MENDONOMA HEALTH ALLIANCE
Cite this
Plain text MENDONOMA HEALTH ALLIANCE. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/mendonoma-health-alliance-821813874. Retrieved 2026-10-27.
APA furp.org. (n.d.). MENDONOMA HEALTH ALLIANCE [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 27, 2026, from https://furp.org/org/mendonoma-health-alliance-821813874
MLA “MENDONOMA HEALTH ALLIANCE.” furp.org, tax years 2019–2024, https://furp.org/org/mendonoma-health-alliance-821813874. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.4M · assets $855K
- EIN
- 82-1813874
- Address
- PO BOX 1196, GUALALA, CA 95445-1196
- Website
- MENDONOMAHEALTH.ORG
- NTEE code
- E70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2019 (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))
- Principal officer
- LESLIE TITTLE (its 2018 Form 990-N)
- 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
TO IMPROVE LOCAL ACCESS TO WELLNESS EDUCATION, PREVENTION SERVICES AND QUALITY HEALTHCARE THROUGH CREATIVE SOLUTIONS I COLLABORATION WITH OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Micheline White | EXECUTIVE DI | 2024 | $113,139 | $113,139 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Janis Dolphin | BOARD MEMBER | 2020-2024 | 5 | $0 reported | 2 |
| Andrea Polk | SECRETARY | 2022-2024 | 5 | $0 reported | 2 |
| Leslie Tittle | VICE CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Scott Foster | CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Geoff Beaty | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Dana Codron | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Stacie Miller | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Janet Loxley | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Ken Weston | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Thomas Reidenbach (former) | Treasurer | 2019-2023 | 5 | $0 reported | 1 |
| Ximena Romero (former) | Board Member | 2023 | 5 | $0 reported | 1 |
| Charles Kassis (former) | Board Member | 2021-2022 | 5 | $0 reported | 1 |
| Gabriel Ramirez (former) | Board Member | 2020-2021 | 5 | $0 reported | 2 |
| Ara Chakrabarti (former) | Boardmember | 2020 | 5 | $0 reported | 3 |
| Dexter Truman (former) | Board Member | 2020 | 5 | $0 reported | 2 |
| Dave Crowl (former) | Board Member | 2020 | 5 | $0 reported | 1 |
| Drew McCalley (former) | Boardmember | 2019 | 5 | $0 reported | 2 |
| Donna Yates-Johnson (former) | Boardmember | 2019 | 5 | $0 reported | 2 |
| Morgan Jolley (former) | Board Member | 2019 | 5 | $0 reported | 3 |
| Carm Moceri (former) | Board Member | 2019 | 5 | $0 reported | 1 |
| Scott Ignacio (former) | Board Member | 2019 | 5 | $0 reported | 1 |
| Doric Jamison-Ball (former) | Board Member | 2019 | 5 | $0 reported | 1 |
| Alex Long (former) | Boardmember | 2019 | 5 | $0 reported | 2 |
People by year
2024 · 10 people listed · 1 paid, $113K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELINE WHITE | EXECUTIVE DI | 40 | $113,139 | $0 | $0 | $113,139 | 1 |
| GEOFF BEATY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANA CODRON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANIS DOLPHIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| SCOTT FOSTER | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET LOXLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STACIE MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA POLK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| LESLIE TITTLE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN WESTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 8 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Tittle | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Foster | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Reidenbach | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Geoff Beaty | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ximena Romero | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Janis Dolphin | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Dana Codron | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stacie Miller | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Polk | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 8 people listed · none paid · 9 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Tittle | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Foster | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Reidenbach | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Geoff Beaty | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Janis Dolphin | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Dana Codron | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Charles Kassis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Andrea Polk | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · none paid · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Tittle | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Foster | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Reidenbach | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Geoff Beaty | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Janis Dolphin | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Dana Codron | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Charles Kassis | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Ramirez | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · none paid · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Tittle | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Foster | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Reidenbach | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Geoff Beaty | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Gabriel Ramirez | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Janis Dolphin | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Dexter Truman | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Dave Crowl | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ara Chakrabarti | Boardmember | 5 | $0 | $0 | $0 | $0 | 3 |
2019 · 11 people listed · none paid · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Tittle | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Foster | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Reidenbach | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Geoff Beaty | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Morgan Jolley | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Carm Moceri | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Ignacio | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Doric Jamison-Ball | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Alex Long | Boardmember | 5 | $0 | $0 | $0 | $0 | 2 |
| Donna Yates-Johnson | Boardmember | 5 | $0 | $0 | $0 | $0 | 2 |
| Drew McCalley | Boardmember | 5 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2025 | $165,000 | $0 | 1 |
| 2024 | $0 | $0 | 2 |
| 2023 | $0 | $0 | 2 |
| 2022 | $300,000 | $0 | 1 |
| 2021 | $299,042 | $0 | 4 |
| 2020 | $1,554,588 | $0 | 4 |
| 2019 | $200,000 | $0 | 1 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Rural Utilities Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | COMMUNITY PROJECT GRANTS CONGRESSIONALLY DELEGATED | $165,000 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH NETWORK DEVELOPMENT PROGRAM | $300,000 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH NETWORK DEVELOPMENT PROGRAM | $300,000 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH NETWORK DEVELOPMENT PROGRAM | -$957 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE-IMPLEMENTATION | $1,000,000 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH NETWORK DEVELOPMENT PROGRAM | $298,645 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH NETWORK DEVELOPMENT PROGRAM | $255,943 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE (PLANNING) | $200,000 |
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 | ||||||||
| $1,116,388 | $1,358,867 | $854,502 | $675,763 | $604,033 | $501,960 | $113,139 | 12 | 15 |
| 2023 · Form 990 | ||||||||
| $1,095,791 | $938,578 | $732,009 | $686,612 | $1,096,327 | $0 | $0 | 8 | 18 |
| 2022 · Form 990 | ||||||||
| $1,363,563 | $965,463 | $555,090 | $532,462 | $1,352,771 | $0 | $0 | 9 | 19 |
| 2021 · Form 990 | ||||||||
| $862,897 | $815,561 | $168,041 | $134,362 | $862,878 | $0 | $0 | 6 | 4 |
| 2020 · Form 990 | ||||||||
| $576,568 | $635,348 | $124,575 | $87,026 | $576,568 | $0 | $0 | 6 | 4 |
| 2019 · Form 990 | ||||||||
| $612,080 | $491,724 | $179,336 | $145,806 | $612,078 | $0 | $0 | 6 | 4 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- REDWOOD COAST MEDICAL SERVICES INC Gualala, CA · 2 people in common (Andrea Polk, Janis Dolphin)
Funders of this organization
11 grantors reported grants to this organization, $890,413 in all, tax years 2019 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ARLENE AND MICHAEL ROSEN FOUNDATION | Private foundation | Fuzzy filed as “MENDONOMA HEALTH ALLIANCE” | 2022-2023 | 2 | $337,000 | 2023 | $112,000 | show |
| KAYLOR YETTO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MENDONOMA HEALTH ALLIANCE” | 2025 | 1 | $150,000 | 2025 | $150,000 | show |
| ST JOSEPH HEALTH NORTHERN CALIFORNIA LLC | Public charity | Exact | 2023-2024 | 2 | $130,000 | 2024 | $65,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $125,000 | 2024 | $10,000 | show |
| COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC | DAF sponsor | Exact | 2019, 2022-2024 | 5 | $87,685 | 2024 | $6,426 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $22,100 | 2024 | $10,100 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $12,500 | 2020 | $12,500 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| SONOMA COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| DIRECT RELIEF | Public charity | Exact | 2022 | 1 | $6,128 | 2022 | $6,128 | show |
| JAMES G CUMMINGS FOUNDATION | Private foundation | Fuzzy filed as “MENDONOMA HEALTH ALLIANCE” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| ALLIANCE HEALTH CLINIC INC | CA | E70 | $958,665 | $808,979 | President | $61,837 | Same NTEE code E70, revenue within 2x, same state, similar name |
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| PACIFIC ISLANDER HEALTH PARTNERSHIP | CA | E70 | $1,031,381 | $768,159 | BOARD CHAIR | $0 | Same NTEE code E70, revenue within 2x, same state |
| CHINESE COMMUNITY HEALTH RESOURCECENTER | CA | E70 | $1,023,177 | $826,465 | CEO | $0 | Same NTEE code E70, revenue within 2x, same state |
| BREAST AND GYN HEALTH PROJECT | CA | E70 | $874,123 | $606,836 | EXECUTIVE DIRECTOR | $79,769 | Same NTEE code E70, revenue within 2x, same state |
| HEALTHY CHILD HEALTHY WORLD INC | CA | E70 | $673,775 | $962,856 | CEO | $85,846 | Same NTEE code E70, revenue within 2x, same state |
| WORLD TELEHEALTH INITIATIVE | CA | E70 | $982,669 | $887,419 | CHIEF EXECUTIVE OFFICER | $163,425 | Same NTEE code E70, revenue within 2x, same state |
| TL HEALTH CARE FOUNDATION | CA | E70 | $1,112,536 | $976,416 | President | $115,000 | Same NTEE code E70, revenue within 2x, same state |
| HEALTHY AGING ASSOCIATION | CA | E70 | $855,658 | $710,758 | Program manager | $82,719 | Same NTEE code E70, revenue within 2x, same state |
| NICOS CHINESE HEALTH COALITION | CA | E70 | $758,634 | $774,576 | EXECUTIVE DIRECTOR | $166,873 | Same NTEE code E70, revenue within 2x, same state |
| CALIFORNIA INDIAN ENVIRONMENTAL ALLIANCE | CA | E70 | $663,198 | $939,070 | Executive Direc | $130,860 | Same NTEE code E70, revenue within 2x, same state |
| ARYANA HEALTH CARE FOUNDATION | CA | E70 | $1,917,057 | $871,287 | Secretary | $0 | Same NTEE code E70, revenue within 2x, same state |
| BLUE FAERY THE ADRIENNE WILSON LIVER CANCER ASSOCIATION | CA | E70 | $777,429 | $1,069,458 | President | $99,612 | Same NTEE code E70, revenue within 2x, same state |
| HEALTHY BLACK FAMILIES | CA | E70 | $950,073 | $891,722 | CEO | $119,792 | Same NTEE code E70, revenue within 2x, same state |
| MOBILITY SERVICE DOGS - WEST COAST PROJECT | CA | E70 | $951,313 | $908,334 | CEO | $0 | Same NTEE code E70, revenue within 2x, same state |
| UNAMESA ASSOCIATION | CA | E70 | $1,342,050 | $1,520,256 | President and CEO | $52,500 | Same NTEE code E70, revenue within 2x, same state |
| ASIAN HEALTH PROJECT | CA | E70 | $691,225 | $289,724 | CEO | $0 | Same NTEE code E70, revenue within 2x, same state |
| CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE | CA | E70 | $1,629,625 | $1,890,603 | EXECUTIVE DIRECTOR | $147,827 | Same NTEE code E70, revenue within 2x, same state |
| WALKSACRAMENTO | CA | E70 | $1,139,196 | $1,056,097 | Executive Dir. | $123,924 | Same NTEE code E70, revenue within 2x, same state |
| HEALING EARLY ADVERSE RELATIONSHIPS TRANSFORMING SYSTEMS | CA | E70 | $1,013,458 | $800,970 | EXECUTIVE DIRECTOR | $0 | Same NTEE code E70, revenue within 2x, same state |
| THE VIA HEART PROJECT | CA | E70 | $1,782,007 | $1,484,637 | Executive Dir. | $169,735 | Same NTEE code E70, revenue within 2x, same state |
| END WELL FOUNDATION | CA | E70 | $599,736 | $1,164,154 | EXECUTIVE DIRECTOR | $225,000 | Same NTEE code E70, revenue within 2x, same state |
| SUNRISE CENTER | CA | E70 | $1,469,925 | $1,473,933 | PRESIDENT/DIRECTOR | $0 | Same NTEE code E70, revenue within 2x, same state |
| LATINO LEADERSHIP COUNCIL | CA | E70 | $1,940,992 | $1,691,710 | Executive Dir. | $76,167 | Same NTEE code E70, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,358,867 spent · pay $862,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,476 | $385,978 | $179,498 | - | 41.6% | |
| Fees: other services | $140,811 | $109,501 | $31,310 | - | 10.4% | |
| Other employee benefits | $129,961 | $88,708 | $41,253 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $113,139 | $77,226 | $35,913 | - | 8.3% | |
| Other (as described) | SUPPLIES | $105,835 | $82,302 | $23,533 | - | 7.8% |
| Occupancy | $66,108 | $51,409 | $14,699 | - | 4.9% | |
| Payroll taxes | $54,338 | $37,090 | $17,248 | - | 4.0% | |
| Depreciation and depletion | $48,452 | $41,088 | $7,364 | - | 3.6% | |
| Fees: accounting | $25,022 | $19,458 | $5,564 | - | 1.8% | |
| Insurance | $23,206 | $18,046 | $5,160 | - | 1.7% | |
| All other expenses | $21,259 | $16,532 | $4,727 | - | 1.6% | |
| Travel | $19,188 | $14,921 | $4,267 | - | 1.4% | |
| Other (as described) | MARKETING | $18,171 | $14,131 | $4,040 | - | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,871 | $12,342 | $3,529 | - | 1.2% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $9,692 | $7,537 | $2,155 | - | 0.7% |
| Fees: legal | $1,659 | $1,290 | $369 | - | 0.1% | |
| Office expenses | $644 | $501 | $143 | - | 0.0% | |
| Interest | $35 | $27 | $8 | - | 0.0% | |
| Total | $1,358,867 | 100% |
2023 · Form 990 · $938,578 spent · pay $659,565 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,228 | $332,623 | $157,605 | - | 52.2% | |
| Other employee benefits | $127,809 | $89,427 | $38,382 | - | 13.6% | |
| Fees: other services | $65,646 | $41,574 | $24,072 | - | 7.0% | |
| Payroll taxes | $40,312 | $27,311 | $13,001 | - | 4.3% | |
| Occupancy | $38,902 | $33,092 | $5,810 | - | 4.1% | |
| Other (as described) | Supplies | $38,571 | $30,997 | $7,574 | - | 4.1% |
| All other expenses | $27,234 | $22,346 | $4,888 | - | 2.9% | |
| Other (as described) | Registration Fee | $26,704 | $26,479 | $225 | - | 2.8% |
| Insurance | $20,592 | $11,936 | $8,656 | - | 2.2% | |
| Other (as described) | Small Tools & Equipment | $19,010 | $19,010 | - | - | 2.0% |
| Other (as described) | Dues & Subscriptions | $17,428 | $10,977 | $6,451 | - | 1.9% |
| Travel | $11,883 | $11,070 | $813 | - | 1.3% | |
| Fees: accounting | $7,985 | $2,818 | $5,167 | - | 0.9% | |
| Advertising and promotion | $3,708 | $3,708 | - | - | 0.4% | |
| Fees: management | $1,350 | - | $1,350 | - | 0.1% | |
| Pension plan contributions | $1,216 | $840 | $376 | - | 0.1% | |
| Total | $938,578 | 100% |
2022 · Form 990 · $965,463 spent · pay $604,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,839 | $409,970 | $43,869 | - | 47.0% | |
| Other employee benefits | $111,364 | $100,783 | $10,581 | - | 11.5% | |
| Fees: other services | $74,391 | $40,757 | $33,634 | - | 7.7% | |
| Advertising and promotion | $67,814 | $67,814 | - | - | 7.0% | |
| Other (as described) | Other Expenses | $51,967 | $50,429 | $1,538 | - | 5.4% |
| Payroll taxes | $37,480 | $33,725 | $3,755 | - | 3.9% | |
| Occupancy | $33,231 | $30,022 | $3,209 | - | 3.4% | |
| Other (as described) | Supplies | $28,765 | $28,765 | - | - | 3.0% |
| Travel | $26,874 | $25,885 | $989 | - | 2.8% | |
| Other (as described) | Dues & Subscriptions | $20,332 | $17,463 | $2,869 | - | 2.1% |
| Other (as described) | Professional Development | $18,095 | $17,573 | $522 | - | 1.9% |
| All other expenses | $16,932 | $11,327 | $5,605 | - | 1.8% | |
| Insurance | $9,206 | $6,256 | $2,950 | - | 1.0% | |
| Fees: accounting | $6,508 | $4,061 | $2,447 | - | 0.7% | |
| Fees: legal | $5,779 | $5,779 | - | - | 0.6% | |
| Office expenses | $1,473 | - | $1,473 | - | 0.2% | |
| Pension plan contributions | $1,413 | - | $1,413 | - | 0.1% | |
| Total | $965,463 | 100% |
2021 · Form 990 · $815,561 spent · pay $477,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $377,864 | $332,892 | $44,972 | - | 46.3% | |
| Fees: other services | $105,775 | $91,341 | $14,434 | - | 13.0% | |
| Other employee benefits | $68,250 | $62,934 | $5,316 | - | 8.4% | |
| Other (as described) | Supplies | $58,478 | $42,930 | $15,548 | - | 7.2% |
| Advertising and promotion | $45,517 | $45,117 | $400 | - | 5.6% | |
| Other (as described) | Other Expenses | $32,859 | $28,016 | $4,843 | - | 4.0% |
| Payroll taxes | $31,236 | $26,857 | $4,379 | - | 3.8% | |
| Occupancy | $26,362 | $20,666 | $5,696 | - | 3.2% | |
| All other expenses | $15,507 | $12,942 | $2,565 | - | 1.9% | |
| Insurance | $13,687 | $11,024 | $2,663 | - | 1.7% | |
| Travel | $13,189 | $13,180 | $9 | - | 1.6% | |
| Other (as described) | Dues & Subscriptions | $13,168 | $10,770 | $2,398 | - | 1.6% |
| Other (as described) | Professional Development | $8,589 | $8,204 | $385 | - | 1.1% |
| Fees: accounting | $4,592 | $3,600 | $992 | - | 0.6% | |
| Fees: legal | $488 | - | $488 | - | 0.1% | |
| Total | $815,561 | 100% |
2020 · Form 990 · $635,348 spent · pay $395,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $299,471 | $251,865 | $47,606 | - | 47.1% | |
| Fees: other services | $76,267 | $61,243 | $15,024 | - | 12.0% | |
| Other employee benefits | $71,111 | $66,098 | $5,013 | - | 11.2% | |
| Other (as described) | Other Expenses | $54,210 | $48,181 | $6,029 | - | 8.5% |
| Payroll taxes | $25,261 | $21,211 | $4,050 | - | 4.0% | |
| Advertising and promotion | $21,880 | $21,496 | $384 | - | 3.4% | |
| Other (as described) | Supplies | $17,626 | $16,101 | $1,525 | - | 2.8% |
| Occupancy | $15,034 | $11,207 | $3,827 | - | 2.4% | |
| Other (as described) | Dues & Subscriptions | $13,015 | $10,999 | $2,016 | - | 2.0% |
| All other expenses | $9,212 | $7,676 | $1,536 | - | 1.4% | |
| Insurance | $8,549 | $4,768 | $3,781 | - | 1.3% | |
| Fees: legal | $7,266 | - | $7,266 | - | 1.1% | |
| Fees: accounting | $6,182 | $3,831 | $2,351 | - | 1.0% | |
| Other (as described) | Professional Development | $5,688 | $5,688 | - | - | 0.9% |
| Travel | $4,576 | $4,524 | $52 | - | 0.7% | |
| Total | $635,348 | 100% |
2019 · Form 990 · $491,724 spent · pay $323,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,654 | $220,428 | $23,226 | - | 49.6% | |
| Other employee benefits | $60,224 | $56,387 | $3,837 | - | 12.2% | |
| Other (as described) | Consultants | $46,626 | $19,872 | $26,754 | - | 9.5% |
| Other (as described) | Program Supplies | $25,780 | $25,780 | - | - | 5.2% |
| Travel | $23,789 | $23,321 | $468 | - | 4.8% | |
| Payroll taxes | $19,268 | $17,262 | $2,006 | - | 3.9% | |
| All other expenses | $14,992 | $11,580 | $3,412 | - | 3.0% | |
| Occupancy | $13,276 | $13,262 | $14 | - | 2.7% | |
| Other (as described) | Other Expenses | $10,159 | $9,886 | $273 | - | 2.1% |
| Other (as described) | Food | $8,248 | $7,576 | $672 | - | 1.7% |
| Insurance | $8,007 | $5,917 | $2,090 | - | 1.6% | |
| Advertising and promotion | $6,164 | $6,164 | - | - | 1.3% | |
| Office expenses | $5,839 | - | $5,839 | - | 1.2% | |
| Fees: accounting | $4,487 | $20 | $4,467 | - | 0.9% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.2% | |
| Interest | $211 | - | $211 | - | 0.0% | |
| Total | $491,724 | 100% |
Comments