348 | 1.2% | |
| Other (as described) | Medical supplies | $1,931 | $1,931 | - | - | 0.3% |
| Other (as described) | Postage and Shipping | $1,245 | $1,133 | $100 | $12 | 0.2% |
| Advertising and promotion | $1,134 | $50 | $1,084 | - | 0.2% | |
| Conferences, conventions and meetings | $1,108 | $1,108 | - | - | 0.2% | |
| Depreciation and depletion | $704 | - | $694 | $10 | 0.1% | |
| Interest | $424 | $225 | $199 | - | 0.1% | |
| Total | $637,673 | 100% |
2014 · Form 990 · $788,908 spent · pay $523,680 · grants $0 · events $120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,788 | $318,406 | $60,000 | $6,382 | 48.8% | |
| Pay: officers, directors, trustees, key employees | $62,000 | $47,000 | $10,000 | $5,000 | 7.9% | |
| Occupancy | $60,877 | $58,814 | $1,500 | $563 | 7.7% | |
| Fees: other services | $58,810 | $56,463 | $2,347 | - | 7.5% | |
| Other (as described) | Medical supplies | $51,599 | $51,599 | - | - | 6.5% |
| Payroll taxes | $42,840 | $36,303 | $5,500 | $1,037 | 5.4% | |
| Other employee benefits | $34,052 | $28,962 | $3,600 | $1,490 | 4.3% | |
| Insurance | $26,037 | $24,315 | $1,650 | $72 | 3.3% | |
| Office expenses | $24,387 | $20,367 | $3,439 | $581 | 3.1% | |
| Other (as described) | Program supplies | $11,970 | $11,970 | - | - | 1.5% |
| Other (as described) | Printing and Publications | $11,079 | $10,747 | $300 | $32 | 1.4% |
| Travel | $7,864 | $7,008 | $800 | $56 | 1.0% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.9% | |
| Depreciation and depletion | $2,530 | - | $2,530 | - | 0.3% | |
| Interest | $1,287 | - | $1,287 | - | 0.2% | |
| Advertising and promotion | $875 | $118 | $757 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $793 | $593 | $150 | $50 | 0.1% |
| Conferences, conventions and meetings | $120 | - | $120 | - | 0.0% | |
| Total | $788,908 | 100% |
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