PIMA COMMUNITY ACCESS PROGRAM
Cite this
Plain text PIMA COMMUNITY ACCESS PROGRAM. furp.org, nonprofit organization profile, tax years 2010–2018. https://furp.org/org/pima-community-access-program-861014012. Retrieved 2026-10-27.
APA furp.org. (n.d.). PIMA COMMUNITY ACCESS PROGRAM [Nonprofit organization profile; tax years 2010–2018]. Retrieved October 27, 2026, from https://furp.org/org/pima-community-access-program-861014012
MLA “PIMA COMMUNITY ACCESS PROGRAM.” furp.org, tax years 2010–2018, https://furp.org/org/pima-community-access-program-861014012. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2018. Data: furp.org, CC BY 4.0.
2018 · Form 990 · revenue $763K · expenses $765K · assets $193K
- EIN
- 86-1014012
- Address
- 450 W PASEO REDONDO, TUCSON, AZ 85701
- Website
- WWW.MYPCAP.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked May 15, 2026 for not filing a return three years in a row (automatic revocation; posted August 11, 2026) IRS data ↗
- Principal officer
- MICHAL GOFORTH (its 2022 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2022 (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
PCAP PROVIDES AN EFFECTIVE, COORDINATED SYSTEM FOR ACCESSING COMPREHENSIVE HEALTH CARE AT HIGHLY DISCOUNTED RATES FOR ALL LOW INCOME, UNINSURED RESIDENTS OF PIMA AND SANTA CRUZ COUNTIES. THE GOAL IS TO IMPROVE HEALTH CARE OUTCOMES, TO REDUCE UNCOMPENSATED CARE AND TO FACILITATE EQUITABLE DISTRIBUTION OF CARE FOR OUR TARGETED POPULATION AMONG PROVIDERS IN OUR COMMUNITY. PCAP'S MISSION IS TO PROMOTE THE HEALTH OF MEDICALLY UNDERSERVED INDIVIDUALS AND FAMILIES BY ENROLLING ALL WHO ARE ELIGIBLE IN EITHER PCAP OR PUBLIC HEALTH PROGRAMS, TO FACILITATE PRIMARY CARE AND SPECIALTY SERVICES AND TO HELP REDUCE THE NUMBER OF AVOIDABLE HOSPITAL ADMISSIONS AND INAPPROPRIATE USE OF COMMUNITY EMERGENCY DEPARTMENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michal Goforth | CEO | 2010-2018 | $101,379 | $916,338 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Jonathan Leonard | DIRECTOR | 2015-2018 | 2 | $0 reported | 4 |
| Ed Sicurello | PRESIDENT | 2010-2018 | 2 | $0 reported | 5 |
| Clinton Kuntz | DIRECTOR | 2013-2018 | 2 | $0 reported | 9 |
| Nancy Johnson | DIRECTOR | 2015-2018 | 2 | $0 reported | 13 |
| Scott Cummings | DIRECTOR | 2013-2018 | 2 | $0 reported | 4 |
| Steve Nash | VICE PRESIDE | 2010-2018 | 2 | $0 reported | 4 |
| Vicki Mcnally | TREASURER/SE | 2013-2018 | 2 | $0 reported | 1 |
| Kenneth Briggs | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Francisco Garcia | DIRECTOR | 2013-2018 | 2 | $0 reported | 3 |
| Edilia Quiroz | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Maria Person | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Gail Winterkorn | DIRECTOR | 2010-2018 | 2 | $0 reported | 1 |
| Silvia Parra | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Theresa Mouton (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Marcos Moreno (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Andrea Chiasson (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Patricia Dorgan (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Kathy Salois (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Amy Beiter (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 3 |
| Libby Lonergan (former) | SECRETARY/TR | 2010-2015 | 2 | $0 reported | 1 |
| Sonja Liddeke (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Carol Smallwood (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| James Stover (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Kathy Byrne (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 8 |
| Fran Driver (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 2 |
| Susie Nash (former) | VICE PRESIDE | 2010-2014 | 2 | $0 reported | 1 |
| Dawn Daniel (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Chris Wilsey (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Virginia Roundtree (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Ginny Rountree (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Clarence Vatne (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 5 |
| Honey Pivirotto (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Kim Burton (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Mike Cody (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Mary Kaehler (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| David Yarger (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 2 |
| Liz Temple (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Chris Tucci (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Dana Pepper (former) | DIRECTOR | 2010 | 2 | $0 reported | 2 |
| Walter Hardesty (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Jude Magers (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Faitma Mccasland (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Juanita Simmons (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2018 · 14 people listed · 1 paid, $101K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAL GOFORTH | CEO | 40 | $101,379 | $0 | $0 | $101,379 | 1 |
| ED SICURELLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVE NASH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 4 |
| VICKI MCNALLY | TREASURER/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| KENNETH BRIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CUMMINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| FRANCISCO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CLINTON KUNTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| EDILIA QUIROZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WINTERKORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA PARRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $90K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAL GOFORTH | CEO | 40 | $89,872 | $0 | $0 | $89,872 | 1 |
| THERESA MOUTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| KENNETH BRIGGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CUMMINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| FRANCISCO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CLINTON KUNTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| EDILIA QUIROZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI MCNALLY | TREASURER/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NASH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 4 |
| ED SICURELLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| MARCOS MORENO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WINTERKORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA PARRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $92K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAL GOFORTH | CEO | 40 | $87,400 | $0 | $4,218 | $91,618 | 1 |
| THERESA MOUTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| ANDREA CHIASSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CUMMINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| FRANCISCO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CLINTON KUNTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| EDILIA QUIROZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI MCNALLY | TREASURER/SE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NASH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA DORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SICURELLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| KATHY SALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WINTERKORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA PARRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $102K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAL GOFORTH | CEO | 40 | $87,400 | $0 | $14,675 | $102,075 | 1 |
| ED SICURELLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVE NASH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 4 |
| LIBBY LONERGAN | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BEITER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| ANDREA CHIASSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CUMMINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JONATHAN LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| FRANCISCO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CLINTON KUNTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| SONJA LIDDEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI MCNALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL SMALLWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES STOVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WINTERKORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $98K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAL GOFORTH | CEO | 40 | $85,200 | $0 | $13,232 | $98,432 | 1 |
| AMY BEITER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KATHY BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| ANDREA CHIASSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CUMMINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| FRAN DRIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANCISCO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CLINTON KUNTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| LIBBY LONERGAN | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LIDDEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SUSIE NASH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SICURELLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES STOVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI MCNALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WINTERKORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $107K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAL GOFORTH | CEO | 40 | $85,200 | $0 | $22,152 | $107,352 | 1 |
| AMY BEITER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| KATHY BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| ANDREA CHIASSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CUMMINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DAWN DANIEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAN DRIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANCISCO GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CLINTON KUNTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| LIBBY LONERGAN | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJA LIDDEKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SUSIE NASH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SICURELLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES STOVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI MCNALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WINTERKORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA ROUNDTREE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $107K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAL GOFORTH | CEO | 40 | $85,000 | $0 | $22,139 | $107,139 | 1 |
| KIM BURTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY BYRNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ANDREA CHIASSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN DANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN DRIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL WINTERKORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KAEHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY LONERGAN | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BEITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE NASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSIE NASH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY SALOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED SICURELLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES STOVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE VATNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| HONEY PIVIROTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GINNY ROUNTREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 20 people listed · 1 paid, $107K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAL GOFORTH | CEO | 40 | $85,150 | $0 | $22,139 | $107,289 | 1 |
| KIM BURTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| ANDREA CHIASSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CODY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN DANIEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAN DRIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GAIL WINTERKORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KAEHLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY LONERGAN | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BEITER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE NASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SUSIE NASH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY SALOIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SICURELLO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES STOVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE VATNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID YARGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS TUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $111K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAL GOFORTH | CEO | 40 | $85,150 | $5,000 | $21,032 | $111,182 | 1 |
| KIM BURTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| ANDREA CHIASSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE CODY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN DANIEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARDESTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL WINTERKORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KAEHLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIBBY LONERGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDE MAGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FAITMA MCCASLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SUSIE NASH | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA PEPPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ED SICURELLO | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 5 |
| JUANITA SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ TEMPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE VATNE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID YARGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS TUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHILDREN'S ACTION ALLIANCE | PHOENIX, AZ | HEALTH CARE | $158,488 |
2010 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARONDELET FOUNDATION | TUCSON, AZ | OUTREACH | $133,744 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2017 | -$31,512 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2017 | Centers for Medicare and Medicaid Services | Grant or other assistance | CHILDREN'S HEALTH INSURANCE PROGRAM 93.767 | CONNECTING KIDS TO COVERAGE OUTREACH AND ENROLLMENT GRANT | -$31,512 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 9 grants to organizations · $216K
Listed grants add up to $215,934; the return's “grants paid” expense line says $220,759. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 10 grants to organizations · $378K
2013 · 11 grants to organizations · $452K
2012 · 11 grants to organizations · $365K
Listed grants add up to $365,205; the return's “grants paid” expense line says $369,892. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $762,863 | $765,377 | $192,632 | $44,313 | $725,806 | $29,352 | $101,380 | 13 | - |
| 2017 · Form 990 | ||||||||
| $533,962 | $683,762 | $279,769 | $46,827 | $486,249 | $27,438 | $89,872 | 13 | - |
| 2016 · Form 990 | ||||||||
| $565,320 | $695,107 | $329,885 | $196,627 | $521,759 | $35,690 | $87,400 | 9 | - |
| 2015 · Form 990 | ||||||||
| $888,400 | $1,023,752 | $402,978 | $326,414 | $848,244 | $31,825 | $91,618 | 12 | - |
| 2014 · Form 990 | ||||||||
| $1,108,578 | $1,333,143 | $574,042 | $461,766 | $996,946 | $72,545 | $98,432 | 11 | - |
| 2013 · Form 990 | ||||||||
| $1,121,369 | $1,166,999 | $796,124 | $686,331 | $803,775 | $303,432 | $107,352 | 11 | - |
| 2012 · Form 990 | ||||||||
| $1,237,988 | $1,170,810 | $837,800 | $731,961 | $836,528 | $372,780 | $85,150 | 11 | - |
| 2011 · Form 990 | ||||||||
| $1,177,954 | $1,069,175 | $726,015 | $664,783 | $775,379 | $349,020 | $85,150 | 11 | 3 |
| 2010 · Form 990 | ||||||||
| $1,094,986 | $1,004,059 | $622,961 | $556,004 | $746,554 | $298,335 | $111,182 | 11 | 3 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS INC Phoenix, AZ · 3 people in common (Ed Sicurello, Jonathan Leonard, Nancy Johnson)
- HEALTH INFORMATION NETWORK OF ARIZONA Phoenix, AZ · 3 people in common (Francisco Garcia, Scott Cummings, Steve Nash)
- COMMUNITY HEALTH BEST PRACTICES LLC Santa Fe, NM · 3 people in common (Clinton Kuntz, Ed Sicurello, Nancy Johnson)
- CHC COLLABORATIVE VENTURES Phoenix, AZ · 3 people in common (Ed Sicurello, Jonathan Leonard, Nancy Johnson)
- ARIZONA BUSINESS COALITION ON HEALTH Scottsdale, AZ · 3 people in common (Francisco Garcia, Nancy Johnson, Steve Nash)
- EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC Tucson, AZ · 2 people in common (Clinton Kuntz, Nancy Johnson) · related organization (Schedule R)
- MARANA HEALTH CENTER INC Marana, AZ · 2 people in common (Clinton Kuntz, Ed Sicurello)
- HEALTH CURRENT Phoenix, AZ · 2 people in common (Nancy Johnson, Scott Cummings)
- EL RIO HEALTH CENTER FOUNDATION INC Tucson, AZ · 2 people in common (Clinton Kuntz, Nancy Johnson)
- CHERRYBELL HOLDINGS INC Tucson, AZ · 2 people in common (Clinton Kuntz, Nancy Johnson)
- SOUTHEAST HOLDINGS INC Tucson, AZ · 2 people in common (Clinton Kuntz, Nancy Johnson)
- GRANT ROAD HOLDINGS INC Tucson, AZ · 2 people in common (Clinton Kuntz, Nancy Johnson)
- COLORADO REGIONAL HEALTH INFORMATION ORGANIZATION Denver, CO · 1 person in common (Nancy Johnson)
- UNITED COMMUNITY HEALTH CENTER- MARIA AUXILIADORA INC Green Valley, AZ · 1 person in common (Jonathan Leonard)
- CONTEXTURE Denver, CO · 1 person in common (Nancy Johnson)
- ARIZONA ASSOCIATION OF HEALTH PLANS INC Phoenix, AZ · 1 person in common (Scott Cummings)
- SOUTHERN ARIZONA HEALTH Tucson, AZ · 1 person in common (Steve Nash)
- Marana Health Center Foundation Inc Marana, AZ · 1 person in common (Clinton Kuntz)
Funders of this organization
1 grantor reported grants to this organization, $290,764 in all, tax years 2016 to 2016. 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 |
|---|---|---|---|---|---|---|---|---|
| TUCSON MEDICAL CENTER | Public charity | Exact | 2016 | 1 | $290,764 | 2016 | $290,764 | show |
Similar organizations
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY UPLIFT PROGRAM | ND | Not reported | $499,848 | $530,337 | PRESIDENT | $55,150 | Similar name, revenue within 2x |
| COMMUNITY COMPANION PROGRAM | LA | Not reported | $429,932 | $507,128 | Director | $0 | Similar name, revenue within 2x |
| COMMUNITY BOARD PROGRAM | CA | I51 | $725,606 | $717,340 | Executive Director | $127,528 | Similar name, revenue within 2x |
| COMMUNITY ACCESS INC | CA | Not reported | $156,709 | $85,415 | PRESIDENT | $2,594 | Similar name, revenue within 5x |
| MARICOPA COMMUNITY ACCESS PROGRAM | AZ | Not reported | $88,557 | $226,735 | EXECUTIVE DI | $4,326 | Similar name, revenue within 10x, same state |
| NOEL COMMUNITY ARTS PROGRAM | LA | A25 | $101,192 | $109,917 | Executive Director | $42,000 | Similar name, revenue within 10x |
| COMMUNITY ACCESS INC | NY | F33 | $51,150,907 | $49,978,173 | CHIEF EXECUTIVE OFFICER | $369,049 | Similar name, revenue differs more than 10x |
| COASTAL COMMUNITY ACTION PROGRAM | WA | P20 | $27,364,042 | $27,193,014 | EXECUTIVE DIRECTOR | $248,909 | Similar name, revenue differs more than 10x |
| COMMUNITY CARING PROGRAM | MI | B82 | $74,446 | $53,964 | DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| AMP Community Arts Program | IL | Not reported | $9,425 | $9,875 | Chairman Board of Director | $0 | Similar name, revenue differs more than 10x |
| EMPIRE COMMUNITY PROGRAM | GA | T40 | - | - | President | $0 | Similar name |
| COMMUNITY AWARNESS PROGRAM INC | KS | Not reported | $0 | $0 | PRESIDENT | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 12 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.
2018 · Form 990 · $765,377 spent · pay $603,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,301 | $368,420 | $13,881 | - | 49.9% | |
| Pay: officers, directors, trustees, key employees | $101,380 | $97,698 | $3,682 | - | 13.2% | |
| Fees: other services | $88,126 | $86,770 | $1,356 | - | 11.5% | |
| Other employee benefits | $58,653 | $58,653 | - | - | 7.7% | |
| Payroll taxes | $42,068 | $35,219 | $6,849 | - | 5.5% | |
| Other (as described) | SUPPLIES | $20,987 | $14,086 | $6,901 | - | 2.7% |
| Pension plan contributions | $19,121 | $14,284 | $4,837 | - | 2.5% | |
| Office expenses | $16,088 | $16,088 | - | - | 2.1% | |
| Other (as described) | OTHER | $12,788 | $12,788 | - | - | 1.7% |
| Advertising and promotion | $12,000 | $12,000 | - | - | 1.6% | |
| Occupancy | $7,865 | $7,865 | - | - | 1.0% | |
| Fees: accounting | $4,000 | $4,000 | - | - | 0.5% | |
| Total | $765,377 | 100% |
2017 · Form 990 · $683,762 spent · pay $519,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $330,024 | $274,680 | $55,344 | - | 48.3% | |
| Fees: other services | $91,299 | $90,803 | $496 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $89,872 | $74,801 | $15,071 | - | 13.1% | |
| Other employee benefits | $51,494 | $42,859 | $8,635 | - | 7.5% | |
| Payroll taxes | $33,189 | $27,623 | $5,566 | - | 4.9% | |
| Office expenses | $17,410 | $17,410 | - | - | 2.5% | |
| Occupancy | $14,875 | $14,875 | - | - | 2.2% | |
| Pension plan contributions | $14,862 | $12,370 | $2,492 | - | 2.2% | |
| Advertising and promotion | $12,000 | $12,000 | - | - | 1.8% | |
| Other (as described) | OTHER | $11,662 | $11,552 | $110 | - | 1.7% |
| Fees: accounting | $9,300 | $9,300 | - | - | 1.4% | |
| Other (as described) | SUPPLIES | $7,775 | $5,281 | $2,494 | - | 1.1% |
| Total | $683,762 | 100% |
2016 · Form 990 · $695,107 spent · pay $514,696 · grants $0 · events $205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,384 | $252,861 | $62,523 | - | 45.4% | |
| Fees: other services | $104,603 | $104,603 | - | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $87,400 | $70,073 | $17,327 | - | 12.6% | |
| Other employee benefits | $64,884 | $56,708 | $8,176 | - | 9.3% | |
| Payroll taxes | $31,991 | $24,932 | $7,059 | - | 4.6% | |
| Office expenses | $20,482 | $20,402 | $80 | - | 2.9% | |
| Occupancy | $15,042 | $15,042 | - | - | 2.2% | |
| Pension plan contributions | $15,037 | $9,760 | $5,277 | - | 2.2% | |
| Advertising and promotion | $12,000 | $12,000 | - | - | 1.7% | |
| Other (as described) | SUPPLIES | $9,350 | $4,639 | $4,711 | - | 1.3% |
| Fees: accounting | $9,100 | $9,100 | - | - | 1.3% | |
| Travel | $7,960 | $7,960 | - | - | 1.1% | |
| Other (as described) | OTHER | $1,288 | $1,079 | $209 | - | 0.2% |
| Insurance | $268 | $268 | - | - | 0.0% | |
| Conferences, conventions and meetings | $205 | $205 | - | - | 0.0% | |
| Fees: legal | $113 | $113 | - | - | 0.0% | |
| Total | $695,107 | 100% |
2015 · Form 990 · $1,023,752 spent · pay $577,177 · grants $220,759 · events $509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,951 | $316,243 | $50,708 | - | 35.8% | |
| Grants to US organizations and governments | $220,759 | $220,759 | - | - | 21.6% | |
| Fees: other services | $147,396 | $147,378 | $18 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $91,618 | $78,957 | $12,661 | - | 8.9% | |
| Other employee benefits | $71,301 | $57,724 | $13,577 | - | 7.0% | |
| Payroll taxes | $35,332 | $31,111 | $4,221 | - | 3.5% | |
| Office expenses | $19,756 | $19,756 | - | - | 1.9% | |
| Occupancy | $19,616 | $19,616 | - | - | 1.9% | |
| Fees: accounting | $13,300 | $8,900 | $4,400 | - | 1.3% | |
| Pension plan contributions | $11,975 | $7,552 | $4,423 | - | 1.2% | |
| Advertising and promotion | $11,700 | $11,700 | - | - | 1.1% | |
| Travel | $8,743 | $8,743 | - | - | 0.9% | |
| Other (as described) | SUPPLIES | $3,309 | $3,165 | $144 | - | 0.3% |
| Other (as described) | OTHER | $1,104 | $884 | $220 | - | 0.1% |
| Conferences, conventions and meetings | $509 | $509 | - | - | 0.0% | |
| Insurance | $383 | $383 | - | - | 0.0% | |
| Total | $1,023,752 | 100% |
2014 · Form 990 · $1,333,143 spent · pay $679,494 · grants $377,560 · events $1,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $439,480 | $371,898 | $67,582 | - | 33.0% | |
| Grants to US organizations and governments | $377,560 | $377,560 | - | - | 28.3% | |
| Fees: other services | $175,652 | $175,652 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $98,432 | $83,295 | $15,137 | - | 7.4% | |
| Other employee benefits | $78,965 | $69,756 | $9,209 | - | 5.9% | |
| Payroll taxes | $44,366 | $42,418 | $1,948 | - | 3.3% | |
| Occupancy | $30,642 | $30,642 | - | - | 2.3% | |
| Pension plan contributions | $18,251 | $16,937 | $1,314 | - | 1.4% | |
| Other (as described) | SUPPLIES | $17,096 | $15,952 | $1,144 | - | 1.3% |
| Fees: accounting | $12,900 | $3,250 | $9,650 | - | 1.0% | |
| Office expenses | $12,325 | $12,325 | - | - | 0.9% | |
| Advertising and promotion | $11,700 | $11,700 | - | - | 0.9% | |
| Travel | $10,169 | $10,169 | - | - | 0.8% | |
| Other (as described) | OTHER | $4,232 | $3,762 | $470 | - | 0.3% |
| Conferences, conventions and meetings | $1,115 | $1,115 | - | - | 0.1% | |
| Insurance | $258 | $258 | - | - | 0.0% | |
| Total | $1,333,143 | 100% |
2013 · Form 990 · $1,166,999 spent · pay $468,733 · grants $452,053 · events $516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $452,053 | $452,053 | - | - | 38.7% | |
| Other salaries and wages | $306,490 | $202,751 | $103,739 | - | 26.3% | |
| Fees: other services | $138,996 | $138,996 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $107,352 | $75,593 | $31,759 | - | 9.2% | |
| Payroll taxes | $30,748 | $21,773 | $8,975 | - | 2.6% | |
| Occupancy | $29,978 | $29,978 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $24,818 | $24,287 | $531 | - | 2.1% |
| Office expenses | $13,577 | $12,326 | $1,251 | - | 1.2% | |
| Pension plan contributions | $12,435 | $6,874 | $5,561 | - | 1.1% | |
| Other employee benefits | $11,708 | $10,164 | $1,544 | - | 1.0% | |
| Advertising and promotion | $11,700 | $11,700 | - | - | 1.0% | |
| Fees: accounting | $10,750 | $8,250 | $2,500 | - | 0.9% | |
| Other (as described) | ACCESS SERVICES | $5,575 | $5,049 | $526 | - | 0.5% |
| Other (as described) | OTHER | $5,421 | $5,291 | $130 | - | 0.5% |
| Travel | $3,448 | $3,448 | - | - | 0.3% | |
| Fees: legal | $1,168 | $1,168 | - | - | 0.1% | |
| Conferences, conventions and meetings | $516 | $516 | - | - | 0.0% | |
| Insurance | $266 | $266 | - | - | 0.0% | |
| Total | $1,166,999 | 100% |
2012 · Form 990 · $1,170,810 spent · pay $451,775 · grants $369,892 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $369,892 | $369,892 | - | - | 31.6% | |
| Other salaries and wages | $278,631 | $171,079 | $107,552 | - | 23.8% | |
| Fees: other services | $171,456 | $171,456 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $85,150 | $62,927 | $22,223 | - | 7.3% | |
| Other (as described) | OTHER | $46,960 | $46,666 | $294 | - | 4.0% |
| Other employee benefits | $45,553 | $31,607 | $13,946 | - | 3.9% | |
| Other (as described) | OTHER FEDERAL GRANT SUBAW | $40,116 | $40,116 | - | - | 3.4% |
| Occupancy | $29,421 | $29,421 | - | - | 2.5% | |
| Payroll taxes | $27,609 | $18,173 | $9,436 | - | 2.4% | |
| Other (as described) | SUPPLIES | $19,795 | $18,663 | $1,132 | - | 1.7% |
| Pension plan contributions | $14,832 | $9,433 | $5,399 | - | 1.3% | |
| Fees: accounting | $12,500 | $10,100 | $2,400 | - | 1.1% | |
| Advertising and promotion | $12,000 | $12,000 | - | - | 1.0% | |
| Office expenses | $9,826 | $9,426 | $400 | - | 0.8% | |
| Other (as described) | ACCESS SERVICES | $4,305 | $3,745 | $560 | - | 0.4% |
| Fees: legal | $2,180 | $1,980 | $200 | - | 0.2% | |
| Travel | $343 | $265 | $78 | - | 0.0% | |
| Insurance | $241 | $241 | - | - | 0.0% | |
| Total | $1,170,810 | 100% |
2011 · Form 990 · $1,069,175 spent · pay $481,281 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FEDERAL GRANT SUBAWARDS | $417,929 | $417,929 | - | - | 39.1% |
| Other salaries and wages | $297,077 | $219,542 | $77,535 | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $85,150 | $62,927 | $22,223 | - | 8.0% | |
| Other employee benefits | $55,103 | $43,492 | $11,611 | - | 5.2% | |
| Fees: other services | $53,336 | $53,336 | - | - | 5.0% | |
| Other (as described) | OTHER | $39,674 | $24,224 | $15,450 | - | 3.7% |
| Occupancy | $30,031 | $30,031 | - | - | 2.8% | |
| Other (as described) | SUPPLIES | $28,798 | $6,416 | $22,382 | - | 2.7% |
| Payroll taxes | $26,194 | $16,851 | $9,343 | - | 2.4% | |
| Pension plan contributions | $17,757 | $11,711 | $6,046 | - | 1.7% | |
| Fees: legal | $6,930 | $6,930 | - | - | 0.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $6,636 | $3,642 | $2,994 | - | 0.6% |
| Fees: accounting | $4,560 | $2,300 | $2,260 | - | 0.4% | |
| Total | $1,069,175 | 100% |
2010 · Form 990 · $1,004,059 spent · pay $537,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTUAL SERVICES | $380,823 | $379,073 | $1,750 | - | 37.9% |
| Other salaries and wages | $323,318 | $259,884 | $63,434 | - | 32.2% | |
| Pay: officers, directors, trustees, key employees | $111,182 | $89,369 | $21,813 | - | 11.1% | |
| Other employee benefits | $86,092 | $77,509 | $8,583 | - | 8.6% | |
| Occupancy | $28,991 | $24,844 | $4,147 | - | 2.9% | |
| Pension plan contributions | $17,090 | $11,231 | $5,859 | - | 1.7% | |
| Other (as described) | SUPPLIES | $15,059 | $14,249 | $810 | - | 1.5% |
| Fees: accounting | $11,300 | $9,850 | $1,450 | - | 1.1% | |
| Other (as described) | UTILITIES | $7,758 | $5,662 | $2,096 | - | 0.8% |
| All other expenses | $7,647 | $7,140 | $507 | - | 0.8% | |
| Other (as described) | MARKETING | $6,000 | - | $6,000 | - | 0.6% |
| Other (as described) | TELEPHONE | $4,998 | $3,559 | $1,439 | - | 0.5% |
| Office expenses | $1,813 | $1,813 | - | - | 0.2% | |
| Fees: legal | $1,266 | $1,266 | - | - | 0.1% | |
| Insurance | $640 | $640 | - | - | 0.1% | |
| Fees: other services | $82 | $82 | - | - | 0.0% | |
| Total | $1,004,059 | 100% |
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