HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS
Cite this
Plain text HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/840721617. Retrieved 2026-10-21.
APA furp.org. (n.d.). HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/840721617
MLA “HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS.” furp.org, tax years 2010–2024, https://furp.org/org/840721617. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.7M · assets $1.1M
- EIN
- 84-0721617
- Address
- 3660 CITADEL DR N, COLORADO SPGS, CO 80909-5312
- Website
- https://hamlettsn.wixsite.com/clinic
- NTEE code
- D200
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our MISSION is to provide affordable sterilization of dogs and cats in an effort to reduce the overpopulation problem, and therefore reduce needless death and suffering of animals.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor | 2017-2024 | $165,266 | $1,154,488 | 1 |
| Margery Johnston | EXECUTIVE DIRECTOR | 2016-2024 | $53,042 | $383,782 | 1 |
| Sandra Sam Moe (former) | Executive Director | 2010-2016 | $48,991 | $343,494 | 1 |
| Margaret Johnston (former) | President of Board | 2010-2015 | $0 | $73,417 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Lana Rollins | Board Treasurer | 2010-2024 | 1 | $0 reported | 1 |
| Lisa Uhl | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Cheryl Valdes | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Sherrie Nordstrom President | & Volunteer Coordinator | 2024 | 1 | $0 reported | 1 |
| Robert Spitzer | Board Secretary | 2010-2024 | 1 | $0 reported | 1 |
| Sherrie Nordstrom (former) | President of Board | 2010-2023 | 1 | $0 reported | 1 |
| Rob Spitzer (former) | Board Secretary | 2017-2023 | 1 | $0 reported | 1 |
| Sherri Nordstrom (former) | President of Board | 2017-2018 | 1 | $0 reported | 1 |
| Lanna Rollins (former) | Board Treasurer | 2017-2018 | 1 | $0 reported | 1 |
| Nancy Glanzer (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $218K · 33 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor | 40 | $151,038 | $0 | $14,228 | $165,266 | 1 |
| Margery Johnston | EXECUTIVE DIRECTOR | 40 | $53,042 | $0 | $0 | $53,042 | 1 |
| Sherrie Nordstrom President | & Volunteer Coordinator | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Spitzer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Uhl | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Valdes | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $203K · 26 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor | 40 | $138,517 | $0 | $13,646 | $152,163 | 1 |
| Margery Johnston | EXECUTIVE DIRECTOR | 40 | $51,290 | $0 | $0 | $51,290 | 1 |
| Sherrie Nordstrom | President of Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Spitzer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Uhl | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Valdes | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $199K · 30 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor | 40 | $131,567 | $0 | $16,251 | $147,818 | 1 |
| Margery Johnston | EXECUTIVE DIRECTOR | 40 | $50,761 | $0 | $0 | $50,761 | 1 |
| Sherrie Nordstrom | President of Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Spitzer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Uhl | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Valdes | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $189K · 30 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor | 36 | $126,642 | $0 | $12,957 | $139,599 | 1 |
| Margery Johnston | EXECUTIVE DIRECTOR | 40 | $49,534 | $0 | $0 | $49,534 | 1 |
| Sherrie Nordstrom | President/Volunteer CoorD. | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Spitzer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Valdes | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Uhl | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $189K · 30 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor | 36 | $126,641 | $0 | $12,957 | $139,598 | 1 |
| Margery Johnston | EXECUTIVE DIRECTOR | 40 | $49,858 | $0 | $0 | $49,858 | 1 |
| Sherrie Nordstrom | President of Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Spitzer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Uhl | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Valdes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $182K · 29 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Williams DVM | Surgery Supervisor | 36 | $117,976 | $0 | $18,801 | $136,777 | 1 |
| Margery Johnston | EXECUTIVE DIRECTOR | 40 | $44,839 | $0 | $430 | $45,269 | 1 |
| Sherrie Nordstrom | President of Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Spitzer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Uhl | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Valdes | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $194K · 27 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Williams | Director of Surgery | 40 | $131,017 | $0 | $17,952 | $148,969 | 1 |
| Margery Johnston | EXECUTIVE DIRECTOR | 40 | $44,474 | $0 | $964 | $45,438 | 1 |
| Sherri Nordstrom | President of Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Spitzer | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lanna Rollins | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Uhl | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Valdes | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $163K · 25 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alan Williams | Surgery Supervisor | 0 | $124,298 | $0 | $0 | $124,298 | 1 |
| Margery Johnston | Executive Director | 0 | $38,590 | $0 | $0 | $38,590 | 1 |
| Sherri Nordstrom | President of Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Spitzer | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Lanna Rollins | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Valdes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Uhl | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $49K · 27 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Sam Moe | Executive Director | 36 | $48,991 | $0 | $0 | $48,991 | 1 |
| Margery Johnston | President of Board | 36 | $0 | $0 | $0 | $0 | 1 |
| Sherrie Nordstrom | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Spitzer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Glanzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $47K · 29 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Sam Moe | Executive Director | 36 | $47,189 | $0 | $0 | $47,189 | 1 |
| Margaret Johnston | President of Board | 36 | $0 | $0 | $0 | $0 | 1 |
| Sherrie Nordstrom | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Spitzer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Glanzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $45K · 29 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Sam Moe | Executive Director | 36 | $45,171 | $0 | $0 | $45,171 | 1 |
| Margaret Johnston | President of Board | 36 | $0 | $0 | $0 | $0 | 1 |
| Sherrie Nordstrom | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Spitzer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Glanzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $72K · 25 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Sam Moe | Executive Director | 36 | $47,406 | $0 | $0 | $47,406 | 1 |
| Margaret Johnston | President of Board | 36 | $24,103 | - | $0 | $24,103 | 1 |
| Sherrie Nordstrom | Vice President | 1 | - | - | - | $0 | 1 |
| Robert Spitzer | Secretary | 1 | - | - | - | $0 | 1 |
| Lana Rollins | Treasurer | 1 | - | - | - | $0 | 1 |
| Nancy Glanzer | Director | 1 | - | - | - | $0 | 1 |
2012 · 6 people listed · 2 paid, $69K · 22 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Sam Moe | Executive Director | 40 | $42,452 | - | $7,242 | $49,694 | 1 |
| Margaret Johnston | President of Board | 32 | $19,321 | - | - | $19,321 | 1 |
| Sherrie Nordstrom | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Spitzer | Secretary | 1 | - | - | - | $0 | 1 |
| Lana Rollins | Treasurer | 1 | - | - | - | $0 | 1 |
| Nancy Glanzer | Director | 1 | - | - | - | $0 | 1 |
2011 · 6 people listed · 2 paid, $74K · 17 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Sam Moe | Executive Director | 40 | $46,044 | $0 | $7,134 | $53,178 | 1 |
| Margaret Johnston | President of Board & Vet Tech | 32 | $20,336 | $0 | $0 | $20,336 | 1 |
| Sherrie Nordstrom | Vice President/Volunteer Coord | 1 | - | - | - | $0 | 1 |
| Robert Spitzer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Rollins | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Glanzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $62K · 20 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandra Sam Moe | Executive Director | 36 | $44,601 | $0 | $7,264 | $51,865 | 1 |
| Margaret Johnston | President | 1 | $9,657 | $0 | - | $9,657 | 1 |
| Sherrie Nordstrom | Vice President/Volunteer Coord | 1 | $0 | $0 | - | $0 | 1 |
| Robert Spitzer | Secretary | 1 | $0 | $0 | - | $0 | 1 |
| Lana Rollins | Treasurer | 1 | $0 | $0 | - | $0 | 1 |
| Nancy Glanzer | Director | 1 | $0 | $0 | - | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2023 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2019 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2018 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2017 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2016 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2015 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2014 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2013 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
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 | ||||||||
| $1,651,313 | $1,694,786 | $1,110,249 | $942,400 | $45,050 | $1,570,134 | $57,297 | 33 | 5 |
| 2023 · Form 990 | ||||||||
| $1,660,138 | $1,635,209 | $1,158,859 | $961,653 | $21,473 | $1,562,406 | $52,763 | 26 | 6 |
| 2022 · Form 990 | ||||||||
| $1,434,817 | $1,521,291 | $1,100,883 | $911,093 | $40,808 | $1,356,250 | $50,761 | 30 | 6 |
| 2021 · Form 990 | ||||||||
| $1,221,320 | $1,435,970 | $1,173,672 | $976,948 | $22,379 | $1,188,299 | $214,149 | 30 | 6 |
| 2020 · Form 990 | ||||||||
| $1,324,585 | $1,515,197 | $1,487,628 | $1,297,304 | $35,483 | $1,248,206 | $186,233 | 30 | 1 |
| 2019 · Form 990 | ||||||||
| $1,281,316 | $1,322,488 | $1,534,970 | $1,319,845 | $149,868 | $1,092,898 | $170,128 | 29 | 2 |
| 2018 · Form 990 | ||||||||
| $1,181,094 | $1,274,423 | $1,554,994 | $1,363,620 | $17,453 | $1,115,801 | $194,407 | 27 | 5 |
| 2017 · Form 990 | ||||||||
| $1,296,619 | $1,189,864 | $1,648,471 | $1,441,706 | $127,903 | $1,138,035 | $38,590 | 25 | 3 |
| 2016 · Form 990 | ||||||||
| $1,210,069 | $1,128,688 | $1,527,517 | $1,318,681 | $30,115 | $1,152,616 | $46,963 | 27 | 3 |
| 2015 · Form 990 | ||||||||
| $1,059,272 | $1,087,414 | $1,425,497 | $1,202,349 | $27,568 | $1,005,887 | $48,727 | 29 | 3 |
| 2014 · Form 990 | ||||||||
| $1,037,475 | $1,060,637 | $1,433,851 | $1,191,601 | $37,736 | $970,575 | $49,123 | 29 | 3 |
| 2013 · Form 990 | ||||||||
| $969,585 | $1,057,964 | $1,466,657 | $1,228,461 | $20,081 | $920,989 | $71,779 | 25 | 3 |
| 2012 · Form 990 | ||||||||
| $950,290 | $1,005,777 | $1,538,063 | $1,293,784 | $32,538 | $871,645 | $69,015 | 22 | 4 |
| 2011 · Form 990 | ||||||||
| $826,988 | $892,987 | $1,588,687 | $1,337,724 | $31,272 | $799,264 | $73,514 | 17 | 3 |
| 2010 · Form 990 | ||||||||
| $1,569,049 | $813,551 | $1,446,779 | $1,400,344 | $707,468 | $846,381 | $61,522 | 20 | 1 |
Funders of this organization
2 grantors reported grants to this organization, $31,673 in all, tax years 2013 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| PIKES PEAK COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2014, 2021-2022 | 4 | $29,605 | 2022 | $7,018 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HAMLETT SPAY AND NEUTER CLINIC OF COLORADO SPRINGS” | 2020-2023 | 4 | $2,068 | 2023 | $219 | show |
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| FERAL CAT SPAY-NEUTER PROJECT | WA | D20 | $1,524,394 | $1,421,508 | Executive Dir. | $77,675 | Same NTEE code D20, 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 · $1,694,786 spent · pay $1,060,275 · grants $0 · events $409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $871,376 | $684,225 | $166,021 | $21,130 | 51.4% | |
| Other (as described) | MEDICAL SUPPLIES & VACCINES | $285,172 | $275,519 | $9,653 | - | 16.8% |
| Payroll taxes | $78,843 | $58,090 | $18,959 | $1,794 | 4.7% | |
| Office expenses | $75,178 | $68,434 | $6,744 | - | 4.4% | |
| Fees: other services | $75,164 | $75,164 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $57,297 | - | $57,297 | - | 3.4% | |
| Other employee benefits | $52,759 | $38,872 | $12,687 | $1,200 | 3.1% | |
| Depreciation and depletion | $51,591 | $40,757 | $10,834 | - | 3.0% | |
| Occupancy | $45,717 | $41,354 | $4,363 | - | 2.7% | |
| Fees: accounting | $45,613 | - | $45,613 | - | 2.7% | |
| Insurance | $22,986 | $18,450 | $4,144 | $392 | 1.4% | |
| Advertising and promotion | $9,635 | $8,672 | - | $963 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $9,305 | $9,305 | - | - | 0.5% |
| Interest | $7,562 | $6,813 | $749 | - | 0.4% | |
| Information technology | $6,179 | $4,634 | $1,545 | - | 0.4% | |
| Conferences, conventions and meetings | $409 | $409 | - | - | 0.0% | |
| Total | $1,694,786 | 100% |
2023 · Form 990 · $1,635,209 spent · pay $1,010,822 · grants $0 · events $306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $831,429 | $626,060 | $190,026 | $15,343 | 50.8% | |
| Other (as described) | MEDICAL SUPPLIES & VACCINES | $296,608 | $296,608 | - | - | 18.1% |
| Payroll taxes | $72,866 | $54,507 | $16,921 | $1,438 | 4.5% | |
| Office expenses | $70,927 | $55,975 | $14,952 | - | 4.3% | |
| Fees: other services | $65,445 | $65,445 | - | - | 4.0% | |
| Other employee benefits | $53,764 | $40,218 | $12,485 | $1,061 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $52,763 | $35,351 | $15,301 | $2,111 | 3.2% | |
| Depreciation and depletion | $49,886 | $39,410 | $10,476 | - | 3.1% | |
| Fees: accounting | $43,097 | - | $43,097 | - | 2.6% | |
| Occupancy | $36,540 | $32,053 | $4,487 | - | 2.2% | |
| Insurance | $23,175 | $18,685 | $4,138 | $352 | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $11,597 | $11,597 | - | - | 0.7% |
| Fees: investment management | $8,366 | $8,366 | - | - | 0.5% | |
| Interest | $8,326 | $7,502 | $824 | - | 0.5% | |
| Information technology | $6,893 | $6,893 | - | - | 0.4% | |
| Advertising and promotion | $3,221 | $2,899 | - | $322 | 0.2% | |
| Conferences, conventions and meetings | $306 | $306 | - | - | 0.0% | |
| Total | $1,635,209 | 100% |
2022 · Form 990 · $1,521,291 spent · pay $930,445 · grants $0 · events $420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $756,330 | $535,128 | $191,454 | $29,748 | 49.7% | |
| Other (as described) | MEDICAL SUPPLIES & VACCINES | $269,086 | $261,011 | $8,075 | - | 17.7% |
| Fees: other services | $102,909 | $61,757 | $41,152 | - | 6.8% | |
| Office expenses | $70,619 | $55,608 | $15,011 | - | 4.6% | |
| Payroll taxes | $64,415 | $43,158 | $18,680 | $2,577 | 4.2% | |
| Other employee benefits | $58,939 | $2,577 | $54,004 | $2,358 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $50,761 | $34,010 | $14,721 | $2,030 | 3.3% | |
| Depreciation and depletion | $44,194 | $34,913 | $9,281 | - | 2.9% | |
| Occupancy | $36,931 | $33,150 | $3,781 | - | 2.4% | |
| Fees: investment management | $20,991 | $20,991 | - | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $11,868 | $11,868 | - | - | 0.8% |
| Advertising and promotion | $11,558 | $10,402 | - | $1,156 | 0.8% | |
| Interest | $9,500 | $8,550 | $950 | - | 0.6% | |
| Information technology | $7,176 | $6,961 | $215 | - | 0.5% | |
| Insurance | $5,594 | $3,410 | $2,184 | - | 0.4% | |
| Conferences, conventions and meetings | $420 | $247 | $173 | - | 0.0% | |
| Total | $1,521,291 | 100% |
2021 · Form 990 · $1,435,970 spent · pay $896,048 · grants $0 · events $368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $571,726 | $403,562 | $168,164 | - | 39.8% | |
| Other (as described) | MEDICAL SUPPLIES & VACCINES | $246,710 | $246,642 | $68 | - | 17.2% |
| Pay: officers, directors, trustees, key employees | $214,149 | $163,660 | $25,942 | $24,547 | 14.9% | |
| Office expenses | $67,090 | $57,356 | $9,734 | - | 4.7% | |
| Fees: other services | $61,882 | $61,882 | - | - | 4.3% | |
| Payroll taxes | $59,256 | $42,494 | $14,880 | $1,882 | 4.1% | |
| Other employee benefits | $50,917 | $32,864 | $16,026 | $2,027 | 3.5% | |
| Depreciation and depletion | $44,299 | $34,996 | $9,303 | - | 3.1% | |
| Fees: legal | $37,247 | - | $37,247 | - | 2.6% | |
| Occupancy | $32,440 | $28,181 | $4,259 | - | 2.3% | |
| Fees: investment management | $16,168 | - | $16,168 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $9,440 | $9,440 | - | - | 0.7% |
| Interest | $9,202 | $8,291 | $911 | - | 0.6% | |
| Advertising and promotion | $6,055 | $5,450 | - | $605 | 0.4% | |
| Insurance | $5,274 | $2,965 | $2,309 | - | 0.4% | |
| Information technology | $3,747 | - | $3,747 | - | 0.3% | |
| Conferences, conventions and meetings | $368 | $346 | $20 | $2 | 0.0% | |
| Total | $1,435,970 | 100% |
2020 · Form 990 · $1,515,197 spent · pay $922,405 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,563 | $465,589 | $110,116 | $33,858 | 40.2% | |
| Other (as described) | SUPPLIES | $305,518 | $300,337 | $5,181 | - | 20.2% |
| Pay: officers, directors, trustees, key employees | $186,233 | $152,375 | $33,858 | - | 12.3% | |
| Other employee benefits | $65,838 | $53,397 | $12,441 | - | 4.3% | |
| Payroll taxes | $60,771 | $49,288 | $11,483 | - | 4.0% | |
| Other (as described) | BANK & CREDIT CARD FEES | $59,824 | - | $59,824 | - | 3.9% |
| Fees: other services | $49,643 | $49,643 | - | - | 3.3% | |
| Depreciation and depletion | $45,272 | $35,765 | $9,507 | - | 3.0% | |
| Fees: accounting | $40,118 | - | $40,118 | - | 2.6% | |
| Other (as described) | EQUIPMENT | $22,928 | $17,196 | $5,732 | - | 1.5% |
| All other expenses | $16,884 | $12,739 | $4,145 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,574 | $14,088 | $2,486 | - | 1.1% |
| Occupancy | $15,573 | $14,794 | $779 | - | 1.0% | |
| Interest | $9,310 | $8,388 | $922 | - | 0.6% | |
| Advertising and promotion | $6,030 | $5,427 | - | $603 | 0.4% | |
| Insurance | $5,118 | $2,809 | $2,309 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $109 | $0 | reported apart | |||
| Total | $1,515,197 | 100% |
2019 · Form 990 · $1,322,488 spent · pay $800,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,547 | $408,831 | $107,216 | $5,500 | 39.4% | |
| Other (as described) | SUPPLIES | $255,302 | $250,006 | $5,296 | - | 19.3% |
| Pay: officers, directors, trustees, key employees | $170,128 | $130,365 | $12,340 | $27,423 | 12.9% | |
| Fees: other services | $61,284 | $61,284 | - | - | 4.6% | |
| Other employee benefits | $54,687 | $43,325 | $11,362 | - | 4.1% | |
| Payroll taxes | $53,836 | $42,651 | $11,185 | - | 4.1% | |
| Depreciation and depletion | $46,767 | $36,806 | $9,961 | - | 3.5% | |
| Fees: accounting | $37,670 | - | $37,670 | - | 2.8% | |
| Other (as described) | BANK & CREDIT CARD FEES | $27,486 | $27,486 | - | - | 2.1% |
| Other (as described) | EQUIPMENT | $22,109 | $16,582 | $5,527 | - | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $20,545 | $17,463 | $3,082 | - | 1.6% |
| Occupancy | $16,224 | $15,413 | $811 | - | 1.2% | |
| All other expenses | $15,728 | $12,462 | $3,266 | - | 1.2% | |
| Interest | $9,807 | $8,836 | $971 | - | 0.7% | |
| Insurance | $5,595 | $3,286 | $2,309 | - | 0.4% | |
| Advertising and promotion | $3,773 | $3,396 | - | $377 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $30 | $0 | reported apart | |||
| Total | $1,322,488 | 100% |
2018 · Form 990 · $1,274,423 spent · pay $747,866 · grants $0 · events $75
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,217 | $333,535 | $111,682 | - | 34.9% | |
| Other (as described) | SUPPLIES | $259,604 | $255,093 | $4,511 | - | 20.4% |
| Pay: officers, directors, trustees, key employees | $194,407 | $148,969 | $14,101 | $31,337 | 15.3% | |
| Fees: other services | $62,736 | $62,736 | - | - | 4.9% | |
| Other employee benefits | $59,960 | $44,919 | $15,041 | - | 4.7% | |
| Payroll taxes | $48,282 | $36,171 | $12,111 | - | 3.8% | |
| Depreciation and depletion | $43,941 | $33,980 | $9,961 | - | 3.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $37,286 | $37,286 | - | - | 2.9% |
| Fees: accounting | $34,999 | - | $34,999 | - | 2.7% | |
| Other (as described) | EQUIPMENT | $16,863 | $12,647 | $4,216 | - | 1.3% |
| Occupancy | $16,640 | $15,808 | $832 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,646 | $13,299 | $2,347 | - | 1.2% |
| All other expenses | $14,569 | $11,409 | $3,160 | - | 1.1% | |
| Interest | $10,222 | $9,210 | $1,012 | - | 0.8% | |
| Advertising and promotion | $8,761 | $8,146 | - | $615 | 0.7% | |
| Insurance | $5,290 | $2,981 | $2,309 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $63 | $75 | reported apart | |||
| Total | $1,274,423 | 100% |
2017 · Form 990 · $1,189,864 spent · pay $697,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,669 | $431,271 | $122,398 | - | 46.5% | |
| Other (as described) | SUPPLIES | $247,260 | $241,750 | $5,510 | - | 20.8% |
| Other employee benefits | $60,245 | $46,927 | $13,318 | - | 5.1% | |
| Fees: other services | $52,435 | $51,435 | - | $1,000 | 4.4% | |
| Depreciation and depletion | $47,873 | $37,912 | $9,961 | - | 4.0% | |
| Payroll taxes | $45,083 | $35,117 | $9,966 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $38,590 | - | $7,253 | $31,337 | 3.2% | |
| Fees: accounting | $31,243 | - | $31,243 | - | 2.6% | |
| Other (as described) | BANK & CREDIT CARD FEES | $29,312 | $29,312 | - | - | 2.5% |
| All other expenses | $16,947 | $12,278 | $3,344 | $1,325 | 1.4% | |
| Occupancy | $15,949 | $15,152 | $797 | - | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,109 | $14,102 | $1,007 | - | 1.3% |
| Other (as described) | EQUIPMENT | $14,896 | $11,172 | $3,724 | - | 1.3% |
| Interest | $10,303 | $9,616 | $687 | - | 0.9% | |
| Advertising and promotion | $6,150 | $5,535 | - | $615 | 0.5% | |
| Insurance | $4,800 | $2,820 | $1,980 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $139 | $0 | reported apart | |||
| Total | $1,189,864 | 100% |
2016 · Form 990 · $1,128,688 spent · pay $648,614 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $504,959 | $361,565 | $120,955 | $22,439 | 44.7% | |
| Other (as described) | SUPPLIES | $239,756 | $236,430 | $3,326 | - | 21.2% |
| Other employee benefits | $56,155 | $40,209 | $13,451 | $2,495 | 5.0% | |
| Depreciation and depletion | $50,729 | $40,768 | $9,961 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $46,963 | $33,627 | $11,249 | $2,087 | 4.2% | |
| Fees: other services | $44,139 | $43,139 | - | $1,000 | 3.9% | |
| Payroll taxes | $40,537 | $29,026 | $9,710 | $1,801 | 3.6% | |
| Other (as described) | BANK & CREDIT CARD FEES | $33,082 | $33,082 | - | - | 2.9% |
| Fees: accounting | $28,374 | - | $28,374 | - | 2.5% | |
| Other (as described) | EQUIPMENT | $18,346 | $13,760 | $4,586 | - | 1.6% |
| All other expenses | $17,754 | $13,076 | $3,847 | $831 | 1.6% | |
| Occupancy | $15,289 | $14,525 | $764 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,391 | $13,432 | $959 | - | 1.3% |
| Interest | $9,048 | $8,445 | $603 | - | 0.8% | |
| Insurance | $4,977 | $2,997 | $1,980 | - | 0.4% | |
| Advertising and promotion | $4,189 | $3,770 | - | $419 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $139 | $0 | reported apart | |||
| Total | $1,128,688 | 100% |
2015 · Form 990 · $1,087,414 spent · pay $629,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $485,394 | $372,698 | $93,912 | $18,784 | 44.6% | |
| Other (as described) | SUPPLIES | $245,711 | $241,696 | $4,015 | $0 | 22.6% |
| Other employee benefits | $54,407 | $41,775 | $10,526 | $2,106 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $48,727 | $37,414 | $9,427 | $1,886 | 4.5% | |
| Depreciation and depletion | $46,810 | $36,849 | $9,961 | - | 4.3% | |
| Payroll taxes | $41,036 | $31,509 | $7,939 | $1,588 | 3.8% | |
| Fees: other services | $36,013 | $35,013 | $0 | $1,000 | 3.3% | |
| Fees: accounting | $30,321 | - | $30,321 | - | 2.8% | |
| Other (as described) | BANK & CREDIT CARD FEES | $19,658 | $19,658 | $0 | $0 | 1.8% |
| Other (as described) | EQUIPMENT | $17,317 | $12,988 | $4,329 | $0 | 1.6% |
| All other expenses | $16,590 | $13,049 | $3,359 | $182 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $13,914 | $12,986 | $928 | $0 | 1.3% |
| Occupancy | $13,746 | $13,059 | $687 | - | 1.3% | |
| Interest | $9,487 | $8,855 | $632 | - | 0.9% | |
| Insurance | $4,780 | $2,800 | $1,980 | - | 0.4% | |
| Advertising and promotion | $3,503 | $3,153 | - | $350 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $361 | - | reported apart | |||
| Total | $1,087,414 | 100% |
2014 · Form 990 · $1,060,637 spent · pay $603,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,117 | $354,892 | $97,406 | $18,819 | 44.4% | |
| Other (as described) | SUPPLIES | $241,808 | $236,899 | $4,909 | - | 22.8% |
| Pay: officers, directors, trustees, key employees | $49,123 | $37,004 | $10,156 | $1,963 | 4.6% | |
| Depreciation and depletion | $46,810 | $36,849 | $9,961 | - | 4.4% | |
| Other employee benefits | $44,788 | $33,739 | $9,260 | $1,789 | 4.2% | |
| Payroll taxes | $38,675 | $29,134 | $7,996 | $1,545 | 3.6% | |
| Fees: other services | $30,546 | $29,046 | - | $1,500 | 2.9% | |
| Fees: accounting | $29,863 | - | $29,863 | - | 2.8% | |
| All other expenses | $22,864 | $19,059 | $3,530 | $275 | 2.2% | |
| Other (as described) | BANK & CREDIT CARD FEES | $19,813 | $19,813 | - | - | 1.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $14,768 | $13,783 | $985 | - | 1.4% |
| Occupancy | $14,752 | $14,014 | $738 | - | 1.4% | |
| Other (as described) | EQUIPMENT | $14,060 | $10,545 | $3,515 | - | 1.3% |
| Interest | $9,777 | $9,125 | $652 | - | 0.9% | |
| Advertising and promotion | $7,400 | $6,660 | - | $740 | 0.7% | |
| Insurance | $4,473 | $2,586 | $1,887 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $118 | - | reported apart | |||
| Total | $1,060,637 | 100% |
2013 · Form 990 · $1,057,964 spent · pay $622,552 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,783 | $323,514 | $115,104 | $17,165 | 43.1% | |
| Other (as described) | SUPPLIES | $229,062 | $224,153 | $4,909 | - | 21.7% |
| Pay: officers, directors, trustees, key employees | $71,779 | $50,949 | $18,127 | $2,703 | 6.8% | |
| Other employee benefits | $55,221 | $39,196 | $13,945 | $2,080 | 5.2% | |
| Depreciation and depletion | $45,538 | $35,577 | $9,961 | - | 4.3% | |
| Payroll taxes | $39,769 | $28,228 | $10,043 | $1,498 | 3.8% | |
| Fees: accounting | $29,277 | - | $29,277 | - | 2.8% | |
| Fees: other services | $28,771 | $28,771 | - | - | 2.7% | |
| Other (as described) | BANK & CREDIT CARD FEES | $19,018 | $19,018 | - | - | 1.8% |
| All other expenses | $15,593 | $12,344 | $3,174 | $75 | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,359 | $13,402 | $957 | - | 1.4% |
| Occupancy | $13,895 | $13,200 | $695 | - | 1.3% | |
| Other (as described) | EQUIPMENT | $13,870 | $10,402 | $3,468 | - | 1.3% |
| Interest | $10,151 | $9,474 | $677 | - | 1.0% | |
| Advertising and promotion | $8,831 | $7,948 | - | $883 | 0.8% | |
| Insurance | $4,550 | $2,663 | $1,887 | - | 0.4% | |
| Fees: legal | $2,497 | - | $2,497 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $184 | - | reported apart | |||
| Total | $1,057,964 | 100% |
2012 · Form 990 · $1,005,777 spent · pay $592,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,084 | $370,510 | $57,719 | $17,855 | 44.4% | |
| Other (as described) | SUPPLIES | $208,553 | $203,644 | $4,909 | - | 20.7% |
| Pay: officers, directors, trustees, key employees | $69,015 | $57,322 | $8,930 | $2,763 | 6.9% | |
| Depreciation and depletion | $44,995 | $35,034 | $9,961 | - | 4.5% | |
| Payroll taxes | $38,653 | $32,105 | $5,001 | $1,547 | 3.8% | |
| Other employee benefits | $38,352 | $31,855 | $4,962 | $1,535 | 3.8% | |
| Fees: accounting | $29,238 | - | $29,238 | - | 2.9% | |
| Other (as described) | BANK & CREDIT CARD FEES | $24,708 | $24,708 | - | - | 2.5% |
| Fees: management | $22,710 | $22,710 | - | - | 2.3% | |
| All other expenses | $20,234 | $16,520 | $3,619 | $95 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,923 | $14,861 | $1,062 | - | 1.6% |
| Occupancy | $15,794 | $15,004 | $790 | - | 1.6% | |
| Other (as described) | EQUIPMENT | $13,591 | $10,193 | $3,398 | - | 1.4% |
| Interest | $7,389 | $6,896 | $493 | - | 0.7% | |
| Advertising and promotion | $6,471 | $5,824 | - | $647 | 0.6% | |
| Insurance | $4,067 | $2,180 | $1,887 | - | 0.4% | |
| Total | $1,005,777 | 100% |
2011 · Form 990 · $892,987 spent · pay $549,278 · grants $0 · events $19
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $408,049 | $343,058 | $45,152 | $19,839 | 45.7% | |
| Other (as described) | SUPPLIES | $193,666 | $190,097 | $3,569 | - | 21.7% |
| Pay: officers, directors, trustees, key employees | $73,514 | $61,806 | $8,134 | $3,574 | 8.2% | |
| Payroll taxes | $35,634 | $29,959 | $3,943 | $1,732 | 4.0% | |
| Other employee benefits | $32,081 | $26,971 | $3,550 | $1,560 | 3.6% | |
| Fees: accounting | $28,422 | - | $28,422 | - | 3.2% | |
| All other expenses | $27,663 | $22,353 | $5,110 | $200 | 3.1% | |
| Other (as described) | BANK & CREDIT CARD FEES | $21,366 | $21,366 | - | - | 2.4% |
| Depreciation and depletion | $13,870 | $12,666 | $1,204 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $13,068 | $12,197 | $871 | - | 1.5% |
| Occupancy | $10,891 | $10,165 | $726 | - | 1.2% | |
| Interest | $10,151 | $9,475 | $676 | - | 1.1% | |
| Advertising and promotion | $7,528 | $6,775 | - | $753 | 0.8% | |
| Other (as described) | PRINTING & PUBLICATIONS | $6,731 | $4,375 | $2,356 | - | 0.8% |
| Fees: management | $6,187 | $6,187 | - | - | 0.7% | |
| Insurance | $4,166 | $2,512 | $1,654 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $19 | reported apart | |||
| Total | $892,987 | 100% |
2010 · Form 990 · $813,551 spent · pay $517,014 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,749 | $311,621 | $34,615 | $12,513 | 44.1% | |
| Other (as described) | SUPPLIES | $188,194 | $184,817 | $3,377 | - | 23.1% |
| Other employee benefits | $62,534 | $54,319 | $6,034 | $2,181 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $61,522 | $53,440 | $5,936 | $2,146 | 7.6% | |
| Payroll taxes | $34,209 | $29,715 | $3,301 | $1,193 | 4.2% | |
| Fees: accounting | $27,461 | - | $27,461 | - | 3.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $14,573 | $14,573 | - | - | 1.8% |
| Occupancy | $12,288 | $9,034 | $3,254 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,537 | $7,377 | $3,160 | - | 1.3% |
| Other (as described) | PRINTING & PUBLICATIONS | $8,261 | $5,370 | $2,891 | - | 1.0% |
| All other expenses | $8,258 | $5,880 | $2,378 | - | 1.0% | |
| Fees: other services | $6,775 | $3,421 | $3,354 | - | 0.8% | |
| Advertising and promotion | $6,523 | $6,197 | - | $326 | 0.8% | |
| Fees: management | $5,623 | $5,623 | - | - | 0.7% | |
| Depreciation and depletion | $4,228 | $3,594 | $634 | - | 0.5% | |
| Insurance | $2,767 | $1,401 | $1,366 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $849 | $849 | - | - | 0.1% |
| Fees: professional fundraisers | $200 | - | - | $200 | 0.0% | |
| Total | $813,551 | 100% |