TREATMENT OUTREACH PROGRAM INC
Cite this
Plain text TREATMENT OUTREACH PROGRAM INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/treatment-outreach-program-inc-822432941. Retrieved 2026-10-22.
APA furp.org. (n.d.). TREATMENT OUTREACH PROGRAM INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 22, 2026, from https://furp.org/org/treatment-outreach-program-inc-822432941
MLA “TREATMENT OUTREACH PROGRAM INC.” furp.org, tax years 2019–2024, https://furp.org/org/treatment-outreach-program-inc-822432941. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $1.9M · assets $7.7M
- EIN
- 82-2432941
- Address
- 100 E LINTON BLVD STE 503 A, DELRAY BEACH, FL 33483-3353
- NTEE code
- P28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2018 (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
TO PROVIDE EDUCATION, AWARENESS, TESTING, PREVENTION, AND TREATMENT SERVICES FOR INDIVIDUALS WITH HUMAN IMMUNODEFICIENCY VIRUS AND THOSE INDIVIDUALS AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Paris | MEDICAL DIRE | 2022-2024 | $460,000 | $1,358,750 | 1 |
| Deborrah Paris | PRESIDENT | 2021-2024 | $235,000 | $718,750 | 1 |
| Danyetta Crawford | DIRECTOR | 2020-2024 | $67,024 | $260,623 | 1 |
| Sandra Armstrong | SECRETARY | 2020-2024 | $22,500 | $93,075 | 1 |
| David Robinson | TREASURER | 2021-2024 | $17,400 | $55,850 | 1 |
| Demoria Smith (former) | SECRETARY | 2019-2021 | $42,945 | $101,170 | 1 |
| Jennifer Cappel (former) | CEO | 2020 | $9,000 | $9,000 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Delores Alaire | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| John Hoffman | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Nada Stephenson | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Ivonnie Del Carme Whorrie | DIRECTOR | 2023-2024 | 10 | $0 reported | 1 |
| Jeffrey Beiber | DIRECTOR | 2024 | 8 | $0 reported | 1 |
| Jeff Bieber (former) | DIRECTOR | 2022 | Not reported | $0 reported | 1 |
| Jeffrey Bieber (former) | DIRECTOR | 2021 | 10 | $0 reported | 1 |
| Lakesha Marion (former) | DIRECTOR | 2019-2021 | Not reported | $0 reported | 1 |
| Jeff Beiber (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Bernice Garf (former) | DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Bernice Gaff (former) | SECRETARY | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 5 paid, $802K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PARIS | MEDICAL DIRE | 40 | $460,000 | $0 | $0 | $460,000 | 1 |
| DEBORRAH PARIS | PRESIDENT | 40 | $235,000 | $0 | $0 | $235,000 | 1 |
| DANYETTA CRAWFORD | DIRECTOR | 40 | $67,024 | $0 | $0 | $67,024 | 1 |
| SANDRA ARMSTRONG | SECRETARY | 20 | $22,500 | $0 | $0 | $22,500 | 1 |
| DAVID ROBINSON | TREASURER | 15 | $17,400 | $0 | $0 | $17,400 | 1 |
| DELORES ALAIRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN HOFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NADA STEPHENSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| IVONNIE DEL CARME WHORRIE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BEIBER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 5 paid, $709K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PARIS | MEDICAL DIRE | 40 | $435,000 | $0 | $0 | $435,000 | 1 |
| DEBORRAH PARIS | PRESIDENT | 40 | $185,000 | $0 | $0 | $185,000 | 1 |
| DANYETTA CRAWFORD | DIRECTOR | 40 | $56,294 | $0 | $0 | $56,294 | 1 |
| SANDRA ARMSTRONG | SECRETARY | 20 | $19,200 | $0 | $0 | $19,200 | 1 |
| DAVID ROBINSON | TREASURER | 15 | $13,200 | $0 | $0 | $13,200 | 1 |
| DELORES ALAIRE | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOFFMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NADA STEPHENSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| IVONNIE DEL CARME WHORRIE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 5 paid, $739K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PARIS | MEDICAL DIRE | 40 | $463,750 | $0 | $0 | $463,750 | 1 |
| DEBORRAH PARIS | PRESIDENT | 40 | $190,417 | $0 | $0 | $190,417 | 1 |
| DANYETTA CRAWFORD | VICE PRESIDE | 40 | $53,718 | $0 | $0 | $53,718 | 1 |
| SANDRA ARMSTRONG | SECRETARY | 20 | $18,375 | $0 | $0 | $18,375 | 1 |
| DAVID ROBINSON | TREASURER | 10 | $12,250 | $0 | $0 | $12,250 | 1 |
| DELORES ALAIRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF BIEBER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN HOFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 5 paid, $230K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORRAH PARIS | CEO/PRESIDEN | 40 | $108,333 | $0 | $0 | $108,333 | 1 |
| DANYETTA CRAWFORD | DIRECTOR | 40 | $46,087 | $0 | $0 | $46,087 | 1 |
| DEMORIA SMITH | SECRETARY | - | $42,945 | $0 | $0 | $42,945 | 1 |
| SANDRA ARMSTRONG | VICE PRESIDE | 20 | $19,500 | $0 | $0 | $19,500 | 1 |
| DAVID ROBINSON | TREASURER | - | $13,000 | $0 | $0 | $13,000 | 1 |
| DELORES ALAIRE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BIEBER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAKESHA MARION | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 3 paid, $60K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANYETTA CRAWFORD | DIRECTOR | 40 | $37,500 | $0 | $0 | $37,500 | 1 |
| SANDRA ARMSTRONG | SECRETARY | 20 | $13,500 | $0 | $0 | $13,500 | 1 |
| JENNIFER CAPPEL | CEO | 20 | $9,000 | $0 | $0 | $9,000 | 1 |
| JEFF BEIBER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| BERNICE GARF | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $58K · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEMORIA SMITH | PRESIDENT | 20 | $58,225 | $0 | $0 | $58,225 | 1 |
| BERNICE GAFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKESHA MARION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $455K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MARK PARIS MD INC | DELRAY BEACH, FL | MEDIC. DIRECTOR | $455,000 |
2020 · 1 contractor · $420K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MARK PARIS MD PA | DELRAY BEACH, FL | MEDIC. DIRECTOR | $420,005 |
2019 · 1 contractor · $387K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR MARK PARIS MD PA | DELRAY BEACH, FL | MEDIC. DIRECTOR | $387,000 |
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 | ||||||||
| $2,292,465 | $1,866,767 | $7,707,536 | $7,707,218 | $0 | $1,889,595 | $801,924 | 12 | - |
| 2023 · Form 990 | ||||||||
| $1,676,419 | $1,528,825 | $7,377,471 | $7,281,520 | $0 | $1,639,205 | $708,694 | 12 | - |
| 2022 · Form 990 | ||||||||
| $2,433,160 | $1,476,131 | $7,133,926 | $7,133,926 | $0 | $2,433,158 | $738,510 | 13 | - |
| 2021 · Form 990 | ||||||||
| $3,118,658 | $1,340,236 | $6,179,435 | $6,176,897 | $0 | $3,118,658 | $229,865 | 11 | - |
| 2020 · Form 990 | ||||||||
| $3,553,280 | $1,164,918 | $4,398,475 | $4,398,475 | $0 | $3,553,280 | $60,000 | 12 | - |
| 2019 · Form 990 | ||||||||
| $2,354,580 | $943,799 | $2,010,113 | $2,010,113 | $0 | $2,354,580 | $51,225 | 6 | 2 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
| FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC | FL | P28 | $4,537,795 | $1,592,798 | CHIEF EXECUTIVE OFFICER | $289,595 | Same NTEE code P28, revenue within 2x, same state |
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| NEIGHBORHOOD CENTER OF WEST VOLUSIA INC | FL | P28 | $3,929,547 | $3,661,451 | CEO | $120,426 | Same NTEE code P28, revenue within 2x, same state |
| CENTER OF ANNA MARIA ISLAND | FL | P28 | $2,800,073 | $2,525,450 | TREASURER | $0 | Same NTEE code P28, revenue within 2x, same state |
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| JAMES B SANDERLIN FAMILY SERVICE CENTER INC | FL | P28 | $1,991,204 | $1,633,969 | EXECUTIVE DIRECTOR | $85,039 | Same NTEE code P28, revenue within 2x, same state |
| MERCY SUPPORT SERVICES | FL | P28 | $2,419,688 | $1,233,042 | Executive Director/CEO | $83,501 | Same NTEE code P28, revenue within 2x, same state |
| HEARTLAND BAPTIST MISSION | FL | P28 | $1,360,748 | $1,346,907 | Gen - Director | $0 | Same NTEE code P28, revenue within 2x, same state |
| LOWER CAPE OUTREACH COUNCIL INC | MA | P28 | $2,571,035 | $2,121,367 | CEO | $156,613 | Same NTEE code P28, revenue within 2x |
| CLAREMONT NEIGHBORHOOD CENTERS INC | NY | P28 | $4,129,621 | $4,003,799 | Executive Director | $230,573 | Same NTEE code P28, revenue within 2x |
| PAWCATUCK NEIGHBORHOOD CENTER INC | CT | P28 | $2,441,557 | $2,163,016 | EXEC DIRECTO | $119,544 | Same NTEE code P28, revenue within 2x |
| PATHWAYS COMMUNITY CENTER INC | SC | P28 | $1,749,909 | $848,955 | BOARD MEMBER | $0 | Same NTEE code P28, revenue within 2x |
| HOUSE OF HOPE INC | MD | P28 | $1,868,565 | $157,227 | ASST HOUSE | $40,800 | Same NTEE code P28, revenue within 2x |
| COMSTOCK COMMUNITY CENTER INCORPORATED | MI | P28 | $1,840,658 | $2,057,597 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x |
| ORANGE VALLEY SOCIAL SETTLEMENT TTEES | NJ | P28 | $2,462,812 | $2,289,328 | FISCAL OFFICER | $151,346 | Same NTEE code P28, revenue within 2x |
| OTSAR FAMILY SERVICES INC | NY | P28 | $3,698,619 | $3,710,186 | Controller | $204,010 | Same NTEE code P28, revenue within 2x |
| CAPITAL CITY COMMUNITY CENTERS INC | RI | P28 | $2,128,637 | $2,164,094 | Director | $2,456,122 | Same NTEE code P28, revenue within 2x |
| LUTHERAN COMMUNITY SERVICES INC | DE | P28 | $3,010,394 | $1,935,990 | EXECUTIVE DI | $105,551 | Same NTEE code P28, revenue within 2x |
| GOOD NEIGHBOR SETTLEMENT HOUSE INC | TX | P28 | $2,889,137 | $3,052,367 | Executive Director | $93,042 | Same NTEE code P28, revenue within 2x |
| TOBERMAN NEIGHBORHOOD CENTER INC | CA | P28 | $4,583,714 | $4,780,280 | CEO | $150,000 | Same NTEE code P28, revenue within 2x |
| MARION GERRISH COMMUNITY CENTER INC | NH | P28 | $1,705,424 | $1,732,928 | Executive Director | $115,308 | Same NTEE code P28, revenue within 2x |
| CABBAGE PATCH SETTLEMENT HOUSE INC | KY | P28 | $4,330,082 | $2,923,316 | EXECUTIVE DIRECTOR | $164,523 | Same NTEE code P28, revenue within 2x |
| EDGEMOOR COMMUNITY CENTER INC | DE | P28 | $2,169,837 | $2,465,414 | EXECUTIVE DIRECTOR | $65,738 | Same NTEE code P28, revenue within 2x |
| ROCHESTER AREA NEIGHBORHOOD HOUSE INC | MI | P28 | $2,859,538 | $2,740,652 | EXECUTIVE DI | $115,077 | Same NTEE code P28, revenue within 2x |
| RUTLAND COMMUNITY PROGRAMS INC | VT | P28 | $3,530,075 | $3,463,108 | CEO | $265,377 | Same NTEE code P28, 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 · $1,866,767 spent · pay $1,214,002 · grants $0 · events $20,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $801,924 | $460,000 | $302,024 | $39,900 | 43.0% | |
| Other salaries and wages | $344,884 | $290,127 | $53,157 | $1,600 | 18.5% | |
| Other (as described) | PATIENT ALLOCATIONS | $215,739 | $215,739 | - | - | 11.6% |
| Occupancy | $162,185 | - | $162,185 | - | 8.7% | |
| Fees: other services | $101,400 | $101,400 | - | - | 5.4% | |
| Payroll taxes | $67,194 | $40,240 | $23,563 | $3,391 | 3.6% | |
| All other expenses | $41,818 | $11,326 | $27,492 | $3,000 | 2.2% | |
| Office expenses | $25,779 | - | $25,779 | - | 1.4% | |
| Fees: accounting | $23,906 | - | $23,906 | - | 1.3% | |
| Other (as described) | ADVISORY FEES | $23,381 | - | $23,381 | - | 1.3% |
| Other (as described) | COMPUTER AND INTERNET | $20,684 | $20,684 | - | - | 1.1% |
| Conferences, conventions and meetings | $20,411 | $20,411 | - | - | 1.1% | |
| Other (as described) | INSURANCE EXPENSE | $16,854 | - | $16,854 | - | 0.9% |
| Fees: legal | $570 | - | $570 | - | 0.0% | |
| Interest | $38 | - | $38 | - | 0.0% | |
| Total | $1,866,767 | 100% |
2023 · Form 990 · $1,528,825 spent · pay $1,087,098 · grants $0 · events $24,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $708,694 | $435,000 | $241,294 | $32,400 | 46.4% | |
| Other salaries and wages | $316,338 | $247,372 | $68,966 | - | 20.7% | |
| Other (as described) | PATIENT ALLOCATIONS | $153,523 | $153,523 | - | - | 10.0% |
| Occupancy | $129,309 | - | $129,309 | - | 8.5% | |
| Payroll taxes | $62,066 | $36,444 | $22,789 | $2,833 | 4.1% | |
| All other expenses | $28,545 | $5,947 | $22,598 | - | 1.9% | |
| Fees: other services | $26,250 | $26,250 | - | - | 1.7% | |
| Conferences, conventions and meetings | $24,771 | $24,771 | - | - | 1.6% | |
| Office expenses | $24,379 | - | $24,379 | - | 1.6% | |
| Fees: accounting | $21,692 | - | $21,692 | - | 1.4% | |
| Other (as described) | COMPUTER AND INTERNET | $12,500 | $12,500 | - | - | 0.8% |
| Other (as described) | INSURANCE EXPENSE | $10,517 | - | $10,517 | - | 0.7% |
| Other (as described) | TELEPHONE | $9,066 | - | $9,066 | - | 0.6% |
| Fees: legal | $1,175 | - | $1,175 | - | 0.1% | |
| Total | $1,528,825 | 100% |
2022 · Form 990 · $1,476,131 spent · pay $960,712 · grants $0 · events $6,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $738,510 | $463,750 | $244,135 | $30,625 | 50.0% | |
| Other salaries and wages | $173,005 | $110,159 | $59,846 | $3,000 | 11.7% | |
| Occupancy | $155,623 | - | $155,623 | - | 10.5% | |
| Fees: other services | $125,056 | $122,200 | $2,856 | - | 8.5% | |
| Other (as described) | PATIENT ALLOCATIONS | $118,577 | $118,577 | - | - | 8.0% |
| Payroll taxes | $48,268 | $24,867 | $20,710 | $2,691 | 3.3% | |
| Office expenses | $33,339 | - | $33,339 | - | 2.3% | |
| Fees: accounting | $22,194 | - | $22,194 | - | 1.5% | |
| All other expenses | $18,807 | $1,859 | $16,948 | - | 1.3% | |
| Fees: legal | $14,400 | - | $14,400 | - | 1.0% | |
| Other (as described) | COMPUTER AND INTERNET | $8,273 | $8,273 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $7,564 | - | $7,564 | - | 0.5% |
| Conferences, conventions and meetings | $6,610 | $6,610 | - | - | 0.4% | |
| Other (as described) | MEDICAL SUPPLIES | $4,851 | $4,851 | - | - | 0.3% |
| Other employee benefits | $929 | $929 | - | - | 0.1% | |
| Interest | $116 | - | $116 | - | 0.0% | |
| Travel | $9 | - | $9 | - | 0.0% | |
| Total | $1,476,131 | 100% |
2021 · Form 990 · $1,340,236 spent · pay $393,849 · grants $0 · events $4,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $598,171 | $598,171 | - | - | 44.6% | |
| Other salaries and wages | $365,364 | $115,999 | $197,365 | $52,000 | 27.3% | |
| Other (as described) | PATIENT ALLOCATIONS | $114,488 | $114,488 | - | - | 8.5% |
| Occupancy | $109,444 | - | $109,444 | - | 8.2% | |
| Fees: accounting | $29,479 | - | $29,479 | - | 2.2% | |
| Payroll taxes | $28,485 | $9,086 | $15,254 | $4,145 | 2.1% | |
| Fees: legal | $25,454 | - | $25,454 | - | 1.9% | |
| Office expenses | $21,064 | - | $21,064 | - | 1.6% | |
| All other expenses | $17,282 | $964 | $16,318 | - | 1.3% | |
| Other (as described) | COMPUTER & INTERNET | $9,355 | - | $9,355 | - | 0.7% |
| Other (as described) | MEDICAL SUPPLIES | $9,082 | $9,082 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $5,295 | - | $5,295 | - | 0.4% |
| Conferences, conventions and meetings | $4,585 | $4,585 | - | - | 0.3% | |
| Travel | $2,674 | - | $2,674 | - | 0.2% | |
| Interest | $14 | - | $14 | - | 0.0% | |
| Total | $1,340,236 | 100% |
2020 · Form 990 · $1,164,918 spent · pay $306,529 · grants $0 · events $1,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $591,030 | $591,030 | - | - | 50.7% | |
| Other salaries and wages | $223,377 | $213,377 | $10,000 | - | 19.2% | |
| Occupancy | $82,594 | - | $82,594 | - | 7.1% | |
| Other (as described) | PATIENT ALLOCATIONS | $74,790 | $74,790 | - | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $60,000 | $46,500 | $13,500 | - | 5.2% | |
| Fees: legal | $31,042 | - | $31,042 | - | 2.7% | |
| Fees: accounting | $25,398 | - | $25,398 | - | 2.2% | |
| Payroll taxes | $23,152 | $20,897 | $2,255 | - | 2.0% | |
| Office expenses | $19,895 | - | $19,895 | - | 1.7% | |
| All other expenses | $14,203 | $6,789 | $7,414 | - | 1.2% | |
| Other (as described) | LICENSES & PERMITS | $6,375 | $6,375 | - | - | 0.5% |
| Other (as described) | COMPUTER & INTERNET | $4,713 | - | $4,713 | - | 0.4% |
| Other (as described) | POSTAGE AND DELIVERY | $4,674 | $4,674 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,611 | $1,611 | - | - | 0.1% | |
| Advertising and promotion | $1,195 | $1,195 | - | - | 0.1% | |
| Travel | $869 | $869 | - | - | 0.1% | |
| Total | $1,164,918 | 100% |
2019 · Form 990 · $943,799 spent · pay $239,989 · grants $0 · events $2,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $481,664 | $481,664 | - | - | 51.0% | |
| Other salaries and wages | $170,474 | $163,014 | $7,460 | - | 18.1% | |
| Other (as described) | PATIENT ALLOCATIONS | $66,461 | $66,461 | - | - | 7.0% |
| Occupancy | $61,575 | - | $61,575 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $51,225 | - | $51,225 | - | 5.4% | |
| Office expenses | $31,448 | - | $31,448 | - | 3.3% | |
| Fees: accounting | $27,469 | - | $27,469 | - | 2.9% | |
| Payroll taxes | $18,290 | $13,339 | $4,951 | - | 1.9% | |
| All other expenses | $7,905 | $1,310 | $6,595 | - | 0.8% | |
| Travel | $6,675 | $6,675 | - | - | 0.7% | |
| Advertising and promotion | $5,328 | $5,328 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $4,638 | - | $4,638 | - | 0.5% |
| Other (as described) | PAYROLL SERVICE FEES | $4,298 | - | $4,298 | - | 0.5% |
| Other (as described) | COMPUTER & INTERNET | $3,677 | - | $3,677 | - | 0.4% |
| Conferences, conventions and meetings | $2,672 | $2,672 | - | - | 0.3% | |
| Total | $943,799 | 100% |