PINNACLE FAMILY HEALTH INC
Cite this
Plain text PINNACLE FAMILY HEALTH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/721136639. Retrieved 2026-10-21.
APA furp.org. (n.d.). PINNACLE FAMILY HEALTH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/721136639
MLA “PINNACLE FAMILY HEALTH INC.” furp.org, tax years 2010–2024, https://furp.org/org/721136639. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.2M · expenses $13.8M · assets $7.3M
- EIN
- 72-1136639
- Address
- 101 CROSLEY ST, WEST MONROE, LA 71291-2913
- Website
- HTTPS://PINNACLEFAMILY.ORG
- NTEE code
- G81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF PINNACLE FAMILY HEALTH IS THAT WE STRIVE TO PROVIDE AFFIRMING AND INCLUSIVE CARE THAT IS AFFORDABLE AND COMPREHENSIVE FOR CHILDREN AND ADULTS IN NORTHEAST LOUISIANA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Mark Windham | CHIEF EXECUTIVE OFFICER | 2015-2024 | $353,367 | $1,682,133 | 3 |
| David Culp | CHIEF MEDICAL OFFICER | 2019-2024 | $207,365 | $940,322 | 1 |
| Nancy Head | CHIEF FINANCIAL OFFICER | 2021-2024 | $210,381 | $684,575 | 2 |
| Tammy Jones | PHYSICIAN | 2021-2024 | $166,029 | $672,707 | 1 |
| Laurie Hamilton | FAMILY NURSE PRACTITIONER | 2020-2024 | $120,538 | $563,416 | 1 |
| Tahisa Colbert | DIRECTOR OF DENTAL SERVICES | 2024 | $214,397 | $214,397 | 1 |
| Rusty Chambless | CHEIF OPERATING OFFICER | 2024 | $118,392 | $118,392 | 1 |
| Jeremy Jones | DIRECTOR | 2023-2024 | $0 | $3,718 | 1 |
| Richard Womack (former) | EXECUTIVE DIRECTOR | 2010-2017 | $71,331 | $524,323 | 2 |
| Susan Solley (former) | HIGHLY COMPENSATED EMPLOYE | 2021-2023 | $129,246 | $378,124 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Edith Marcelino | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Jason Davis | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Beth Mayfield | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Lorenzo Henry | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Marissa Dorris | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Matthew Keegan | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Bennie Kirkikis | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Kevin Marcantel | PRESIDENT | 2017-2024 | 0 | $0 reported | 1 |
| Jodi Bower | TREASURER | 2019-2024 | 0 | $0 reported | 1 |
| Will Rogers | SECRETARY | 2020-2024 | 0 | $0 reported | 1 |
| Afrika Howard (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Kendra Polk (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Eddie Bynog (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 1 |
| Chris Hyde (former) | DIRECTOR | 2013-2020 | 0 | $0 reported | 2 |
| Scott Johnson (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 2 |
| James R Moore (former) | DIRECTOR/TREASURER | 2010-2020 | 0 | $0 reported | 2 |
| Jason Rogers (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 2 |
| Angela Kennedy (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 2 |
| Joshua Stockley (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 2 |
| Lee Edwards (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 2 |
| Henry Lorenzo (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Jay Blackmon-Williams (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 2 |
| Davy Norris Jr Phd (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Evelyn Johnson (former) | DIRECTOR | 2011-2017 | 0 | $0 reported | 2 |
| Lore M Dickey Partial Year (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Robert Carson Partial Year (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Lore M Dickey (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Father Thomas Stodghill (former) | Secretary | 2010-2014 | 0 | $0 reported | 2 |
| Judy Gaddy (former) | Director | 2010-2014 | 0 | $0 reported | 2 |
| Linda Eager (former) | Director | 2013-2014 | 0 | $0 reported | 2 |
| Davy Norris (former) | President | 2011-2014 | 0 | $0 reported | 2 |
| Anthony Perkins (former) | Director | 2010-2014 | 0 | $0 reported | 2 |
| Jo Ann Alley (former) | Director | 2011-2014 | 0 | $0 reported | 2 |
| Timothy Bush (former) | Treasurer | 2010-2012 | 0 | $0 reported | 2 |
| John Reynolds (former) | Director | 2012 | 0 | $0 reported | 1 |
| Pamela Higgins Saulsberry (former) | Director | 2011-2012 | 0 | $0 reported | 2 |
| Jordan Mercer (former) | Director | 2010-2011 | 0 | $0 reported | 2 |
| Zoe Jane Rankin (former) | Director | 2011 | 0 | $0 reported | 2 |
| Amy Scott (former) | Director | 2011 | 0 | $0 reported | 2 |
| Chris Arnold (former) | Director | 2010 | 0 | $0 reported | 2 |
| Alisa Lear (former) | Director | 2010 | 1 | $0 reported | 2 |
| John Denison (former) | Director | 2010 | 1 | $0 reported | 2 |
People by year
2024 · 18 people listed · 7 paid, $1.4M · 71 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WINDHAM | CHIEF EXECUTIVE OFFICER | 40 | $333,252 | $0 | $20,115 | $353,367 | 3 |
| TAHISA COLBERT | DIRECTOR OF DENTAL SERVICES | 40 | $209,743 | $0 | $4,654 | $214,397 | 1 |
| NANCY HEAD | CHIEF FINANCIAL OFFICER | 40 | $202,753 | $0 | $7,628 | $210,381 | 2 |
| DAVID CULP | CHIEF MEDICAL OFFICER | 40 | $188,643 | $0 | $18,722 | $207,365 | 1 |
| TAMMY JONES | PHYSICIAN | 40 | $163,107 | $0 | $2,922 | $166,029 | 1 |
| LAURIE HAMILTON | FAMILY NURSE PRACTITIONER | 40 | $115,793 | $0 | $4,745 | $120,538 | 1 |
| RUSTY CHAMBLESS | CHEIF OPERATING OFFICER | 40 | $103,761 | $0 | $14,631 | $118,392 | 1 |
| EDITH MARCELINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZO HENRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISSA DORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KEEGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNIE KIRKIKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MARCANTEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI BOWER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL ROGERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 7 paid, $1.1M · 49 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WINDHAM | CHIEF EXECUTIVE OFFICER | 40 | $306,454 | $0 | $19,458 | $325,912 | 3 |
| TAMMY JONES | HIGHLY COMPENSATED EMPLOYE | 40 | $199,948 | $0 | $44 | $199,992 | 1 |
| NANCY HEAD | CHIEF FINANCIAL OFFICER | 40 | $177,284 | $0 | $1,295 | $178,579 | 2 |
| DAVID CULP | HIGHLY COMPENSATED EMPLOYE | 40 | $156,615 | $0 | $3,382 | $159,997 | 1 |
| SUSAN SOLLEY | HIGHLY COMPENSATED EMPLOYE | 40 | $129,218 | $0 | $28 | $129,246 | 1 |
| LAURIE HAMILTON | HIGHLY COMPENSATED EMPLOYE | 40 | $113,341 | $0 | $2,077 | $115,418 | 1 |
| JEREMY JONES | DIRECTOR | 0 | $3,668 | $0 | $50 | $3,718 | 1 |
| EDITH MARCELINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNIE KIRKIKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AFRIKA HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZO HENRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISSA DORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA POLK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MARCANTEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI BOWER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL ROGERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 6 paid, $1.0M · 47 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WINDHAM | CHIEF EXECUTIVE OFFICER | 40 | $290,786 | $0 | $17,961 | $308,747 | 3 |
| NANCY HEAD | CHIEF FINANCIAL OFFICER | 40 | $170,170 | $0 | $197 | $170,367 | 2 |
| TAMMY JONES | HIGHLY COMPENSATED EMPLOYE | 40 | $162,508 | $0 | $0 | $162,508 | 1 |
| DAVID CULP | HIGHLY COMPENSATED EMPLOYE | 40 | $138,427 | $0 | $9,185 | $147,612 | 1 |
| SUSAN SOLLEY | HIGHLY COMPENSATED EMPLOYE | 40 | $126,012 | $0 | $103 | $126,115 | 1 |
| LAURIE HAMILTON | HIGHLY COMPENSATED EMPLOYE | 40 | $108,308 | $0 | $153 | $108,461 | 1 |
| EDITH MARCELINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNIE KIRKIKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AFRIKA HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZO HENRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISSA DORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENDRA POLK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MARCANTEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI BOWER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL ROGERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 6 paid, $863K · 44 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WINDHAM | CHIEF EXECUTIVE OFFICER | 40 | $206,894 | $0 | $14,638 | $221,532 | 3 |
| TAMMY JONES | HIGHLY COMPENSATED EMPLOYE | 40 | $144,178 | $0 | $0 | $144,178 | 1 |
| DAVID CULP | HIGHLY COMPENSATED EMPLOYE | 40 | $131,801 | $0 | $8,598 | $140,399 | 1 |
| NANCY HEAD | CHIEF FINANCIAL OFFICER | 40 | $125,184 | $0 | $64 | $125,248 | 2 |
| SUSAN SOLLEY | HIGHLY COMPENSATED EMPLOYE | 40 | $122,589 | $0 | $174 | $122,763 | 1 |
| LAURIE HAMILTON | HIGHLY COMPENSATED EMPLOYE | 40 | $108,311 | $0 | $144 | $108,455 | 1 |
| EDITH MARCELINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENNIE KIRKIKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE BYNOG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AFRIKA HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZO HENRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MARCANTEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI BOWER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL ROGERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 3 paid, $413K · 36 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WINDHAM | CHIEF EXECUTIVE OFFICER | 40 | $144,962 | $0 | $12,071 | $157,033 | 3 |
| DAVID CULP | HIGHLY COMPENSATED EMPLOYE | 40 | $131,157 | $0 | $14,416 | $145,573 | 1 |
| LAURIE HAMILTON | HIGHLY COMPENSATED EMPLOYE | 40 | $107,041 | $0 | $3,503 | $110,544 | 1 |
| CHRIS HYDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES R MOORE | DIRECTOR/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MARCANTEL | DIRECTOR/PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AFRIKA HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI BOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE BYNOG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORENZO HENRY | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $243K · 28 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CULP | HIGHLY COMPENSATED EMPLOYEE | 40 | $126,027 | $0 | $13,349 | $139,376 | 1 |
| MARK WINDHAM | CHIEF EXECUTIVE OFFICER | 40 | $93,422 | $0 | $10,031 | $103,453 | 3 |
| CHRIS HYDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT JOHNSON | DIRECTOR/PRESIDNET | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES R MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGELA KENNEDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA STOCKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MARCANTEL | DIRECTOR/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON ROGERS | DIRECTOR/SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| AFRIKA HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JODI BOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE BYNOG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY LORENZO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $91K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WINDHAM | CHIEF EXECUTIVE OFFICER | 40 | $85,777 | $1,638 | $3,740 | $91,155 | 3 |
| CHRIS HYDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES R MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGELA KENNEDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA STOCKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MARCANTEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY BLACKMON-WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JASON ROGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AFRIKA HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH MAYFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 2 paid, $147K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WINDHAM | CHIEF EXECUTIVE OFFICER | 40 | $69,255 | $4,771 | $2,078 | $76,104 | 3 |
| RICHARD WOMACK | EXECUTIVE DIRECTOR | 40 | $71,331 | $0 | $0 | $71,331 | 2 |
| DAVY NORRIS JR PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HYDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EVELYN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGELA KENNEDY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA STOCKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MARCANTEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY BLACKMON-WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · 2 paid, $129K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WOMACK | EXECUTIVE DIRECTOR | 40 | $59,603 | $15,131 | $9,728 | $84,462 | 2 |
| MARK WINDHAM | CHIEF OPERATING OFFICER | 40 | $44,830 | $0 | $0 | $44,830 | 3 |
| DAVY NORRIS JR PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HYDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EVELYN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LORE M DICKEY PARTIAL YEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARSON PARTIAL YEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $78K · 22 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WOMACK | EXECUTIVE DIRECTOR | 40 | $54,696 | $14,536 | $8,536 | $77,768 | 2 |
| DAVY NORRIS JR PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HYDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EVELYN JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK WINDHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| LORE M DICKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $70K · 18 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WOMACK | Executive Direc | 40 | $49,292 | $13,100 | $7,616 | $70,008 | 2 |
| FATHER THOMAS STODGHILL | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| EVELYN JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY GADDY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| LINDA EAGER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVY NORRIS | President | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS HYDE | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY PERKINS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MOORE | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JO ANN ALLEY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 1 paid, $67K · 18 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WOMACK | Executive Direc | 40 | $47,874 | $12,597 | $6,879 | $67,350 | 2 |
| FATHER THOMAS STODGHILL | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| EVELYN JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY GADDY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| LINDA EAGER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVY NORRIS | President | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS HYDE | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY PERKINS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MOORE | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JO ANN ALLEY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 11 people listed · 1 paid, $46K · 21 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WOMACK | Executive Direc | 40 | $46,185 | $0 | $0 | $46,185 | 2 |
| JO ANN ALLEY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MOORE | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BUSH | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY PERKINS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN REYNOLDS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVY NORRIS | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| PAMELA HIGGINS SAULSBERRY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY GADDY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| EVELYN JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| FATHER THOMAS STODGHILL | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 1 paid, $62K · 18 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WOMACK | Executive Direc | 40 | $44,468 | $11,818 | $5,247 | $61,533 | 2 |
| JO ANN ALLEY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| AMY SCOTT | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ZOE JANE RANKIN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MOORE | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY BUSH | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY PERKINS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JORDAN MERCER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVY NORRIS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| PAMELA HIGGINS SAULSBERRY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY GADDY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| EVELYN JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| FATHER THOMAS STODGHILL | President | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 10 people listed · 1 paid, $46K · 16 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WOMACK | Executive Direc | 40 | $45,686 | $0 | $0 | $45,686 | 2 |
| TIMOTHY BUSH | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDY GADDY | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JORDAN MERCER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN DENISON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MOORE | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| FATHER THOMAS STODGHILL | President | 3 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ARNOLD | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY PERKINS | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| ALISA LEAR | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2022 · 1 contractor · $186K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID LANE BEAIRD & ASSOCIATES | WEST MONROE, LA | ENGINEERING SERVICES | $185,657 |
2014 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| EA CONWAY MEDICAL CENTER | MONROE, LA | HEALTH CARE SERVICES | - |
2013 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| EA CONWAY MEDICAL CENTER | HEALTH CARE SERVICES | $186,977 |
2012 · 2 contractors · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| LSUHC - MONROE EA CONWAY HOSPITAL | MONROE, LA | HEALTH CARE SERVICES | - |
| LSU HEALTH SCIENCE CENTER | MONROE, LA | HEALTH CARE SERVICES | - |
2011 · 2 contractors · $431K
| Name | Location | Service | Paid |
|---|---|---|---|
| LSUHC - MONROE EA CONWAY HOSPITAL | MONROE, LA | HEALTH CARE SERVICES | $330,220 |
| LSU HEALTH SCIENCE CENTER | MONROE, LA | HEALTH CARE SERVICES | $100,454 |
2010 · 2 contractors · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| LSUHC - MONROE EA CONWAY HOSPITAL | MONROE, LA | HEALTH CARE SERVICES | $322,543 |
| LSU HEALTH SCIENCE CENTER | MONROE, LA | HEALTH CARE SERVICES | $123,363 |
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 | $1,174,278 | $0 | 2 |
| 2025 | $501,850 | $0 | 4 |
| 2024 | $522,922 | $0 | 2 |
| 2023 | $550,555 | $0 | 5 |
| 2022 | $533,721 | $0 | 3 |
| 2021 | $1,066,242 | $0 | 2 |
| 2020 | $739,731 | $0 | 3 |
| 2019 | $537,955 | $0 | 1 |
| 2018 | $555,190 | $0 | 1 |
| 2017 | $130,815 | $0 | 1 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM 93.224 | HEALTH CENTER PROGRAM - PROJECT TITLE: FEDERALLY QUALIFIED HEALTH CENTER NEW ACCESS POINT GRANT FUNDING REQUESTED: $650,000 APPLICANT ORGANIZATION: PINNAC | $650,000 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $524,278 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $512,848 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | -$10,998 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $522,922 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $456,603 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS - ADDRESS: 1801 N 7TH ST, WEST MONROE, LA 71291 PROJECT DIRECTOR: MARK L. WINDHAM, CEO CONTA | $82,954 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $10,998 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $468,270 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES | $65,451 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $566,242 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES | $500,000 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $550,904 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2020 HEALTH CENTER PROGRAM LOOK-ALIKES: EXPANDING CAPACITY FOR CORONAVIRUS TESTING | $114,452 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $74,375 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $537,955 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $555,190 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $130,815 |
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 | ||||||||
| $13,154,200 | $13,816,990 | $7,269,075 | $3,927,557 | $2,552,693 | $10,593,121 | $828,409 | 71 | 11 |
| 2023 · Form 990 | ||||||||
| $12,574,563 | $10,829,859 | $5,706,823 | $4,580,855 | $2,774,809 | $9,797,429 | $487,406 | 49 | 11 |
| 2022 · Form 990 | ||||||||
| $10,233,434 | $9,704,758 | $4,070,981 | $2,818,346 | $2,527,683 | $7,699,562 | $460,956 | 47 | 11 |
| 2021 · Form 990 | ||||||||
| $8,037,964 | $6,660,747 | $2,695,026 | $2,318,185 | $1,887,754 | $6,139,639 | $838,957 | 44 | 9 |
| 2020 · Form 990 | ||||||||
| $5,066,026 | $4,718,899 | $1,496,548 | $932,820 | $1,599,283 | $3,461,271 | $144,962 | 36 | 11 |
| 2019 · Form 990 | ||||||||
| $3,210,234 | $3,200,012 | $749,423 | $572,667 | $1,263,988 | $1,919,394 | $95,223 | 28 | 11 |
| 2018 · Form 990 | ||||||||
| $2,463,567 | $2,635,524 | $671,631 | $557,279 | $934,506 | $1,504,220 | $85,777 | 30 | 0 |
| 2017 · Form 990 | ||||||||
| $2,174,592 | $2,286,933 | $906,602 | $763,191 | $837,517 | $1,327,444 | $140,586 | 20 | 0 |
| 2016 · Form 990 | ||||||||
| $2,406,254 | $2,433,236 | $935,324 | $846,749 | $968,272 | $1,431,869 | $104,433 | 19 | 0 |
| 2015 · Form 990 | ||||||||
| $1,169,691 | $1,389,802 | $928,435 | $873,731 | $751,715 | $417,936 | $54,696 | 22 | 6 |
| 2014 · Form 990 | ||||||||
| $1,709,453 | $1,521,708 | $1,099,181 | $1,093,842 | $744,309 | $927,973 | $49,292 | 18 | 5 |
| 2013 · Form 990 | ||||||||
| $2,244,639 | $1,848,179 | $971,977 | $906,097 | $1,218,634 | $1,015,632 | $47,875 | 18 | 5 |
| 2012 · Form 990 | ||||||||
| $1,918,068 | $1,688,981 | $555,083 | $509,637 | $1,307,126 | $599,893 | $46,185 | 21 | 4 |
| 2011 · Form 990 | ||||||||
| $1,584,251 | $1,484,691 | $338,402 | $280,550 | $1,178,892 | $4,200 | $44,468 | 18 | 3 |
| 2010 · Form 990 | ||||||||
| $1,318,597 | $1,274,460 | $207,924 | $180,990 | $1,257,631 | $4,200 | $45,686 | 16 | 3 |
Funders of this organization
4 grantors reported grants to this organization, $173,531 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2011-2023 | 13 | $127,500 | 2023 | $12,500 | show |
| LIVING WELL FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $38,471 | 2024 | $8,471 | show |
| FOOD BANK OF NORTHEAST LOUISIANA INC | Public charity | Exact | 2024 | 1 | $7,317 | 2024 | $7,317 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PINNACLE FAMILY HEALTH INC” | 2022-2023 | 2 | $243 | 2023 | $89 | 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 |
|---|---|---|---|---|---|---|---|
| ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INC | LA | G81 | $18,350,612 | $19,213,809 | EXECUTIVE DI | $166,083 | Same NTEE code G81, revenue within 2x, same state |
| SOUTHWEST LOUISIANA AIDS COUNCIL | LA | G81 | $9,908,228 | $9,748,605 | Executive Director | $92,583 | Same NTEE code G81, revenue within 2x, same state |
| HEALTH SERVICES CENTER INC | AL | G81 | $7,304,042 | $7,420,738 | EXECUTIVE PHYSICIAN | $205,000 | Same NTEE code G81, revenue within 2x |
| VIVENT HEALTH TEXAS INC | TX | G81 | $17,008,892 | $17,441,183 | CHIEF EXECUTIVE OFFICER | $701,518 | Same NTEE code G81, revenue within 2x |
| HEALTH SERVICES OF NORTH TEXAS INC | TX | G81 | $22,960,074 | $22,625,667 | CEO | $334,764 | Same NTEE code G81, revenue within 2x |
| HEALTH CARE ADVOCATES INTERNATIONAL INC | CT | G81 | $14,624,514 | $14,507,631 | CMO | $585,873 | Same NTEE code G81, revenue within 2x |
| ALLIES FOR HEALTH & WELLBEING | PA | G81 | $10,035,018 | $8,156,883 | CHIEF EXECUTIVE OFFICER (LEFT JULY 2024) | $192,187 | Same NTEE code G81, revenue within 2x |
| HARBORPATH INC | NC | G81 | $10,917,977 | $11,229,883 | NATIONAL DIRECTOR OF ADVOCACY | $167,692 | Same NTEE code G81, revenue within 2x |
| RAFIKI COALITION FOR HEALTH AND WELLNESS | CA | G81 | $6,890,179 | $7,405,039 | Sr Dir-Finance | $197,220 | Same NTEE code G81, revenue within 2x |
| EMPOWER U INC | FL | G81 | $12,283,310 | $12,679,712 | Chief Executive Officer | $303,525 | Same NTEE code G81, revenue within 2x |
| AID ATLANTA INC | GA | G81 | $10,493,546 | $10,875,712 | PRESIDENT | $749,419 | Same NTEE code G81, revenue within 2x |
| IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC | NY | G81 | $10,356,991 | $10,444,265 | EXECUTIVE DIRECTOR | $273,239 | Same NTEE code G81, revenue within 2x |
| BAILEY HOUSE INC | NY | G81 | $20,628,432 | $22,179,778 | MEMBER/CHIEF EXECUTIVE OFF | $566,893 | Same NTEE code G81, revenue within 2x |
| LIVWELL COMMUNITY HEALTH SERVICES INC | KY | G81 | $9,089,067 | $7,317,877 | FORMER EXECUTIVE DIRECTOR | $147,289 | Same NTEE code G81, revenue within 2x |
| AIDS COUNCIL OF NORTHEASTERN NEW YORK INC | NY | G81 | $9,510,908 | $10,277,246 | EXECUTIVE DIRECTOR | $164,991 | Same NTEE code G81, revenue within 2x |
| AIDS FOUNDATION HOUSTON INC | TX | G81 | $15,515,171 | $15,798,878 | Chief Operating Officer | $177,646 | Same NTEE code G81, revenue within 2x |
| FOOD & FRIENDS INC | DC | G81 | $23,358,374 | $15,049,374 | CHIEF EXECUTIVE OFFICER | $328,857 | Same NTEE code G81, revenue within 2x |
| LEEWAY INC | CT | G81 | $9,401,926 | $9,222,916 | EXECUTIVE DIRECTOR | $203,220 | Same NTEE code G81, revenue within 2x |
| SAINT MICHAELS CLINICS INC | NJ | G81 | $17,125,809 | $16,753,655 | CEO, EXECUTIVE DIRECTOR | $476,312 | Same NTEE code G81, revenue within 2x |
| RESOURCE CENTER OF DALLAS INC | TX | G81 | $21,913,265 | $21,981,307 | CEO | $377,682 | Same NTEE code G81, revenue within 2x |
| IDENTITY INC | MD | G81 | $20,242,318 | $18,646,798 | EXECUTIVE DIRECTOR | $281,806 | Same NTEE code G81, revenue within 2x |
| ST MARYS CENTER INC | NY | G81 | $7,807,812 | $8,696,723 | CHIEF EXECUTIVE OFFICER | $216,671 | Same NTEE code G81, revenue within 2x |
| ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC | CA | G81 | $22,136,062 | $24,167,457 | CEO | $289,277 | Same NTEE code G81, revenue within 2x |
| ELTON JOHN AIDS FOUNDATION INC | NY | G81 | $20,298,674 | $19,995,613 | CHIEF EXECUTIVE OFFICER | $411,154 | Same NTEE code G81, revenue within 2x |
| AIDS ALABAMA INC | AL | G81 | $18,838,386 | $18,830,617 | CEO | $177,190 | Same NTEE code G81, 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 · $13,816,990 spent · pay $3,862,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT ASSISTANCE - MED | $6,687,740 | $6,687,740 | - | - | 48.4% |
| Other salaries and wages | $2,454,104 | $2,118,798 | $335,306 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $828,409 | $498,960 | $329,449 | - | 6.0% | |
| All other expenses | $670,400 | $575,982 | $94,418 | - | 4.9% | |
| Other (as described) | DIRECT ASSISTANCE - FOO | $570,662 | $570,662 | - | - | 4.1% |
| Occupancy | $469,955 | $337,375 | $132,580 | - | 3.4% | |
| Other (as described) | DIRECT ASSISTANCE - HOU | $325,892 | $325,892 | - | - | 2.4% |
| Office expenses | $325,356 | $154,680 | $170,676 | - | 2.4% | |
| Payroll taxes | $238,414 | $202,292 | $36,122 | - | 1.7% | |
| Other (as described) | MEDICAL EXPENSE | $217,756 | $217,756 | - | - | 1.6% |
| Other employee benefits | $201,491 | $199,023 | $2,468 | - | 1.5% | |
| Depreciation and depletion | $182,519 | $182,519 | - | - | 1.3% | |
| Advertising and promotion | $167,444 | - | $167,444 | - | 1.2% | |
| Pension plan contributions | $139,976 | $63,453 | $76,523 | - | 1.0% | |
| Information technology | $123,533 | $61,146 | $62,387 | - | 0.9% | |
| Travel | $59,141 | $14,025 | $45,116 | - | 0.4% | |
| Insurance | $56,315 | $42,816 | $13,499 | - | 0.4% | |
| Fees: accounting | $52,315 | - | $52,315 | - | 0.4% | |
| Fees: other services | $35,061 | - | $35,061 | - | 0.3% | |
| Fees: legal | $6,066 | - | $6,066 | - | 0.0% | |
| Interest | $4,441 | - | $4,441 | - | 0.0% | |
| Total | $13,816,990 | 100% |
2023 · Form 990 · $10,829,859 spent · pay $2,977,418 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT ASSISTANCE - MED | $5,475,975 | $5,475,975 | - | - | 50.6% |
| Other salaries and wages | $2,015,230 | $1,670,072 | $345,158 | - | 18.6% | |
| Other (as described) | DIRECT ASSISTANCE - FOO | $718,628 | $718,628 | - | - | 6.6% |
| All other expenses | $541,070 | $487,624 | $53,446 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $487,406 | $237,217 | $250,189 | - | 4.5% | |
| Other (as described) | MEDICAL EXPENSE | $214,969 | $214,969 | - | - | 2.0% |
| Other (as described) | DIRECT ASSISTANCE - HOU | $205,659 | $205,659 | - | - | 1.9% |
| Other employee benefits | $187,646 | $179,175 | $8,471 | - | 1.7% | |
| Office expenses | $181,217 | $103,347 | $77,870 | - | 1.7% | |
| Payroll taxes | $178,012 | $152,416 | $25,596 | - | 1.6% | |
| Occupancy | $128,928 | $119,448 | $9,480 | - | 1.2% | |
| Pension plan contributions | $109,124 | $61,708 | $47,416 | - | 1.0% | |
| Information technology | $89,289 | $49,336 | $39,953 | - | 0.8% | |
| Travel | $81,545 | $28,063 | $53,482 | - | 0.8% | |
| Insurance | $70,184 | $52,211 | $17,973 | - | 0.6% | |
| Advertising and promotion | $48,697 | - | $48,697 | - | 0.4% | |
| Fees: accounting | $38,750 | - | $38,750 | - | 0.4% | |
| Fees: other services | $27,635 | $16,000 | $11,635 | - | 0.3% | |
| Depreciation and depletion | $21,927 | $13,525 | $8,402 | - | 0.2% | |
| Interest | $4,073 | - | $4,073 | - | 0.0% | |
| Fees: legal | $3,895 | - | $3,895 | - | 0.0% | |
| Total | $10,829,859 | 100% |
2022 · Form 990 · $9,704,758 spent · pay $2,741,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT ASSISTANCE - MED | $4,995,509 | $4,995,509 | - | - | 51.5% |
| Other salaries and wages | $1,805,492 | $1,573,501 | $231,991 | - | 18.6% | |
| Other (as described) | DIRECT ASSISTANCE - FOO | $513,000 | $513,000 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $460,956 | $231,582 | $229,374 | - | 4.7% | |
| All other expenses | $438,042 | $326,663 | $111,379 | - | 4.5% | |
| Occupancy | $306,205 | $121,161 | $185,044 | - | 3.2% | |
| Pension plan contributions | $163,664 | $44,989 | $118,675 | - | 1.7% | |
| Payroll taxes | $161,626 | $130,234 | $31,392 | - | 1.7% | |
| Other (as described) | MEDICAL EXPENSE | $158,387 | $6,395 | $151,992 | - | 1.6% |
| Office expenses | $151,689 | $81,854 | $69,835 | - | 1.6% | |
| Other employee benefits | $149,861 | $124,373 | $25,488 | - | 1.5% | |
| Other (as described) | DIRECT ASSISTANCE - HOU | $130,615 | $130,615 | - | - | 1.3% |
| Travel | $61,647 | $18,428 | $43,219 | - | 0.6% | |
| Insurance | $59,701 | $56,679 | $3,022 | - | 0.6% | |
| Information technology | $46,188 | $40,918 | $5,270 | - | 0.5% | |
| Fees: accounting | $38,750 | - | $38,750 | - | 0.4% | |
| Depreciation and depletion | $30,330 | $13,525 | $16,805 | - | 0.3% | |
| Fees: other services | $15,364 | $1,946 | $13,418 | - | 0.2% | |
| Advertising and promotion | $11,207 | - | $11,207 | - | 0.1% | |
| Interest | $4,110 | - | $4,110 | - | 0.0% | |
| Fees: legal | $2,415 | - | $2,415 | - | 0.0% | |
| Total | $9,704,758 | 100% |
2021 · Form 990 · $6,660,747 spent · pay $2,107,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT ASSISTANCE - MED | $3,202,584 | $3,202,584 | - | - | 48.1% |
| Other salaries and wages | $1,785,773 | $1,415,894 | $369,879 | - | 26.8% | |
| All other expenses | $311,133 | $289,670 | $21,463 | - | 4.7% | |
| Other (as described) | DIRECT ASSISTANCE - FOO | $254,775 | $254,775 | - | - | 3.8% |
| Occupancy | $199,131 | $152,590 | $46,541 | - | 3.0% | |
| Office expenses | $171,134 | $114,930 | $56,204 | - | 2.6% | |
| Other (as described) | MEDICAL EXPENSE | $164,034 | $164,034 | - | - | 2.5% |
| Payroll taxes | $134,335 | $107,003 | $27,332 | - | 2.0% | |
| Other employee benefits | $131,942 | $112,883 | $19,059 | - | 2.0% | |
| Other (as described) | CONTRACT LABOR | $107,923 | $107,923 | - | - | 1.6% |
| Insurance | $62,386 | $56,956 | $5,430 | - | 0.9% | |
| Pension plan contributions | $55,848 | $42,352 | $13,496 | - | 0.8% | |
| Depreciation and depletion | $26,618 | $9,812 | $16,806 | - | 0.4% | |
| Fees: accounting | $19,500 | - | $19,500 | - | 0.3% | |
| Travel | $16,350 | $3,897 | $12,453 | - | 0.2% | |
| Interest | $6,531 | - | $6,531 | - | 0.1% | |
| Advertising and promotion | $5,493 | $1,396 | $4,097 | - | 0.1% | |
| Fees: other services | $5,257 | - | $5,257 | - | 0.1% | |
| Total | $6,660,747 | 100% |
2020 · Form 990 · $4,718,899 spent · pay $1,542,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICINE | $2,186,737 | $2,186,737 | - | - | 46.3% |
| Other salaries and wages | $1,085,530 | $803,464 | $282,066 | - | 23.0% | |
| Occupancy | $235,271 | $178,654 | $56,617 | - | 5.0% | |
| Other employee benefits | $181,158 | $159,055 | $22,103 | - | 3.8% | |
| All other expenses | $159,013 | $150,635 | $8,378 | - | 3.4% | |
| Other (as described) | CONTRACT LABOR | $147,226 | $139,517 | $7,709 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $144,962 | $71,806 | $73,156 | - | 3.1% | |
| Other (as described) | DIRECT ASSISTANCE - FOO | $143,951 | $143,951 | - | - | 3.1% |
| Office expenses | $132,540 | $121,126 | $11,414 | - | 2.8% | |
| Payroll taxes | $95,847 | $79,291 | $16,556 | - | 2.0% | |
| Other (as described) | HEALTH SUPPORT | $62,513 | $62,457 | $56 | - | 1.3% |
| Insurance | $48,586 | $40,008 | $8,578 | - | 1.0% | |
| Pension plan contributions | $34,724 | $32,145 | $2,579 | - | 0.7% | |
| Fees: other services | $28,059 | $25,959 | $2,100 | - | 0.6% | |
| Advertising and promotion | $16,329 | $15,616 | $713 | - | 0.3% | |
| Depreciation and depletion | $11,453 | $3,050 | $8,403 | - | 0.2% | |
| Travel | $5,000 | $1,206 | $3,794 | - | 0.1% | |
| Total | $4,718,899 | 100% |
2019 · Form 990 · $3,200,012 spent · pay $1,146,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICINE | $1,063,985 | $1,067,249 | -$3,264 | - | 33.2% |
| Other salaries and wages | $823,428 | $607,873 | $215,555 | - | 25.7% | |
| Occupancy | $232,455 | $112,590 | $119,865 | - | 7.3% | |
| All other expenses | $181,810 | $92,234 | $89,576 | - | 5.7% | |
| Other (as described) | CONTRACT LABOR | $177,211 | $151,391 | $25,820 | - | 5.5% |
| Other employee benefits | $130,453 | $107,952 | $22,501 | - | 4.1% | |
| Fees: other services | $108,244 | - | $108,244 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $95,223 | $17,515 | $77,708 | - | 3.0% | |
| Other (as described) | DIRECT ASSISTANCE - FOO | $91,125 | $90,775 | $350 | - | 2.8% |
| Other (as described) | TRANSPORTATION | $80,514 | $74,056 | $6,458 | - | 2.5% |
| Payroll taxes | $72,791 | $47,849 | $24,942 | - | 2.3% | |
| Office expenses | $32,181 | $1,502 | $30,679 | - | 1.0% | |
| Advertising and promotion | $30,718 | $26,748 | $3,970 | - | 1.0% | |
| Travel | $28,580 | $15,000 | $13,580 | - | 0.9% | |
| Insurance | $27,060 | $1,010 | $26,050 | - | 0.8% | |
| Pension plan contributions | $24,234 | $16,627 | $7,607 | - | 0.8% | |
| Total | $3,200,012 | 100% |
2018 · Form 990 · $2,635,524 spent · pay $999,881 · grants $0 · events $2,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICINE | $884,423 | $874,823 | $9,600 | - | 33.6% |
| Other salaries and wages | $721,902 | $511,679 | $210,223 | - | 27.4% | |
| Other (as described) | CONTRACT LABOR | $173,215 | $173,015 | $200 | - | 6.6% |
| All other expenses | $162,062 | $93,193 | $68,869 | - | 6.1% | |
| Occupancy | $148,991 | $39,573 | $109,418 | - | 5.7% | |
| Other employee benefits | $109,753 | $93,127 | $16,626 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $85,777 | $19,346 | $66,431 | - | 3.3% | |
| Payroll taxes | $63,380 | $40,871 | $22,509 | - | 2.4% | |
| Fees: other services | $57,376 | $1,200 | $56,176 | - | 2.2% | |
| Other (as described) | HIV CLINIC | $55,890 | $55,890 | - | - | 2.1% |
| Other (as described) | HEALTH SUPPORT | $48,256 | $48,256 | - | - | 1.8% |
| Insurance | $31,409 | - | $31,409 | - | 1.2% | |
| Travel | $28,612 | $8,890 | $19,722 | - | 1.1% | |
| Office expenses | $27,597 | $1,267 | $26,330 | - | 1.0% | |
| Pension plan contributions | $19,069 | $12,033 | $7,036 | - | 0.7% | |
| Advertising and promotion | $15,043 | $10,299 | $4,744 | - | 0.6% | |
| Conferences, conventions and meetings | $2,769 | - | $2,769 | - | 0.1% | |
| Total | $2,635,524 | 100% |
2017 · Form 990 · $2,286,933 spent · pay $926,824 · grants $0 · events $12,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICINE | $693,790 | $693,790 | - | - | 30.3% |
| Other salaries and wages | $602,997 | $419,437 | $183,560 | - | 26.4% | |
| Other (as described) | CONTRACT LABOR | $159,142 | $158,042 | $1,100 | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $140,586 | $36,521 | $104,065 | - | 6.1% | |
| Occupancy | $133,060 | $43,511 | $89,549 | - | 5.8% | |
| All other expenses | $127,102 | $86,006 | $41,096 | - | 5.6% | |
| Other employee benefits | $106,487 | $90,468 | $16,019 | - | 4.7% | |
| Other (as described) | HEALTH SUPPORT | $74,117 | $74,117 | - | - | 3.2% |
| Payroll taxes | $59,610 | $34,362 | $25,248 | - | 2.6% | |
| Other (as described) | HIV CLINIC | $45,348 | $45,348 | - | - | 2.0% |
| Fees: other services | $39,689 | $3,300 | $36,389 | - | 1.7% | |
| Insurance | $30,404 | - | $30,404 | - | 1.3% | |
| Office expenses | $29,071 | $89 | $28,982 | - | 1.3% | |
| Travel | $19,876 | $5,579 | $14,297 | - | 0.9% | |
| Pension plan contributions | $17,144 | $10,409 | $6,735 | - | 0.7% | |
| Advertising and promotion | $8,510 | $3,328 | $5,182 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $8,186 | $12,488 | reported apart | |||
| Total | $2,286,933 | 100% |
2016 · Form 990 · $2,433,236 spent · pay $835,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICINE | $748,719 | $748,719 | - | - | 30.8% |
| Other salaries and wages | $542,894 | $415,373 | $127,521 | - | 22.3% | |
| Other (as described) | CONTRACT LABOR | $183,059 | $181,858 | $1,201 | - | 7.5% |
| All other expenses | $162,107 | $126,945 | $35,162 | - | 6.7% | |
| Other (as described) | HIV CLINIC | $132,702 | $132,702 | - | - | 5.5% |
| Occupancy | $131,144 | $47,701 | $83,443 | - | 5.4% | |
| Other employee benefits | $120,041 | $100,517 | $19,524 | - | 4.9% | |
| Other (as described) | TRANSPORTATION | $105,407 | $105,407 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $104,433 | $21,728 | $82,705 | - | 4.3% | |
| Payroll taxes | $53,871 | $35,339 | $18,532 | - | 2.2% | |
| Fees: other services | $49,041 | $15,016 | $34,025 | - | 2.0% | |
| Office expenses | $29,183 | $139 | $29,044 | - | 1.2% | |
| Insurance | $28,003 | $4,275 | $23,728 | - | 1.2% | |
| Travel | $20,308 | $15,849 | $4,459 | - | 0.8% | |
| Pension plan contributions | $14,618 | $9,812 | $4,806 | - | 0.6% | |
| Advertising and promotion | $7,706 | $2,677 | $5,029 | - | 0.3% | |
| Total | $2,433,236 | 100% |
2015 · Form 990 · $1,389,802 spent · pay $520,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,126 | $314,570 | $65,556 | - | 27.4% | |
| Other (as described) | MEDICINE | $282,413 | $282,413 | - | - | 20.3% |
| All other expenses | $146,967 | $113,749 | $33,218 | - | 10.6% | |
| Occupancy | $100,909 | $53,082 | $47,827 | - | 7.3% | |
| Other (as described) | TRANSPORTATION | $97,039 | $88,349 | $8,690 | - | 7.0% |
| Other (as described) | MISC - 340B | $67,597 | $67,597 | - | - | 4.9% |
| Other (as described) | HEALTH SUPPORT | $61,628 | $59,485 | $2,143 | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $54,696 | $16,852 | $37,844 | - | 3.9% | |
| Other employee benefits | $42,368 | $29,697 | $12,671 | - | 3.0% | |
| Payroll taxes | $37,605 | $25,462 | $12,143 | - | 2.7% | |
| Travel | $29,863 | $16,384 | $13,479 | - | 2.1% | |
| Office expenses | $28,496 | $500 | $27,996 | - | 2.1% | |
| Insurance | $27,390 | $5,830 | $21,560 | - | 2.0% | |
| Fees: other services | $23,468 | $6,528 | $16,940 | - | 1.7% | |
| Pension plan contributions | $5,895 | $4,756 | $1,139 | - | 0.4% | |
| Advertising and promotion | $3,342 | $670 | $2,672 | - | 0.2% | |
| Total | $1,389,802 | 100% |
2014 · Form 990 · $1,521,708 spent · pay $489,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICINE | $534,382 | $534,382 | - | - | 35.1% |
| Other salaries and wages | $358,216 | $317,724 | $40,492 | - | 23.5% | |
| Fees: other services | $146,202 | $137,452 | $8,750 | - | 9.6% | |
| Occupancy | $91,045 | $58,126 | $32,919 | - | 6.0% | |
| Other (as described) | TRANSPORTATION | $78,797 | $71,228 | $7,569 | - | 5.2% |
| Other (as described) | HEALTH SUPPORT | $49,473 | $48,947 | $526 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $49,292 | $15,188 | $34,104 | - | 3.2% | |
| Other employee benefits | $44,226 | $36,629 | $7,597 | - | 2.9% | |
| Payroll taxes | $34,502 | $28,031 | $6,471 | - | 2.3% | |
| Travel | $29,830 | $28,903 | $927 | - | 2.0% | |
| Insurance | $26,501 | $7,739 | $18,762 | - | 1.7% | |
| All other expenses | $22,850 | $5,301 | $17,549 | - | 1.5% | |
| Other (as described) | OTHER | $20,472 | $20,227 | $245 | - | 1.3% |
| Office expenses | $18,153 | $4,217 | $13,936 | - | 1.2% | |
| Advertising and promotion | $14,575 | $8 | $14,567 | - | 1.0% | |
| Pension plan contributions | $3,192 | $2,603 | $589 | - | 0.2% | |
| Total | $1,521,708 | 100% |
2013 · Form 990 · $1,848,179 spent · pay $528,668 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICINE | $553,199 | $553,199 | - | - | 29.9% |
| Other salaries and wages | $394,851 | $349,156 | $45,695 | - | 21.4% | |
| Other (as described) | CONTRACT LABOR | $285,883 | $284,683 | $1,200 | - | 15.5% |
| Occupancy | $149,838 | $116,862 | $32,976 | - | 8.1% | |
| Other (as described) | HEALTH SUPPORT | $90,148 | $90,027 | $121 | - | 4.9% |
| Other (as described) | TRANSPORTATION | $69,233 | $65,358 | $3,875 | - | 3.7% |
| Fees: other services | $50,813 | $40,913 | $9,900 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $47,875 | $14,751 | $33,124 | - | 2.6% | |
| Other employee benefits | $44,637 | $39,810 | $4,827 | - | 2.4% | |
| Travel | $43,500 | $41,446 | $2,054 | - | 2.4% | |
| Payroll taxes | $38,009 | $29,469 | $8,540 | - | 2.1% | |
| All other expenses | $34,202 | $15,627 | $18,575 | - | 1.9% | |
| Insurance | $21,411 | $11,199 | $10,212 | - | 1.2% | |
| Office expenses | $13,554 | $2,485 | $11,069 | - | 0.7% | |
| Advertising and promotion | $7,730 | $5,753 | $1,977 | - | 0.4% | |
| Pension plan contributions | $3,296 | $2,724 | $572 | - | 0.2% | |
| Total | $1,848,179 | 100% |
2012 · Form 990 · $1,688,981 spent · pay $495,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $416,422 | $415,222 | $1,200 | - | 24.7% |
| Other salaries and wages | $376,986 | $344,323 | $32,663 | - | 22.3% | |
| Other (as described) | MEDICINE | $352,451 | $351,586 | $865 | - | 20.9% |
| Occupancy | $161,298 | $140,513 | $20,785 | - | 9.6% | |
| Other (as described) | HEALTH SUPPORT | $84,083 | $84,083 | - | - | 5.0% |
| Other (as described) | TRANSPORTATION | $56,122 | $54,872 | $1,250 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $46,185 | $16,863 | $29,322 | - | 2.7% | |
| Travel | $43,077 | $43,077 | - | - | 2.6% | |
| Payroll taxes | $36,777 | $27,584 | $9,193 | - | 2.2% | |
| All other expenses | $31,816 | $15,240 | $16,576 | - | 1.9% | |
| Other employee benefits | $31,279 | $29,272 | $2,007 | - | 1.9% | |
| Insurance | $20,390 | $8,086 | $12,304 | - | 1.2% | |
| Office expenses | $19,428 | $10,819 | $8,609 | - | 1.2% | |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.5% | |
| Pension plan contributions | $3,917 | $3,362 | $555 | - | 0.2% | |
| Total | $1,688,981 | 100% |
2011 · Form 990 · $1,484,691 spent · pay $442,383 · grants $0 · events $2,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $435,474 | $434,274 | $1,200 | - | 29.3% |
| Other salaries and wages | $324,222 | $300,598 | $23,624 | - | 21.8% | |
| Other (as described) | MEDICINE | $217,395 | $217,382 | $13 | - | 14.6% |
| Occupancy | $149,319 | $130,730 | $18,589 | - | 10.1% | |
| Other (as described) | TRANSPORTATION | $57,492 | $57,252 | $240 | - | 3.9% |
| Other (as described) | HEALTH SUPPORT | $46,601 | $46,601 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $44,468 | $26,263 | $18,205 | - | 3.0% | |
| Travel | $43,887 | $43,663 | $224 | - | 3.0% | |
| Other employee benefits | $38,212 | $32,181 | $6,031 | - | 2.6% | |
| All other expenses | $38,077 | $20,031 | $18,046 | - | 2.6% | |
| Payroll taxes | $31,659 | $24,996 | $6,663 | - | 2.1% | |
| Other (as described) | OTHER | $25,380 | $20,220 | $5,160 | - | 1.7% |
| Insurance | $12,562 | $6,498 | $6,064 | - | 0.8% | |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.6% | |
| Office expenses | $7,331 | $2,883 | $4,448 | - | 0.5% | |
| Pension plan contributions | $3,822 | $3,367 | $455 | - | 0.3% | |
| Advertising and promotion | $40 | - | $40 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,758 | reported apart | |||
| Total | $1,484,691 | 100% |
2010 · Form 990 · $1,274,460 spent · pay $473,029 · grants $0 · events $12,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT LABOR | $465,751 | $464,551 | $1,200 | - | 36.5% |
| Other salaries and wages | $346,594 | $322,471 | $24,123 | - | 27.2% | |
| Occupancy | $108,718 | $91,096 | $17,622 | - | 8.5% | |
| Travel | $50,827 | $50,514 | $313 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $45,686 | $31,179 | $14,507 | - | 3.6% | |
| Other employee benefits | $41,675 | $35,614 | $6,061 | - | 3.3% | |
| All other expenses | $38,810 | $16,227 | $22,583 | - | 3.0% | |
| Other (as described) | TRANSPORTATION | $37,628 | $37,557 | $71 | - | 3.0% |
| Other (as described) | HEALTH SUPPORT | $36,898 | $36,898 | - | - | 2.9% |
| Payroll taxes | $33,332 | $26,972 | $6,360 | - | 2.6% | |
| Other (as described) | OTHER | $16,694 | $13,747 | $2,947 | - | 1.3% |
| Insurance | $15,874 | $6,816 | $9,058 | - | 1.2% | |
| Other (as described) | EDUCATIONAL MATERIALS | $13,703 | $13,703 | - | - | 1.1% |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.7% | |
| Office expenses | $7,499 | $3,113 | $4,386 | - | 0.6% | |
| Pension plan contributions | $5,742 | $4,982 | $760 | - | 0.5% | |
| Advertising and promotion | $279 | - | $279 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,830 | reported apart | |||
| Total | $1,274,460 | 100% |