GLOBAL HEALTH LABS INC
Cite this
Plain text GLOBAL HEALTH LABS INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/global-health-labs-inc-851595660. Retrieved 2026-11-02.
APA furp.org. (n.d.). GLOBAL HEALTH LABS INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved November 2, 2026, from https://furp.org/org/global-health-labs-inc-851595660
MLA “GLOBAL HEALTH LABS INC.” furp.org, tax years 2020–2024, https://furp.org/org/global-health-labs-inc-851595660. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $27.0M · expenses $26.6M · assets $2.1M
- EIN
- 85-1595660
- Address
- 14360 SE EASTGATE WAY, BELLEVUE, WA 98007-6458
- Website
- HTTP://WWW.GHLABS.ORG
- NTEE code
- E02
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- October 2021 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GHL'S SOCIAL WELFARE PURPOSES INCLUDE THE DEVELOPMENT OF INNOVATIVE SOLUTIONS TO ADDRESS UNMET NEEDS IN PRIMARY HEALTH CARE CENTERS AND THE LAST MILE IN LOW AND MIDDLE-INCOME COUNTRIES ("LMI COUNTRIES") TO PURSUE ITS SOCIAL WELFARE PURPOSES, GHL PLANS TO CONDUCT THE FOLLOWING ACTIVITIES: (1) DEVELOP NEW TOOLS AND TECHNOLOGIES FOR THE DIAGNOSIS, SURVEILLANCE, AND TREATMENT OF DISEASES DISPROPORTIONATELY AFFECTING LMI COUNTRIES; (2) DEVELOP INNOVATIVE TECHNOLOGIES TO IMPROVE PRIMARY HEALTH CARE AND PRIMARY HEALTH CARE CENTERS IN LMI COUNTRIES; AND (3) DEVELOP SOLUITIONS FOR COLD CHAIN AND LAST-MILE CHALLENGES IN LMI COUNTRIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rachel Lenington | DIRECTOR | 2023-2024 | $20,000 | $27,000 | 1 |
| Elisa Mandell Keller (former) | DIRECTOR (Jan thru mid-July) | 2020-2023 | $13,000 | $73,000 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Ankur Vora | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Niranjan Bose | DIRECTOR | 2020-2024 | 3 | $0 reported | 1 |
| Davina Inslee | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Kera Dennis | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Steve Kern | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Shashi Buluswar (former) | PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Guy Ellis (former) | TREASURER (THROUGH 6/15/21) | 2020-2021 | 1 | $0 reported | 1 |
| Hillary Bounds (former) | PRESIDENT | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $20K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RACHEL LENINGTON | DIRECTOR | 3 | $20,000 | $0 | $0 | $20,000 | 1 |
| ANKUR VORA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NIRANJAN BOSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVINA INSLEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERA DENNIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KERN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $20K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISA MANDELL KELLER | DIRECTOR (Jan thru mid-July) | 3 | $13,000 | $0 | $0 | $13,000 | 1 |
| RACHEL LENINGTON | DIRECTOR (started in mid-July) | 3 | $7,000 | $0 | $0 | $7,000 | 1 |
| ANKUR VORA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NIRANJAN BOSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVINA INSLEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERA DENNIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KERN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $24K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISA MANDELL KELLER | DIRECTOR | 3 | $24,000 | $0 | $0 | $24,000 | 1 |
| ANKUR VORA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NIRANJAN BOSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVINA INSLEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERA DENNIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHASHI BULUSWAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KERN | PRESIDENT (as of 11/4/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $24K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISA MANDELL KELLER | DIRECTOR | 3 | $24,000 | $0 | $0 | $24,000 | 1 |
| NIRANJAN BOSE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANKUR VORA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVINA INSLEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHASHI BULUSWAR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERA DENNIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY ELLIS | TREASURER (THROUGH 6/15/21) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $12K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISA MANDELL KELLER | DIRECTOR | 1 | $12,000 | $0 | $0 | $12,000 | 1 |
| NIRANJAN BOSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANKUR VORA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY BOUNDS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVINA INSLEE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GUY ELLIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $6.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTELLECTUAL VENTURES PROPERTY HOLDINGS | BELLEVEU, WA | DEVELOPMENT SERVICES | $2,294,840 |
| GELT INC DBA CENTRAL CENTERLESS GRINDI | SAUGUS, MA | FABRICATION SERVICES | $1,459,357 |
| EDAN INSTRUMENTS INC | KENGZI SUBDISTRICT PINGSHAN DISTR, SHENZHEN | DEVELOPMENT SERVICES | $1,315,000 |
| ZEO TECH ZEOLITH TECHNOLOGIE GMBH | UNTERSCHLEISSHEIM | DEVELOPMENT SERVICES | $833,094 |
| THE REGENTS OF THE UNIVERSITY OF CALIFOR | IRVINE, CA | DEVELOPMENT SERVICES | $782,459 |
2023 · 5 contractors · $9.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMK TEC GMBH | Allstedt | Manufacturing Services | $3,083,663 |
| Intellectual Ventures Property Holdings LLC | Bellevue, WA | Machine Shop | $2,479,875 |
| Phillips Healthcare | Cambridge, MA | Professional Services | $1,560,000 |
| Clinton Health Access Initiative Inc | Boston, MA | R&D Investment | $1,543,388 |
| 110 Holdings LLC DBA Launch Consulting | Roseville, CA | Consulting for Manufacturing | $1,212,739 |
2022 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Intellectual Ventures Property Holdings LLC | Bellevue, WA | Machine Shop | $2,301,559 |
| Valence Group Inc | Bellevue, WA | Manufacturing Services | $1,362,574 |
| Philips Healthcare | Atlanta, GA | Professional Services | $1,320,000 |
| 110 Holdings LLC DBA Launch Consulting | Bellevue, WA | Consulting for Manufacturing | $1,162,875 |
| Zeo Tech Zeolith Technologie GMBH | Unterschleissheim, Bavaria | Manufacturing Services | $1,084,818 |
2021 · 5 contractors · $7.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTELLECTUAL VENTURES PROPERTY HLDG | BELLEVUE, WA | R&D | $2,283,010 |
| PHOTONIC SENTRY LLC | REDMOND, WA | HDW AND SW R&D | $1,610,263 |
| PHILIPS HEALTHCARE | CAMBRIDGE, MA | DIGITAL HEALTH TECH | $1,320,000 |
| ZEO TECH ZEOLITH TECHNOLOGIE GMBH | UNTERSCHLEISSHEIM, 0 | HARDWARE R&D | $1,298,758 |
| 110 HOLDINGS LLC DBA LAUNCH CONSULT | BELLEVUE, WA | SOFTWARE DEVELOPMENT | $1,250,565 |
2020 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PHOTONIC SENTRY LLC | REDMOND, WA | HDW AND SW R&D | $1,100,000 |
| 110 HOLDINGS LLC DBA LAUNCH CONSULT | BELLEVUE, WA | SOFTWARE DEVELOPMENT | $797,485 |
| ZEO TECH ZEOLITH TECHNOLOGIE GMBH | UNTERSCHLEISSHEIM, 0 | HARDWARE R&D | $645,187 |
| VALENCE GROUP INC | BELLEVUE, WA | SOFTWARE DEVELOPMENT | $495,350 |
| Access Bio Inc | SOMERSET, NJ | HEALTH TECHNOLOGY | $426,000 |
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 | ||||||||
| $27,002,705 | $26,608,358 | $2,130,226 | $2,130,226 | $27,000,000 | $0 | $20,000 | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $33,102,596 | $33,103,977 | $1,735,879 | $1,735,879 | $33,100,000 | $0 | $20,000 | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $21,549,574 | $27,595,159 | $9,633,838 | $6,915,083 | $21,543,500 | $0 | $24,000 | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $28,001,953 | $23,963,651 | $15,141,992 | $13,675,030 | $28,000,000 | $0 | $24,000 | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $23,690,111 | $14,053,383 | $14,286,166 | $9,636,728 | $23,690,111 | $0 | $12,000 | 0 | 6 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PROVIDENCE ST JOSEPH HEALTH | WA | E02 | $23,956,871 | $23,956,871 | PRESIDENT/CEO | $12,257,636 | Same NTEE code E02, revenue within 2x, same state |
| KVC HEALTH SYSTEMS INC | KS | E02 | $45,715,264 | $46,973,592 | DIRECTOR/PRESIDENT/CEO | $453,597 | Same NTEE code E02, revenue within 2x |
| ESKENAZI HEALTH FOUNDATION INC | IN | E02 | $22,505,915 | $9,787,102 | President and CEO | $555,108 | Same NTEE code E02, revenue within 2x |
| ST VINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC | MO | E02 | $31,759,956 | $33,388,636 | EX-OFFICIO/PRESIDENT | $3,058,601 | Same NTEE code E02, revenue within 2x |
| CLINICAL HEALTH NETWORK FOR TRANSFORMATION INC | FL | E02 | $33,787,162 | $34,136,260 | ACTING CEO (THROUGH MARCH 2025) | $313,074 | Same NTEE code E02, revenue within 2x |
| LANE COMMUNITY HEALTH COUNCIL | OR | E02 | $17,263,943 | $15,543,911 | EXECUTIVE DI | $134,636 | Same NTEE code E02, revenue within 2x |
| VNA INC | MD | E02 | $21,811,789 | $21,610,988 | CHAIR | $1,859,893 | Same NTEE code E02, revenue within 2x |
| NORTHWOOD DEACONESS HEALTH CENTER | ND | E02 | $17,236,983 | $17,174,369 | Family Practice Physician | $417,460 | Same NTEE code E02, revenue within 2x |
| PEDIATRIC MEDICAL SERVICES OF FLORIDA INC | FL | E02 | $31,040,564 | $40,726,356 | PMSI Director (To Oct '24) | $1,727,108 | Same NTEE code E02, revenue within 2x |
| MEDBEST MEDICAL MANAGEMENT INC | NY | E02 | $36,517,847 | $36,518,575 | ADMINISTRATO | $139,076 | Same NTEE code E02, revenue within 2x |
| CHESAPEAKE REGIONAL INFORMATION SYSTEM FOR OUR PATIENTS INC | MD | E02 | $48,863,145 | $48,487,235 | PRESIDENT AND CEO | $480,974 | Same NTEE code E02, revenue within 2x |
| TUFTS MEDICINE INC | MA | E02 | $40,109,771 | $77,650,176 | PRESIDENT & CEO | $2,678,414 | Same NTEE code E02, revenue within 2x |
| LOCAL 426 HEALTH BENEFIT FUND | NY | E02 | $47,400,771 | $45,539,254 | FUND MANAGER | $202,855 | Same NTEE code E02, revenue within 2x |
| ACCESS EAST INC | NC | E02 | $26,174,181 | $28,205,817 | BOARD MEMBER | $2,152,599 | Same NTEE code E02, revenue within 2x |
| COMMUNITY MEDICAL CENTER INC | NE | E02 | $46,869,206 | $41,008,232 | PHYSICIAN | $532,891 | Same NTEE code E02, revenue within 2x |
| NATIONAL NURSE-LED CARE CONSORTIUM | PA | E02 | $20,542,096 | $18,359,948 | CHIEF FINANCIAL OFFICER, PHMC | $734,188 | Same NTEE code E02, revenue within 2x |
| NEW ENGLAND DONOR SERVICES INC | MA | E02 | $17,515,894 | $18,802,375 | PRESIDENT & CEO | $751,068 | Same NTEE code E02, revenue within 2x |
| ACADEMIC PHYSICIANS INSURANCECOMPANY | VT | E02 | $31,764,025 | $26,083,593 | DIRECTOR | $1,131,870 | Same NTEE code E02, revenue within 2x |
| MANIFEST MEDEX | CA | E02 | $48,912,338 | $44,125,284 | CHIEF BUS. DEV. OFFICER | $587,396 | Same NTEE code E02, revenue within 2x |
| COMFORT BRIDGE | CO | E02 | $22,485,854 | $22,137,169 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,691,438 | Same NTEE code E02, revenue within 2x |
| BIO BRIDGE | TX | E02 | $45,332,595 | $43,230,038 | EX-OFFICIO DIR/CEO | $1,133,783 | Same NTEE code E02, revenue within 2x |
| CONTEXTURE | CO | E02 | $13,502,173 | $12,719,223 | CHIEF EXECUTIVE OFFICER | $560,274 | Same NTEE code E02, revenue within 2x |
| LAKEVIEW HEALTH | MN | E02 | $8,448,925 | -$12,642 | SEC. & GENERAL COUNSEL | $1,078,463 | Same NTEE code E02, revenue within 5x |
| ADVOCATE AURORA HEALTH INC | IL | E02 | $71,462,282 | -$353,453,296 | CHIEF EXECUTIVE OFFICER | $30,862,679 | Same NTEE code E02, revenue within 5x |
| METHODIST FAMILY HEALTH INC | AR | E02 | $8,122,863 | $7,404,232 | CEO | $349,647 | Same NTEE code E02, 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 · $26,608,358 spent · pay $20,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $18,739,527 | $18,192,593 | $546,934 | - | 70.4% | |
| Occupancy | $3,011,532 | - | $3,011,532 | - | 11.3% | |
| Information technology | $2,172,034 | $387,882 | $1,784,152 | - | 8.2% | |
| Office expenses | $842,540 | $354,539 | $488,001 | - | 3.2% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $767,805 | $120,525 | $647,280 | - | 2.9% |
| Other (as described) | TECHNICAL SUPPLIES | $311,920 | $311,462 | $458 | - | 1.2% |
| Insurance | $248,282 | - | $248,282 | - | 0.9% | |
| Other (as described) | IP COSTS | $247,196 | $137,319 | $109,877 | - | 0.9% |
| Other (as described) | $120,334 | $51,650 | $68,684 | - | 0.5% | |
| Fees: legal | $73,882 | - | $73,882 | - | 0.3% | |
| Fees: accounting | $53,306 | - | $53,306 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $20,000 | - | $20,000 | - | 0.1% | |
| Total | $26,608,358 | 100% |
2023 · Form 990 · $33,103,977 spent · pay $20,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $26,902,958 | $26,278,501 | $624,457 | $0 | 81.3% | |
| Occupancy | $2,106,534 | - | $2,106,534 | - | 6.4% | |
| Information technology | $2,070,749 | $544,078 | $1,526,671 | - | 6.3% | |
| Office expenses | $855,734 | $348,448 | $507,286 | - | 2.6% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $602,973 | $343,475 | $259,498 | - | 1.8% |
| Other (as described) | IP COSTS | $579,952 | $547,676 | $32,276 | - | 1.8% |
| Insurance | $466,252 | - | $466,252 | - | 1.4% | |
| Other (as described) | TECHNICAL SUPPLIES | $375,871 | $272,973 | $102,898 | - | 1.1% |
| All other expenses | $188,946 | $2,415 | $186,531 | $0 | 0.6% | |
| Fees: legal | $100,315 | - | $100,315 | - | 0.3% | |
| Fees: accounting | $89,420 | - | $89,420 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $20,000 | - | $20,000 | - | 0.1% | |
| Depreciation and depletion | -$1,255,727 | - | -$1,255,727 | - | -3.8% | |
| Total | $33,103,977 | 100% |
2022 · Form 990 · $27,595,159 spent · pay $24,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $21,064,459 | $19,128,532 | $1,935,927 | $0 | 76.3% | |
| Occupancy | $1,459,482 | - | $1,459,482 | - | 5.3% | |
| Information technology | $1,397,105 | $327,423 | $1,069,682 | - | 5.1% | |
| Depreciation and depletion | $779,068 | - | $779,068 | - | 2.8% | |
| Other (as described) | TECHNICAL SUPPLIES | $656,567 | $655,314 | $1,253 | - | 2.4% |
| Other (as described) | IP COSTS | $572,669 | $457,448 | $115,221 | - | 2.1% |
| Office expenses | $387,569 | $110,993 | $276,576 | - | 1.4% | |
| Other (as described) | SMALL FURNITURE AND EQUIPMEN | $320,347 | $72,134 | $248,213 | - | 1.2% |
| All other expenses | $281,512 | $3,718 | $277,794 | $0 | 1.0% | |
| Insurance | $246,559 | - | $246,559 | - | 0.9% | |
| Other (as described) | POSTAGE AND SHIPPING COSTS | $237,516 | $221,431 | $16,085 | - | 0.9% |
| Fees: legal | $154,888 | - | $154,888 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $24,000 | - | $24,000 | - | 0.1% | |
| Fees: accounting | $13,418 | - | $13,418 | - | 0.0% | |
| Total | $27,595,159 | 100% |
2021 · Form 990 · $23,963,651 spent · pay $24,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $18,612,436 | $16,756,263 | $1,856,173 | - | 77.7% | |
| Occupancy | $1,016,252 | - | $1,016,252 | - | 4.2% | |
| Information technology | $885,984 | $289,830 | $596,154 | - | 3.7% | |
| Other (as described) | IP COSTS | $796,337 | $791,167 | $5,170 | - | 3.3% |
| Depreciation and depletion | $636,884 | - | $636,884 | - | 2.7% | |
| Other (as described) | TECHNICAL SUPPLIES | $370,052 | $370,052 | - | - | 1.5% |
| Insurance | $315,750 | - | $315,750 | - | 1.3% | |
| Other (as described) | SMALL FURNITURE AND EQUIPMENT | $309,843 | $31,152 | $278,691 | - | 1.3% |
| Office expenses | $296,241 | $94,096 | $202,145 | - | 1.2% | |
| Other (as described) | POSTAGE AND SHIPPING COSTS | $227,641 | $214,649 | $12,992 | - | 0.9% |
| All other expenses | $223,094 | - | $223,094 | - | 0.9% | |
| Fees: legal | $188,379 | $29,364 | $159,015 | - | 0.8% | |
| Fees: accounting | $54,468 | - | $54,468 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $24,000 | - | $24,000 | - | 0.1% | |
| Advertising and promotion | $6,290 | $6,290 | - | - | 0.0% | |
| Total | $23,963,651 | 100% |
2020 · Form 990 · $14,053,383 spent · pay $12,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $9,799,515 | $9,068,297 | $731,218 | $0 | 69.7% | |
| Other (as described) | TECHNICAL SUPPLIES | $1,275,838 | $1,192,245 | $83,593 | - | 9.1% |
| Occupancy | $999,283 | - | $999,283 | - | 7.1% | |
| Office expenses | $682,308 | $180,816 | $501,492 | - | 4.9% | |
| Fees: legal | $300,842 | $42,000 | $258,842 | - | 2.1% | |
| Information technology | $297,929 | $124,752 | $173,177 | - | 2.1% | |
| Other (as described) | IP COSTS | $297,830 | $297,080 | $750 | - | 2.1% |
| Depreciation and depletion | $186,064 | - | $186,064 | - | 1.3% | |
| Insurance | $124,674 | - | $124,674 | - | 0.9% | |
| Other (as described) | HONORARIUMS | $56,163 | $48,163 | $8,000 | - | 0.4% |
| Pay: officers, directors, trustees, key employees | $12,000 | - | $12,000 | - | 0.1% | |
| Other (as described) | CALIBRATION | $11,444 | - | $11,444 | - | 0.1% |
| All other expenses | $8,589 | - | $8,589 | - | 0.1% | |
| Advertising and promotion | $867 | - | $867 | - | 0.0% | |
| Travel | $37 | $37 | - | - | 0.0% | |
| Total | $14,053,383 | 100% |
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