INTELEHEALTH INC

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Plain text INTELEHEALTH INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/intelehealth-inc-812934607. Retrieved 2026-11-04.

APA furp.org. (n.d.). INTELEHEALTH INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 4, 2026, from https://furp.org/org/intelehealth-inc-812934607

MLA “INTELEHEALTH INC.” furp.org, tax years 2019–2024, https://furp.org/org/intelehealth-inc-812934607. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.4M · expenses $2.0M · assets $1.7M

EIN
81-2934607
Address
1014 W 36TH ST UNIT 93 BALTIMORE MA, BALTIMORE, MD 21211-2415
Website
https://www.intelehealth.org
NTEE code
Q30
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2017 (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))
Form 990-N e-postcards
1 filed, 2018 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

Intelehealth leverages open-source technology for Governments, NGOs and Hospitals to seamlessly connect 'hard to reach' populations with high quality primary healthcare. Health organizations all over the world have used our technology to improve health outcomes like reducing malnutrition, improving the management of diabetes, providing home care for patients and managing care for pregnant women. We go beyond just providing technology, but also provide end-to-end implementation support, training, monitoring and evaluation support to ensure projects meet their impact goals. We offer a COMPREHENSIVE TECHNOLOGY-ENABLED INTERVENTION THAT INCLUDES TELEMEDICINE, TASK-SHIFTING, TRAINING, DECISION SUPPORT, EDUCATION, RESEARCH, POLICY, INNOVATIVE FINANCING AND COMMUNITY ENGAGEMENT. We have connected last mile communities with uninterrupted healthcare impacting a population size of 41M through 1.2M+ effective teleconsultations and 136,000+ health service consultations.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Neha Verma-voting until 1224 CEO2024 $101,205$101,205 1
Neha Verma (former) CEO2021-2023 $82,003$142,006 1

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Soumyadipta Acharya President2019-2024 1 $0 reported 1
Kwee Ben Teo Treasurer2022-2024 1 $0 reported 1
Rekha Pai Kamath Director2019-2024 1 $0 reported 1
Dr Harshad Sanghvi Director2021-2024 1 $0 reported 1
Margo Drakos - until 1024 Vice President2024 1 $0 reported 1
Shyam Kaluve - until 1224 Secretary2024 1 $0 reported 1
Raghu Dharmaraju - until 125 Director2024 1 $0 reported 1
Sudha Srinivasan Director2024 1 $0 reported 1
Margo Drakos (former) Vice President2021-2023 1 $0 reported 1
Shyam Kaluve (former) Secretary2019-2023 1 $0 reported 1
Raghu Dharmaraju (former) Director2022-2023 1 $0 reported 1
Rekha Pai (former) Director2021-2022 1 $0 reported 1
Amal Afroz Alam (former) Treasurer2019-2021 1 $0 reported 1
Adler Archer (former) Director2019-2021 1 $0 reported 1
Kwee Bin Teo (former) Director2019-2021 1 $0 reported 1
Neha Goel (former) Director2019-2020 10 $0 reported 1
Aditya Polsani (former) Secretary2019 1 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $101K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Neha Verma-voting until 1224 CEO40 $101,205$0$0 $101,2051
Soumyadipta Acharya President1 $0$0$0 $01
Margo Drakos - until 1024 Vice President1 $0$0$0 $01
Kwee Ben Teo Treasurer1 $0$0$0 $01
Shyam Kaluve - until 1224 Secretary1 $0$0$0 $01
Rekha Pai Kamath Director1 $0$0$0 $01
Dr Harshad Sanghvi Director1 $0$0$0 $01
Raghu Dharmaraju - until 125 Director1 $0$0$0 $01
Sudha Srinivasan Director1 $0$0$0 $01
2023 · 8 people listed · 1 paid, $82K · 1 employee · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Neha Verma CEO40 $82,003$0$0 $82,0031
Soumyadipta Acharya President1 $0$0$0 $01
Margo Drakos Vice President1 $0$0$0 $01
Kwee Ben Teo Treasurer1 $0$0$0 $01
Shyam Kaluve Secretary1 $0$0$0 $01
Rekha Pai Kamath Director1 $0$0$0 $01
Dr Harshad Sanghvi Director1 $0$0$0 $01
Raghu Dharmaraju Director1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $60K · 1 employee · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Neha Verma CEO40 $60,003$0$0 $60,0031
Soumyadipta Acharya President1 $0$0$0 $01
Margo Drakos Vice President1 $0$0$0 $01
Kwee Ben Teo Treasurer1 $0$0$0 $01
Shyam Kaluve Secretary1 $0$0$0 $01
Rekha Pai Director1 $0$0$0 $01
Harshad Sanghvi Director1 $0$0$0 $01
Raghu Dharmaraju Director1 $0$0$0 $01
2021 · 9 people listed · none paid · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Soumyadipta Acharya President1 $0$0$0 $01
Amal Afroz Alam Treasurer1 $0$0$0 $01
Adler Archer Director1 $0$0$0 $01
Kwee Bin Teo Director1 $0$0$0 $01
Rekha Pai Director1 $0$0$0 $01
Shyam Kaluve Secretary1 $0$0$0 $01
Harshad Sanghvi Director1 $0$0$0 $01
Margo Drakos Director1 $0$0$0 $01
Neha Verma Executive Dir.10 $0$0$0 $01
2020 · 7 people listed · none paid · 0 employees · 46 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Soumyadipta Acharya President2 $0$0$0 $01
Amal Afroz Alam Treasurer1 $0$0$0 $01
Neha Goel Director10 $0$0$0 $01
Adler Archer Director2 $0$0$0 $01
Kwee Bin Teo Director1 $0$0$0 $01
Rekha Pai Kamath Director1 $0$0$0 $01
Shyam Kaluve Director1 $0$0$0 $01
2019 · 8 people listed · none paid · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Soumyadipta Acharya President12 $0$0$0 $01
Aditya Polsani Secretary1 $0$0$0 $01
Amal Afroz Alam Treasurer1 $0$0$0 $01
Neha Goel Director12 $0$0$0 $01
Adler Archer Director1 $0$0$0 $01
Kwee Bin Teo Director1 $0$0$0 $01
Rekha Pai Kamath Director1 $0$0$0 $01
Shyam Kaluve Director1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $108K
2023 · 1 grant to organizations · $54K

Listed grants add up to $54,000; the return's “grants paid” expense line says $56,298. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 1 grant to organizations · $50K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-03-31 · view filing · original 990 ↗
$2,352,693$2,000,667 $1,700,189$1,667,190 $2,332,390$17,910 $105,865310
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$1,788,632$1,496,695 $1,386,944$1,315,164 $1,681,205$90,465 $89,146130
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$1,416,214$1,041,870 $1,029,249$1,023,227 $1,308,779$107,435 $80,004125
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$657,883$640,385 $663,442$648,883 $647,083$10,800 $0020
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$500,586$254,460 $682,608$680,986 $498,998$1,580 $0046
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$231,625$111,180 $151,643$151,643 $227,698$3,927 $0020

Funders of this organization

18 grantors reported grants to this organization, $4,875,239 in all, tax years 2016 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MULAGO FOUNDATION Private foundation Fuzzy filed as “INTELEHEALTH INC” 2020-2024 5$1,800,000 2024$500,000
show
THE PATRICK J MCGOVERN FOUNDATION INC Private foundation Fuzzy filed as “INTELEHEALTH” 2023-2024 2$700,500 2024$450,000
show
FFWD Public charity Exact 2016, 2022-2024 4$378,509 2024$125,069
show
PATH Public charity Exact 2024 1$329,000 2024$329,000
show
DRAPER RICHARDS KAPLAN FOUNDATION Public charity Exact 2021-2024 4$300,000 2024$50,000
show
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor Exact 2022 1$250,000 2022$250,000
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GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor Exact 2024 1$200,000 2024$200,000
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TIDES FOUNDATION DAF sponsor Exact 2022 1$200,000 2022$200,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020-2021 2$159,000 2021$150,000
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IROH FOUNDATION Private foundation Fuzzy filed as “INTELEHEALTH” 2022-2024 3$130,000 2024$50,000
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IMPACTASSETS INC DAF sponsor Exact 2022-2023 2$100,000 2023$50,000
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GATES FOUNDATION Private foundation Fuzzy filed as “INTELEHEALTH INC” 2023 1$100,000 2023$100,000
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SONYA K JAIN FOUNDATION Private foundation Fuzzy filed as “INTELEHEALTH” 2021-2022 2$80,000 2022$40,000
show
KAMATH FAMILY FOUNDATION Private foundation Fuzzy filed as “INTELEHEALTH INC” 2019, 2021-2024 5$53,500 2024$10,000
show
HOPEWELL FUND DAF sponsor Exact 2020 1$50,000 2020$50,000
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SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$31,388 2020$31,388
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JOHNS HOPKINS UNIVERSITY DAF sponsor Exact 2020 1$13,300 2020$13,300
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “INTELEHEALTH INC” 2020-2023 4$42 2023$16
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BEALL MINISTRIES INCMDQ30 $3,369,605$1,160,184 PRESIDENT$91,600 Same NTEE code Q30, revenue within 2x, same state
ASSOCIATION FOR INDIAS DEVELOPMENT INCMDQ30 $2,692,306$3,385,274 President & Director$0 Same NTEE code Q30, revenue within 2x, same state
HANDA FOUNDATION INCMDQ30 $2,077,008$2,090,862 Director$0 Same NTEE code Q30, revenue within 2x, same state
FRIENDS IN SOLIDARITY INCMDQ30 $1,329,240$837,098 President$0 Same NTEE code Q30, revenue within 2x, same state
FOUNDATION FOR MANAGEMENT EDUCATION IN CENTRAL AMERICAMDQ30 $3,402,000$3,382,737 DEPUTY SEC/TREASURER$99,000 Same NTEE code Q30, revenue within 2x, same state
INTERNATIONAL COMMUNITY SCHOOL OF ABIDJAN INCMDQ30 $3,305,425$3,299,818 DIRECTOR$145,078 Same NTEE code Q30, revenue within 2x, same state
KACHIN VISION INCMDQ30 $1,439,394$1,261,386 CEO$0 Same NTEE code Q30, revenue within 2x, same state
PANZI FOUNDATIONMDQ30 $3,398,776$2,849,768 EXECUTIVE DIRECTOR$120,000 Same NTEE code Q30, revenue within 2x, same state
PARTNERS FOR DEVELOPMENTMDQ30 $2,123,472$3,769,743 ED & Secretary$192,048 Same NTEE code Q30, revenue within 2x, same state
BALTIC-AMERICAN FREEDOM FOUNDATIONMDQ30 $1,519,739$3,909,356 CHIEF ADMINISTRATIVE OFFICER$90,000 Same NTEE code Q30, revenue within 2x, same state
ACCESS HEALTH INTERNATIONAL INCCTQ30 $4,087,416$6,785,126 SECRETARY AND TREASURER$136,456 Same NTEE code Q30, revenue within 2x
HEALTHCARE CHARITIES INCCAQ30 $1,237,796$2,124,018 President and Chief Executive Officer$0 Same NTEE code Q30, revenue within 2x
ANDEAN HEALTH AND DEVELOPMENT INCINQ30 $2,297,032$1,447,090 PRESIDENT$384,753 Same NTEE code Q30, revenue within 2x
NATIONAL HEALTH FORUM INCMOQ30 $1,766,459$1,244,611 PRESIDENT$0 Same NTEE code Q30, revenue within 2x
HOPE AND HEALTH INTERNATIONAL INCAKQ30 $1,296,390$1,210,803 EXECUTIVE DI$95,885 Same NTEE code Q30, revenue within 2x
EZER MZION INCNYQ30 $3,489,852$3,703,589 CEO$138,996 Same NTEE code Q30, revenue within 2x
BUYAMBA INCCAQ30 $1,906,363$1,602,358 EXECUTIVE DI$80,013 Same NTEE code Q30, revenue within 2x
ROTAPLAST INTERNATIONAL INCCAQ30 $3,360,255$923,142 SECRETARY$123,646 Same NTEE code Q30, revenue within 2x
THE NAZARETH PROJECT INCPAQ30 $2,259,121$2,087,342 EXECUTIVE DI$56,375 Same NTEE code Q30, revenue within 2x
CHILD FAMILY HEALTH INTERNATIONALCAQ30 $2,890,066$3,000,453 Executive Dir.$142,787 Same NTEE code Q30, revenue within 2x
GOOD PEOPLE FUND INCNJQ30 $3,852,863$3,999,063 EXECUTIVE DI$110,210 Same NTEE code Q30, revenue within 2x
LA LECHE LEAGUE INTERNATIONAL INCNCQ30 $1,502,702$632,962 MEMBER$0 Same NTEE code Q30, revenue within 2x
FOUNDATION ESCALERA INCUTQ30 $1,756,403$1,426,012 BOARD PRESID$0 Same NTEE code Q30, revenue within 2x
HEART CARE INTERNATIONAL INCCTQ30 $1,405,564$764,458 BOARD MEMBER$0 Same NTEE code Q30, revenue within 2x
ALFALIT INTERNATIONAL INCFLQ30 $4,319,062$4,302,057 VICE PRESIDE$0 Same NTEE code Q30, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$41,344,516420 722016–2024 BEALL MINISTRIES INC; ASSOCIATION FOR INDIAS DEVELOPMENT INC; EZER MZION INC; HESPERIAN HEALTH GUIDES and 68 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$27,786,592316 462012–2024 PROEM SUPPORT MINISTRIES INC; INTERNATIONAL HEALTH SERVICES; HOI INC; AFRICAN LEADERSHIP INC and 42 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$25,335,867325 652014–2024 OUTREACH INTERNATIONAL; GUNTUR MEDICAL COLLEGE ALUMNI OF NORTH AMERICA INC; ANDEAN HEALTH AND DEVELOPMENT INC; THE HAITIAN PROJECT INC and 61 more
NATIONAL PHILANTHROPIC TR DAF sponsor$13,040,89386 272014–2024 I CARE SAN ANTONIO INC; BNAI ZION FOUNDATION INC; ANDEAN HEALTH AND DEVELOPMENT INC; THE HAITIAN PROJECT INC and 23 more
GATES FOUNDATION funds this one Private foundation$9,831,10418 52010–2024 ACCESS HEALTH INTERNATIONAL INC; PROJECT MEDISHARE FOR HAITI INC; HESPERIAN HEALTH GUIDES; CENTRAL AMERICAN MEDICAL OUTREACH INC and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$8,970,168184 492019–2025 ASSOCIATION FOR INDIAS DEVELOPMENT INC; EGYPT CANCER NETWORK 57357 AND AFNCI INC; EMBRACE RELIEF FOUNDATION INC; CLEAN INTERNATIONAL INC and 45 more
PI FOUNDATION INC DAF sponsor$6,752,95712 12013–2024 TIFIE HUMANITARIAN INC
JEWISH COMMUNAL FUND DAF sponsor$6,608,60488 102009–2024 E L E M YOUTH IN DISTRESS INC; EZER MZION INC; GOOD PEOPLE FUND INC; BNAI ZION FOUNDATION INC and 6 more
RAY OF LIGHT FOUNDATION Private foundation$5,580,4136 12010–2024 RAISING MALAWI INC
FORGOOD INC DAF sponsor$5,110,791134 372010–2024 ALLIES IN YOUTH DEVELOPMENT; FOUNDATION FOR MANAGEMENT EDUCATION IN CENTRAL AMERICA; ANDEAN HEALTH AND DEVELOPMENT INC; MERCADO GLOBAL INC and 33 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$4,731,84992 382020–2024 BNAI ZION FOUNDATION INC; MERCADO GLOBAL INC; ASSOCIATION FOR INDIAS DEVELOPMENT INC; EZER MZION INC and 34 more
CONRAD N HILTON FOUNDATION Private foundation$3,402,10022 52018–2024 MEDICINES FOR HUMANITY INC; BUYAMBA INC; FRIENDS IN SOLIDARITY INC; EMBRACE RELIEF FOUNDATION INC and 1 more
JACKSON KEMPER FOUNDATION Private foundation$3,167,5595 12021–2025 PREDISAN-USA INC
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$2,874,59816 22015–2024 AFRICAN LEADERSHIP INC; INTERNATIONAL HEALTH SERVICES
FORD FOUNDATION Private foundation$2,864,51217 22009–2024 INTERNATIONAL INSTITUTE OF RURAL RECONSTRUCTION; PANZI FOUNDATION

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 · $2,000,667 spent · pay $140,168 · grants $108,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,297,167$1,130,265$87,745$79,157 64.8%
Other (as described)SOFTWARE DEVELOPMENT $169,205$169,205-- 8.5%
Travel $129,880$129,880-- 6.5%
Grants to US organizations and governments $108,000$108,000-- 5.4%
Pay: officers, directors, trustees, key employees $105,865$91,519$8,892$5,454 5.3%
Other (as described)ORGANIZATION SUMMIT $23,505-$23,505- 1.2%
Fees: accounting $23,215-$23,215- 1.2%
Other (as described)RECRUITMENT $22,231$19,219$1,867$1,145 1.1%
Other salaries and wages $16,812$14,534$1,412$866 0.8%
Other (as described)CONTRACTOR BENEFITS $16,805$14,527$1,412$866 0.8%
All other expenses $13,956$11,181$2,109$666 0.7%
Fees: legal $13,889-$13,889- 0.7%
Information technology $13,345$11,537$1,121$687 0.7%
Advertising and promotion $12,459--$12,459 0.6%
Payroll taxes $10,295$8,900$865$530 0.5%
Occupancy $8,977$7,760$754$463 0.4%
Other employee benefits $7,196$6,221$604$371 0.4%
Depreciation and depletion $3,310$2,861$278$171 0.2%
Insurance $3,180$2,749$267$164 0.2%
Office expenses $1,375$1,189$115$71 0.1%
Total$2,000,667100%

View the filing

2023 · Form 990 · $1,496,695 spent · pay $100,307 · grants $56,298 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,051,972$854,985$81,169$115,818 70.3%
Travel $142,451$142,451-- 9.5%
Pay: officers, directors, trustees, key employees $89,146$71,748$8,251$9,147 6.0%
Grants to US organizations and governments $54,000$54,000-- 3.6%
Other (as described)RECRUITMENT $21,548$17,343$1,994$2,211 1.4%
Advertising and promotion $20,440--$20,440 1.4%
Fees: accounting $19,278-$19,278- 1.3%
Fees: legal $16,860-$16,860- 1.1%
All other expenses $12,852$5,846$6,261$745 0.9%
Other (as described)CONTRACTOR BENEFITS $11,540$9,288$1,068$1,184 0.8%
Other (as described)SOFTWARE DEVELOPMENT $8,734$8,734-- 0.6%
Office expenses $7,935$6,387$734$814 0.5%
Information technology $7,191$5,788$665$738 0.5%
Payroll taxes $6,761$5,442$625$694 0.5%
Other (as described)PROGRAM IMPLEMENTATION $6,263$6,263-- 0.4%
Occupancy $5,821$4,685$539$597 0.4%
Depreciation and depletion $4,423$3,560$409$454 0.3%
Other employee benefits $4,400$3,542$407$451 0.3%
Insurance $2,782$2,240$257$285 0.2%
Grants outside the US $2,298$2,298-- 0.2%
Total$1,496,695100%

View the filing

2022 · Form 990 · $1,041,870 spent · pay $87,240 · grants $0 · events $18,329
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $783,438$777,812$1,467$4,159 75.2%
Pay: officers, directors, trustees, key employees $80,004$74,615$4,427$962 7.7%
Travel $72,822$72,822-- 7.0%
Other (as described) EventRETREAT $18,329-$18,329- 1.8%
Fees: legal $15,106-$15,106- 1.4%
Information technology $12,919$12,049$715$155 1.2%
Fees: accounting $11,479-$11,479- 1.1%
Other (as described)SOFTWARE DEVELOPMENT $9,970$9,970-- 1.0%
Advertising and promotion $6,592--$6,592 0.6%
Other (as described)RECRUITMENT $6,564$6,122$363$79 0.6%
Payroll taxes $6,316$5,891$350$75 0.6%
Other (as described)PROFESSIONAL DEVELOPMENT $4,101-$4,101- 0.4%
All other expenses $4,045$2,913$761$371 0.4%
Occupancy $3,466$3,232$192$42 0.3%
Depreciation and depletion $3,047$2,841$169$37 0.3%
Insurance $2,712$2,529$150$33 0.3%
Other employee benefits $920$858$51$11 0.1%
Office expenses $40$38$2- 0.0%
Total$1,041,870100%

View the filing

2021 · Form 990 · $640,385 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $515,152$512,021-$3,131 80.4%
Travel $31,488$31,488-- 4.9%
Fees: accounting $22,806-$22,806- 3.6%
Information technology $15,165$14,128$815$222 2.4%
Other (as described)CONTRACTOR BENEFITS $8,989$8,374$483$132 1.4%
Fees: legal $8,867-$8,867- 1.4%
Other (as described)SOFTWARE DEVELOPMENT $8,435$8,435-- 1.3%
Occupancy $8,388$7,814$451$123 1.3%
Other (as described)RECRUITMENT $4,987$4,646$268$73 0.8%
All other expenses $4,844$4,339$437$68 0.8%
Other (as described)FUNDRAISING SUPPLIES $4,643--$4,643 0.7%
Insurance $3,143$2,928$169$46 0.5%
Office expenses $1,506$1,399$83$24 0.2%
Depreciation and depletion $1,050$979$56$15 0.2%
Advertising and promotion $922--$922 0.1%
Total$640,385100%

View the filing

2020 · Form 990 · $254,460 spent · pay $0 · grants $50,000 · events $1,850
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $134,069$134,069-- 52.7%
Grants to US organizations and governments $50,000$50,000-- 19.6%
Fees: management $37,145$37,145-- 14.6%
Information technology $9,816$9,474$319$23 3.9%
Fees: accounting $6,674-$6,674- 2.6%
Travel $3,676$3,676-- 1.4%
Fees: legal $2,835-$2,835- 1.1%
Depreciation and depletion $1,947$1,849$91$7 0.8%
Conferences, conventions and meetings $1,850$1,757$87$6 0.7%
Insurance $1,684-$1,684- 0.7%
Other (as described)RECRUITMENT $1,298$1,233$61$4 0.5%
Advertising and promotion $820--$820 0.3%
Office expenses $764$725$36$3 0.3%
Other (as described)BOOKS AND SUBSRIPTIONS $626$595$29$2 0.2%
Other (as described)DEVELOPMENT $582$553$27$2 0.2%
All other expenses $453$384$67$2 0.2%
Other (as described)MEALS $221$210$10$1 0.1%
Total$254,460100%

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2019 · Form 990 · $111,180 spent · pay $0 · grants $0 · events $2,984
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $52,817$52,718$99- 47.5%
Other (as described)SOFTWARE DEVELOPMENT $28,802$28,802-- 25.9%
Other (as described)GCC COSTS $13,300$13,300-- 12.0%
Travel $3,856$3,704$102$50 3.5%
Conferences, conventions and meetings $2,984$2,867$78$39 2.7%
Information technology $1,604$1,541$42$21 1.4%
Insurance $1,504-$1,504- 1.4%
Advertising and promotion $1,489$1,431$39$19 1.3%
Other (as described)FUNDRAISING $1,285--$1,285 1.2%
Other (as described)MEALS $1,117$1,073$29$15 1.0%
Fees: accounting $921-$921- 0.8%
Office expenses $822$790$21$11 0.7%
All other expenses $679$587$84$8 0.6%
Total$111,180100%

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State business registration

The same business name in the same state, from the state’s official registry data.

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