ILIULIUK FAMILY AND HEALTH SERVICES INC
Cite this
Plain text ILIULIUK FAMILY AND HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/iliuliuk-family-and-health-services-inc-920041961. Retrieved 2026-10-26.
APA furp.org. (n.d.). ILIULIUK FAMILY AND HEALTH SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/iliuliuk-family-and-health-services-inc-920041961
MLA “ILIULIUK FAMILY AND HEALTH SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/iliuliuk-family-and-health-services-inc-920041961. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $8.7M · assets $7.8M
- EIN
- 92-0041961
- Address
- 34 LAVELLE COURT, UNALASKA, AK 99685-0000
- Website
- www.ifhs.org
- NTEE code
- E39Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1972 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide comprehensive medical, dental, and behavioral health care through the operation of its clinic in Unalaska, Alaska. The clinic's mission is to provide care to all, regardless of ability to pay, and to specialize in providing care for the medically underserved, low income, and other disadvantaged populations, most of whom are local residents or individuals employed by commercial seafood processors or related industries in the surrounding area.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
42 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 |
|---|---|---|---|---|---|
| Angela Johnson | CEO | 2023-2024 | $308,247 | $567,898 | 1 |
| Thomas Peterson | DNP | 2023-2024 | $282,040 | $561,195 | 1 |
| Christy Fassbender | COO | 2023-2024 | $296,329 | $490,614 | 1 |
| Gregory Walter | DNP | 2023-2024 | $222,688 | $457,340 | 1 |
| Krissel Laforteza | Lab Technician | 2023-2024 | $105,648 | $224,300 | 1 |
| Teresa Novakovich | Dirctr, Grants, HR | 2024 | $122,479 | $122,479 | 1 |
| James Walery | Medical Director | 2024 | $111,200 | $111,200 | 1 |
| Ann Nora Ehret DO (former) | Physician | 2015-2021 | $230,086 | $1,790,524 | 1 |
| Eileen C Scott (former) | EXEC. DIR. (THROUGH AUG 2016) | 2012-2016 | $140,917 | $876,088 | 1 |
| Noel Rea (former) | CEO | 2021-2023 | $533,655 | $826,643 | 1 |
| Craig Booth Dds (former) | DENTIST | 2009-2013 | $161,249 | $777,915 | 1 |
| Megan Sarnecki MD (former) | Medical Director | 2020-2022 | $251,567 | $715,913 | 1 |
| Psalmer Richmond DDS (former) | Dir. of Dent Serv | 2015-2018 | $182,251 | $658,637 | 1 |
| Ann Nora Ehret (former) | DO | 2009-2022 | $152,117 | $597,606 | 2 |
| Melanee Tiura (former) | CEO | 2019-2021 | $284,550 | $571,160 | 3 |
| Megan Sarneck MD (former) | Medical Director | 2018-2019 | $275,809 | $554,484 | 1 |
| Murray Buttner MD (former) | Acting Medical Director | 2020-2021 | $216,227 | $458,699 | 1 |
| Beatriz Dietrick (former) | FNP | 2018-2022 | $154,104 | $443,194 | 1 |
| Ramona Thompson (former) | DIRECTOR OF CLINICAL SERVICES | 2015-2017 | $155,553 | $423,479 | 1 |
| Sonia Handforth-Kome (former) | BOARD MEMBER | 2009-2011 | $137,695 | $423,064 | 1 |
| Jennifer Neumann Md (former) | PHYSICIAN | 2010-2012 | $119,703 | $414,448 | 1 |
| Rebecca Stroklund Do (former) | PHYSICIAN | 2010-2012 | $154,355 | $305,605 | 1 |
| Beatriz Dietrick FNP (former) | Provider | 2020-2021 | $142,420 | $296,493 | 1 |
| James Kaech (former) | CEO | 2017-2018 | $213,210 | $294,265 | 2 |
| William Buttner MD (former) | Medical Director | 2022 | $273,421 | $273,421 | 1 |
| Megan Samecki Md (former) | PHYSICIAN | 2017 | $247,394 | $247,394 | 1 |
| Thomas Smoll Jd (former) | FINANCE DIRECTOR | 2012-2013 | $98,883 | $199,047 | 1 |
| Eric Hoover (former) | DIR. OF FINANCE (THROUGH DEC 2016) | 2014-2016 | $40,154 | $193,935 | 1 |
| Heidi Baines (former) | Doctor | 2009 | $150,348 | $150,348 | 1 |
| Rebecca Stroklund (former) | DO | 2011 | $146,750 | $146,750 | 1 |
| Jennifer Heller (former) | Interim CEO | 2021-2022 | $105,324 | $122,633 | 1 |
| Michael Jacobson (former) | MD | 2023 | $117,389 | $117,389 | 1 |
| Josh Hansen (former) | PA-C | 2013 | $106,581 | $106,581 | 1 |
| Claire Lattimore FNP (former) | Provider | 2018 | $101,350 | $101,350 | 1 |
| Billie Jo Gehring (former) | CFO | 2012-2019 | $74,983 | $100,829 | 1 |
| Michelle Cochran Executive (former) | DIRECTOR (THROUGH AUGUST 2017) | 2017 | $96,895 | $96,895 | 1 |
| Darlene Dumais-Allen (former) | CFO | 2017-2018 | $84,521 | $96,156 | 1 |
| William Rodgers (former) | Interim CEO | 2021-2022 | $35,538 | $71,076 | 2 |
| Will Rodgers (former) | Interim CEO | 2019 | $68,538 | $68,538 | 1 |
| James Novotny (former) | INTERIM EXEC. DIR. (AUG - NOV 2016) | 2016 | $65,549 | $65,549 | 1 |
| Michelle Cochran (former) | EXECUTIVE DIRECTOR | 2011-2016 | $38,933 | $38,933 | 2 |
| Ken Fay Director Of (former) | FINANCE AND ADMINISTRATIVE SERVICES | 2014 | $30,963 | $30,963 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Virginia Hatfield | Board Vice Pres | 2019-2024 | 4 | $0 reported | 2 |
| Daneen Looby | Board Member | 2023-2024 | 2 | $0 reported | 2 |
| M Lynn Crane | Board President | 2020-2024 | 4 | $0 reported | 1 |
| Twyla Olson | Board Sec/Treas | 2020-2024 | 4 | $0 reported | 1 |
| Hannah Vowell | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Ferdinand Lopez | Board Member | 2016-2024 | 2 | $0 reported | 1 |
| Ronan Gray | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Ben Knowles | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Luisito Sevilla | Board Member | 2023-2024 | 0 | $0 reported | 1 |
| Dmitri Dela Cruz | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Marc Kielmeyer | Board Member | 2024 | 2 | $0 reported | 1 |
| Harriet Berikoff (former) | Board Member | 2010-2022 | 1 | $0 reported | 3 |
| William Homka (former) | Vice President | 2017-2022 | 2 | $0 reported | 1 |
| Cole McCracken (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Ian Shoup (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Rebecca Geary (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Victor Fisher (former) | Board Member | 2017-2021 | 1 | $0 reported | 1 |
| Amy Dowds (former) | Board President | 2017-2020 | 2 | $0 reported | 1 |
| Janice Krukoff (former) | Board Member | 2016-2020 | 1 | $0 reported | 3 |
| Sharon Svarny-Livingston (former) | Sec/Treas | 2009-2019 | 1 | $0 reported | 1 |
| Jana Krukoff (former) | Board Member | 2019 | 1 | $0 reported | 1 |
| Lynn Crane (former) | Sec/Treas | 2019 | 2 | $0 reported | 1 |
| Harriett Berikoff (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Jana V Lekanoff (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Leslie Thomas (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Sean O'Donnell (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Joel Collins Secretary (former) | TREASURER (THROUGH DECEMBER 2017) | 2017 | 2 | $0 reported | 1 |
| Anna Poole (former) | BOARD MEMBER & SECRETARY/TREASURER | 2017 | 2 | $0 reported | 1 |
| Lydia Gordon (former) | BOARD MEMBER (THROUGH JUNE 2018) | 2015-2017 | 1 | $0 reported | 1 |
| Jamie Stippel (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Tammy Taylor (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Lee Podoll (former) | CFO (THROUGH NOV 2017) | 2015-2017 | 50 | $0 reported | 1 |
| D Tyrell Mcgirt (former) | PRESIDENT (THROUGH OCTOBER 2016) | 2009-2016 | 2 | $0 reported | 1 |
| Joel Collins (former) | SECRETARY/TREASURER | 2016 | 2 | $0 reported | 1 |
| Don Goodfellow (former) | BOARD MEMBER (THROUGH SEPT 2016) | 2016 | 1 | $0 reported | 1 |
| Rachelle Hatfield (former) | BOARD MEMBER (THROUGH OCTOBER 2016) | 2014-2016 | 1 | $0 reported | 1 |
| Estkarlen Magdaong (former) | BOARD MEMBER (THROUGH APRIL 2017) | 2015-2016 | 1 | $0 reported | 1 |
| Kim Rodriguez (former) | BOARD MEMBER (THROUGH JUNE 2017) | 2015-2016 | 1 | $0 reported | 1 |
| Gary Sandness (former) | BOARD MEMBER (THROUGH JUNE 2017) | 2012-2016 | 1 | $0 reported | 1 |
| Patricia Sole (former) | MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Nick Tutikoff (former) | MEMBER (THROUGH FEB 2016) | 2014-2015 | 1 | $0 reported | 1 |
| Tom Enlow (former) | VICE PRESIDENT | 2011-2014 | 2 | $0 reported | 1 |
| Frank Kelty (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Laura Leasure (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Estkarlen Pilande (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Kim Rogriguez (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Steven Schnisnikoff (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Johanna Tellman (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Ken Fay (former) | DIRECTOR OF FINANCE & ADMINISTRATION | 2013 | 50 | $0 reported | 1 |
| Karen Pilande (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Steven Shaishnikoff (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Erin Reinders (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 2 |
| Dick Peck (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Sinclar Wilt (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Frank Ketly (former) | VICE PRESIDENT | 2011 | 1 | $0 reported | 1 |
| Alena Syverson (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Shirley Shapsnikoff (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Richard Peck (former) | OFFICER | 2009-2010 | 2 | $0 reported | 1 |
| Michael Sheffield (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Andrew Palmeri (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Thomas Enlow (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Char Grisvold (former) | 98685-0144 | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $1.4M · 45 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angela Johnson | CEO | 40 | $308,247 | $0 | $0 | $308,247 | 1 |
| Christy Fassbender | COO | 40 | $296,329 | $0 | $0 | $296,329 | 1 |
| Thomas Peterson | DNP | 40 | $282,040 | $0 | $0 | $282,040 | 1 |
| Gregory Walter | DNP | 40 | $222,688 | $0 | $0 | $222,688 | 1 |
| Teresa Novakovich | Dirctr, Grants, HR | 40 | $122,479 | $0 | $0 | $122,479 | 1 |
| James Walery | Medical Director | 40 | $111,200 | $0 | $0 | $111,200 | 1 |
| Krissel Laforteza | Lab Technician | 40 | $105,648 | $0 | $0 | $105,648 | 1 |
| M Lynn Crane | Board President | 4 | $0 | $0 | $0 | $0 | 1 |
| Virginia Hatfield | Board Vice Pres | 4 | $0 | $0 | $0 | $0 | 2 |
| Twyla Olson | Board Sec/Treas | 4 | $0 | $0 | $0 | $0 | 1 |
| Daneen Looby | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Ferdinand Lopez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronan Gray | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Knowles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hannah Vowell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Luisito Sevilla | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dmitri Dela Cruz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc Kielmeyer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $1.7M · 45 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noel Rea | CEO | 40 | $496,655 | $0 | $37,000 | $533,655 | 1 |
| Thomas Peterson | DNP | 40 | $279,155 | $0 | $0 | $279,155 | 1 |
| Angela Johnson | Interim CEO | 40 | $259,651 | $0 | $0 | $259,651 | 1 |
| Gregory Walter | DNP | 40 | $234,652 | $0 | $0 | $234,652 | 1 |
| Christy Fassbender | DNP | 40 | $194,285 | $0 | $0 | $194,285 | 1 |
| Krissel Laforteza | Lab Technician | 40 | $118,652 | $0 | $0 | $118,652 | 1 |
| Michael Jacobson | MD | 40 | $117,389 | $0 | $0 | $117,389 | 1 |
| M Lynn Crane | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Hatfield | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Twyla Olson | Sec/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Hannah Vowell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daneen Looby | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ferdinand Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ronan Gray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Knowles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Luisito Sevilla | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dmitri Dela Cruz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $1.2M · 57 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Buttner MD | Medical Director | 40 | $213,365 | $0 | $60,056 | $273,421 | 1 |
| Megan Sarnecki MD | Medical Director | 40 | $229,751 | $0 | $21,816 | $251,567 | 1 |
| Noel Rea | CEO | 40 | $226,028 | $0 | $0 | $226,028 | 1 |
| Beatriz Dietrick | FNP | 40 | $118,712 | $0 | $35,392 | $154,104 | 1 |
| Ann Nora Ehret | DO | 40 | $119,955 | $0 | $32,162 | $152,117 | 2 |
| Jennifer Heller | Interim CEO | 20 | $84,824 | $0 | $20,500 | $105,324 | 1 |
| William Rodgers | Interim CEO | 40 | $35,538 | $0 | $0 | $35,538 | 2 |
| Hannah Vowell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Homka | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| M Lynn Crane | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Hatfield | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Ferdinand Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Berikoff | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Ben Knowles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cole McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Twyla Olson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Shoup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 8 paid, $1.2M · 53 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanee Tiura | CEO | 50 | $284,550 | $0 | $0 | $284,550 | 3 |
| Megan Sarnecki MD | Medical Director | 30 | $213,723 | $0 | $19,500 | $233,223 | 1 |
| Ann Nora Ehret DO | Physician | 30 | $204,086 | $0 | $26,000 | $230,086 | 1 |
| Murray Buttner MD | Acting Medical Director | 30 | $190,227 | $0 | $26,000 | $216,227 | 1 |
| Beatriz Dietrick FNP | Provider | 32 | $142,420 | $0 | $0 | $142,420 | 1 |
| Noel Rea | Interim CEO | 50 | $66,960 | $0 | $0 | $66,960 | 1 |
| William Rodgers | Interim CEO | 50 | $35,538 | $0 | $0 | $35,538 | 2 |
| Jennifer Heller | Interim CEO | 50 | $17,309 | $0 | $0 | $17,309 | 1 |
| Rebecca Geary | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Homka | President | 2 | $0 | $0 | $0 | $0 | 1 |
| M Lynn Crane | Sec/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Hatfield | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Victor Fisher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ferdinand Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Berikoff | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Ben Knowles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cole McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Twyla Olson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Shoup | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 5 paid, $1.1M · 44 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Murray Buttner MD | Acting Medical Director | 30 | $182,570 | $0 | $59,902 | $242,472 | 1 |
| Ann Nora Ehret DO | Physician | 30 | $188,962 | $0 | $50,187 | $239,149 | 1 |
| Megan Sarnecki MD | Medical Director | 30 | $211,623 | $0 | $19,500 | $231,123 | 1 |
| Melanee Tiura | CEO | 50 | $197,090 | $0 | $0 | $197,090 | 3 |
| Beatriz Dietrick FNP | Provider | 32 | $120,171 | $0 | $33,902 | $154,073 | 1 |
| Amy Dowds | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| William Homka | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| M Lynn Crane | Sec/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Hatfield | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Victor Fisher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ferdinand Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriet Berikoff | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Janice Krukoff | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Cole McCracken | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Twyla Olson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 6 paid, $922K · 45 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Megan Sarneck MD | Medical Director | 30 | $228,000 | $0 | $47,809 | $275,809 | 1 |
| Ann Nora Ehret DO | Physician | 30 | $239,096 | $0 | $25,196 | $264,292 | 1 |
| Beatriz Dietrick | Provider | 32 | $120,000 | $0 | $29,059 | $149,059 | 1 |
| Melanee Tiura | CEO | 50 | $80,000 | $0 | $9,520 | $89,520 | 3 |
| Billie Jo Gehring | CFO | 30 | $74,983 | $0 | $0 | $74,983 | 1 |
| Will Rodgers | Interim CEO | 50 | $68,538 | $0 | $0 | $68,538 | 1 |
| Sharon Svarny-Livingston | Sec/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Jana Krukoff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Crane | Sec/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Harriett Berikoff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Dowds | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor Fisher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Homka | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Krukoff | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Ferdinand Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Hatfield | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 18 people listed · 8 paid, $1.3M · 50 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Nora Ehret DO | Physician | 40 | $250,931 | $0 | $34,405 | $285,336 | 1 |
| Megan Sarneck MD | Medical Director | 40 | $230,518 | $0 | $48,157 | $278,675 | 1 |
| James Kaech | CEO | 50 | $187,899 | $0 | $25,311 | $213,210 | 2 |
| Psalmer Richmond DDS | Dir. of Dent Serv | 40 | $152,594 | $0 | $29,657 | $182,251 | 1 |
| Beatriz Dietrick | Provider | 40 | $111,122 | $0 | $28,909 | $140,031 | 1 |
| Claire Lattimore FNP | Provider | 40 | $101,350 | $0 | $0 | $101,350 | 1 |
| Darlene Dumais-Allen | CFO | 50 | $81,041 | $0 | $3,480 | $84,521 | 1 |
| Billie Jo Gehring | CFO | 50 | $25,846 | $0 | $0 | $25,846 | 1 |
| Sharon Svarny-Livingston | Sec/Treas | 2 | $0 | $0 | $0 | $0 | 1 |
| Jana V Lekanoff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Harriett Berikoff | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Dowds | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor Fisher | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| William Homka | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Krukoff | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Ferdinand Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean O'Donnell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 7 paid, $1.1M · 58 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN NORA EHRET DO | MEDICAL DIRECTOR | 40 | $253,003 | $0 | $34,584 | $287,587 | 1 |
| MEGAN SAMECKI MD | PHYSICIAN | 40 | $201,662 | $0 | $45,732 | $247,394 | 1 |
| PSALMER RICHMOND DDS | DIRECTOR OF DENTAL SERVICES | 40 | $145,231 | $0 | $27,732 | $172,963 | 1 |
| RAMONA THOMPSON | DIRECTOR OF CLINICAL SERVICES | 40 | $111,765 | $0 | $43,788 | $155,553 | 1 |
| MICHELLE COCHRAN EXECUTIVE | DIRECTOR (THROUGH AUGUST 2017) | 50 | $77,077 | $0 | $19,818 | $96,895 | 1 |
| JAMES KAECH | CEO (AS OF AUGUST 2017) | 50 | $67,500 | $0 | $13,555 | $81,055 | 2 |
| DARLENE DUMAIS-ALLEN | CFO (AS OF NOVEMBER 2017) | 50 | $11,635 | $0 | $0 | $11,635 | 1 |
| BILLIE JO GEHRING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SVARNY-LIVINGSTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL COLLINS SECRETARY | TREASURER (THROUGH DECEMBER 2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA POOLE | BOARD MEMBER & SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA GORDON | BOARD MEMBER (THROUGH JUNE 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIETT BERIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DOWDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR FISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOMKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE KRUKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FERDINAND LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE STIPPEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE PODOLL | CFO (THROUGH NOV 2017) | 50 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 7 paid, $824K · 56 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ANN NORA EHRET DO | MEDICAL DIRECTOR | 40 | $228,778 | $0 | $9,886 | $238,664 | 1 |
| PSALMER RICHMOND DDS | DIRECTOR OF DENTAL SERVICES | 40 | $144,119 | $0 | $9,886 | $154,005 | 1 |
| RAMONA THOMPSON | DIRECTOR OF CLINICAL SERVICES | 40 | $127,349 | $0 | $18,013 | $145,362 | 1 |
| EILEEN C SCOTT | EXEC. DIR. (THROUGH AUG 2016) | 50 | $134,326 | $0 | $6,591 | $140,917 | 1 |
| JAMES NOVOTNY | INTERIM EXEC. DIR. (AUG - NOV 2016) | 50 | $59,869 | $0 | $5,680 | $65,549 | 1 |
| ERIC HOOVER | DIR. OF FINANCE (THROUGH DEC 2016) | 50 | $39,583 | $0 | $571 | $40,154 | 1 |
| MICHELLE COCHRAN | EXECUTIVE DIRECTOR | 50 | $38,933 | $0 | $0 | $38,933 | 2 |
| D TYRELL MCGIRT | PRESIDENT (THROUGH OCTOBER 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE JO GEHRING | SECRETARY/TREASURER & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SVARNY-LIVINGSTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL COLLINS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON GOODFELLOW | BOARD MEMBER (THROUGH SEPT 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA GORDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE HATFIELD | BOARD MEMBER (THROUGH OCTOBER 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE KRUKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FERDINAND LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTKARLEN MAGDAONG | BOARD MEMBER (THROUGH APRIL 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RODRIGUEZ | BOARD MEMBER (THROUGH JUNE 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SANDNESS | BOARD MEMBER (THROUGH JUNE 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE PODOLL | CFO | 50 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 5 paid, $805K · 68 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ANN NORA EHRET DO | MEDICAL DIRECTOR | 40 | $236,000 | $0 | $9,410 | $245,410 | 1 |
| EILEEN C SCOTT | EXECUTIVE DIRECTOR | 50 | $168,936 | $0 | $17,051 | $185,987 | 1 |
| PSALMER RICHMOND DDS | DIRECTOR OF DENTAL SERVICES | 40 | $141,002 | $0 | $8,416 | $149,418 | 1 |
| RAMONA THOMPSON | DIRECTOR OF CLINICAL SERVICES | 40 | $101,494 | $0 | $21,070 | $122,564 | 1 |
| ERIC HOOVER | DIRECTOR OF FINANCE | 50 | $82,304 | $0 | $19,016 | $101,320 | 1 |
| MICHELLE COCHRAN | PRESIDENT (THROUGH MAY 2016) | 2 | $0 | $0 | $0 | $0 | 2 |
| D TYRELL MCGIRT | MEMBER & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON SVARNY-LIVINGSTON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE JO GEHRING | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYDIA GORDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE HATFIELD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTKARLEN MAGDAONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SANDNESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SOLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK TUTIKOFF | MEMBER (THROUGH FEB 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE PODOLL | INTERIM DIRECTOR OF FINANCE | 50 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 4 paid, $521K · 70 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN NORA EHRET | MEDICAL DIRECTOR | 40 | $225,145 | $0 | $9,344 | $234,489 | 2 |
| EILEEN C SCOTT | EXECUTIVE DIRECTOR | 50 | $179,000 | $0 | $24,188 | $203,188 | 1 |
| ERIC HOOVER | DIRECTOR OF FINANCE | 50 | $40,527 | $0 | $11,934 | $52,461 | 1 |
| KEN FAY DIRECTOR OF | FINANCE AND ADMINISTRATIVE SERVICES | 50 | $29,104 | $0 | $1,859 | $30,963 | 1 |
| MICHELLE COCHRAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM ENLOW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE JO GEHRING | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE HATFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KELTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEASURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D TYRELL MCGIRT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTKARLEN PILANDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ROGRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SANDNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SCHNISNIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SVARNY-LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA TELLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK TUTIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 4 paid, $527K · 54 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG BOOTH DDS | DENTIST | 40 | $161,249 | $0 | $0 | $161,249 | 1 |
| EILEEN C SCOTT | EXECUTIVE DIRECTOR | 50 | $160,000 | $0 | $0 | $160,000 | 1 |
| JOSH HANSEN | PA-C | 40 | $106,581 | $0 | $0 | $106,581 | 1 |
| THOMAS SMOLL JD | FINANCE DIRECTOR | 50 | $98,883 | $0 | $0 | $98,883 | 1 |
| MICHELLE COCHRAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM ENLOW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE JO GEHRING | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK KELTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEASURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D TYRELL MCGIRT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTKARLEN PILANDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SANDNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SCHNISNIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SVARNY-LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA TELLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN FAY | DIRECTOR OF FINANCE & ADMINISTRATION | 50 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 5 paid, $718K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN C SCOTT | EXECUTIVE DIRECTOR | 50 | $185,996 | $0 | $0 | $185,996 | 1 |
| CRAIG BOOTH DDS | DENTIST | 40 | $157,708 | $0 | $0 | $157,708 | 1 |
| REBECCA STROKLUND DO | PHYSICIAN | 40 | $154,355 | $0 | $0 | $154,355 | 1 |
| JENNIFER NEUMANN MD | PHYSICIAN | 40 | $119,703 | $0 | $0 | $119,703 | 1 |
| THOMAS SMOLL JD | FINANCE DIRECTOR | 50 | $100,164 | $0 | $0 | $100,164 | 1 |
| MICHELLE COCHRAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM ENLOW | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BILLIE JO GEHRING | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SVARNY-LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KELTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SANDNESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D MCGIRT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PILANDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA TELLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SHAISHNIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEASURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 4 paid, $597K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG BOOTH | DDS-DENTIST | 40 | $157,708 | $0 | $0 | $157,708 | 1 |
| JENNIFER NEUMANN | MD | 40 | $155,250 | $0 | $0 | $155,250 | 1 |
| REBECCA STROKLUND | DO | 40 | $146,750 | $0 | $0 | $146,750 | 1 |
| SONIA HANDFORTH-KOME | BOARD MEMBER | 55 | $137,695 | $0 | $0 | $137,695 | 1 |
| D TYRELL MCGIRT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SVARNY-LIVINGSTON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET BERIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA LEASURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK PECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SINCLAR WILT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KETLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALENA SYVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COCHRAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY SHAPSNIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN REINDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM ENLOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 5 paid, $690K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA STROKLUND DO | DOCTOR | 40 | $140,250 | $0 | $11,000 | $151,250 | 1 |
| CRAIG BOOTH DDS | DOCTOR | 40 | $150,000 | $0 | $1,250 | $151,250 | 1 |
| JENNIFER NEUMANN MD | DOCTOR | 40 | $138,745 | $0 | $750 | $139,495 | 1 |
| SONIA HANDFORTH-KOME | EXECUTIVE DIRECTOR | 55 | $132,350 | $0 | $7,100 | $139,450 | 1 |
| ANN NORA EHRET | DOCTOR | 40 | $108,500 | $0 | $0 | $108,500 | 2 |
| D TYRELL MCGIRT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON SVARNY-LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LEASURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PECK | OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| SINCLAR WILT | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEFFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK KELTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALENA SYVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SHAPSNIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PALMERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET BERIKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2009 · 12 people listed · 4 paid, $549K · 61 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Heidi Baines | Doctor | 30 | $150,348 | $0 | $0 | $150,348 | 1 |
| Craig Booth | Doctor | 0 | $150,000 | $0 | $0 | $150,000 | 1 |
| Sonia Handforth-Kome | Executive Direc | 55 | $145,919 | $0 | $0 | $145,919 | 1 |
| Ann Nora Ehret | Doctor | 30 | $102,500 | $0 | $0 | $102,500 | 2 |
| Thomas Enlow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sinclar Wilt | Officer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Svarny-Livingston | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Peck | Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Sheffield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| D Tyrell McGirt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Char Grisvold | 98685-0144 | 1 | $0 | $0 | $0 | $0 | 1 |
| Alena Syverson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAXWELL IT | SEATTLE, WA | IT SERVICES | $116,146 |
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 |
|---|---|---|---|
| 2026 | $4,564,402 | $0 | 2 |
| 2025 | $1,859,402 | $0 | 4 |
| 2024 | $1,890,651 | $0 | 4 |
| 2023 | $2,273,981 | $0 | 5 |
| 2022 | $1,924,902 | $0 | 5 |
| 2021 | $3,429,895 | $0 | 4 |
| 2020 | $2,664,503 | $0 | 4 |
| 2019 | $1,909,467 | $0 | 1 |
| 2018 | $1,862,297 | $0 | 1 |
| 2017 | $1,718,445 | $0 | 1 |
| 2016 | $1,458,490 | $0 | 1 |
| 2015 | $1,442,805 | $0 | 1 |
| 2014 | $1,182,321 | $0 | 1 |
| 2013 | $395,070 | $0 | 1 |
| 2012 | $1,325,983 | $0 | 1 |
| 2011 | $828,556 | $0 | 1 |
| 2010 | $711,868 | $0 | 1 |
| 2009 | $1,310,302 | $0 | 3 |
| 2007 | $680,933 | $0 | 1 |
Largest awards · 31 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | CT SCANNER, DIGITAL X-RAY SYSTEM, CLINICAL LABORATORY, SUPPLIES, AND FURNITURE EXPANDING DIAGNOSTIC CAPACITY FOR ONE OF THE MOST GEOGRAPHICALLY ISOLATED COMMUNI | $2,705,000 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,859,402 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,859,402 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,890,651 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,643,539 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS | $500,000 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 EXPANDING COVID-19 VACCINATION | $116,055 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $14,387 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,859,402 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $65,500 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,878,451 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $1,016,750 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $534,694 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,861,619 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $601,265 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $145,639 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $55,980 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,909,467 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,862,297 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,718,445 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,458,490 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,442,805 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE H 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,182,321 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $395,070 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $1,325,983 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $828,556 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $711,868 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $711,868 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $420,205 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $178,229 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER DEMONSTRATION GRANTS -- ALASKA INITIATIVE | $680,933 |
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 | ||||||||
| $10,221,837 | $8,697,982 | $7,764,417 | $6,499,877 | $4,687,344 | $5,404,908 | $613,124 | 45 | 10 |
| 2023 · Form 990 | ||||||||
| $7,876,053 | $8,833,574 | $5,951,198 | $4,961,862 | $3,083,035 | $4,703,774 | $527,680 | 45 | 10 |
| 2022 · Form 990 | ||||||||
| $6,613,645 | $7,036,337 | $6,060,024 | $5,678,473 | $3,022,308 | $3,488,266 | $180,227 | 57 | 10 |
| 2021 · Form 990 | ||||||||
| $6,462,573 | $6,848,408 | $6,581,488 | $5,911,946 | $2,327,327 | $3,952,372 | $879,385 | 53 | 9 |
| 2020 · Form 990 | ||||||||
| $8,723,730 | $5,946,388 | $7,305,987 | $6,373,855 | $3,567,888 | $4,975,970 | $662,915 | 44 | 9 |
| 2019 · Form 990 | ||||||||
| $7,281,399 | $6,432,671 | $4,518,997 | $3,566,217 | $2,883,486 | $4,284,312 | $451,521 | 45 | 9 |
| 2018 · Form 990 | ||||||||
| $4,937,664 | $5,055,945 | $3,728,627 | $2,731,613 | $2,183,750 | $2,631,608 | $467,137 | 50 | 13 |
| 2017 · Form 990 | ||||||||
| $4,848,894 | $5,401,082 | $3,298,504 | $2,878,126 | $2,062,246 | $2,693,915 | $223,694 | 58 | 13 |
| 2016 · Form 990 | ||||||||
| $5,617,859 | $6,092,045 | $3,880,569 | $3,422,135 | $1,580,766 | $3,932,246 | $216,334 | 56 | 13 |
| 2015 · Form 990 | ||||||||
| $6,442,643 | $6,811,121 | $4,449,628 | $3,878,010 | $1,742,465 | $4,518,989 | $254,821 | 68 | 8 |
| 2014 · Form 990 | ||||||||
| $6,535,093 | $6,509,915 | $5,032,192 | $4,249,806 | $1,460,955 | $4,867,683 | $257,030 | 70 | 15 |
| 2013 · Form 990 | ||||||||
| $5,816,654 | $5,897,796 | $4,840,876 | $4,228,732 | $1,327,521 | $4,187,981 | $179,961 | 54 | 11 |
| 2012 · Form 990 | ||||||||
| $5,907,707 | $6,419,384 | $4,888,995 | $4,309,874 | $1,706,740 | $3,955,603 | $710,650 | 58 | 0 |
| 2011 · Form 990 | ||||||||
| $5,948,265 | $6,670,431 | $5,400,327 | $4,821,551 | $1,785,976 | $3,921,979 | $591,460 | 67 | 0 |
| 2010 · Form 990 | ||||||||
| $5,801,503 | $6,700,240 | $6,119,254 | $5,543,717 | $1,806,447 | $3,874,686 | $759,464 | 67 | 0 |
| 2009 · Form 990 | ||||||||
| $5,034,585 | $5,641,591 | $7,075,098 | $6,442,454 | $1,843,360 | $3,095,533 | $139,450 | 61 | 12 |
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.
- MUSEUM OF THE ALEUTIANS Unalaska, AK · 1 person in common (Virginia Hatfield)
- UNALASKA SENIOR CITIZENS Unalaska, AK · 1 person in common (Daneen Looby)
Funders of this organization
3 grantors reported grants to this organization, $440,902 in all, tax years 2014 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICARES FOUNDATION INC | Public charity | Exact | 2014-2016 | 3 | $332,031 | 2016 | $7,655 | show |
| ALASKA PRIMARY CARE ASSOCIATION | Public charity | Exact | 2020 | 1 | $58,871 | 2020 | $58,871 | show |
| DIRECT RELIEF | Public charity | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| STEDMAN-WADE HEALTH SERVICES INC | NC | E39 | $8,603,364 | $8,459,040 | MEDICAL DIRE | $281,565 | Same NTEE code E39, revenue within 2x, similar mission |
| HORIZON HEALTH SERVICES INC | VA | E39 | $9,772,901 | $8,870,333 | MEDICAL DIRE | $246,241 | Same NTEE code E39, revenue within 2x, similar name |
| GEORGIA MOUNTAINS HEALTH SERVICES INC | GA | E39 | $12,322,884 | $13,197,447 | CEO | $295,217 | Same NTEE code E39, revenue within 2x |
| CABUN RURAL HEALTH SERVICES INC | AR | E39 | $10,896,066 | $10,326,698 | INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN | $238,817 | Same NTEE code E39, revenue within 2x, similar name |
| NORTHWEST MICHIGAN HEALTH SERVICES INC | MI | E39 | $9,254,402 | $10,430,035 | CMO | $296,209 | Same NTEE code E39, revenue within 2x |
| SOUTH TEXAS RURAL HEALTH SERVICES INC | TX | E39 | $10,112,168 | $8,743,204 | CEO | $696,459 | Same NTEE code E39, revenue within 2x |
| COMMUNITY AND RURAL HEALTH SERVICES | OH | E39 | $12,095,767 | $11,386,686 | CEO | $374,151 | Same NTEE code E39, revenue within 2x |
| CENTRAL NORTH ALABAMA HEALTH SERVICES INC | AL | E39 | $10,160,228 | $11,016,838 | BOARD MEMBER | $0 | Same NTEE code E39, revenue within 2x |
| WEST CENTRAL SERVICES INC | NH | E39 | $11,046,851 | $11,344,780 | MEDICAL DIRE | $177,862 | Same NTEE code E39, revenue within 2x, similar mission |
| ROANE COUNTY FAMILY HEALTH CARE INC | WV | E39 | $5,368,543 | $5,875,215 | PROVIDER | $216,334 | Same NTEE code E39, revenue within 2x |
| ATASCOSA HEALTH CENTER INC | TX | E39 | $14,330,063 | $14,877,269 | Chief Medical Officer/Physician | $365,405 | Same NTEE code E39, revenue within 2x |
| ROUND VALLEY INDIAN HEALTH CENTER INC | CA | E39 | $10,431,471 | $9,413,112 | Dental Director/Staff Dentist | $279,322 | Same NTEE code E39, revenue within 2x |
| VIDA Y SALUD-HEALTH SYSTEMS INC | TX | E39 | $5,910,378 | $6,346,766 | Physician Assistant | $144,858 | Same NTEE code E39, revenue within 2x |
| RURAL HEALTH MEDICAL PROGRAM INC | AL | E39 | $8,786,953 | $8,526,430 | CHIEF EXECUTIVE OFFICER | $317,059 | Same NTEE code E39, revenue within 2x |
| LONG VALLEY HEALTH CENTER | CA | E39 | $8,137,640 | $7,255,039 | Medical Doctor | $297,692 | Same NTEE code E39, revenue within 2x |
| REGIONAL HOSPICE SERVICES INC | WI | E39 | $5,570,534 | $4,842,372 | EXECUTIVE DIRECTOR | $221,191 | Same NTEE code E39, revenue within 2x |
| CARBON MEDICAL SERVICE ASSOCIATION INCORPORATED | UT | E39 | $6,734,997 | $8,329,734 | MEDICAL DOCT | $310,592 | Same NTEE code E39, revenue within 2x |
| BUCKSPORT REGIONAL HEALTH CENTER | ME | E39 | $13,273,967 | $12,891,497 | MD | $297,834 | Same NTEE code E39, revenue within 2x |
| RURAL HEALTH INC | IL | E39 | $18,684,092 | $18,822,902 | Physician | $656,472 | Same NTEE code E39, revenue within 2x |
| REDWOODS RURAL HEALTH CENTER INC | CA | E39 | $13,299,302 | $13,115,145 | Dentist | $306,309 | Same NTEE code E39, revenue within 2x |
| KEYSTONE RURAL HEALTH CONSORTIA INC | PA | E39 | $12,730,159 | $12,510,823 | MEDICAL DIRECTOR/PHYSICIAN | $385,244 | Same NTEE code E39, revenue within 2x |
| RICHARDTON HEALTH CENTER INC | ND | E39 | $5,277,167 | $5,224,760 | Director of Nursing | $143,552 | Same NTEE code E39, revenue within 2x |
| SACOPEE VALLEY HEALTH CENTER | ME | E39 | $10,225,954 | $10,253,481 | Medical Director | $326,690 | Same NTEE code E39, revenue within 2x |
| STERLING AREA HEALTH CENTER | MI | E39 | $16,203,377 | $15,603,634 | Dental Director | $468,317 | Same NTEE code E39, revenue within 2x |
| INFINITY HEALTH | IA | E39 | $18,865,915 | $17,059,704 | DO | $322,778 | Same NTEE code E39, 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 · $8,697,982 spent · pay $3,541,024 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractual/sliding fee Adjust | $2,922,688 | $2,922,688 | - | - | 33.6% |
| Other salaries and wages | $2,338,781 | $1,987,964 | $350,817 | - | 26.9% | |
| Pay: officers, directors, trustees, key employees | $613,124 | $521,155 | $91,969 | - | 7.0% | |
| Other employee benefits | $375,103 | $318,837 | $56,266 | - | 4.3% | |
| Other (as described) | Billing Services | $315,849 | $315,849 | - | - | 3.6% |
| Occupancy | $313,814 | $251,051 | $62,763 | - | 3.6% | |
| Other (as described) | Supplies | $284,753 | $261,974 | $22,779 | - | 3.3% |
| Depreciation and depletion | $260,509 | $135,465 | $125,044 | - | 3.0% | |
| Fees: other services | $242,134 | $191,286 | $50,848 | - | 2.8% | |
| Payroll taxes | $214,016 | $181,914 | $32,102 | - | 2.5% | |
| Other (as described) | Telecom Other | $210,909 | $200,364 | $10,545 | - | 2.4% |
| All other expenses | $196,273 | $163,841 | $32,432 | - | 2.3% | |
| Insurance | $158,386 | $34,845 | $123,541 | - | 1.8% | |
| Travel | $120,454 | $97,568 | $22,886 | - | 1.4% | |
| Fees: accounting | $97,108 | $76,715 | $20,393 | - | 1.1% | |
| Office expenses | $20,789 | $16,186 | $4,603 | - | 0.2% | |
| Fees: investment management | $6,640 | - | $6,640 | - | 0.1% | |
| Fees: legal | $5,178 | $4,091 | $1,087 | - | 0.1% | |
| Interest | $974 | $763 | $211 | - | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Total | $8,697,982 | 100% |
2023 · Form 990 · $8,833,574 spent · pay $4,552,600 · grants $0 · events $2,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,396,095 | $2,886,681 | $509,414 | - | 38.4% | |
| Other (as described) | Contractual/sliding fee Adjust | $2,048,809 | $2,048,809 | - | - | 23.2% |
| Pay: officers, directors, trustees, key employees | $527,680 | $448,528 | $79,152 | - | 6.0% | |
| Occupancy | $365,493 | $292,394 | $73,099 | - | 4.1% | |
| Other employee benefits | $363,969 | $309,374 | $54,595 | - | 4.1% | |
| Other (as described) | Telecom Other | $271,039 | $257,487 | $13,552 | - | 3.1% |
| Payroll taxes | $264,856 | $225,128 | $39,728 | - | 3.0% | |
| Travel | $262,884 | $212,935 | $49,949 | - | 3.0% | |
| Other (as described) | Supplies | $258,689 | $237,826 | $20,863 | - | 2.9% |
| Fees: other services | $255,834 | $202,109 | $53,725 | - | 2.9% | |
| Depreciation and depletion | $168,041 | $87,381 | $80,660 | - | 1.9% | |
| Insurance | $163,434 | $35,955 | $127,479 | - | 1.9% | |
| All other expenses | $162,775 | $135,652 | $27,123 | - | 1.8% | |
| Other (as described) | Repairs | $146,242 | $118,456 | $27,786 | - | 1.7% |
| Fees: accounting | $69,686 | $55,052 | $14,634 | - | 0.8% | |
| Fees: legal | $60,870 | $48,087 | $12,783 | - | 0.7% | |
| Office expenses | $40,194 | $32,557 | $7,637 | - | 0.5% | |
| Interest | $4,431 | $3,589 | $842 | - | 0.1% | |
| Conferences, conventions and meetings | $2,513 | $2,036 | $477 | - | 0.0% | |
| Advertising and promotion | $40 | $32 | $8 | - | 0.0% | |
| Total | $8,833,574 | 100% |
2022 · Form 990 · $7,036,337 spent · pay $3,580,626 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,935,872 | $2,520,489 | $415,383 | - | 41.7% | |
| Other (as described) | Contractual/sliding fee Adjust | $1,330,444 | $1,330,444 | - | - | 18.9% |
| Occupancy | $328,490 | $262,792 | $65,698 | - | 4.7% | |
| Depreciation and depletion | $318,217 | $165,472 | $152,745 | - | 4.5% | |
| Other employee benefits | $271,702 | $230,946 | $40,756 | - | 3.9% | |
| Office expenses | $253,602 | $200,241 | $53,361 | - | 3.6% | |
| Other (as described) | Supplies | $232,630 | $214,701 | $17,929 | - | 3.3% |
| Travel | $216,574 | $171,093 | $45,481 | - | 3.1% | |
| Payroll taxes | $192,825 | $163,901 | $28,924 | - | 2.7% | |
| Fees: other services | $187,468 | $146,226 | $41,242 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $180,227 | $154,728 | $25,499 | - | 2.6% | |
| Other (as described) | Billing Fees | $170,367 | $134,590 | $35,777 | - | 2.4% |
| Other (as described) | Repairs | $121,846 | $96,258 | $25,588 | - | 1.7% |
| All other expenses | $112,866 | $89,886 | $22,980 | - | 1.6% | |
| Insurance | $91,253 | $19,163 | $72,090 | - | 1.3% | |
| Fees: accounting | $48,860 | $38,111 | $10,749 | - | 0.7% | |
| Fees: legal | $36,183 | $28,223 | $7,960 | - | 0.5% | |
| Interest | $5,911 | $4,670 | $1,241 | - | 0.1% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Advertising and promotion | $500 | $395 | $105 | - | 0.0% | |
| Total | $7,036,337 | 100% |
2021 · Form 990 · $6,848,408 spent · pay $3,351,038 · grants $0 · events $1,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,923,154 | $1,634,681 | $288,473 | - | 28.1% | |
| Other (as described) | Contractual/sliding fee Adjust | $1,609,418 | $1,609,418 | - | - | 23.5% |
| Pay: officers, directors, trustees, key employees | $879,385 | $747,477 | $131,908 | - | 12.8% | |
| Fees: other services | $359,788 | $283,244 | $76,544 | - | 5.3% | |
| Other employee benefits | $342,535 | $291,155 | $51,380 | - | 5.0% | |
| Other (as described) | Supplies | $309,685 | $286,007 | $23,678 | - | 4.5% |
| Depreciation and depletion | $290,175 | $150,890 | $139,285 | - | 4.2% | |
| Occupancy | $228,081 | $182,465 | $45,616 | - | 3.3% | |
| Office expenses | $210,687 | $201,042 | $9,645 | - | 3.1% | |
| Payroll taxes | $205,964 | $175,069 | $30,895 | - | 3.0% | |
| Insurance | $160,689 | $33,745 | $126,944 | - | 2.3% | |
| Other (as described) | Repairs/Maintenance | $126,987 | $100,320 | $26,667 | - | 1.9% |
| Travel | $69,628 | $54,981 | $14,647 | - | 1.0% | |
| All other expenses | $38,650 | $30,004 | $8,646 | - | 0.6% | |
| Fees: accounting | $37,415 | $29,184 | $8,231 | - | 0.5% | |
| Other (as described) | Fees/Dues | $31,819 | $24,565 | $7,254 | - | 0.5% |
| Fees: legal | $22,360 | $17,441 | $4,919 | - | 0.3% | |
| Conferences, conventions and meetings | $1,550 | $1,197 | $353 | - | 0.0% | |
| Advertising and promotion | $438 | $338 | $100 | - | 0.0% | |
| Total | $6,848,408 | 100% |
2020 · Form 990 · $5,946,388 spent · pay $3,362,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,094,312 | $1,780,165 | $314,147 | - | 35.2% | |
| Other (as described) | Contractual/sliding fee Adjust | $970,585 | $970,585 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $662,915 | $563,478 | $99,437 | - | 11.1% | |
| Other employee benefits | $407,411 | $346,300 | $61,111 | - | 6.9% | |
| Fees: other services | $395,000 | $311,068 | $83,932 | - | 6.6% | |
| Depreciation and depletion | $298,854 | $153,144 | $145,710 | - | 5.0% | |
| Other (as described) | Supplies | $292,805 | $269,380 | $23,425 | - | 4.9% |
| Occupancy | $199,567 | $159,653 | $39,914 | - | 3.4% | |
| Payroll taxes | $197,671 | $168,020 | $29,651 | - | 3.3% | |
| Information technology | $97,521 | $77,041 | $20,480 | - | 1.6% | |
| Insurance | $83,181 | $17,468 | $65,713 | - | 1.4% | |
| Other (as described) | Repairs/Maintenance | $67,852 | $53,603 | $14,249 | - | 1.1% |
| Office expenses | $55,361 | $46,712 | $8,649 | - | 0.9% | |
| Fees: accounting | $33,010 | $25,748 | $7,262 | - | 0.6% | |
| Other (as described) | LICENSES | $29,582 | $24,848 | $4,734 | - | 0.5% |
| All other expenses | $29,047 | $24,781 | $4,266 | - | 0.5% | |
| Travel | $26,534 | $20,962 | $5,572 | - | 0.4% | |
| Fees: legal | $4,633 | $3,614 | $1,019 | - | 0.1% | |
| Advertising and promotion | $547 | $459 | $88 | - | 0.0% | |
| Total | $5,946,388 | 100% |
2019 · Form 990 · $6,432,671 spent · pay $3,028,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,993,883 | $1,697,863 | $296,020 | - | 31.0% | |
| Other (as described) | Contractual/sliding fee Adjust | $1,450,261 | $1,450,261 | - | - | 22.5% |
| Pay: officers, directors, trustees, key employees | $451,521 | $384,486 | $67,035 | - | 7.0% | |
| Fees: other services | $449,090 | $351,333 | $97,757 | - | 7.0% | |
| Other employee benefits | $380,452 | $325,026 | $55,426 | - | 5.9% | |
| Depreciation and depletion | $296,829 | $154,351 | $142,478 | - | 4.6% | |
| Other (as described) | Supplies | $235,643 | $216,650 | $18,993 | - | 3.7% |
| Other (as described) | BAD DEBT | $226,904 | $226,904 | - | - | 3.5% |
| Occupancy | $204,970 | $163,975 | $40,995 | - | 3.2% | |
| Payroll taxes | $202,966 | $173,397 | $29,569 | - | 3.2% | |
| Information technology | $136,885 | $107,677 | $29,208 | - | 2.1% | |
| All other expenses | $99,863 | $78,605 | $21,258 | - | 1.6% | |
| Insurance | $88,311 | $18,965 | $69,346 | - | 1.4% | |
| Travel | $63,809 | $50,195 | $13,614 | - | 1.0% | |
| Other (as described) | Repairs/Maintenance | $56,707 | $44,607 | $12,100 | - | 0.9% |
| Fees: accounting | $42,858 | $33,274 | $9,584 | - | 0.7% | |
| Office expenses | $41,927 | $35,473 | $6,454 | - | 0.7% | |
| Fees: legal | $9,345 | $7,255 | $2,090 | - | 0.1% | |
| Advertising and promotion | $273 | $215 | $58 | - | 0.0% | |
| Interest | $174 | $137 | $37 | - | 0.0% | |
| Total | $6,432,671 | 100% |
2018 · Form 990 · $5,055,945 spent · pay $3,494,288 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,366,491 | $1,981,091 | $385,400 | - | 46.8% | |
| Pay: officers, directors, trustees, key employees | $467,137 | $391,060 | $76,077 | - | 9.2% | |
| Other employee benefits | $447,784 | $373,872 | $73,912 | - | 8.9% | |
| Depreciation and depletion | $282,250 | $145,605 | $136,645 | - | 5.6% | |
| Other (as described) | Supplies | $240,790 | $221,682 | $19,108 | - | 4.8% |
| Fees: other services | $226,219 | $172,341 | $53,878 | - | 4.5% | |
| Payroll taxes | $212,876 | $177,739 | $35,137 | - | 4.2% | |
| Occupancy | $206,924 | $175,885 | $31,039 | - | 4.1% | |
| Information technology | $129,731 | $104,273 | $25,458 | - | 2.6% | |
| Other (as described) | Repairs/Maintenance | $94,328 | $75,817 | $18,511 | - | 1.9% |
| Fees: accounting | $81,015 | $48,459 | $32,556 | - | 1.6% | |
| Insurance | $78,712 | $24,277 | $54,435 | - | 1.6% | |
| Office expenses | $77,382 | $62,197 | $15,185 | - | 1.5% | |
| Travel | $55,787 | $44,840 | $10,947 | - | 1.1% | |
| All other expenses | $35,884 | $29,310 | $6,574 | - | 0.7% | |
| Fees: legal | $21,659 | $12,955 | $8,704 | - | 0.4% | |
| Other (as described) | Bank Charges/Fees | $19,171 | $15,409 | $3,762 | - | 0.4% |
| Other (as described) | Equipment Rental | $11,111 | $8,931 | $2,180 | - | 0.2% |
| Advertising and promotion | $694 | $558 | $136 | - | 0.0% | |
| Total | $5,055,945 | 100% |
2017 · Form 990 · $5,401,082 spent · pay $3,234,166 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,299,688 | $1,827,192 | $472,496 | - | 42.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $494,603 | $376,686 | $117,917 | - | 9.2% |
| Other employee benefits | $426,380 | $384,309 | $42,071 | - | 7.9% | |
| Fees: other services | $381,318 | $335,077 | $46,241 | - | 7.1% | |
| Other (as described) | SUPPLIES | $284,628 | $225,263 | $59,365 | - | 5.3% |
| Depreciation and depletion | $249,680 | $129,200 | $120,480 | - | 4.6% | |
| Other (as described) | BAD DEBT | $231,759 | $227,061 | $4,698 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $223,694 | $201,325 | $22,369 | - | 4.1% | |
| Payroll taxes | $197,354 | $177,881 | $19,473 | - | 3.7% | |
| Occupancy | $180,402 | $139,092 | $41,310 | - | 3.3% | |
| Fees: accounting | $113,908 | $100,095 | $13,813 | - | 2.1% | |
| Insurance | $90,958 | $36,868 | $54,090 | - | 1.7% | |
| Pension plan contributions | $87,050 | $78,461 | $8,589 | - | 1.6% | |
| Travel | $45,751 | $34,844 | $10,907 | - | 0.8% | |
| Advertising and promotion | $40,906 | $31,154 | $9,752 | - | 0.8% | |
| Fees: legal | $29,754 | $26,146 | $3,608 | - | 0.6% | |
| Office expenses | $10,913 | $6,315 | $4,598 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,985 | $6,081 | $1,904 | - | 0.1% |
| Interest | $3,851 | $2,933 | $918 | - | 0.1% | |
| Conferences, conventions and meetings | $500 | $381 | $119 | - | 0.0% | |
| Total | $5,401,082 | 100% |
2016 · Form 990 · $6,092,045 spent · pay $3,754,090 · grants $0 · events $405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,651,484 | $2,416,839 | $234,645 | - | 43.5% | |
| Other employee benefits | $667,413 | $568,529 | $98,884 | - | 11.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $428,760 | $337,308 | $91,452 | - | 7.0% |
| Other (as described) | BAD DEBT | $369,381 | $325,055 | $44,326 | - | 6.1% |
| Other (as described) | SUPPLIES | $344,000 | $290,484 | $53,516 | - | 5.6% |
| Fees: other services | $300,311 | $274,938 | $25,373 | - | 4.9% | |
| Occupancy | $294,609 | $263,044 | $31,565 | - | 4.8% | |
| Depreciation and depletion | $255,173 | $224,552 | $30,621 | - | 4.2% | |
| Payroll taxes | $218,859 | $184,696 | $34,163 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $216,334 | - | $216,334 | - | 3.6% | |
| Fees: accounting | $131,237 | $115,432 | $15,805 | - | 2.2% | |
| Insurance | $78,855 | $70,794 | $8,061 | - | 1.3% | |
| Travel | $44,769 | $35,220 | $9,549 | - | 0.7% | |
| Fees: legal | $32,200 | $28,322 | $3,878 | - | 0.5% | |
| Advertising and promotion | $19,558 | $15,386 | $4,172 | - | 0.3% | |
| Office expenses | $13,215 | $11,629 | $1,586 | - | 0.2% | |
| Fees: professional fundraisers | $12,271 | - | - | $12,271 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,985 | $6,282 | $1,703 | - | 0.1% |
| Interest | $5,226 | $4,111 | $1,115 | - | 0.1% | |
| Conferences, conventions and meetings | $405 | $319 | $86 | - | 0.0% | |
| Total | $6,092,045 | 100% |
2015 · Form 990 · $6,811,121 spent · pay $3,692,458 · grants $0 · events $245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,602,006 | $2,387,609 | $214,397 | - | 38.2% | |
| Other (as described) | BAD DEBT | $1,085,543 | $955,278 | $130,265 | - | 15.9% |
| Other employee benefits | $598,811 | $530,433 | $68,378 | - | 8.8% | |
| Fees: other services | $447,835 | $406,694 | $41,141 | - | 6.6% | |
| Occupancy | $366,567 | $327,292 | $39,275 | - | 5.4% | |
| Other (as described) | SUPPLIES | $287,137 | $228,466 | $58,671 | - | 4.2% |
| Other (as described) | MISCELLANEOUS EXPENSES | $273,952 | $234,764 | $39,188 | - | 4.0% |
| Depreciation and depletion | $262,330 | $230,850 | $31,480 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $254,821 | - | $254,821 | - | 3.7% | |
| Payroll taxes | $236,820 | $199,978 | $36,842 | - | 3.5% | |
| Insurance | $114,072 | $102,408 | $11,664 | - | 1.7% | |
| Travel | $100,333 | $85,981 | $14,352 | - | 1.5% | |
| Advertising and promotion | $59,433 | $50,931 | $8,502 | - | 0.9% | |
| Fees: legal | $36,617 | - | $36,617 | - | 0.5% | |
| Fees: accounting | $30,638 | - | $30,638 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,285 | $14,812 | $2,473 | - | 0.3% |
| Office expenses | $15,657 | $13,778 | $1,879 | - | 0.2% | |
| Fees: professional fundraisers | $11,823 | - | - | $11,823 | 0.2% | |
| Interest | $9,196 | $7,881 | $1,315 | - | 0.1% | |
| Conferences, conventions and meetings | $245 | $210 | $35 | - | 0.0% | |
| Total | $6,811,121 | 100% |
2014 · Form 990 · $6,509,915 spent · pay $3,637,930 · grants $0 · events $3,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,345,924 | $2,244,741 | $101,183 | - | 36.0% | |
| Other employee benefits | $775,369 | $749,575 | $25,794 | - | 11.9% | |
| Other (as described) | BAD DEBT | $708,367 | $623,363 | $85,004 | - | 10.9% |
| Occupancy | $553,225 | $486,838 | $66,387 | - | 8.5% | |
| Fees: other services | $459,887 | $355,788 | $104,099 | - | 7.1% | |
| Other (as described) | SUPPLIES | $323,862 | $308,446 | $15,416 | - | 5.0% |
| Depreciation and depletion | $288,630 | $253,995 | $34,635 | - | 4.4% | |
| Payroll taxes | $259,607 | $250,647 | $8,960 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $257,030 | - | $257,030 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $137,563 | $118,991 | $18,572 | - | 2.1% |
| Insurance | $113,827 | $100,168 | $13,659 | - | 1.7% | |
| Fees: legal | $90,222 | - | $90,222 | - | 1.4% | |
| Travel | $78,019 | $67,486 | $10,533 | - | 1.2% | |
| Fees: accounting | $29,298 | - | $29,298 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,108 | $25,178 | $3,930 | - | 0.4% |
| Advertising and promotion | $26,721 | $23,114 | $3,607 | - | 0.4% | |
| Office expenses | $17,157 | $15,098 | $2,059 | - | 0.3% | |
| Interest | $12,982 | $11,229 | $1,753 | - | 0.2% | |
| Conferences, conventions and meetings | $3,117 | $2,696 | $421 | - | 0.0% | |
| Total | $6,509,915 | 100% |
2013 · Form 990 · $5,897,796 spent · pay $3,278,514 · grants $0 · events $8,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,189,160 | $1,938,375 | $250,785 | - | 37.1% | |
| Other employee benefits | $672,573 | $656,722 | $15,851 | - | 11.4% | |
| Other (as described) | BAD DEBT | $650,572 | $572,503 | $78,069 | - | 11.0% |
| Fees: other services | $556,445 | $499,365 | $57,080 | - | 9.4% | |
| Occupancy | $399,802 | $351,826 | $47,976 | - | 6.8% | |
| Other (as described) | SUPPLIES | $356,526 | $313,743 | $42,783 | - | 6.0% |
| Depreciation and depletion | $332,707 | $292,782 | $39,925 | - | 5.6% | |
| Payroll taxes | $236,820 | $224,121 | $12,699 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $179,961 | - | $179,961 | - | 3.1% | |
| Insurance | $113,827 | $100,168 | $13,659 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $75,813 | $67,112 | $8,701 | - | 1.3% |
| Advertising and promotion | $31,072 | $27,506 | $3,566 | - | 0.5% | |
| Office expenses | $28,761 | $25,310 | $3,451 | - | 0.5% | |
| Travel | $26,989 | $23,891 | $3,098 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,473 | $14,582 | $1,891 | - | 0.3% |
| Interest | $10,533 | $9,324 | $1,209 | - | 0.2% | |
| Conferences, conventions and meetings | $8,747 | $7,743 | $1,004 | - | 0.1% | |
| Fees: legal | $7,141 | - | $7,141 | - | 0.1% | |
| Fees: accounting | $3,874 | - | $3,874 | - | 0.1% | |
| Total | $5,897,796 | 100% |
2012 · Form 990 · $6,419,384 spent · pay $3,294,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,698,177 | $1,287,871 | $410,306 | - | 26.5% | |
| Other (as described) | BAD DEBT | $962,890 | $847,343 | $115,547 | - | 15.0% |
| Occupancy | $825,398 | $726,350 | $99,048 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $710,650 | $710,650 | - | - | 11.1% | |
| Other employee benefits | $668,682 | $644,155 | $24,527 | - | 10.4% | |
| Fees: other services | $362,775 | $319,242 | $43,533 | - | 5.7% | |
| Depreciation and depletion | $361,049 | $317,723 | $43,326 | - | 5.6% | |
| Other (as described) | SUPPLIES | $345,692 | $304,209 | $41,483 | - | 5.4% |
| Payroll taxes | $217,440 | $209,464 | $7,976 | - | 3.4% | |
| Insurance | $135,647 | $119,369 | $16,278 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $103,249 | $90,860 | $12,389 | - | 1.6% |
| Office expenses | $27,735 | $24,407 | $3,328 | - | 0.4% | |
| Total | $6,419,384 | 100% |
2011 · Form 990 · $6,670,431 spent · pay $3,536,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,974,680 | $1,554,563 | $420,117 | - | 29.6% | |
| Payroll taxes | $969,919 | $936,126 | $33,793 | - | 14.5% | |
| Occupancy | $873,068 | $763,214 | $109,854 | - | 13.1% | |
| Other (as described) | BAD DEBT | $839,406 | $738,677 | $100,729 | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $591,460 | $591,460 | - | - | 8.9% | |
| Office expenses | $513,961 | $452,285 | $61,676 | - | 7.7% | |
| Depreciation and depletion | $345,909 | $304,401 | $41,508 | - | 5.2% | |
| Fees: other services | $225,411 | $198,362 | $27,049 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $188,229 | $164,942 | $23,287 | - | 2.8% |
| Insurance | $148,388 | $130,581 | $17,807 | - | 2.2% | |
| Total | $6,670,431 | 100% |
2010 · Form 990 · $6,700,240 spent · pay $3,610,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,904,152 | $1,601,011 | $303,141 | - | 28.4% | |
| Other (as described) | BAD DEBT | $995,161 | $995,161 | - | - | 14.9% |
| Other employee benefits | $774,536 | $705,915 | $68,621 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $759,464 | $637,950 | $121,514 | - | 11.3% | |
| Occupancy | $712,691 | $668,397 | $44,294 | - | 10.6% | |
| Depreciation and depletion | $395,302 | $347,865 | $47,437 | - | 5.9% | |
| Other (as described) | SUPPLIES | $393,181 | $347,049 | $46,132 | - | 5.9% |
| Fees: other services | $308,282 | $280,399 | $27,883 | - | 4.6% | |
| Payroll taxes | $172,415 | $144,829 | $27,586 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $132,780 | $109,859 | $22,921 | - | 2.0% |
| Insurance | $115,073 | $101,264 | $13,809 | - | 1.7% | |
| Other (as described) | FREIGHT AND POSTAGE | $37,203 | $32,739 | $4,464 | - | 0.6% |
| Total | $6,700,240 | 100% |
2009 · Form 990 · $5,641,591 spent · pay $3,272,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,211,296 | $1,862,039 | $349,257 | - | 39.2% | |
| Other employee benefits | $742,034 | $718,581 | $23,453 | - | 13.2% | |
| Occupancy | $679,073 | $627,226 | $51,847 | - | 12.0% | |
| Other (as described) | Supplies | $466,917 | $400,625 | $66,292 | - | 8.3% |
| Depreciation and depletion | $368,694 | $322,761 | $45,933 | - | 6.5% | |
| Other (as described) | Bad debt | $300,000 | $264,000 | $36,000 | - | 5.3% |
| Fees: other services | $295,571 | $268,282 | $27,289 | - | 5.2% | |
| Payroll taxes | $179,875 | $174,190 | $5,685 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $139,450 | $117,425 | $22,025 | - | 2.5% | |
| Insurance | $123,088 | $108,318 | $14,770 | - | 2.2% | |
| Other (as described) | Technical assistance consultat | $58,778 | $51,431 | $7,347 | - | 1.0% |
| Travel | $26,555 | $23,236 | $3,319 | - | 0.5% | |
| Interest | $20,027 | $17,464 | $2,563 | - | 0.4% | |
| Other (as described) | Bank charges/fees | $12,934 | $11,317 | $1,617 | - | 0.2% |
| Other (as described) | Printing and advertising | $10,883 | $9,519 | $1,364 | - | 0.2% |
| All other expenses | $6,416 | $5,594 | $822 | - | 0.1% | |
| Total | $5,641,591 | 100% |
Comments