HARRY E DAVIS PARTNERSHIP FOR CHILDRENS ORAL HEALTH
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text HARRY E DAVIS PARTNERSHIP FOR CHILDRENS ORAL HEALTH. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/harry-e-davis-partnership-for-childrens-oral-health-813309003. Retrieved 2026-11-12.
APA furp.org. (n.d.). HARRY E DAVIS PARTNERSHIP FOR CHILDRENS ORAL HEALTH [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 12, 2026, from https://furp.org/org/harry-e-davis-partnership-for-childrens-oral-health-813309003
MLA “HARRY E DAVIS PARTNERSHIP FOR CHILDRENS ORAL HEALTH.” furp.org, tax years 2017–2024, https://furp.org/org/harry-e-davis-partnership-for-childrens-oral-health-813309003. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2017–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.1M · expenses $2.0M · assets $1.8M
- Also known as
- CHILDREN'S ORAL HEALTH NETWORK OF MAINE (COHN)
- EIN
- 81-3309003
- Address
- PO BOX 11, YARMOUTH, ME 04096-0011
- Website
- www.mainecohn.org
- NTEE code
- E19 Nonmonetary Support N.E.C. (Health Care) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Children's Oral Health Network is a network of organizations and individuals united by a shared mission: to make Maine a place where all children can grow up free from preventable dental disease.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Becca Matusovich | Executive Director | 2017-2024 | $177,150 | $1,097,599 | 1 |
| Evelyn deFrees (former) | Secretary ( resign 3/19/19) | 2017-2019 | $7,812 | $7,812 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Andrew Klingenstein | President | 2017-2024 | 2 | $0 reported | 1 |
| Dr Barbara Crowley | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Dr Stephen Mills | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Eliot Brenner | Treasurer | 2023-2024 | 3 | $0 reported | 1 |
| Dr Steve Mills (former) | Board Member | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $177K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becca Matusovich | Executive Director | 40 | $128,146 | $0 | $49,004 | $177,150 | 1 |
| Andrew Klingenstein | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbara Crowley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Stephen Mills | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliot Brenner | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $147K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becca Matusovich | Executive Director | 40 | $136,636 | $0 | $10,673 | $147,309 | 1 |
| Andrew Klingenstein | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbara Crowley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Stephen Mills | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eliot Brenner | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $171K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becca Matusovich | Executive Director | 40 | $119,376 | $0 | $51,446 | $170,822 | 1 |
| Andrew Klingenstein | President/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbara Crowley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Stephen Mills | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $131K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becca Matusovich | Executive Director | 40 | $130,785 | $0 | $0 | $130,785 | 1 |
| Andrew Klingenstein | President/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbara Crowley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Stephen Mills | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $151K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becca Matusovich | Executive Director | 40 | $119,561 | $0 | $31,118 | $150,679 | 1 |
| Andrew Klingenstein | President/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Barbara Crowley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Stephen Mills | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $160K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becca Matusovich | Executive Director | 40 | $121,304 | $0 | $30,500 | $151,804 | 1 |
| Evelyn deFrees | Secretary ( resign 3/19/19) | 5 | $7,812 | $0 | $0 | $7,812 | 1 |
| Andrew Klingenstein | President/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Crowley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Steve Mills | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $134K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becca Matusovich | Executive Director | 40 | $101,397 | $0 | $32,639 | $134,036 | 1 |
| Andrew Klingenstein | President/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Evelyn deFrees | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Crowley | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $35K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Becca Matusovich | Executive Director | 40 | $28,753 | - | $6,261 | $35,014 | 1 |
| Andrew Klingenstein | President/Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Evelyn deFrees | Secretary | 10 | $0 | - | $0 | $0 | 1 |
| Barbara Crowley | Board Member | 2 | $0 | - | $0 | $0 | 1 |
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 · 9 grants to organizations · $889K
Listed grants add up to $889,346; the return's “grants paid” expense line says $923,973. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 8 grants to organizations · $376K
Listed grants add up to $376,477; the return's “grants paid” expense line says $410,848. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 8 grants to organizations · $332K
Listed grants add up to $331,597; the return's “grants paid” expense line says $794,044. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $292K
Listed grants add up to $292,480; the return's “grants paid” expense line says $496,213. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 21 grants to organizations · $551K
Listed grants add up to $550,563; the return's “grants paid” expense line says $563,560. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 16 grants to organizations · $195K
Listed grants add up to $195,034; the return's “grants paid” expense line says $200,534. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $296K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,148,616 | $2,004,799 | $1,752,943 | $1,548,481 | $2,119,571 | $0 | $177,150 | 3 | 4 |
| 2023 · Form 990 | ||||||||
| $1,796,214 | $1,349,486 | $1,556,877 | $1,404,664 | $1,788,810 | $0 | $147,309 | 3 | 15 |
| 2022 · Form 990 | ||||||||
| $1,409,426 | $1,140,896 | $1,149,235 | $957,936 | $1,405,632 | $0 | $170,822 | 3 | 4 |
| 2021 · Form 990 | ||||||||
| $850,055 | $817,277 | $772,737 | $689,406 | $848,710 | $0 | $130,785 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $1,030,371 | $981,517 | $814,166 | $656,628 | $1,027,602 | $0 | $150,679 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $770,018 | $532,768 | $665,229 | $607,774 | $766,001 | $0 | $151,804 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $897,000 | $543,685 | $396,130 | $370,524 | $897,000 | $0 | $142,036 | 1 | 12 |
| 2017 · Form 990EZ | ||||||||
| $60,000 | $42,791 | $17,830 | $17,209 | $60,000 | - | - | - | - |
Funders of this organization
6 grantors reported grants to this organization, $3,996,980 in all, tax years 2017 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| MAINE COMMUNITY FOUNDATION INC | $3,873,000 | 5 | $1,175,000 | 2022 | 2018-2022 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $60,000 | 1 | $60,000 | 2017 | 2017 | DAF sponsor | Exact | show |
| GREATER CINCINNATI FOUNDATION | $23,580 | 1 | $23,580 | 2021 | 2021 | DAF sponsor | Exact | show |
| NORTHEAST DELTA DENTAL FOUNDATION INC | $21,900 | 2 | $6,900 | 2024 | 2022, 2024 | Public charity | Exact | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | $10,000 | 1 | $10,000 | 2020 | 2020 | Public charity | Exact | show |
| BANGOR SAVINGS BANK FOUNDATION | $8,500 | 1 | $8,500 | 2020 | 2020 | Private foundation | Fuzzy filed as “Harry E Davis Partnership For Children's Oral Health” | show |
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTRAL PLAINS HEALTH CARE PARTNERSHIP | KS | E19 | $1,391,351 | $1,258,239 | EXECUTIVE DIRECTOR | $162,600 | Same NTEE code E19, revenue within 2x |
| AMERICAS TOOTHFAIRY NATIONAL CHILDRENS ORAL HEALTH FOUNDATION | NC | E19 | $1,103,269 | $1,170,119 | EXECUTIVE DIRECTOR | $190,345 | Same NTEE code E19, revenue within 2x |
| YELLOWSTONE HEALTH PARTNERSHIP | MT | E19 | $1,651,704 | $1,497,405 | President & Chief Executive Officer | $334,589 | Same NTEE code E19, revenue within 2x |
| HUDSON CENTER FOR HEALTH EQUITY AND QUALITY INC | NY | E19 | $1,207,707 | $1,527,522 | BOARD MEMBER | $0 | Same NTEE code E19, revenue within 2x |
| INTEGRATED HEALTHCARE PARTNERS | RI | E19 | $1,361,814 | $5,553,879 | PRESIDENT & CEO (THRU 05/09/2025) | $220,103 | Same NTEE code E19, revenue within 2x |
| HALLMARK HEALTH PROPERTIES INC | MA | E19 | $3,004,186 | $3,224,201 | PRESIDENT/DIRECTOR (UNTIL 10/24) | $659,085 | Same NTEE code E19, revenue within 2x |
| FOUNDATION FOR COMMUNITY HEALTH INC | CT | E19 | $1,656,162 | $1,885,294 | CEO | $261,859 | Same NTEE code E19, revenue within 2x |
| COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY | CA | E19 | $1,615,864 | $1,682,144 | EXECUTIVE DIRECTOR | $167,857 | Same NTEE code E19, revenue within 2x |
| WILDERNESS HEALTH | MN | E19 | $2,004,063 | $1,635,023 | FORMER BOARD MEMBER | $1,329,730 | Same NTEE code E19, revenue within 2x |
| HEALTH COMMONS PROJECT | WA | E19 | $1,956,553 | $3,023,072 | Manager | $207,731 | Same NTEE code E19, revenue within 2x |
| AVITA HEALTH FOUNDATION | OH | E19 | $2,572,916 | $1,806,766 | CEO | $1,051,715 | Same NTEE code E19, revenue within 2x |
| COVENANT HEALTH NETWORK | AZ | E19 | $3,082,800 | $3,087,010 | EXECUTIVE DI | $222,033 | Same NTEE code E19, revenue within 2x |
| ESPERANZA HEALTH CENTER SUPPORT CORPORATION | PA | E19 | $1,257,697 | $1,256,601 | CHIEF EXECUTIVE OFFICER | $194,186 | Same NTEE code E19, revenue within 2x |
| GREATER NEWARK HEALTH CARE COALITION INC | NJ | E19 | $2,567,544 | $2,501,152 | EXECUTIVE DIRECTOR | $185,489 | Same NTEE code E19, revenue within 2x |
| CENTER FOR DENTISTRY AT HUMC LLC | NJ | E19 | $3,136,502 | $3,052,161 | VICE CHAIRMA | $148,200 | Same NTEE code E19, revenue within 2x |
| JOHNSTON HEALTH ENTERPRISES INC | NC | E19 | $2,089,722 | $2,955,773 | CEO | $378,812 | Same NTEE code E19, revenue within 2x |
| ALLIANCE OF COMMUNITY HEALTH PLANS FOUNDATION INC | DC | E19 | $1,263,361 | $1,299,943 | PRESIDENT & CEO | $853,424 | Same NTEE code E19, revenue within 2x |
| MOBILE HEALTH CLINICS ASSOCIATION | MO | E19 | $1,259,876 | $1,350,154 | EXECUTIVE DIRECTOR | $144,633 | Same NTEE code E19, revenue within 2x |
| UCF ACADEMIC HEALTH INC | FL | E19 | $1,433,776 | $1,750,088 | CEO | $930,511 | Same NTEE code E19, revenue within 2x |
| MEDCYCLE NETWORK INC | CA | E19 | $1,957,488 | $2,386,601 | CEO | $233,500 | Same NTEE code E19, revenue within 2x |
| NETWORK FOR LIFE | OH | E19 | $1,839,668 | $1,699,470 | Co-President | $581,231 | Same NTEE code E19, revenue within 2x |
| MANAGED EMERGENCY SURGE FOR HEALTHCARE INC | IN | E19 | $1,449,688 | $1,550,783 | EXECUTIVE DIRECTOR | $172,650 | Same NTEE code E19, revenue within 2x |
| COMMUNITY ACTION FOR SOCIAL JUSTICE | NY | E19 | $2,188,619 | $2,152,218 | EXECUTIVE DIRECTOR | $160,377 | Same NTEE code E19, revenue within 2x |
| COMMUNITY PATHWAYS | OR | E19 | $3,321,290 | $3,372,259 | Executive Dir. | $145,512 | Same NTEE code E19, revenue within 2x |
| GLOBAL CHINDWIN MEDICAL AND HUMANITARIAN NETWORK | IN | E19 | $2,716,781 | $2,540,158 | Executive Director | $10,000 | Same NTEE code E19, 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 · $2,004,799 spent · pay $318,135 · grants $923,973 · events $15,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $923,973 | $923,973 | - | - | 46.1% | |
| Other (as described) | Program Related | $620,421 | $620,421 | - | - | 30.9% |
| Pay: officers, directors, trustees, key employees | $177,150 | $152,801 | $24,349 | - | 8.8% | |
| Other salaries and wages | $118,481 | $103,439 | $15,042 | - | 5.9% | |
| Fees: accounting | $69,015 | $38,681 | $30,334 | - | 3.4% | |
| Payroll taxes | $20,007 | $17,657 | $2,350 | - | 1.0% | |
| Conferences, conventions and meetings | $15,934 | $15,934 | - | - | 0.8% | |
| Information technology | $12,415 | $11,502 | $913 | - | 0.6% | |
| Fees: other services | $12,108 | $11,096 | - | $1,012 | 0.6% | |
| Office expenses | $9,233 | $6,892 | $2,341 | - | 0.5% | |
| Travel | $9,117 | $9,117 | - | - | 0.5% | |
| Occupancy | $7,800 | $7,800 | - | - | 0.4% | |
| Other (as described) | Supplies | $4,759 | $4,267 | $457 | $35 | 0.2% |
| Pension plan contributions | $2,497 | $2,085 | $412 | - | 0.1% | |
| Insurance | $1,514 | $456 | $1,058 | - | 0.1% | |
| Fees: legal | $375 | $375 | - | - | 0.0% | |
| Total | $2,004,799 | 100% |
2023 · Form 990 · $1,349,486 spent · pay $274,295 · grants $410,848 · events $11,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $554,476 | $554,476 | - | - | 41.1% | |
| Grants to US organizations and governments | $410,848 | $410,848 | - | - | 30.4% | |
| Pay: officers, directors, trustees, key employees | $147,309 | $123,327 | $23,569 | $413 | 10.9% | |
| Other salaries and wages | $74,673 | $62,517 | $11,947 | $209 | 5.5% | |
| Fees: accounting | $54,438 | $11,447 | $42,991 | - | 4.0% | |
| Other employee benefits | $32,997 | $27,495 | $5,366 | $136 | 2.4% | |
| Payroll taxes | $17,178 | $14,460 | $2,341 | $377 | 1.3% | |
| Conferences, conventions and meetings | $11,973 | $11,973 | - | - | 0.9% | |
| Other (as described) | Other project expenses | $8,317 | $8,317 | - | - | 0.6% |
| Occupancy | $7,800 | $7,800 | - | - | 0.6% | |
| Information technology | $7,480 | $4,909 | $2,571 | - | 0.6% | |
| Travel | $7,012 | $6,958 | $54 | - | 0.5% | |
| Other (as described) | Dues | $5,175 | $4,675 | $445 | $55 | 0.4% |
| Other (as described) | Supplies | $3,331 | $1,748 | $1,583 | - | 0.2% |
| Pension plan contributions | $2,138 | $1,790 | $342 | $6 | 0.2% | |
| Office expenses | $1,556 | - | $1,556 | - | 0.1% | |
| Other (as described) | Telephone | $1,439 | $1,439 | - | - | 0.1% |
| Insurance | $1,346 | - | $1,346 | - | 0.1% | |
| Total | $1,349,486 | 100% |
2022 · Form 990 · $1,140,896 spent · pay $256,856 · grants $794,044 · events $13,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $793,039 | $793,039 | - | - | 69.5% | |
| Pay: officers, directors, trustees, key employees | $170,822 | $143,490 | $25,623 | $1,709 | 15.0% | |
| Other salaries and wages | $67,399 | $53,914 | $13,456 | $29 | 5.9% | |
| Fees: accounting | $42,231 | - | $42,231 | - | 3.7% | |
| Payroll taxes | $16,211 | $13,299 | $2,800 | $112 | 1.4% | |
| Conferences, conventions and meetings | $13,774 | $13,774 | - | - | 1.2% | |
| Information technology | $9,662 | $5,504 | $4,158 | - | 0.8% | |
| Other (as described) | Dues | $4,516 | $4,200 | $271 | $45 | 0.4% |
| Fees: other services | $4,257 | $3,540 | $714 | $3 | 0.4% | |
| Travel | $3,414 | $3,414 | - | - | 0.3% | |
| Occupancy | $3,112 | $1,950 | $1,162 | - | 0.3% | |
| Other (as described) | Supplies | $2,842 | $2,655 | $187 | - | 0.2% |
| Pension plan contributions | $2,424 | $2,036 | $364 | $24 | 0.2% | |
| Office expenses | $1,789 | $569 | $1,210 | $10 | 0.2% | |
| Advertising and promotion | $1,695 | $1,695 | - | - | 0.1% | |
| Insurance | $1,425 | - | $1,425 | - | 0.1% | |
| Other (as described) | Telephone | $1,279 | - | $1,279 | - | 0.1% |
| Grants to US individuals | $1,005 | $1,005 | - | - | 0.1% | |
| Total | $1,140,896 | 100% |
2021 · Form 990 · $817,277 spent · pay $260,459 · grants $496,213 · events $3,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $490,218 | $490,218 | - | - | 60.0% | |
| Pay: officers, directors, trustees, key employees | $130,785 | $110,289 | $20,496 | - | 16.0% | |
| Other salaries and wages | $78,436 | $78,436 | - | - | 9.6% | |
| Other employee benefits | $28,523 | $24,081 | $4,442 | - | 3.5% | |
| Fees: accounting | $22,945 | - | $22,945 | - | 2.8% | |
| Fees: other services | $18,298 | $12,538 | $5,760 | - | 2.2% | |
| Payroll taxes | $16,608 | $14,358 | $2,250 | - | 2.0% | |
| Information technology | $6,676 | $4,735 | $1,941 | - | 0.8% | |
| Pension plan contributions | $6,107 | $5,130 | $977 | - | 0.7% | |
| Grants to US individuals | $5,995 | $5,995 | - | - | 0.7% | |
| Other (as described) | Dues | $4,750 | $4,325 | $320 | $105 | 0.6% |
| Conferences, conventions and meetings | $3,526 | $3,526 | - | - | 0.4% | |
| Other (as described) | Telephone | $1,609 | - | $1,609 | - | 0.2% |
| Occupancy | $1,491 | $125 | $1,366 | - | 0.2% | |
| Office expenses | $641 | - | $641 | - | 0.1% | |
| Insurance | $530 | - | $530 | - | 0.1% | |
| Other (as described) | Supplies | $106 | $106 | - | - | 0.0% |
| Travel | $33 | $33 | - | - | 0.0% | |
| Total | $817,277 | 100% |
2020 · Form 990 · $981,517 spent · pay $267,143 · grants $563,560 · events $1,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $557,565 | $557,565 | - | - | 56.8% | |
| Pay: officers, directors, trustees, key employees | $150,679 | $107,866 | $20,211 | $22,602 | 15.4% | |
| Other salaries and wages | $98,359 | $83,924 | $7,314 | $7,121 | 10.0% | |
| Fees: other services | $69,338 | $67,274 | $2,064 | - | 7.1% | |
| Other (as described) | Dental Hygiene Supplies | $39,828 | $39,828 | - | - | 4.1% |
| Fees: accounting | $23,915 | - | $23,915 | - | 2.4% | |
| Payroll taxes | $17,243 | $13,407 | $1,845 | $1,991 | 1.8% | |
| Grants to US individuals | $5,995 | $5,995 | - | - | 0.6% | |
| Other (as described) | Dues | $5,180 | $4,855 | $325 | - | 0.5% |
| Information technology | $3,750 | $730 | $3,020 | - | 0.4% | |
| Other (as described) | Telephone | $2,346 | $270 | $2,076 | - | 0.2% |
| Occupancy | $1,590 | - | $1,590 | - | 0.2% | |
| Conferences, conventions and meetings | $1,340 | $1,240 | $60 | $40 | 0.1% | |
| Office expenses | $1,003 | $45 | $958 | - | 0.1% | |
| Other (as described) | Program Expenses | $1,000 | $1,000 | - | - | 0.1% |
| Other employee benefits | $862 | $115 | $108 | $639 | 0.1% | |
| Fees: legal | $540 | - | $540 | - | 0.1% | |
| All other expenses | $507 | $473 | $34 | - | 0.1% | |
| Insurance | $471 | - | $471 | - | 0.0% | |
| Travel | $6 | $6 | - | - | 0.0% | |
| Total | $981,517 | 100% |
2019 · Form 990 · $532,768 spent · pay $194,251 · grants $200,534 · events $6,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $195,034 | $195,034 | - | - | 36.6% | |
| Pay: officers, directors, trustees, key employees | $151,804 | $110,147 | $19,431 | $22,226 | 28.5% | |
| Other (as described) | Program Expenses | $93,874 | $82,484 | $11,390 | - | 17.6% |
| Payroll taxes | $27,151 | $19,163 | $3,633 | $4,355 | 5.1% | |
| Other salaries and wages | $15,296 | $11,166 | $1,988 | $2,142 | 2.9% | |
| Fees: accounting | $15,202 | - | $15,202 | - | 2.9% | |
| Conferences, conventions and meetings | $6,230 | $6,230 | - | - | 1.2% | |
| Grants to US individuals | $5,500 | $5,500 | - | - | 1.0% | |
| Information technology | $5,007 | $3,621 | $646 | $740 | 0.9% | |
| Other (as described) | Dues | $4,794 | $4,454 | $315 | $25 | 0.9% |
| Travel | $4,519 | $4,445 | $74 | - | 0.8% | |
| Office expenses | $2,005 | - | $2,005 | - | 0.4% | |
| Other (as described) | Telephone | $1,880 | $1,360 | $242 | $278 | 0.4% |
| Other (as described) | Supplies | $1,661 | $1,428 | $233 | - | 0.3% |
| Occupancy | $1,596 | $1,154 | $206 | $236 | 0.3% | |
| Fees: other services | $760 | - | $760 | - | 0.1% | |
| Insurance | $455 | $330 | $58 | $67 | 0.1% | |
| Total | $532,768 | 100% |
2018 · Form 990 · $543,685 spent · pay $149,972 · grants $295,933 · events $863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $295,933 | $295,933 | - | - | 54.4% | |
| Pay: officers, directors, trustees, key employees | $142,036 | $97,326 | $30,268 | $14,442 | 26.1% | |
| Other (as described) | Program Expenses | $70,364 | $70,364 | - | - | 12.9% |
| Fees: accounting | $12,080 | - | $12,080 | - | 2.2% | |
| Payroll taxes | $7,936 | $5,691 | $1,325 | $920 | 1.5% | |
| Fees: other services | $2,820 | - | $2,820 | - | 0.5% | |
| Fees: legal | $2,610 | - | $2,610 | - | 0.5% | |
| Other (as described) | Other Expenses | $2,495 | $1,105 | $1,265 | $125 | 0.5% |
| Information technology | $2,055 | $1,864 | $191 | - | 0.4% | |
| Occupancy | $1,496 | - | $1,496 | - | 0.3% | |
| Office expenses | $1,320 | $962 | $358 | - | 0.2% | |
| Insurance | $1,198 | $1,198 | - | - | 0.2% | |
| Conferences, conventions and meetings | $863 | $863 | - | - | 0.2% | |
| Travel | $479 | $464 | $15 | - | 0.1% | |
| Total | $543,685 | 100% |
2017 · Form 990EZ · $42,791 spent · pay $35,015 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $35,015 | 81.8% | |
| Fees to independent contractors | $4,275 | 10.0% | |
| Other expenses (detail on Schedule O) | $2,051 | 4.8% | |
| Occupancy, rent, utilities, maintenance | $1,450 | 3.4% | |
| Total | $42,791 | 100% |
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