JOSEPH H NEAL HEALTH COLLABORATIVE
Cite this
Plain text JOSEPH H NEAL HEALTH COLLABORATIVE. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/joseph-h-neal-health-collaborative-830522320. Retrieved 2026-11-03.
APA furp.org. (n.d.). JOSEPH H NEAL HEALTH COLLABORATIVE [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 3, 2026, from https://furp.org/org/joseph-h-neal-health-collaborative-830522320
MLA “JOSEPH H NEAL HEALTH COLLABORATIVE.” furp.org, tax years 2019–2024, https://furp.org/org/joseph-h-neal-health-collaborative-830522320. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $2.0M · assets $1.2M
- EIN
- 83-0522320
- Address
- 1107 STATE ST, CAYCE, SC 29033-4342
- Website
- JHNHEALTHCARE.ORG
- NTEE code
- E24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 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
- Hospital or medical research organization
- Principal officer
- GLORIA SHOWERS (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (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
THE JOSEPH H. NEAL HEALTH COLLABERATIVE AIMS TO ADDRESS SOCIAL INJUSTICE AND HEALTH INEQUITY THROUGH FAITH, COLLABORATION, AND RESOURCES TO BUILD AND EMPOWER COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Sharon Peterson | FINANCE DIRECTOR | 2023-2024 | $40,778 | $66,173 | 1 |
| Kenneth James | VICE CHAIR | 2021-2024 | $0 | $60,000 | 1 |
| Vince Matthews (former) | DIRECTOR | 2019 | $43,429 | $43,429 | 1 |
| Francis Adams (former) | MANAGER | 2019 | $31,336 | $31,336 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Donna Dewitt | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Wilma Garren | VICE TREASURER | 2019-2024 | 20 | $0 reported | 1 |
| Marcus Neal | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Dr Kenric Ware | CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Demitrius Jifunza (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| Gloria N Showers (former) | BOARD CHAIR | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $41K · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON PETERSON | FINANCE DIRECTOR | 30 | $40,778 | $0 | $0 | $40,778 | 1 |
| DONNA DEWITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILMA GARREN | VICE TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| MARCUS NEAL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KENRIC WARE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JAMES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $25K · 17 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON PETERSON | FINANCE MANAGER | 25 | $25,395 | $0 | $0 | $25,395 | 1 |
| DONNA DEWITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILMA GARREN | VICE TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| MARCUS NEAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENRIC WARE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH JAMES | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $30K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH JAMES | VICE CHAIR | 2 | $30,000 | $0 | $0 | $30,000 | 1 |
| DONNA DEWITT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WILMA N GARREN | VICE TREASUR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS NEAL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENRIC WARE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $30K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH JAMES | BOARD MEMBER | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| DONNA DEWITT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILMA N GARREN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARCUS NEAL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KENRIC WARE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA DEWITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILMA N GARREN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS NEAL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $75K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCE MATTHEWS | DIRECTOR | 40 | $38,340 | $0 | $5,089 | $43,429 | 1 |
| FRANCIS ADAMS | MANAGER | 40 | $28,272 | $0 | $3,064 | $31,336 | 1 |
| DEMITRIUS JIFUNZA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS NEAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILMA N GARREN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLORIA N SHOWERS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| YOUR PART-TIME CONTROLLER | PHILADELPHIA, PA | CONTRACT ACCOUNTING SERVICES | $135,131 |
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 | ||||||||
| $1,810,442 | $1,972,904 | $1,187,152 | $165,780 | $583,455 | $1,127,418 | $40,779 | 18 | 30 |
| 2023 · Form 990 | ||||||||
| $4,371,473 | $4,606,478 | $1,196,201 | $328,242 | $502,210 | $3,860,957 | $25,395 | 17 | 7 |
| 2022 · Form 990 | ||||||||
| $3,817,210 | $3,731,996 | $1,462,017 | $563,216 | $577,658 | $3,236,195 | $30,000 | 16 | - |
| 2021 · Form 990 | ||||||||
| $3,142,194 | $2,742,342 | $1,290,310 | $475,235 | $857,889 | $2,279,485 | $30,000 | 25 | - |
| 2020 · Form 990 | ||||||||
| $605,063 | $1,038,793 | $153,185 | $59,022 | $104,694 | $500,000 | $75,874 | 11 | - |
| 2019 · Form 990 | ||||||||
| $1,182,115 | $601,255 | $447,841 | $422,827 | $479,575 | $700,000 | $76,116 | 5 | - |
Funders of this organization
1 grantor reported grants to this organization, $15,000 in all, tax years 2020 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| AIDS HEALTHCARE FOUNDATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
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|---|---|---|---|---|---|---|---|
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| NEW HAVEN HOSPICE CARE INC | MO | E24 | $1,259,048 | $1,101,576 | Administrator | $65,862 | Same NTEE code E24, revenue within 2x |
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| ST CLAIR HOSPITAL UPMC CANCER CENTER PET CT | PA | E24 | $2,648,432 | $275,833 | President | $776,038 | Same NTEE code E24, revenue within 2x |
| FRIENDS OF CHILDRENS HOSPITAL INC | MS | E24 | $2,802,044 | $1,678,422 | EXECUTIVE DI | $113,027 | Same NTEE code E24, revenue within 2x |
| WOMENS HOSPITAL FOUNDATION INC | MD | E24 | $1,567,471 | $2,210,172 | BOARD DIRECTOR | $0 | Same NTEE code E24, revenue within 2x |
| HOUSTON HOUSE FOUNDATION | TX | E24 | $1,447,344 | $664,816 | TRUSTEE | $0 | Same NTEE code E24, revenue within 2x |
| HEART SHARE WELLNESS LTD | NY | E24 | $1,773,053 | $1,766,094 | EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW | $571,800 | Same NTEE code E24, revenue within 2x |
| PARKER REHABILITATION SERVICES INC | NJ | E24 | $3,492,258 | $5,514,594 | PRESIDENT/CEO | $870,456 | Same NTEE code E24, revenue within 2x |
| DANA-FARBER CANCER CARE NETWORK INC | MA | E24 | $1,522,980 | $0 | TRUSTEE & PRESIDENT (END 9/30/24) | $2,679,650 | Same NTEE code E24, revenue within 2x |
| JEWEL CHARITY BALL INCORPORATED | TX | E24 | $2,437,966 | $2,361,596 | PRESIDENT | $0 | Same NTEE code E24, revenue within 2x |
| GEORGIA MOUNTAINS HOSPICE INC | GA | E24 | $3,079,673 | $2,953,187 | EXECUTIVE DIRECTOR | $108,873 | Same NTEE code E24, revenue within 2x |
| UNIVERSITY RADIOLOGY AT BUFFALO INC | NY | E24 | $1,162,356 | $1,332,341 | CLINICAL ASSISTANT PROFESS | $0 | Same NTEE code E24, revenue within 2x |
| LEMARS AREA DIALYSIS SERVICES | IA | E24 | $1,409,528 | $1,167,055 | SECRETARY | $0 | Same NTEE code E24, revenue within 2x |
| WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER | TX | E24 | $2,391,136 | $2,346,382 | PARLIAMENTARIAN | $0 | Same NTEE code E24, revenue within 2x |
| THOMAS MORGAN ROTCH JR MEMORIAL HOSPITAL FOR INFANTS TRUST | MA | E24 | $1,153,968 | $521,575 | TRUSTEE | $4,385 | Same NTEE code E24, revenue within 2x |
| COMMONWEALTH REGIONAL SPECIALTY HOSPITAL INC | KY | E24 | $6,162,219 | $7,181,001 | PRESIDENT / CEO | $1,486,205 | Same NTEE code E24, revenue within 5x |
| RICHMOND EYE & EAR HEALTHCARE ALLIANCE | VA | E24 | $3,800,854 | $5,202,830 | ANESTHESIOLOGIST | $470,550 | Same NTEE code E24, revenue within 5x |
| NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP | VA | E24 | $846,175 | $769,185 | SECRETARY | $0 | Same NTEE code E24, revenue within 5x |
| REHABILITATION INSTITUTE OF MICHIGAN FOUNDATION | MI | E24 | $736,143 | $1,070,824 | PRESIDENT | $148,591 | Same NTEE code E24, revenue within 5x |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | TN | E24 | $7,753,895 | $10,616,212 | PRESIDENT | $3,913,950 | Same NTEE code E24, revenue within 5x |
| WOMENS GENERAL AUX OF THE TWIN CITI UNIT SHRINERS HOSPITAL CRPPLD CHLD | MN | E24 | $383,960 | $338,154 | CHAIRMAN | $0 | Same NTEE code E24, revenue within 5x |
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 · $1,972,904 spent · pay $289,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $1,200,828 | $1,200,828 | - | - | 60.9% |
| Other salaries and wages | $217,864 | $138,518 | $79,346 | - | 11.0% | |
| Fees: other services | $76,134 | $35,315 | $34,819 | $6,000 | 3.9% | |
| Information technology | $69,824 | $51,232 | $18,592 | - | 3.5% | |
| Fees: accounting | $63,487 | $2,911 | $60,576 | - | 3.2% | |
| Office expenses | $50,670 | $50,670 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $40,779 | $10,195 | $28,545 | $2,039 | 2.1% | |
| Occupancy | $38,940 | $16,214 | $22,726 | - | 2.0% | |
| Other (as described) | LEGAL SETTLEMENT EXPENS | $38,500 | - | $38,500 | - | 2.0% |
| Other (as described) | EQUIPMENT EXPENSES | $33,114 | $1,004 | $32,110 | - | 1.7% |
| Payroll taxes | $26,908 | $15,066 | $11,842 | - | 1.4% | |
| Depreciation and depletion | $24,789 | $2,661 | $22,128 | - | 1.3% | |
| All other expenses | $23,776 | $2,084 | $21,692 | - | 1.2% | |
| Insurance | $18,297 | $7,269 | $11,028 | - | 0.9% | |
| Interest | $13,236 | $715 | $12,521 | - | 0.7% | |
| Travel | $10,378 | $2,560 | $7,818 | - | 0.5% | |
| Other (as described) | PRINTING AND PUBLICATIO | $9,426 | $6,862 | $2,564 | - | 0.5% |
| Fees: legal | $7,325 | - | $7,325 | - | 0.4% | |
| Advertising and promotion | $4,707 | $4,707 | - | - | 0.2% | |
| Other employee benefits | $3,922 | - | $3,922 | - | 0.2% | |
| Total | $1,972,904 | 100% |
2023 · Form 990 · $4,606,478 spent · pay $518,057 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $3,557,258 | $3,557,258 | - | - | 77.2% |
| Other salaries and wages | $417,038 | $293,288 | $123,750 | - | 9.1% | |
| Fees: accounting | $137,881 | $12,000 | $125,881 | - | 3.0% | |
| Occupancy | $83,230 | $48,858 | $34,372 | - | 1.8% | |
| Fees: other services | $82,694 | $59,395 | $23,049 | $250 | 1.8% | |
| Information technology | $45,188 | $32,559 | $10,265 | $2,364 | 1.0% | |
| Payroll taxes | $43,963 | $30,973 | $12,990 | - | 1.0% | |
| Office expenses | $40,814 | $36,910 | $3,904 | - | 0.9% | |
| Other employee benefits | $31,661 | $14,314 | $17,347 | - | 0.7% | |
| Depreciation and depletion | $26,472 | $10,884 | $15,588 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $25,395 | $17,776 | $7,619 | - | 0.6% | |
| Other (as described) | EQUIPMENT EXPENSES | $19,085 | $8,682 | $10,403 | - | 0.4% |
| Interest | $18,073 | $193 | $17,880 | - | 0.4% | |
| Insurance | $17,887 | $6,930 | $10,957 | - | 0.4% | |
| Fees: legal | $14,343 | - | $14,343 | - | 0.3% | |
| Advertising and promotion | $12,539 | $10,789 | $1,750 | - | 0.3% | |
| Other (as described) | PRINTING AND PUBLICATIO | $11,279 | $9,839 | $1,440 | - | 0.2% |
| Travel | $8,508 | $4,243 | $4,265 | - | 0.2% | |
| All other expenses | $8,274 | $3,302 | $4,972 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT AND T | $4,896 | $397 | $4,499 | - | 0.1% |
| Total | $4,606,478 | 100% |
2022 · Form 990 · $3,731,996 spent · pay $382,434 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $2,825,681 | $2,825,681 | - | - | 75.7% |
| Other salaries and wages | $323,941 | $224,188 | $99,753 | - | 8.7% | |
| Fees: other services | $167,451 | $116,738 | $50,713 | - | 4.5% | |
| Fees: accounting | $86,562 | - | $86,562 | - | 2.3% | |
| Occupancy | $86,415 | $57,317 | $28,945 | $153 | 2.3% | |
| Information technology | $49,274 | $645 | $48,629 | - | 1.3% | |
| Payroll taxes | $40,216 | $27,827 | $12,389 | - | 1.1% | |
| Depreciation and depletion | $25,242 | $25,242 | - | - | 0.7% | |
| Office expenses | $20,735 | $13,729 | $7,006 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $18,804 | $18,804 | - | - | 0.5% |
| Other employee benefits | $18,277 | $11,716 | $6,561 | - | 0.5% | |
| Interest | $18,236 | $107 | $18,129 | - | 0.5% | |
| Fees: legal | $12,333 | - | $12,333 | - | 0.3% | |
| Insurance | $12,186 | $7,960 | $4,226 | - | 0.3% | |
| All other expenses | $9,418 | $4,985 | $4,433 | - | 0.3% | |
| Travel | $5,017 | $4,393 | $624 | - | 0.1% | |
| Advertising and promotion | $4,184 | $2,812 | $1,372 | - | 0.1% | |
| Other (as described) | PROF REF MATERIALS | $4,084 | $495 | $2,259 | $1,330 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $3,940 | $3,432 | $508 | - | 0.1% |
| Total | $3,731,996 | 100% |
2021 · Form 990 · $2,742,342 spent · pay $342,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $1,873,566 | $1,873,566 | - | - | 68.3% |
| Other salaries and wages | $294,379 | $227,872 | $66,507 | - | 10.7% | |
| Fees: other services | $169,501 | $109,160 | $60,341 | - | 6.2% | |
| Occupancy | $108,147 | $77,664 | $30,483 | - | 3.9% | |
| Fees: accounting | $63,989 | $1,549 | $62,440 | - | 2.3% | |
| Payroll taxes | $44,782 | $35,787 | $8,995 | - | 1.6% | |
| Fees: legal | $34,113 | - | $34,113 | - | 1.2% | |
| Office expenses | $31,723 | $12,697 | $18,706 | $320 | 1.2% | |
| Depreciation and depletion | $22,175 | $22,175 | - | - | 0.8% | |
| Information technology | $20,910 | $3,843 | $16,141 | $926 | 0.8% | |
| Insurance | $19,679 | $10,584 | $9,095 | - | 0.7% | |
| Interest | $12,020 | - | $12,020 | - | 0.4% | |
| Other (as described) | MISC EXPENSES | $9,834 | $9,834 | - | - | 0.4% |
| All other expenses | $9,099 | $5,136 | $3,963 | - | 0.3% | |
| Travel | $6,936 | $5,836 | $1,100 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $6,338 | $5,333 | $1,005 | - | 0.2% |
| Advertising and promotion | $6,106 | $6,096 | $10 | - | 0.2% | |
| Other (as described) | NON-EMPLOYEE RELATED TAXE | $5,746 | - | $5,746 | - | 0.2% |
| Other employee benefits | $3,299 | $2,776 | $523 | - | 0.1% | |
| Total | $2,742,342 | 100% |
2020 · Form 990 · $1,038,793 spent · pay $575,571 · grants $0 · events $2,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,693 | $392,124 | $43,569 | - | 41.9% | |
| Fees: management | $118,897 | $107,008 | $11,889 | - | 11.4% | |
| Occupancy | $77,278 | $69,550 | $7,728 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $75,874 | $68,287 | $7,587 | - | 7.3% | |
| Fees: other services | $74,530 | $72,760 | $1,770 | - | 7.2% | |
| Fees: accounting | $62,863 | $56,577 | $6,286 | - | 6.1% | |
| Other employee benefits | $34,357 | $30,921 | $3,436 | - | 3.3% | |
| Information technology | $32,930 | $29,637 | $3,293 | - | 3.2% | |
| Payroll taxes | $29,647 | $26,682 | $2,965 | - | 2.9% | |
| Office expenses | $22,606 | $21,005 | $1,601 | - | 2.2% | |
| Depreciation and depletion | $21,944 | $1,112 | $20,832 | - | 2.1% | |
| All other expenses | $17,008 | $358 | $16,650 | - | 1.6% | |
| Insurance | $11,248 | $10,123 | $1,125 | - | 1.1% | |
| Advertising and promotion | $10,558 | $9,502 | $1,056 | - | 1.0% | |
| Other (as described) | LICENSE | $4,218 | $3,796 | $422 | - | 0.4% |
| Other (as described) | PROGRAM INCENTIVES | $3,950 | $3,555 | $395 | - | 0.4% |
| Other (as described) | DUES AND SUBCRIPTIONS | $2,508 | $2,257 | $251 | - | 0.2% |
| Conferences, conventions and meetings | $2,190 | $1,971 | $219 | - | 0.2% | |
| Other (as described) | FOOD | $438 | $438 | - | - | 0.0% |
| Travel | $56 | $50 | $6 | - | 0.0% | |
| Total | $1,038,793 | 100% |
2019 · Form 990 · $601,255 spent · pay $315,823 · grants $0 · events $4,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $180,142 | $158,736 | $12,067 | $9,339 | 30.0% | |
| Fees: management | $83,838 | $50,780 | $33,058 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $76,116 | $67,072 | $5,098 | $3,946 | 12.7% | |
| Fees: other services | $56,413 | $32,266 | $12,980 | $11,167 | 9.4% | |
| Other employee benefits | $39,042 | $34,403 | $2,024 | $2,615 | 6.5% | |
| Occupancy | $37,467 | $26,970 | $10,497 | - | 6.2% | |
| Payroll taxes | $20,523 | $18,084 | $1,064 | $1,375 | 3.4% | |
| Fees: accounting | $18,251 | - | $18,251 | - | 3.0% | |
| Advertising and promotion | $15,669 | $3,333 | $2,191 | $10,145 | 2.6% | |
| Depreciation and depletion | $14,908 | $674 | $14,234 | - | 2.5% | |
| All other expenses | $14,873 | $929 | $3,537 | $10,407 | 2.5% | |
| Office expenses | $14,291 | $8,614 | $5,675 | $2 | 2.4% | |
| Fees: legal | $8,150 | - | $8,150 | - | 1.4% | |
| Information technology | $6,596 | - | $6,596 | - | 1.1% | |
| Travel | $5,098 | $1,732 | $3,366 | - | 0.8% | |
| Conferences, conventions and meetings | $4,019 | $3,533 | $486 | - | 0.7% | |
| Other (as described) | PROGRAM AND TESTING INCENTIV | $2,726 | $2,726 | - | - | 0.5% |
| Other (as described) | FOOD | $1,190 | $21 | - | $1,169 | 0.2% |
| Insurance | $1,096 | $1,096 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBCRIPTIONS | $825 | - | $825 | - | 0.1% |
| Other (as described) | LICENSE | $22 | - | $22 | - | 0.0% |
| Total | $601,255 | 100% |
Comments