WESTMINSTER FREE CLINIC
Cite this
Plain text WESTMINSTER FREE CLINIC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/westminster-free-clinic-770563241. Retrieved 2026-10-25.
APA furp.org. (n.d.). WESTMINSTER FREE CLINIC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/westminster-free-clinic-770563241
MLA “WESTMINSTER FREE CLINIC.” furp.org, tax years 2010–2025, https://furp.org/org/westminster-free-clinic-770563241. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.6M · expenses $6.0M · assets $7.3M
- EIN
- 77-0563241
- Address
- 2673 SAN MIGUEL CIR, THOUSAND OAKS, CA 91360-1326
- Website
- HTTP://WWW.WESTMINSTERCLINIC.ORG
- NTEE code
- E99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2001 (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
WESTMINSTER FREE CLINIC (WFC), ALSO KNOWN AS WESTMINSTER FREE CLINIC & COMMUNITY CARE CENTER WAS ESTABLISHED WITH A MISSION TO STRENGTHEN THE CAPACITY OF LOW-INCOME UNINSURED INDIVIDUALS AND FAMILIES TO THRIVE BY PROVIDING FREE HEALTHCARE AND HEALTH-SUPPORTING SERVICES, MEETING IMMEDIATE NEEDS, AND SERVING AS A TRAINING SITE FOR STUDENTS TO EXPLORE CAREERS IN HEALTHCARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Lisa Safaeinili | EXECUTIVE DIRECTOR | 2010-2025 | $221,583 | $2,573,599 | 1 |
| Karen Escalante Dalton | RESOURCE DEVELOPMENT DIREC | 2023-2025 | $123,502 | $377,567 | 1 |
| Ofelia Flores | CHIEF FINANCE OFFICER | 2025 | $120,000 | $120,000 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Dr Steven Kamajian | BOARD PRESIDENT | 2010-2025 | 3 | $0 reported | 1 |
| Julie Martin | DIRECTOR | 2010-2025 | 2 | $0 reported | 1 |
| William T Vinson | BOARD CHAIRMAN | 2010-2025 | 1 | $0 reported | 1 |
| Shirley Palomino | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Manuel Valdez | BOARD TREASURER | 2010-2025 | 4 | $0 reported | 1 |
| Dr John Sullivan | DIRECTOR | 2012-2025 | 1 | $0 reported | 1 |
| Cynthia M Vinson | CHIEF ACTING OFFICER | 2015-2025 | 10 | $0 reported | 1 |
| Luis Tun | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Christina Martinez | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Mollie Valestrino | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Kenneth Elman | DIRECTOR | 2020-2025 | 2 | $0 reported | 1 |
| Jeff Witten | DIRECTOR | 2014-2025 | 2 | $0 reported | 1 |
| John Garcia | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Timothy Horita | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Ursula Doidic (former) | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| William T Vinson Esg (former) | CHAIRMAN | 2020-2022 | 1 | $0 reported | 1 |
| Mollie Valestrino Rd (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Vera Rhimes (former) | DIRECTOR (THROUGH 7.14.2022) | 2019-2022 | 2 | $0 reported | 1 |
| William Tvinson Esq (former) | CHAIRMAN | 2019 | 1 | $0 reported | 1 |
| Ken Elman Md (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Amanda M Vinson Esq (former) | SECRETARY (NON-VOTING) | 2010-2019 | 2 | $0 reported | 1 |
| Cassandra Lopez (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Alejandra Toledo (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Cassandra Buenrostro (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Judy Jones Rn (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Denisse Rivera (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Alicia Rincon (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Manual Valdez (former) | CHIEF FINANCIAL OFFICER | 2013 | 4 | $0 reported | 1 |
| Cynthia M Vinson Mft (former) | CHIEF ACTING OFFICER | 2010-2013 | 6 | $0 reported | 1 |
| Cynthia B Hughes Edd Pnp (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Adela Aquino (former) | COMMUNITY REP. | 2010-2012 | 2 | $0 reported | 1 |
| THERESA MICHELINI Pharm D (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
People by year
2025 · 17 people listed · 3 paid, $465K · 20 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 40 | $197,000 | $0 | $24,583 | $221,583 | 1 |
| KAREN ESCALANTE DALTON | RESOURCE DEVELOPMENT DIREC | 29 | $119,808 | $0 | $3,694 | $123,502 | 1 |
| OFELIA FLORES | CHIEF FINANCE OFFICER | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| DR STEVEN KAMAJIAN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PALOMINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| LUIS TUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE VALESTRINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HORITA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 2 paid, $337K · 23 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 40 | $184,938 | $0 | $24,098 | $209,036 | 1 |
| KAREN ESCALANTE DALTON | RESOURCE DEVELOPMENT DIREC | 29 | $124,000 | $0 | $3,712 | $127,712 | 1 |
| DR STEVEN KAMAJIAN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PALOMINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| LUIS TUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE VALESTRINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $346K · 17 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 40 | $198,001 | $0 | $21,517 | $219,518 | 1 |
| KAREN ESCALANTE DALTON | RESOURCE DEVELOPMENT DIRECTOR | 40 | $122,170 | $0 | $4,183 | $126,353 | 1 |
| DR STEVEN KAMAJIAN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PALOMINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| LUIS TUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| URSULA DOIDIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE VALESTRINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $208K · 16 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 60 | $189,667 | $0 | $17,992 | $207,659 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| URSULA DOIDIC RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE VALESTRINO RD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PALOMINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERA RHIMES | DIRECTOR (THROUGH 7.14.2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS TUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $192K · 14 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 60 | $180,000 | $0 | $12,190 | $192,190 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| URSULA DOIDIC RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE VALESTRINO RD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PALOMINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERA RHIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS TUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $185K · 9 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 60 | $170,000 | $0 | $15,265 | $185,265 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER/DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESG | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| URSULA DOIDIC RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE VALESTRINO RD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH ELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PALOMINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERA RHIMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS TUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $151K · 8 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI MPH | EXECUTIVE DIRECTOR | 60 | $150,547 | $0 | $0 | $150,547 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER/DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TVINSON ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| URSULA DOIDIC RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VERA RHIMES PhD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ELMAN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE VALESTRINO RD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA M VINSON ESQ | SECRETARY (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PALOMINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUIS TUN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $152K · 4 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 60 | $135,478 | $0 | $16,126 | $151,604 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER/DIREC | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| URSULA DOIDIC RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA TOLEDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE VALESTRINO RD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA M VINSON ESQ | SECRETARY (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $147K · 5 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 60 | $132,561 | $0 | $14,129 | $146,690 | 1 |
| CASSANDRA BUENROSTRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| URSULA DOIDIC RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER/DIREC | 10 | $0 | $0 | $0 | $0 | 1 |
| MOLLIE VALESTRINO RD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA M VINSON ESQ | SECRETARY (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $142K · 4 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 60 | $130,479 | $0 | $11,695 | $142,174 | 1 |
| JUDY JONES RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISSE RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER/DIREC | 10 | $0 | $0 | $0 | $0 | 1 |
| AMANDA M VINSON ESQ | SECRETARY (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $141K · 4 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 60 | $130,478 | $0 | $10,697 | $141,175 | 1 |
| JUDY JONES RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA RINCON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DENISSE RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON | CHIEF ACTING OFFICER/DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| AMANDA M VINSON ESQ | SECRETARY (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $135K · 4 employees · 355 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 60 | $124,639 | $0 | $10,581 | $135,220 | 1 |
| JUDY JONES RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA RINCON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WITTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| AMANDA M VINSON ESQ | SECRETARY (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $140K · 4 employees · 335 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | EXECUTIVE DIRECTOR | 60 | $121,771 | $0 | $17,730 | $139,501 | 1 |
| DR STEVEN KAMAJIAN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESQ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JONES RN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA RINCON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUAL VALDEZ | CHIEF FINANCIAL OFFICER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON MFT | CHIEF ACTING OFFICER | 6 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA B HUGHES EDD PNP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA M VINSON ESQ | SECRETARY (N0N-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $115K · 3 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | Executive Direc | 60 | $109,299 | $0 | $5,908 | $115,207 | 1 |
| AMANDA VINSON ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JONES RN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEVEN KAMAJIAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SULLIVAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA B HUGHES EdD PNP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON MFT | CHIEF ACT. OFFI | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELA AQUINO | COMMUNITY REP. | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESQ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $110K · 5 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | Executive Direc | 60 | $109,513 | $0 | $0 | $109,513 | 1 |
| AMANDA VINSON ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JONES RN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEVEN KAMAJIAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA MICHELINI Pharm D | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA B HUGHES EdD PNP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON MFT | CHIEF ACT. OFFI | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELA AQUINO | COMMUNITY REP. | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESQ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $107K · 5 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA SAFAEINILI | Executive Direc | 60 | $106,717 | $0 | $0 | $106,717 | 1 |
| AMANDA VINSON ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY JONES RN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MANUEL VALDEZ | CFO | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MARTIN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DR STEVEN KAMAJIAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA MICHELINI Pharm D | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA B HUGHES EdD PNP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA M VINSON MFT | CHIEF ACT. OFFI | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELA AQUINO | COMMUNITY REP. | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T VINSON ESQ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARIA DE LA LUZ MONTES DE OCA | OXNARD, CA | COUNSELING | $114,975 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,623,395 | $6,033,756 | $7,271,305 | $7,254,107 | $5,347,222 | $0 | $465,085 | 20 | 700 |
| 2024 · Form 990 | ||||||||
| $7,268,801 | $5,373,989 | $7,807,712 | $7,691,763 | $7,026,995 | $0 | $336,748 | 23 | 700 |
| 2023 · Form 990 | ||||||||
| $5,549,943 | $4,997,203 | $5,853,598 | $5,757,313 | $5,446,468 | $0 | $345,870 | 17 | 800 |
| 2022 · Form 990 | ||||||||
| $4,433,656 | $3,219,534 | $5,207,416 | $5,157,507 | $4,383,410 | $0 | $207,578 | 16 | 600 |
| 2021 · Form 990 | ||||||||
| $3,660,791 | $2,666,635 | $4,097,913 | $3,943,373 | $3,566,637 | $0 | $192,190 | 14 | 600 |
| 2020 · Form 990 | ||||||||
| $3,492,891 | $2,891,491 | $3,700,815 | $3,041,410 | $3,478,380 | $0 | $185,265 | 9 | 600 |
| 2019 · Form 990 | ||||||||
| $2,126,765 | $1,800,746 | $3,661,123 | $2,444,045 | $2,087,549 | $0 | $150,545 | 8 | 400 |
| 2018 · Form 990 | ||||||||
| $1,823,283 | $1,306,174 | $2,121,198 | $2,118,026 | $1,807,864 | $0 | $151,604 | 4 | 400 |
| 2018 · Form 990 | ||||||||
| $1,823,283 | $1,306,174 | $2,121,198 | $2,118,026 | $1,807,864 | $0 | $151,604 | 4 | 400 |
| 2017 · Form 990 | ||||||||
| $1,205,328 | $1,286,486 | $1,604,318 | $1,600,917 | $1,175,161 | $0 | $146,690 | 5 | 400 |
| 2016 · Form 990 | ||||||||
| $1,718,075 | $1,475,471 | $1,695,721 | $1,682,075 | $1,695,824 | $0 | $142,174 | 4 | 400 |
| 2015 · Form 990 | ||||||||
| $1,153,513 | $1,276,343 | $1,439,471 | $1,439,471 | $1,108,912 | $0 | $141,175 | 4 | 375 |
| 2014 · Form 990 | ||||||||
| $1,768,634 | $1,398,654 | $1,562,301 | $1,562,301 | $1,759,806 | $0 | $135,220 | 4 | 355 |
| 2013 · Form 990 | ||||||||
| $943,497 | $949,847 | $1,197,349 | $1,192,321 | $939,676 | $0 | $139,501 | 4 | 335 |
| 2012 · Form 990 | ||||||||
| $812,447 | $678,675 | $1,039,959 | $1,039,959 | $811,320 | $0 | $109,299 | 3 | 255 |
| 2011 · Form 990 | ||||||||
| $555,939 | $592,779 | $906,187 | $906,187 | $551,228 | $0 | $109,513 | 5 | 235 |
| 2010 · Form 990 | ||||||||
| $697,083 | $511,953 | $943,466 | $943,027 | $691,101 | $0 | $106,717 | 5 | 200 |
Funders of this organization
43 grantors reported grants to this organization, $13,449,623 in all, tax years 2009 to 2025; the 25 largest shown (all 43). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICARES FOUNDATION INC | Public charity | Exact | 2012-2024 | 17 | $3,583,086 | 2024 | $31,504 | show |
| DIRECT RELIEF | Public charity | Exact | 2010, 2017-2024 | 10 | $2,672,622 | 2024 | $80,149 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $2,002,450 | 2023 | $2,002,450 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “Westminster Free Clinic”, “WESTMINSTER FREE CLINIC” | 2016, 2018, 2020, 2023 | 4 | $735,000 | 2023 | $250,000 | show |
| SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC | Public charity | Exact | 2014, 2016, 2019-2024 | 8 | $407,500 | 2024 | $95,000 | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2012, 2018-2024 | 15 | $396,434 | 2024 | $63,206 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “Westminster Free Clinic”, “WESTMINSTER FREE CLINIC” | 2016-2025 | 10 | $370,000 | 2025 | $60,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2019, 2021-2024 | 14 | $327,000 | 2024 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2024 | 8 | $302,353 | 2024 | $37,165 | show |
| MCCUNE FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER FREE CLINIC” | 2014-2022, 2024 | 15 | $300,600 | 2024 | $45,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2017, 2021-2024 | 5 | $288,249 | 2024 | $50,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021-2023 | 3 | $280,397 | 2023 | $130,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2020, 2023-2024 | 9 | $199,800 | 2024 | $8,550 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2019-2020 | 4 | $195,040 | 2020 | $25,000 | show |
| S MARK TAPER FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER FREE CLINIC” | 2020, 2025 | 2 | $175,000 | 2025 | $100,000 | show |
| DEL E WEBB FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER FREE CLINIC” | 2022, 2024 | 2 | $150,000 | 2024 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $126,650 | 2022 | $126,650 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER FREE CLINIC” | 2017 | 1 | $125,000 | 2017 | $125,000 | show |
| HISPANICS IN PHILANTHROPY | Public charity | Exact | 2020-2021 | 2 | $105,000 | 2021 | $35,000 | show |
| CONRAD N HILTON FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER FREE CLINIC” | 2019-2021, 2023-2024 | 7 | $90,000 | 2024 | $10,000 | show |
| NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | Exact | 2021-2022 | 3 | $85,000 | 2022 | $30,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “Westminster Free Clinic”, “WESTMINSTER FREE CLINIC” | 2009, 2020 | 2 | $57,278 | 2020 | $900 | show |
| LOS ROBLES HOSPITAL VOLUNTEERS INC | Public charity | Exact | 2012-2018 | 7 | $53,540 | 2018 | $5,040 | show |
| NORCAL GROUP FOUNDATION | Private foundation | Fuzzy filed as “WESTMINSTER FREE CLINIC” | 2019, 2021 | 2 | $50,000 | 2021 | $20,000 | show |
| MARTIN V AND MARTHA K SMITH FOUNDATION | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
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|---|---|---|---|---|---|---|---|
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| WORKING PARTNERSHIPS USA | CA | E99 | $7,623,411 | $7,612,762 | Executive Dir. | $251,781 | Same NTEE code E99, revenue within 2x, same state |
| CONNECTIONS FOR LIFE | CA | E99 | $2,818,655 | $1,920,437 | EXECUTIVE DI | $141,450 | Same NTEE code E99, revenue within 2x, same state |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | CA | E99 | $6,049,494 | $5,376,609 | DIRECTOR OF SPECIEAL PROJECTS | $187,540 | Same NTEE code E99, revenue within 2x, same state |
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| NOBLEQUEST HEALTH FOUNDATION INC | CA | E99 | $3,385,567 | $3,140,360 | Chief Medical Officer | $121,120 | Same NTEE code E99, revenue within 2x, same state |
| DIATRIBE FOUNDATION | CA | E99 | $4,748,360 | $3,719,657 | CEO | $285,538 | Same NTEE code E99, revenue within 2x, same state |
| HIV EDUCATION AND PREVENTION PROJECT OF ALAMEDA COUNTY | CA | E99 | $5,162,417 | $4,953,186 | Executive Dir. | $164,795 | Same NTEE code E99, revenue within 2x, same state |
| CARING HOUSING MINISTRIES INC | CA | E99 | $6,641,211 | $3,338,928 | CEO | $1,459,056 | Same NTEE code E99, revenue within 2x, same state |
| CALIFORNIA MASSAGE THERAPY COUNCIL | CA | E99 | $8,595,389 | $7,220,294 | CEO | $655,645 | Same NTEE code E99, revenue within 2x, same state |
| INTERFAITH DENTAL CLINIC OF NASHVILLE | TN | E99 | $8,546,503 | $7,799,461 | CHIEF EXECUTIVE OFFICER | $279,092 | Same NTEE code E99, revenue within 2x |
| FLEX 4 MEDICAL CENTER CORP | FL | E99 | $2,859,435 | $2,759,789 | DIRECTOR | $36,676 | Same NTEE code E99, revenue within 2x |
| SHRIVER CLINICAL SERVICES CORPORATION | MA | E99 | $7,264,479 | $6,793,115 | PHYSCIAN | $281,145 | Same NTEE code E99, revenue within 2x |
| HIGHLAND MEDICAL CENTER INC | VA | E99 | $4,966,131 | $5,758,662 | CEO | $206,782 | Same NTEE code E99, revenue within 2x |
| FOUNDATION OF WESLEY WOODS INC | GA | E99 | $6,091,245 | $4,653,429 | President & CEO | $348,845 | Same NTEE code E99, 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.
2025 · Form 990 · $6,033,756 spent · pay $1,379,605 · grants $151,489 · events $4,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $2,641,698 | $2,641,698 | $0 | $0 | 43.8% |
| Other (as described) | PHARMACEUTICALS | $1,110,014 | $1,110,014 | $0 | $0 | 18.4% |
| Other salaries and wages | $742,045 | $739,738 | $641 | $1,666 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $465,085 | $206,521 | $160,330 | $98,234 | 7.7% | |
| Other (as described) | MEDICAL AND PROGRAM SUP | $215,673 | $215,673 | $0 | $0 | 3.6% |
| Grants to US individuals | $151,489 | $151,489 | - | - | 2.5% | |
| All other expenses | $114,822 | $114,492 | $330 | - | 1.9% | |
| Payroll taxes | $92,467 | $73,519 | $12,032 | $6,916 | 1.5% | |
| Insurance | $87,243 | $83,780 | $3,463 | - | 1.4% | |
| Other employee benefits | $80,008 | $79,139 | $869 | - | 1.3% | |
| Fees: other services | $62,168 | $46,335 | $15,833 | - | 1.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $61,711 | $56,429 | $0 | $5,282 | 1.0% |
| Depreciation and depletion | $45,980 | $36,493 | $2,237 | $7,250 | 0.8% | |
| Occupancy | $34,541 | $34,541 | - | - | 0.6% | |
| Travel | $32,378 | $31,351 | $1,027 | - | 0.5% | |
| Fees: accounting | $24,385 | - | $24,385 | - | 0.4% | |
| Office expenses | $23,827 | $20,203 | $2,648 | $976 | 0.4% | |
| Information technology | $23,587 | $16,228 | $3,564 | $3,795 | 0.4% | |
| Advertising and promotion | $12,500 | $12,500 | - | - | 0.2% | |
| Fees: management | $6,000 | - | $6,000 | - | 0.1% | |
| Conferences, conventions and meetings | $4,820 | $4,556 | $199 | $65 | 0.1% | |
| Fees: legal | $1,315 | - | $1,315 | - | 0.0% | |
| Total | $6,033,756 | 100% |
2024 · Form 990 · $5,373,989 spent · pay $1,258,453 · grants $186,882 · events $15,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $2,518,230 | $2,518,230 | - | - | 46.9% |
| Other salaries and wages | $779,866 | $752,302 | $26,692 | $872 | 14.5% | |
| Other (as described) | MEDICAL AND PROGRAM SUP | $503,163 | $503,010 | - | $153 | 9.4% |
| Pay: officers, directors, trustees, key employees | $336,748 | $200,892 | $38,520 | $97,336 | 6.3% | |
| Occupancy | $242,663 | $242,663 | - | - | 4.5% | |
| Grants to US individuals | $186,882 | $186,882 | - | - | 3.5% | |
| Fees: accounting | $126,133 | - | $126,133 | - | 2.3% | |
| All other expenses | $110,255 | $85,354 | $24,901 | - | 2.1% | |
| Payroll taxes | $88,614 | $76,705 | $4,960 | $6,949 | 1.6% | |
| Fees: other services | $87,041 | $75,227 | $11,814 | - | 1.6% | |
| Insurance | $77,100 | $74,222 | $2,878 | - | 1.4% | |
| Other (as described) | PRINTING AND PUBLICATIO | $58,728 | $58,728 | - | - | 1.1% |
| Other employee benefits | $53,225 | $53,204 | $2 | $19 | 1.0% | |
| Other (as described) | LABRATORY SERVICES | $49,489 | $49,489 | - | - | 0.9% |
| Depreciation and depletion | $40,366 | $32,037 | $1,964 | $6,365 | 0.8% | |
| Travel | $39,965 | $38,041 | $1,924 | - | 0.7% | |
| Information technology | $29,304 | $25,002 | $1,002 | $3,300 | 0.5% | |
| Office expenses | $19,028 | $15,233 | $3,431 | $364 | 0.4% | |
| Conferences, conventions and meetings | $15,647 | $15,488 | $82 | $77 | 0.3% | |
| Advertising and promotion | $7,092 | $7,092 | - | - | 0.1% | |
| Fees: legal | $4,450 | - | $4,450 | - | 0.1% | |
| Total | $5,373,989 | 100% |
2023 · Form 990 · $4,997,203 spent · pay $1,210,630 · grants $147,178 · events $23,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $1,783,870 | $1,783,870 | $0 | $0 | 35.7% |
| Other (as described) | MEDICAL AND PROGRAM SUP | $1,101,118 | $1,101,118 | $0 | $0 | 22.0% |
| Other salaries and wages | $733,898 | $733,898 | - | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $345,870 | $198,900 | $40,342 | $106,628 | 6.9% | |
| Grants to US individuals | $147,178 | $147,178 | - | - | 2.9% | |
| Occupancy | $142,100 | $142,100 | - | - | 2.8% | |
| Fees: accounting | $122,680 | $15,800 | $106,880 | - | 2.5% | |
| Payroll taxes | $83,214 | $72,948 | $2,646 | $7,620 | 1.7% | |
| Information technology | $79,511 | $76,193 | $18 | $3,300 | 1.6% | |
| Other (as described) | PRINTING AND PUBLICATIO | $78,991 | $78,991 | $0 | $0 | 1.6% |
| Insurance | $70,043 | $69,324 | $719 | - | 1.4% | |
| All other expenses | $54,631 | $54,084 | $547 | - | 1.1% | |
| Other (as described) | LABRATORY SERVICES | $50,809 | $50,809 | $0 | $0 | 1.0% |
| Travel | $39,900 | $38,891 | $1,009 | - | 0.8% | |
| Depreciation and depletion | $37,393 | $29,678 | $1,819 | $5,896 | 0.7% | |
| Other employee benefits | $33,594 | $33,594 | - | - | 0.7% | |
| Conferences, conventions and meetings | $23,404 | $23,075 | $321 | $8 | 0.5% | |
| Fees: other services | $20,704 | $2,667 | $18,037 | - | 0.4% | |
| Office expenses | $18,821 | $15,096 | $3,603 | $122 | 0.4% | |
| Pension plan contributions | $14,054 | $14,054 | - | - | 0.3% | |
| Advertising and promotion | $9,269 | $9,269 | - | - | 0.2% | |
| Fees: legal | $6,151 | $792 | $5,359 | - | 0.1% | |
| Total | $4,997,203 | 100% |
2022 · Form 990 · $3,219,534 spent · pay $1,030,982 · grants $91,061 · events $1,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL AND PROGRAM SUP | $871,795 | $871,795 | - | - | 27.1% |
| Other salaries and wages | $713,155 | $591,335 | $14,827 | $106,993 | 22.2% | |
| Other (as described) | FOOD | $706,743 | $706,743 | - | - | 22.0% |
| Pay: officers, directors, trustees, key employees | $207,578 | $141,030 | $30,027 | $36,521 | 6.4% | |
| Office expenses | $170,641 | $159,246 | $3,900 | $7,495 | 5.3% | |
| Fees: accounting | $112,824 | - | $112,824 | - | 3.5% | |
| Grants to US individuals | $91,061 | $91,061 | - | - | 2.8% | |
| Other (as described) | LABORATORY SERVICES | $87,684 | $87,684 | - | - | 2.7% |
| Payroll taxes | $72,158 | $59,050 | $3,090 | $10,018 | 2.2% | |
| Insurance | $53,405 | $52,094 | $1,311 | - | 1.7% | |
| Fees: other services | $41,104 | $30,570 | $10,534 | - | 1.3% | |
| Other employee benefits | $38,091 | $36,202 | $231 | $1,658 | 1.2% | |
| Travel | $22,232 | $22,119 | $113 | - | 0.7% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $7,763 | $7,763 | - | - | 0.2% |
| All other expenses | $7,718 | $7,718 | - | - | 0.2% | |
| Depreciation and depletion | $7,483 | $5,939 | $364 | $1,180 | 0.2% | |
| Fees: legal | $6,635 | - | $6,635 | - | 0.2% | |
| Conferences, conventions and meetings | $1,464 | $1,338 | $55 | $71 | 0.0% | |
| Total | $3,219,534 | 100% |
2021 · Form 990 · $2,666,635 spent · pay $826,122 · grants $84,974 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $709,863 | $709,863 | - | - | 26.6% |
| Other (as described) | MEDICAL AND PROGRAM SUP | $700,173 | $685,370 | $1,496 | $13,307 | 26.3% |
| Other salaries and wages | $538,875 | $422,851 | $11,651 | $104,373 | 20.2% | |
| Pay: officers, directors, trustees, key employees | $192,190 | $124,924 | $28,828 | $38,438 | 7.2% | |
| Grants to US individuals | $84,974 | $84,974 | - | - | 3.2% | |
| Fees: accounting | $80,711 | $8,000 | $72,711 | - | 3.0% | |
| Office expenses | $71,058 | $61,168 | $3,137 | $6,753 | 2.7% | |
| Other (as described) | LABORATORY SERVICES | $56,562 | $56,562 | - | - | 2.1% |
| Payroll taxes | $55,605 | $48,658 | $5,664 | $1,283 | 2.1% | |
| Fees: other services | $53,824 | $39,935 | $9,127 | $4,762 | 2.0% | |
| Other employee benefits | $39,452 | $31,416 | $826 | $7,210 | 1.5% | |
| Insurance | $30,933 | $28,941 | $1,992 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,390 | $21,390 | - | - | 0.8% |
| Depreciation and depletion | $14,852 | $11,543 | $719 | $2,590 | 0.6% | |
| All other expenses | $11,804 | $8,820 | $2,984 | - | 0.4% | |
| Travel | $3,528 | $3,390 | $138 | - | 0.1% | |
| Fees: legal | $841 | $841 | - | - | 0.0% | |
| Total | $2,666,635 | 100% |
2020 · Form 990 · $2,891,491 spent · pay $645,582 · grants $47,425 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL AND PROGRAM SUP | $1,014,030 | $1,014,030 | - | - | 35.1% |
| Other (as described) | FOOD | $698,389 | $698,389 | - | - | 24.2% |
| Other salaries and wages | $392,696 | $313,458 | $10,238 | $69,000 | 13.6% | |
| Fees: other services | $188,045 | $184,448 | $3,597 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $185,265 | $120,422 | $27,790 | $37,053 | 6.4% | |
| Office expenses | $100,853 | $83,187 | $1,189 | $16,477 | 3.5% | |
| Fees: accounting | $75,583 | - | $75,583 | - | 2.6% | |
| Other (as described) | LABORATORY SERVICES | $53,784 | $53,784 | - | - | 1.9% |
| Grants to US individuals | $47,425 | $47,425 | - | - | 1.6% | |
| Payroll taxes | $45,276 | $37,192 | $7,432 | $652 | 1.6% | |
| Insurance | $22,446 | $20,454 | $913 | $1,079 | 0.8% | |
| Other employee benefits | $22,345 | $18,112 | $191 | $4,042 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,665 | $20,665 | - | - | 0.7% |
| Depreciation and depletion | $12,142 | $9,403 | $693 | $2,046 | 0.4% | |
| All other expenses | $8,339 | $8,339 | - | - | 0.3% | |
| Travel | $4,208 | $4,208 | - | - | 0.1% | |
| Total | $2,891,491 | 100% |
2019 · Form 990 · $1,800,746 spent · pay $394,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Donated Medicine and supplies | $820,743 | $820,743 | $0 | $0 | 45.6% |
| Fees: other services | $199,706 | $199,706 | $0 | $0 | 11.1% | |
| Other salaries and wages | $176,763 | $156,778 | $8,780 | $11,205 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $150,545 | $132,480 | $7,527 | $10,538 | 8.4% | |
| Other (as described) | Other Medical supplies | $66,608 | $43,259 | $0 | $23,349 | 3.7% |
| Office expenses | $66,310 | $62,596 | $814 | $2,900 | 3.7% | |
| All other expenses | $56,993 | $46,560 | $116 | $10,317 | 3.2% | |
| Other (as described) | Radiology, dental, lab supplies | $54,914 | $54,914 | $0 | $0 | 3.0% |
| Fees: accounting | $50,983 | $0 | $50,983 | $0 | 2.8% | |
| Other employee benefits | $40,480 | $38,173 | $989 | $1,318 | 2.2% | |
| Other (as described) | Teen Stipends | $37,800 | $37,800 | $0 | $0 | 2.1% |
| Payroll taxes | $26,650 | $23,271 | $1,448 | $1,931 | 1.5% | |
| Insurance | $17,051 | $17,001 | $0 | $50 | 0.9% | |
| Occupancy | $15,990 | $15,990 | $0 | $0 | 0.9% | |
| Depreciation and depletion | $9,167 | $7,637 | $657 | $873 | 0.5% | |
| Travel | $8,043 | $8,043 | $0 | $0 | 0.4% | |
| Information technology | $2,000 | $2,000 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,481 | - | reported apart | |||
| Total | $1,800,746 | 100% |
2018 · Form 990 · $1,306,174 spent · pay $329,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES | $609,266 | $609,266 | - | - | 46.6% |
| Pay: officers, directors, trustees, key employees | $151,604 | $126,438 | $10,779 | $14,387 | 11.6% | |
| Fees: other services | $146,566 | $144,896 | $716 | $954 | 11.2% | |
| Other salaries and wages | $137,879 | $114,701 | $9,940 | $13,238 | 10.6% | |
| Other (as described) | LABORATORY/DIAGNOSTIC S | $50,784 | $50,784 | - | - | 3.9% |
| Fees: accounting | $44,231 | - | $44,231 | - | 3.4% | |
| Office expenses | $40,673 | $36,123 | $1,279 | $3,271 | 3.1% | |
| Other (as described) | STIPEND | $34,440 | $34,440 | - | - | 2.6% |
| Payroll taxes | $24,006 | $19,996 | $1,719 | $2,291 | 1.8% | |
| Insurance | $18,128 | $15,979 | $2,149 | - | 1.4% | |
| Other employee benefits | $16,070 | $13,368 | $1,158 | $1,544 | 1.2% | |
| Occupancy | $10,540 | $8,779 | $755 | $1,006 | 0.8% | |
| Depreciation and depletion | $9,561 | $7,965 | $685 | $911 | 0.7% | |
| Travel | $5,234 | $5,209 | - | $25 | 0.4% | |
| Other (as described) | VOLUNTEER APPRECIATION | $3,695 | $3,695 | - | - | 0.3% |
| All other expenses | $3,497 | $3,497 | - | - | 0.3% | |
| Total | $1,306,174 | 100% |
2017 · Form 990 · $1,286,486 spent · pay $328,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES | $598,872 | $598,872 | - | - | 46.6% |
| Fees: other services | $198,218 | $184,800 | $6,709 | $6,709 | 15.4% | |
| Other salaries and wages | $146,941 | $122,550 | $10,459 | $13,932 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $146,690 | $122,339 | $10,430 | $13,921 | 11.4% | |
| Fees: accounting | $43,344 | - | $43,344 | - | 3.4% | |
| Other (as described) | STIPEND | $31,460 | $31,460 | - | - | 2.4% |
| Payroll taxes | $23,972 | $19,993 | $1,705 | $2,274 | 1.9% | |
| Office expenses | $23,748 | $17,907 | $1,528 | $4,313 | 1.8% | |
| Insurance | $18,106 | $15,879 | $2,227 | - | 1.4% | |
| Other employee benefits | $10,949 | $4,556 | $3,299 | $3,094 | 0.9% | |
| Occupancy | $10,120 | $10,120 | - | - | 0.8% | |
| Information technology | $9,996 | $9,996 | - | - | 0.8% | |
| Depreciation and depletion | $8,854 | $7,384 | $630 | $840 | 0.7% | |
| Travel | $5,502 | - | $5,502 | - | 0.4% | |
| Other (as described) | TRAINING & DEVELOPMENT | $4,027 | $4,027 | - | - | 0.3% |
| Other (as described) | VOLUNTEER APPRECIATION | $3,687 | - | $3,687 | - | 0.3% |
| All other expenses | $2,000 | $2,000 | - | - | 0.2% | |
| Total | $1,286,486 | 100% |
2016 · Form 990 · $1,475,471 spent · pay $318,917 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES | $806,115 | $806,115 | - | - | 54.6% |
| Fees: other services | $188,787 | $178,899 | $4,944 | $4,944 | 12.8% | |
| Other salaries and wages | $143,779 | $143,779 | - | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $142,174 | $92,413 | $21,326 | $28,435 | 9.6% | |
| Fees: accounting | $41,092 | - | $41,092 | - | 2.8% | |
| Office expenses | $32,698 | $23,514 | $1,539 | $7,645 | 2.2% | |
| Other (as described) | STIPEND | $27,400 | $27,400 | - | - | 1.9% |
| Payroll taxes | $22,589 | $18,828 | $1,612 | $2,149 | 1.5% | |
| Insurance | $16,963 | $16,221 | $742 | - | 1.1% | |
| Other employee benefits | $10,375 | $7,415 | $1,682 | $1,278 | 0.7% | |
| Information technology | $10,162 | $10,162 | - | - | 0.7% | |
| Other (as described) | TRAINING & DEVELOPMENT | $9,345 | $9,345 | - | - | 0.6% |
| Travel | $8,803 | - | $8,803 | - | 0.6% | |
| Occupancy | $7,200 | $7,200 | - | - | 0.5% | |
| Other (as described) | VOLUNTEER APPRECIATION | $4,687 | - | $4,687 | - | 0.3% |
| All other expenses | $2,000 | $2,000 | - | - | 0.1% | |
| Depreciation and depletion | $1,302 | $1,085 | $93 | $124 | 0.1% | |
| Total | $1,475,471 | 100% |
2015 · Form 990 · $1,276,343 spent · pay $308,851 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES | $625,083 | $625,083 | - | - | 49.0% |
| Fees: other services | $177,970 | $161,908 | $8,031 | $8,031 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $141,175 | $91,764 | $21,176 | $28,235 | 11.1% | |
| Other salaries and wages | $138,535 | $124,159 | $10,450 | $3,926 | 10.9% | |
| Fees: accounting | $42,714 | - | $42,714 | - | 3.3% | |
| Office expenses | $41,151 | $28,598 | $4,109 | $8,444 | 3.2% | |
| Payroll taxes | $22,512 | $17,488 | $2,512 | $2,512 | 1.8% | |
| Other (as described) | STIPEND | $22,345 | $22,345 | - | - | 1.8% |
| Insurance | $17,733 | $15,506 | $2,227 | - | 1.4% | |
| Information technology | $9,159 | $9,159 | - | - | 0.7% | |
| Other (as described) | TRAINING & DEVELOPMENT | $8,174 | $8,174 | - | - | 0.6% |
| Other employee benefits | $6,629 | $4,391 | $1,386 | $852 | 0.5% | |
| Occupancy | $6,600 | $6,600 | - | - | 0.5% | |
| Other (as described) | VOLUNTEER APPRECIATION | $6,556 | - | $6,556 | - | 0.5% |
| Travel | $6,063 | - | $6,063 | - | 0.5% | |
| Depreciation and depletion | $2,144 | $1,666 | $239 | $239 | 0.2% | |
| All other expenses | $1,800 | $1,800 | - | - | 0.1% | |
| Total | $1,276,343 | 100% |
2014 · Form 990 · $1,398,654 spent · pay $286,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES | $838,640 | $838,640 | - | - | 60.0% |
| Pay: officers, directors, trustees, key employees | $135,220 | $87,893 | $20,283 | $27,044 | 9.7% | |
| Other salaries and wages | $124,466 | $112,490 | $9,104 | $2,872 | 8.9% | |
| Fees: other services | $119,281 | $103,098 | $8,092 | $8,091 | 8.5% | |
| Fees: accounting | $41,929 | - | $41,929 | - | 3.0% | |
| Office expenses | $25,783 | $12,070 | $4,153 | $9,560 | 1.8% | |
| Payroll taxes | $23,065 | $17,917 | $2,574 | $2,574 | 1.6% | |
| Other (as described) | VOLUNTEER APPRECIATION | $19,298 | - | $19,298 | - | 1.4% |
| Insurance | $18,613 | $16,386 | $2,227 | - | 1.3% | |
| Other (as described) | STIPEND | $10,781 | $10,781 | - | - | 0.8% |
| Information technology | $9,998 | $1,298 | $8,700 | - | 0.7% | |
| Travel | $9,193 | - | $9,193 | - | 0.7% | |
| Occupancy | $7,584 | $7,498 | $43 | $43 | 0.5% | |
| Other (as described) | TRAINING & DEVELOPMENT | $4,763 | $4,763 | - | - | 0.3% |
| Other employee benefits | $4,065 | $2,802 | $896 | $367 | 0.3% | |
| All other expenses | $3,600 | $3,600 | - | - | 0.3% | |
| Depreciation and depletion | $2,375 | $1,845 | $265 | $265 | 0.2% | |
| Total | $1,398,654 | 100% |
2013 · Form 990 · $949,847 spent · pay $254,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES | $454,945 | $454,945 | - | - | 47.9% |
| Pay: officers, directors, trustees, key employees | $139,501 | $84,077 | $27,712 | $27,712 | 14.7% | |
| Fees: other services | $127,080 | $127,080 | - | - | 13.4% | |
| Other salaries and wages | $96,484 | $96,484 | - | - | 10.2% | |
| Fees: accounting | $37,079 | - | $37,079 | - | 3.9% | |
| Office expenses | $27,595 | $12,433 | $9,144 | $6,018 | 2.9% | |
| Fees: management | $18,757 | - | $8,879 | $9,878 | 2.0% | |
| Payroll taxes | $18,408 | $14,300 | $2,054 | $2,054 | 1.9% | |
| Insurance | $13,818 | $11,747 | $2,071 | - | 1.5% | |
| Occupancy | $7,200 | $7,200 | - | - | 0.8% | |
| Other (as described) | STIPEND | $2,980 | $2,980 | - | - | 0.3% |
| Other (as described) | ELECT HEALTH RECORD SYS | $2,500 | $2,500 | - | - | 0.3% |
| Depreciation and depletion | $2,210 | $1,716 | $247 | $247 | 0.2% | |
| Other (as described) | TRAINING & DEVELOPMENT | $1,290 | $1,290 | - | - | 0.1% |
| Total | $949,847 | 100% |
2012 · Form 990 · $678,675 spent · pay $223,620 · grants $0 · events $10,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED SUPPLIES EXPENSE | $171,293 | $171,293 | - | - | 25.2% |
| Pay: officers, directors, trustees, key employees | $109,299 | $91,082 | $18,217 | - | 16.1% | |
| Fees: other services | $102,341 | $102,341 | - | - | 15.1% | |
| Other salaries and wages | $86,550 | $86,550 | - | - | 12.8% | |
| All other expenses | $36,826 | $36,718 | $108 | - | 5.4% | |
| Other (as described) | MEDICAL SUPPLIES | $32,578 | $32,578 | - | - | 4.8% |
| Other (as described) | PHARMACEUTICALS | $25,940 | $25,940 | - | - | 3.8% |
| Fees: accounting | $25,602 | $19,200 | $6,402 | - | 3.8% | |
| Insurance | $23,486 | $23,486 | - | - | 3.5% | |
| Payroll taxes | $16,577 | $15,086 | $1,491 | - | 2.4% | |
| Other (as described) | LABORATORY/DIAGNOSTIC | $16,061 | $16,061 | - | - | 2.4% |
| Other employee benefits | $11,194 | $4,268 | $6,926 | - | 1.6% | |
| Information technology | $8,164 | $8,164 | - | - | 1.2% | |
| Conferences, conventions and meetings | $4,921 | $4,921 | - | - | 0.7% | |
| Travel | $4,627 | $4,627 | - | - | 0.7% | |
| Depreciation and depletion | $2,146 | - | $2,146 | - | 0.3% | |
| Office expenses | $942 | $811 | $131 | - | 0.1% | |
| Advertising and promotion | $115 | $115 | - | - | 0.0% | |
| Interest | $13 | $9 | $4 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,594 | reported apart | |||
| Total | $678,675 | 100% |
2011 · Form 990 · $592,779 spent · pay $236,268 · grants $0 · events $9,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $109,513 | $91,261 | $18,252 | - | 18.5% | |
| Other salaries and wages | $99,556 | $99,556 | - | - | 16.8% | |
| Other (as described) | DONATED SUPPLIES EXPENSE | $97,507 | $97,507 | - | - | 16.4% |
| Fees: other services | $91,957 | $91,957 | - | - | 15.5% | |
| All other expenses | $29,448 | $29,306 | $142 | - | 5.0% | |
| Other (as described) | MEDICAL SUPPLIES | $28,381 | $28,381 | - | - | 4.8% |
| Fees: accounting | $25,341 | $14,400 | $10,941 | - | 4.3% | |
| Other (as described) | PHARMACEUTICALS | $24,056 | $24,056 | - | - | 4.1% |
| Other (as described) | X-RAY/CATSCAN/MRI | $19,022 | $19,022 | - | - | 3.2% |
| Payroll taxes | $17,827 | $16,377 | $1,450 | - | 3.0% | |
| Insurance | $13,769 | $13,769 | - | - | 2.3% | |
| Other (as described) | LABORATORY/DIAGNOSTIC | $13,253 | $13,253 | - | - | 2.2% |
| Other employee benefits | $9,372 | $9,351 | $21 | - | 1.6% | |
| Travel | $3,728 | $3,728 | - | - | 0.6% | |
| Information technology | $3,618 | $3,618 | - | - | 0.6% | |
| Office expenses | $2,613 | $2,474 | $139 | - | 0.4% | |
| Conferences, conventions and meetings | $2,497 | $2,497 | - | - | 0.4% | |
| Depreciation and depletion | $1,302 | - | $1,302 | - | 0.2% | |
| Interest | $19 | $12 | $7 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,590 | reported apart | |||
| Total | $592,779 | 100% |
2010 · Form 990 · $511,953 spent · pay $276,431 · grants $0 · events $4,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,067 | $133,067 | - | - | 26.0% | |
| Pay: officers, directors, trustees, key employees | $106,717 | $88,931 | $17,786 | - | 20.8% | |
| Other (as described) | DONATED SUPPLIES EXPENSE | $61,458 | $61,458 | - | - | 12.0% |
| Fees: other services | $37,436 | $37,436 | - | - | 7.3% | |
| Other (as described) | PHARMACEUTICALS | $28,612 | $28,612 | - | - | 5.6% |
| Fees: accounting | $22,195 | - | $22,195 | - | 4.3% | |
| Payroll taxes | $20,775 | $19,333 | $1,442 | - | 4.1% | |
| All other expenses | $20,553 | $18,823 | $1,730 | - | 4.0% | |
| Other (as described) | X-RAY/CATSCAN/MRI | $18,305 | $18,305 | - | - | 3.6% |
| Other employee benefits | $15,872 | $11,857 | $4,015 | - | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES | $14,292 | $14,292 | - | - | 2.8% |
| Insurance | $13,119 | $13,119 | - | - | 2.6% | |
| Other (as described) | LABORATORY/DIAGNOSTIC | $8,851 | $8,851 | - | - | 1.7% |
| Conferences, conventions and meetings | $4,925 | $4,925 | - | - | 1.0% | |
| Office expenses | $2,553 | $2,232 | $321 | - | 0.5% | |
| Travel | $1,695 | $1,695 | - | - | 0.3% | |
| Information technology | $831 | $274 | $557 | - | 0.2% | |
| Depreciation and depletion | $682 | - | $682 | - | 0.1% | |
| Interest | $15 | - | $15 | - | 0.0% | |
| Total | $511,953 | 100% |
Comments