THE WALLACE MEDICAL CONCERN
Cite this
Plain text THE WALLACE MEDICAL CONCERN. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/930853709. Retrieved 2026-10-21.
APA furp.org. (n.d.). THE WALLACE MEDICAL CONCERN [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 21, 2026, from https://furp.org/org/930853709
MLA “THE WALLACE MEDICAL CONCERN.” furp.org, tax years 2014–2024, https://furp.org/org/930853709. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.9M · expenses $15.2M · assets $12.8M
- EIN
- 93-0853709
- Address
- 18633 SE STARK ST STE 401, PORTLAND, OR 97233-5468
- Website
- WWW.MYWALLACE.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PARTNER WITH OUR COMMUNITY TO MAKE GOOD HEALTH POSSIBLE FOR ALL. WALLACE SERVES INDIVIDUALS AND FAMILIES WHO FACE BARRIERS TO CARE THROUGHOUT THE EAST MULTNOMAH COUNTY IN THE PORTLAND METROPOLITAN 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Stuart Currie | CMO | 2017-2024 | $366,625 | $2,617,979 | 1 |
| Lisa Cline | CEO | 2014-2024 | $243,419 | $1,919,937 | 1 |
| Kyle Geelan | LEAD DENTIST AND HEAD OF DENTAL INNOVATIONS | 2017-2024 | $187,571 | $1,469,087 | 1 |
| Britta Martinez | DENTAL DIRECTOR | 2019-2024 | $213,584 | $1,050,099 | 1 |
| Bethany Stairs | MEDICAL DIRECTOR | 2019-2024 | $200,684 | $907,300 | 1 |
| Kathy Trinh | DENTIST | 2022-2024 | $180,357 | $499,247 | 1 |
| Mikhail Bondarew | STAFF DENTIST & PROVIDER BUILDER | 2023-2024 | $175,229 | $332,704 | 1 |
| William Mitberg | DIRECTOR OF FINANCE | 2023-2024 | $113,193 | $249,558 | 1 |
| Mary Caitlyn Wells (former) | FAMILY NP | 2019-2022 | $139,102 | $542,362 | 1 |
| Amy Brisson (former) | CONTRACTED CFO | 2014-2021 | $110,417 | $425,082 | 1 |
| Azad John-Salimi Md (former) | PHYSICIAN | 2015-2017 | $115,071 | $414,488 | 1 |
| Lori-Ann Lima (former) | FAMILY NP | 2019-2021 | $139,160 | $405,440 | 1 |
| Carrie Harris (former) | CFO (THROUGH NOVEMBER 2020) | 2017-2020 | $133,923 | $382,337 | 1 |
| Julia Frey Pa (former) | PHYSICIAN ASSISTANT | 2017-2019 | $124,707 | $371,355 | 1 |
| April Urquidez (former) | MENTAL HEALTH NP | 2021-2022 | $168,570 | $328,892 | 1 |
| Anna Jiminez Md (former) | MEDICAL DIRECTOR | 2014-2015 | $129,729 | $291,881 | 1 |
| Bethany Stairs Fnp (former) | NURSE PRACTITIONER | 2017-2018 | $123,027 | $240,769 | 1 |
| Julia Frey (former) | PHYSICIAN ASSISTANT | 2015-2016 | $112,195 | $223,814 | 1 |
| April Urquidez Psychiatric (former) | MENTAL HEALTH NURSE PRACTITIONER | 2020 | $157,600 | $157,600 | 1 |
| Tyler Dardis (former) | CONTRACT CFO | 2022 | $84,670 | $84,670 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Lynn Ketch | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Jake Ohman | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Emanuel Barrera | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Cherice Roth | PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Edith Arriaga | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Tonya Roth | VICE PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Heather Fletcher | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ismael Bastida | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Karen Rash-Gitner | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Valentina Flames | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Edith Arriaga-Flores (former) | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| John Engle (former) | VICE PRESIDENT | 2017-2023 | 1 | $0 reported | 1 |
| David Mitchell (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Valerie Holmes (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Molly Roberts (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Emanuel Barerra (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Andrew Brown (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Mark Hess (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Vanessa Chambers (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Rhonda Combs (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Emmanuel Barrera (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Barbara Hilts (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Theresa Massong (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Suzanne Simmons (former) | TREASURER (THROUGH DEC 2019) | 2017-2019 | 1 | $0 reported | 1 |
| Lisa Goren (former) | DIRECTOR (THROUGH FEB 2020) | 2014-2019 | 1 | $0 reported | 1 |
| Virginia Cornyn (former) | DIRECTOR (THROUGH SEPTEMBER 2018) | 2014-2018 | 1 | $0 reported | 1 |
| Carlos Galeana (former) | DIRECTOR (THROUGH MAY 2019) | 2014-2018 | 1 | $0 reported | 1 |
| Shay Mccaw (former) | DIRECTOR (THROUGH MAY 2019) | 2016-2018 | 1 | $0 reported | 1 |
| Maureen Wright Md (former) | DIRECTOR (THROUGH MAY 2019) | 2014-2018 | 1 | $0 reported | 1 |
| Marilynn Weber (former) | TREASURER (THROUGH OCT 2017) | 2014-2017 | 1 | $0 reported | 1 |
| Patricia Hicks (former) | SECRETARY | 2014-2017 | 1 | $0 reported | 1 |
| Adele Atwood (former) | DIRECTOR (THROUGH JULY 2017) | 2014-2017 | 1 | $0 reported | 1 |
| Tamra Orr (former) | DIRECTOR (THROUGH OCT 2017) | 2015-2017 | 1 | $0 reported | 1 |
| Deborah Hedges (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Marva Mitchell (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| David Wolf (former) | DIRECTOR (THROUGH SEPTEMBER 2016) | 2014-2016 | 1 | $0 reported | 1 |
| Ana Lucia Valencia (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 8 paid, $1.7M · 125 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART CURRIE | CMO | 40 | $345,778 | $0 | $20,847 | $366,625 | 1 |
| LISA CLINE | CEO | 40 | $228,306 | $0 | $15,113 | $243,419 | 1 |
| BRITTA MARTINEZ | DENTAL DIRECTOR | 40 | $207,496 | $0 | $6,088 | $213,584 | 1 |
| BETHANY STAIRS | MEDICAL DIRECTOR | 40 | $185,930 | $0 | $14,754 | $200,684 | 1 |
| KYLE GEELAN | LEAD DENTIST AND HEAD OF DENTAL INNOVATIONS | 40 | $173,012 | $0 | $14,559 | $187,571 | 1 |
| KATHY TRINH | DENTIST | 40 | $165,997 | $0 | $14,360 | $180,357 | 1 |
| MIKHAIL BONDAREW | STAFF DENTIST & PROVIDER BUILDER | 40 | $161,884 | $0 | $13,345 | $175,229 | 1 |
| WILLIAM MITBERG | DIRECTOR OF FINANCE | 40 | $102,814 | $0 | $10,379 | $113,193 | 1 |
| CHERICE ROTH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KETCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH ARRIAGA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE OHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA ROTH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISMAEL BASTIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RASH-GITNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALENTINA FLAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMANUEL BARRERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 8 paid, $1.6M · 112 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART CURRIE MD | CMO | 40 | $328,563 | $0 | $32,150 | $360,713 | 1 |
| LISA CLINE | CEO | 40 | $207,576 | $0 | $20,541 | $228,117 | 1 |
| KYLE GEELAN | LEAD DENTIST & HEAD OF DENTAL INNOVATIONS | 40 | $191,821 | $0 | $27,418 | $219,239 | 1 |
| BRITTA MARTINEZ | DENTAL DIRECTOR | 40 | $174,543 | $0 | $11,038 | $185,581 | 1 |
| KATHY TRINH | DENTIST | 40 | $155,602 | $0 | $12,897 | $168,499 | 1 |
| BETHANY STAIRS | MEDICAL DIRECTOR | 40 | $147,733 | $0 | $17,118 | $164,851 | 1 |
| MIKHAIL BONDAREW | STAFF DENTIST & PROVIDER BUILDER | 40 | $145,747 | $0 | $11,728 | $157,475 | 1 |
| WILLIAM MITBERG | DIRECTOR OF FINANCE | 40 | $116,519 | $0 | $19,846 | $136,365 | 1 |
| LYNN KETCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH ARRIAGA-FLORES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE OHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMANUEL BARRERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERICE ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 9 paid, $1.6M · 100 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART CURRIE MD | CMO | 40 | $325,495 | $0 | $27,000 | $352,495 | 1 |
| LISA CLINE | CEO | 40 | $208,389 | $0 | $6,000 | $214,389 | 1 |
| KYLE GEELAN DMD | DENTAL DIRECTOR | 40 | $196,368 | $0 | $6,272 | $202,640 | 1 |
| BRITTA MARTINEZ | ASSISTANT DENTAL DIRECTOR | 40 | $167,434 | $0 | $10,053 | $177,487 | 1 |
| APRIL URQUIDEZ | MENTAL HEALTH NP | 40 | $153,293 | $0 | $15,277 | $168,570 | 1 |
| KATHY TRINH | FAMILY NP | 40 | $143,567 | $0 | $6,824 | $150,391 | 1 |
| BETHANY STAIRS | ASSISTANT MEDICAL DIRECTOR | 40 | $137,748 | $0 | $7,982 | $145,730 | 1 |
| MARY CAITLYN WELLS | FAMILY NP | 40 | $130,699 | $0 | $8,403 | $139,102 | 1 |
| TYLER DARDIS | CONTRACT CFO | 1 | $84,670 | $0 | $0 | $84,670 | 1 |
| LYNN KETCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH ARRIAGA-FLORES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE OHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMANUEL BARERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 9 paid, $1.6M · 104 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART CURRIE MD | CMO | 40 | $317,082 | $0 | $21,155 | $338,237 | 1 |
| LISA CLINE | CEO | 40 | $190,221 | $0 | $5,766 | $195,987 | 1 |
| KYLE GEELAN DMD | DENTAL DIRECTOR | 40 | $180,778 | $0 | $5,806 | $186,584 | 1 |
| BRITTA MARTINEZ | ASSISTANT DENTAL DIRECTOR | 40 | $156,114 | $0 | $9,582 | $165,696 | 1 |
| APRIL URQUIDEZ | MENTAL HEALTH NP | 40 | $149,647 | $0 | $10,675 | $160,322 | 1 |
| BETHANY STAIRS | ASSISTANT MEDICAL DIRECTOR | 40 | $126,684 | $0 | $13,682 | $140,366 | 1 |
| LORI-ANN LIMA | FAMILY NP | 40 | $131,272 | $0 | $7,888 | $139,160 | 1 |
| MARY CAITLYN WELLS | FAMILY NP | 40 | $125,521 | $0 | $6,576 | $132,097 | 1 |
| AMY BRISSON | CONTRACTED CFO | 18 | $110,417 | $0 | $0 | $110,417 | 1 |
| LYNN KETCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH ARRIAGA-FLORES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BROWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE OHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMANUEL BARERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 9 paid, $1.6M · 96 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART CURRIE MD | CMO | 40 | $299,968 | $0 | $21,619 | $321,587 | 1 |
| KYLE GEELAN DMD | DENTAL DIRECTOR | 40 | $170,751 | $0 | $20,305 | $191,056 | 1 |
| LISA CLINE | CEO | 40 | $167,040 | $0 | $14,174 | $181,214 | 1 |
| BRITTA MARTINEZ | DENTIST | 40 | $150,131 | $0 | $7,953 | $158,084 | 1 |
| APRIL URQUIDEZ PSYCHIATRIC | MENTAL HEALTH NURSE PRACTITIONER | 40 | $149,647 | $0 | $7,953 | $157,600 | 1 |
| LORI-ANN LIMA | FAMILY NURSE PRACTITIONER | 40 | $131,704 | $0 | $8,605 | $140,309 | 1 |
| MARY CAITLYN WELLS | FAMILY NURSE PRACTITIONER | 40 | $124,337 | $0 | $13,308 | $137,645 | 1 |
| BETHANY STAIRS | ASSISTANT MEDICAL DIRECTOR | 40 | $124,750 | $0 | $12,755 | $137,505 | 1 |
| CARRIE HARRIS | CFO (THROUGH NOVEMBER 2020) | 40 | $126,538 | $0 | $7,385 | $133,923 | 1 |
| LYNN KETCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH ARRIAGA-FLORES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLE DDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BROWN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BARRERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HILTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA MASSONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 9 paid, $1.4M · 89 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART CURRIE MD | CMO | 40 | $277,265 | $0 | $32,127 | $309,392 | 1 |
| LISA CLINE | CEO | 40 | $162,042 | $0 | $18,238 | $180,280 | 1 |
| KYLE GEELAN DMD | DENTAL DIRECTOR | 40 | $151,179 | $0 | $22,819 | $173,998 | 1 |
| BRITTA MARTINEZ | DENTIST | 40 | $137,107 | $0 | $12,560 | $149,667 | 1 |
| CARRIE HARRIS | CFO | 40 | $128,040 | $0 | $5,570 | $133,610 | 1 |
| MARY CAITLYN WELLS | FAMILY NURSE PRACTITIONER | 40 | $117,248 | $0 | $16,270 | $133,518 | 1 |
| LORI-ANN LIMA | FAMILY NURSE PRACTITIONER | 40 | $112,245 | $0 | $13,726 | $125,971 | 1 |
| JULIA FREY PA | PHYSICIAN ASSISTANT | 40 | $112,733 | $0 | $11,974 | $124,707 | 1 |
| BETHANY STAIRS | ASSISTANT MEDICAL DIRECTOR | 40 | $105,258 | $0 | $12,906 | $118,164 | 1 |
| LYNN KETCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH ARRIAGA-FLORES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLE DDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SIMMONS | TREASURER (THROUGH DEC 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BROWN | DIRECTOR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BARRERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA COMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOREN | DIRECTOR (THROUGH FEB 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA MASSONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 6 paid, $977K · 88 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART CURRIE MD | CMO | 40 | $261,523 | $0 | $28,744 | $290,267 | 1 |
| LISA CLINE | CEO | 40 | $147,934 | $0 | $16,150 | $164,084 | 1 |
| KYLE GEELAN DMD | DENTAL DIRECTOR | 40 | $144,625 | $0 | $18,263 | $162,888 | 1 |
| JULIA FREY PA | PHYSICIAN'S ASSISTANT | 40 | $112,705 | $0 | $10,904 | $123,609 | 1 |
| BETHANY STAIRS FNP | NURSE PRACTITIONER | 40 | $111,504 | $0 | $11,523 | $123,027 | 1 |
| CARRIE HARRIS | CFO | 40 | $109,392 | $0 | $3,329 | $112,721 | 1 |
| LISA GOREN | PRESIDENT & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KETCH | VICE PRESIDENT & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLE DDS | DIRECTOR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH ARRIAGA-FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BARRERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CHAMBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA CORNYN | DIRECTOR (THROUGH SEPTEMBER 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS GALEANA | DIRECTOR (THROUGH MAY 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAY MCCAW | DIRECTOR (THROUGH MAY 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WRIGHT MD | DIRECTOR (THROUGH MAY 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 8 paid, $1.0M · 75 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART CURRIE MD | CMO | 40 | $270,516 | $0 | $8,147 | $278,663 | 1 |
| LISA CLINE | CEO | 40 | $141,758 | $0 | $7,422 | $149,180 | 1 |
| KYLE GEELAN DMD | DENTAL DIRECTOR | 40 | $136,216 | $0 | $8,895 | $145,111 | 1 |
| JULIA FREY PA | PHYSICIAN ASSISTANT | 40 | $113,150 | $0 | $9,889 | $123,039 | 1 |
| BETHANY STAIRS FNP | NURSE PRACTITIONER | 40 | $108,243 | $0 | $9,499 | $117,742 | 1 |
| AZAD JOHN-SALIMI MD | PHYSICIAN | 40 | $107,439 | $0 | $7,632 | $115,071 | 1 |
| AMY BRISSON | CFO (THROUGH JAN 2018) | 40 | $73,074 | $0 | $8,935 | $82,009 | 1 |
| CARRIE HARRIS | CFO | 40 | $2,083 | $0 | $0 | $2,083 | 1 |
| LISA GOREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KETCH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYNN WEBER | TREASURER (THROUGH OCT 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SIMMONS | DIRECTOR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HICKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE ATWOOD | DIRECTOR (THROUGH JULY 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMANUEL BARRERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA CORNYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLE DDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS GALEANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAY MCCAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMRA ORR | DIRECTOR (THROUGH OCT 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WRIGHT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 4 paid, $501K · 73 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AZAD JOHN-SALIMI MD | PHYSICIAN | 40 | $142,826 | $0 | $7,546 | $150,372 | 1 |
| LISA CLINE | CHIEF EXECUTIVE OFFICER | 50 | $131,652 | $0 | $6,006 | $137,658 | 1 |
| JULIA FREY | PHYSICIAN ASSISTANT | 40 | $105,398 | $0 | $6,797 | $112,195 | 1 |
| AMY BRISSON | DIRECTOR OF FINANCE | 43 | $93,845 | $0 | $6,566 | $100,411 | 1 |
| LISA GOREN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KETCH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYNN WEBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HICKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE ATWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA CORNYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS GALEANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HEDGES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAY MCCAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVA MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMRA ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WRIGHT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLF | DIRECTOR (THROUGH SEPTEMBER 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 5 paid, $606K · 61 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AZAD JOHN-SALIMI MD | PHYSICIAN | 40 | $144,569 | $0 | $4,476 | $149,045 | 1 |
| ANNA JIMINEZ MD | MEDICAL DIRECTOR | 40 | $120,435 | $0 | $9,294 | $129,729 | 1 |
| LISA CLINE | CHIEF EXECUTIVE OFFICER | 50 | $117,950 | $0 | $5,649 | $123,599 | 1 |
| JULIA FREY | PHYSICIAN ASSISTANT | 40 | $103,022 | $0 | $8,597 | $111,619 | 1 |
| AMY BRISSON | CHIEF FINANCIAL OFFICER | 43 | $85,948 | $0 | $6,201 | $92,149 | 1 |
| MAUREEN WRIGHT MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOREN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HICKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYNN WEBER | SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE ATWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA CORNYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS GALEANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HEDGES | DIRECTOR (THROUGH NOVEMBER 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN KETCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVA MITCHELL | DIRECTOR (THROUGH JULY 2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMRA ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $304K · 47 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA JIMINEZ MD | MEDICAL DIRECTOR | 40 | $153,185 | $0 | $8,967 | $162,152 | 1 |
| LISA CLINE | CHIEF EXECUTIVE OFFICER | 50 | $97,496 | $0 | $4,514 | $102,010 | 1 |
| AMY BRISSON | DIRECTOR OF FINANCE | 43 | $37,152 | $0 | $2,944 | $40,096 | 1 |
| VIRGINIA CORNYN | PRESIDENT & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WRIGHT MD | DIRECTOR & PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WOLF | VICE PRESIDENT & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOREN | DIRECTOR & VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HEDGES | SECRETARY & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYNN WEBER | TREASURER & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE ATWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS GALEANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVA MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA LUCIA VALENCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL BETHANY DEVELOPMENT CO LP | PORTLAND, OR | RENT FOR ROCKWOOD RISING AND CONSTRUCTIO | $784,564 |
| IT MANAGED SERVICES PARENT LP CONVERGENC | TACOMA, WA | IT SERVICES | $297,024 |
| DEACON CONSTRUCTION LLC | PORTLAND, OR | CONSTRUCTION LOAN PAYMENTS | $225,891 |
| ROSEWOOD PLAZA COMMERCIAL CONDO | PORTLAND, OR | RENT FOR ROSEWOOD | $140,889 |
2023 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL BETHANY DEVELOPMENT CO LP | PORTLAND, OR | RENT FOR ROCKWOOD RISING AND CONSTRUCTIO | $756,977 |
| OCHIN | PORTLAND, OR | IT AND PATIENT BILLING SERVICES | $400,104 |
| CONVERGENCE NW LLC | PORTLAND, OR | IT SERVICES | $390,948 |
| ROSEWOOD PLAZA COMMERCIAL CONDO | PORTLAND, OR | RENT FOR ROSEWOOD | $149,120 |
| HR ANNIE CONSULTING | CLACKAMAS, OR | HR SERVICES | $143,834 |
2022 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL BETHANY DEVELOPMENT CO LP | PORTLAND, OR | RENT FOR ROCKWOOD RISING AND CONSTRUCTIO | $741,396 |
| OCHIN | PORTLAND, OR | IT AND PATIENT BILLING SERVICES | $293,371 |
| CHOICEHEALTH FINANCE | ST LOUIS, MO | EQUIPMENT LOAN PAYMENTS | $229,278 |
| CONVERGENCE NETWORKS | PORTLAND, OR | IT SERVICES | $227,843 |
| HR ANNIE CONSULTING | CLACKAMAS, OR | HR SERVICES | $162,419 |
2021 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL BETHANY DEVELOPMENT CO LP | PORTLAND, OR | DEVELOPMENT OF ROCKWOOD CLINIC | $389,062 |
| OCHIN | PORTLAND, OR | IT AND PATIENT BILLING SERVICES | $255,019 |
| LIFEWORKS NORTHWEST | PORTLAND, OR | CONTRACTED MEDICAL AND MENTAL HEALTH CAR | $229,257 |
| LIGHTPOINT | PORTLAND, OR | IT SERVICES AND EQUIPMENT | $215,409 |
| ROCKWOOD MSC QALICB INC | PORTLAND, OR | RENTS PAID FOR ROSEWOOD CLINIC | $150,776 |
2020 · 3 contractors · $598K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCHIN | PORTLAND, OR | IT SERVICES | $233,008 |
| LIFEWORKS NW | PORTLAND, OR | MENTAL HEALTH SERVICES | $199,462 |
| FLUENT DESIGN | PORTLAND, OR | CONSTRUCTION/DESIGN | $165,890 |
2019 · 2 contractors · $352K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCHIN | PORTLAND, OR | IT SERVICES | $196,434 |
| LIFEWORKS NW | PORTLAND, OR | MENTAL HEALTH SERVICES | $155,342 |
2018 · 2 contractors · $226K
| Name | Location | Service | Paid |
|---|---|---|---|
| OCHIN | PORTLAND, OR | I.T. SERVICES | $117,693 |
| LINGUAVA INTERPRETERS | PORTLAND, OR | INTERPRETATION SERVICES | $108,142 |
2017 · 3 contractors · $395K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFEWORKS NW | PORTLAND, OR | HEALTHCARE STAFFING | $157,146 |
| LINGUAVA INTERPRETERS | PORTLAND, OR | INTERPRETATION SERVICES | $120,097 |
| OCHIN | PORTLAND, OR | I.T. SERVICES | $117,435 |
2016 · 5 contractors · $632K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFEWORKS NW | PORTLAND, OR | HEALTHCARE STAFFING | $159,213 |
| LINGUAVA INTERPRETERS | PORTLAND, OR | INTERPRETATION | $128,883 |
| COMPHEALTH | MIDVALE, UT | HEALTHCARE STAFFING | $120,863 |
| BARTON ASSOCIATES | PEABODY, MA | LOCUM TENENS STAFFING | $117,028 |
| DAVID GORCHOFF | SANTA ROSA, CA | MEDICAL CONSULTING | $106,349 |
2015 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID GORCHOFF | SANTA ROSA, CA | MEDICAL CONSULTING | $104,194 |
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 | ||||||||
| $14,942,188 | $15,165,002 | $12,800,225 | $7,152,402 | $4,401,639 | $10,192,336 | $681,571 | 125 | 9 |
| 2023 · Form 990 | ||||||||
| $13,884,980 | $12,852,825 | $13,336,894 | $7,742,381 | $3,268,801 | $9,929,542 | $777,101 | 112 | 9 |
| 2022 · Form 990 | ||||||||
| $12,717,753 | $11,217,400 | $12,433,244 | $6,673,267 | $4,089,290 | $8,300,224 | $782,947 | 100 | 10 |
| 2021 · Form 990 | ||||||||
| $9,791,449 | $10,022,433 | $7,319,360 | $5,105,792 | $4,078,027 | $5,523,786 | $567,509 | 104 | 10 |
| 2020 · Form 990 | ||||||||
| $10,813,899 | $8,385,366 | $7,288,322 | $5,354,016 | $5,632,191 | $4,848,581 | $807,173 | 96 | 14 |
| 2019 · Form 990 | ||||||||
| $7,438,988 | $7,352,065 | $4,100,357 | $2,925,483 | $2,899,925 | $4,343,725 | $831,360 | 89 | 43 |
| 2018 · Form 990 | ||||||||
| $6,555,205 | $6,025,921 | $3,116,852 | $2,838,560 | $2,669,341 | $3,774,493 | $568,223 | 88 | 22 |
| 2017 · Form 990 | ||||||||
| $7,023,221 | $6,044,139 | $2,587,375 | $2,309,355 | $2,931,945 | $3,867,466 | $558,857 | 75 | 23 |
| 2016 · Form 990 | ||||||||
| $6,156,147 | $6,816,675 | $1,699,401 | $1,330,355 | $2,755,689 | $3,268,934 | $242,840 | 73 | 54 |
| 2015 · Form 990 | ||||||||
| $5,511,212 | $4,537,078 | $2,253,720 | $1,991,052 | $2,749,641 | $2,657,341 | $216,011 | 61 | 63 |
| 2014 · Form 990 | ||||||||
| $4,197,671 | $3,584,075 | $1,314,429 | $1,016,923 | $2,114,329 | $1,875,233 | $182,030 | 47 | 101 |
Funders of this organization
26 grantors reported grants to this organization, $2,356,701 in all, tax years 2009 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2015, 2020 | 7 | $397,000 | 2020 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2024 | 17 | $262,881 | 2024 | $6,127 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $211,800 | 2024 | $32,000 | show |
| OREGON PRIMARY CARE ASSOCIATION | Public charity | Exact | 2020-2021, 2024 | 3 | $196,418 | 2024 | $114,418 | show |
| LEGACY HEALTH | Public charity | Exact | 2010-2013, 2015, 2017-2020 | 9 | $195,732 | 2020 | $15,000 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017-2018, 2020, 2022, 2024 | 6 | $147,000 | 2024 | $56,000 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “The Wallace Medical Concern”, “THE WALLACE MEDICAL CONCERN” | 2017-2018 | 2 | $125,000 | 2018 | $45,000 | show |
| MEDICAL TEAMS INTERNATIONAL | Public charity | Exact | 2009, 2015-2019, 2022-2023 | 8 | $119,400 | 2023 | $17,775 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2011-2013 | 3 | $113,393 | 2013 | $5,387 | show |
| PACIFICSOURCE FOUNDATION FOR HEALTH IMPROVEMENT | Private foundation | Fuzzy filed as “THE WALLACE MEDICAL CONCERN” | 2011, 2018-2019, 2023-2024 | 5 | $100,000 | 2024 | $10,000 | show |
| ROSE E TUCKER CHARITABLE TRUST | Private foundation | Fuzzy filed as “THE WALLACE MEDICAL CONCERN” | 2010, 2012-2013, 2015-2021, 2023-2024 | 12 | $75,500 | 2024 | $7,500 | show |
| ROOTS AND WINGS FOUNDATION INC | Private foundation | Fuzzy filed as “THE WALLACE MEDICAL CONCERN” | 2022 | 2 | $75,000 | 2022 | $75,000 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2015 | 1 | $75,000 | 2015 | $75,000 | show |
| CAREOREGON INC | Public charity | Exact | 2014, 2017, 2023 | 3 | $65,000 | 2023 | $45,000 | show |
| PROVIDENCE HEALTH PLAN | Public charity | Exact | 2011-2013 | 3 | $55,000 | 2013 | $25,000 | show |
| COMMUNITY DEVELOPMENT CORPORATION OF OREGON | Public charity | Exact | 2020 | 1 | $30,661 | 2020 | $30,661 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “THE WALLACE MEDICAL CONCERN” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $17,000 | 2021 | $17,000 | show |
| FAMILYCARE INC | Public charity | Exact | 2014 | 1 | $12,500 | 2014 | $12,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019 | 2 | $11,168 | 2019 | $5,168 | show |
| BRAEMAR CHARITABLE TRUST | Private foundation | Fuzzy filed as “THE WALLACE MEDICAL CONCERN” | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| NORTHWEST HEALTH FOUNDATION | Public charity | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| CORNYN FOUNDATION INC | Private foundation | Fuzzy filed as “THE WALLACE MEDICAL CONCERN” | 2011-2014 | 4 | $9,700 | 2014 | $800 | show |
| RUSSELL COLGATE FUND INC | Private foundation | Fuzzy filed as “THE WALLACE MEDICAL CONCERN” | 2019, 2022-2025 | 5 | $8,500 | 2025 | $2,000 | show |
| OREGON LATINO HEALTH COALITION | Public charity | Exact | 2020 | 1 | $8,000 | 2020 | $8,000 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $15,165,002 spent · pay $10,046,512 · grants $90,267 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,805,341 | $6,654,567 | $903,644 | $247,130 | 51.5% | |
| Occupancy | $1,468,872 | $966,414 | $501,223 | $1,235 | 9.7% | |
| Fees: other services | $1,288,747 | $550,203 | $733,365 | $5,179 | 8.5% | |
| Other (as described) | CLINICAL AND PHARMACEUT | $1,159,485 | $1,141,165 | $18,320 | - | 7.6% |
| Other employee benefits | $685,401 | $580,938 | $71,352 | $33,111 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $681,571 | $19,404 | $662,167 | - | 4.5% | |
| Payroll taxes | $626,214 | $496,402 | $110,634 | $19,178 | 4.1% | |
| Depreciation and depletion | $350,236 | $263,295 | $86,941 | - | 2.3% | |
| Other (as described) | RECRUITING, EDUCATIONAL | $266,319 | $83,905 | $114,045 | $68,369 | 1.8% |
| Pension plan contributions | $247,985 | $212,580 | $27,139 | $8,266 | 1.6% | |
| Office expenses | $191,947 | $75,400 | $96,880 | $19,667 | 1.3% | |
| Fees: accounting | $138,271 | - | $138,271 | - | 0.9% | |
| Grants to US individuals | $90,267 | $90,267 | - | - | 0.6% | |
| Insurance | $72,286 | $60,758 | $8,828 | $2,700 | 0.5% | |
| Other (as described) | OTHER | $49,208 | $31,273 | $17,629 | $306 | 0.3% |
| Interest | $21,553 | $1,011 | $20,542 | - | 0.1% | |
| Other (as described) | PATIENT PROGRAMS | $15,497 | $15,284 | - | $213 | 0.1% |
| Fees: legal | $5,802 | - | $5,802 | - | 0.0% | |
| Total | $15,165,002 | 100% |
2023 · Form 990 · $12,852,825 spent · pay $8,546,475 · grants $51,092 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,490,272 | $5,458,871 | $815,211 | $216,190 | 50.5% | |
| Occupancy | $1,399,334 | $959,566 | $439,429 | $339 | 10.9% | |
| Fees: other services | $1,003,813 | $496,228 | $495,940 | $11,645 | 7.8% | |
| Other (as described) | CLINICAL AND PHARMACEUT | $790,108 | $785,409 | $4,631 | $68 | 6.1% |
| Pay: officers, directors, trustees, key employees | $777,101 | $19,544 | $757,557 | - | 6.0% | |
| Other employee benefits | $565,485 | $480,229 | $55,645 | $29,611 | 4.4% | |
| Payroll taxes | $536,770 | $407,945 | $112,722 | $16,103 | 4.2% | |
| Depreciation and depletion | $386,645 | $220,167 | $166,478 | - | 3.0% | |
| Office expenses | $190,174 | $51,231 | $114,174 | $24,769 | 1.5% | |
| Pension plan contributions | $176,847 | $151,966 | $18,856 | $6,025 | 1.4% | |
| Fees: accounting | $144,022 | - | $144,022 | - | 1.1% | |
| Other (as described) | OTHER | $124,848 | $24,902 | $46,398 | $53,548 | 1.0% |
| Insurance | $74,191 | $55,176 | $17,064 | $1,951 | 0.6% | |
| Other (as described) | RECRUITING, EDUCATIONAL | $63,564 | $43,141 | $20,072 | $351 | 0.5% |
| Grants to US individuals | $51,092 | $51,092 | - | - | 0.4% | |
| Other (as described) | MOBILE UNIT EXPENSES | $38,015 | $38,015 | - | - | 0.3% |
| Interest | $24,097 | $379 | $23,718 | - | 0.2% | |
| Fees: legal | $16,447 | - | $16,447 | - | 0.1% | |
| Total | $12,852,825 | 100% |
2022 · Form 990 · $11,217,400 spent · pay $7,276,071 · grants $39,558 · events $20,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,354,503 | $3,908,787 | $1,285,081 | $160,635 | 47.7% | |
| Fees: other services | $1,001,887 | $731,377 | $240,453 | $30,057 | 8.9% | |
| Occupancy | $940,185 | $686,335 | $225,644 | $28,206 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $782,947 | $571,552 | $187,907 | $23,488 | 7.0% | |
| Other (as described) | SUPPLIES | $709,483 | $517,923 | $170,276 | $21,284 | 6.3% |
| Other employee benefits | $535,065 | $390,597 | $128,416 | $16,052 | 4.8% | |
| Payroll taxes | $438,761 | $320,295 | $105,303 | $13,163 | 3.9% | |
| Depreciation and depletion | $382,754 | $279,410 | $91,861 | $11,483 | 3.4% | |
| All other expenses | $207,485 | $151,465 | $49,796 | $6,224 | 1.8% | |
| Pension plan contributions | $164,795 | $120,300 | $39,551 | $4,944 | 1.5% | |
| Information technology | $142,936 | $104,343 | $34,305 | $4,288 | 1.3% | |
| Other (as described) | MISC EXPENSES | $106,317 | $77,611 | $25,516 | $3,190 | 0.9% |
| Fees: accounting | $91,774 | $66,995 | $22,026 | $2,753 | 0.8% | |
| Other (as described) | JANITORIAL | $81,685 | $59,630 | $19,604 | $2,451 | 0.7% |
| Other (as described) | RECRUITING, EDUCATION M | $81,470 | $59,473 | $19,553 | $2,444 | 0.7% |
| Insurance | $52,315 | $38,190 | $12,556 | $1,569 | 0.5% | |
| Grants to US individuals | $39,558 | $39,558 | - | - | 0.4% | |
| Office expenses | $38,158 | $27,855 | $9,158 | $1,145 | 0.3% | |
| Interest | $26,539 | $19,374 | $6,369 | $796 | 0.2% | |
| Conferences, conventions and meetings | $20,056 | $14,641 | $4,813 | $602 | 0.2% | |
| Fees: legal | $12,853 | $9,382 | $3,085 | $386 | 0.1% | |
| Travel | $5,874 | $4,288 | $1,410 | $176 | 0.1% | |
| Total | $11,217,400 | 100% |
2021 · Form 990 · $10,022,433 spent · pay $6,250,589 · grants $6,793 · events $23,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,695,744 | $3,474,850 | $1,126,979 | $93,915 | 46.9% | |
| Fees: other services | $1,104,212 | $817,117 | $265,011 | $22,084 | 11.0% | |
| Occupancy | $915,458 | $677,439 | $219,710 | $18,309 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $567,509 | $419,957 | $136,202 | $11,350 | 5.7% | |
| Other (as described) | SUPPLIES | $529,870 | $392,104 | $127,169 | $10,597 | 5.3% |
| Other employee benefits | $465,897 | $344,764 | $111,815 | $9,318 | 4.6% | |
| Depreciation and depletion | $383,970 | $284,138 | $92,153 | $7,679 | 3.8% | |
| Payroll taxes | $382,037 | $282,707 | $91,689 | $7,641 | 3.8% | |
| Other (as described) | EQUIPMENT | $213,484 | $157,978 | $51,236 | $4,270 | 2.1% |
| Pension plan contributions | $139,402 | $103,158 | $33,456 | $2,788 | 1.4% | |
| All other expenses | $123,167 | $91,143 | $29,560 | $2,464 | 1.2% | |
| Information technology | $120,209 | $88,955 | $28,850 | $2,404 | 1.2% | |
| Other (as described) | JANITORIAL | $79,421 | $58,772 | $19,061 | $1,588 | 0.8% |
| Office expenses | $70,606 | $52,249 | $16,945 | $1,412 | 0.7% | |
| Other (as described) | DUES | $56,784 | $42,020 | $13,628 | $1,136 | 0.6% |
| Insurance | $51,605 | $38,188 | $12,385 | $1,032 | 0.5% | |
| Interest | $46,027 | $34,060 | $11,046 | $921 | 0.5% | |
| Fees: accounting | $35,650 | $26,381 | $8,556 | $713 | 0.4% | |
| Conferences, conventions and meetings | $23,524 | $17,408 | $5,646 | $470 | 0.2% | |
| Fees: legal | $11,064 | $8,188 | $2,655 | $221 | 0.1% | |
| Grants to US individuals | $6,793 | $6,793 | - | - | 0.1% | |
| Total | $10,022,433 | 100% |
2020 · Form 990 · $8,385,366 spent · pay $5,353,047 · grants $41,673 · events $78,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,752,128 | $3,134,652 | $486,240 | $131,236 | 44.7% | |
| Fees: other services | $855,972 | $535,768 | $315,023 | $5,181 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $807,173 | $173,826 | $633,347 | - | 9.6% | |
| Occupancy | $514,668 | $306,269 | $208,399 | - | 6.1% | |
| Other (as described) | CLINICAL SUPPLIES | $504,729 | $504,689 | - | $40 | 6.0% |
| Other employee benefits | $370,986 | $317,657 | $38,258 | $15,071 | 4.4% | |
| Payroll taxes | $318,093 | $238,529 | $70,241 | $9,323 | 3.8% | |
| Other (as described) | BAD DEBT EXPENSE | $267,888 | $267,888 | - | - | 3.2% |
| Office expenses | $211,543 | $168,484 | $43,059 | - | 2.5% | |
| Depreciation and depletion | $176,058 | $132,327 | $43,274 | $457 | 2.1% | |
| Other (as described) | OTHER EXPENSES | $161,066 | $108,861 | $44,269 | $7,936 | 1.9% |
| Other (as described) | SMALL EQUIPMENT | $109,193 | $83,489 | $25,704 | - | 1.3% |
| Pension plan contributions | $104,667 | $99,046 | $435 | $5,186 | 1.2% | |
| Conferences, conventions and meetings | $78,165 | $38,483 | $39,682 | - | 0.9% | |
| Insurance | $44,715 | $30,503 | $13,141 | $1,071 | 0.5% | |
| Grants to US individuals | $41,673 | $41,673 | - | - | 0.5% | |
| Fees: accounting | $33,325 | - | $33,325 | - | 0.4% | |
| Advertising and promotion | $12,584 | $6,280 | $6,304 | - | 0.2% | |
| Fees: legal | $11,363 | - | $11,363 | - | 0.1% | |
| Fees: professional fundraisers | $9,007 | - | - | $9,007 | 0.1% | |
| Travel | $370 | $176 | $194 | - | 0.0% | |
| Total | $8,385,366 | 100% |
2019 · Form 990 · $7,352,065 spent · pay $5,102,613 · grants $59,622 · events $44,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,506,811 | $2,958,129 | $426,844 | $121,838 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $831,360 | $278,732 | $552,628 | - | 11.3% | |
| Fees: other services | $668,797 | $443,696 | $221,551 | $3,550 | 9.1% | |
| Occupancy | $348,789 | $270,105 | $78,684 | - | 4.7% | |
| Other employee benefits | $346,288 | $287,203 | $46,652 | $12,433 | 4.7% | |
| Other (as described) | CLINICAL SUPPLIES | $324,448 | $324,433 | $15 | - | 4.4% |
| Payroll taxes | $301,045 | $227,269 | $65,173 | $8,603 | 4.1% | |
| Other (as described) | BAD DEBT EXPENSE | $167,429 | $151,745 | $15,684 | - | 2.3% |
| Office expenses | $161,781 | $126,794 | $32,564 | $2,423 | 2.2% | |
| Depreciation and depletion | $148,038 | $110,292 | $37,289 | $457 | 2.0% | |
| Pension plan contributions | $117,109 | $87,267 | $25,768 | $4,074 | 1.6% | |
| Other (as described) | SMALL EQUIPMENT | $101,899 | $83,000 | $18,899 | - | 1.4% |
| Fees: accounting | $84,277 | - | $84,277 | - | 1.1% | |
| Grants to US individuals | $59,622 | $59,622 | - | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $50,499 | $21,145 | $27,269 | $2,085 | 0.7% |
| Conferences, conventions and meetings | $44,756 | $21,959 | $20,894 | $1,903 | 0.6% | |
| Fees: legal | $25,926 | $826 | $25,100 | - | 0.4% | |
| Insurance | $22,627 | $9,514 | $12,854 | $259 | 0.3% | |
| Fees: professional fundraisers | $13,271 | - | - | $13,271 | 0.2% | |
| Fees: management | $12,345 | $12,345 | - | - | 0.2% | |
| Advertising and promotion | $9,175 | $5,053 | $4,122 | - | 0.1% | |
| Travel | $5,773 | $3,843 | $1,930 | - | 0.1% | |
| Total | $7,352,065 | 100% |
2018 · Form 990 · $6,025,921 spent · pay $4,129,476 · grants $85,992 · events $74,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,927,719 | $2,717,046 | $104,334 | $106,339 | 48.6% | |
| Pay: officers, directors, trustees, key employees | $568,223 | - | $568,223 | - | 9.4% | |
| Fees: other services | $507,592 | $320,990 | $182,972 | $3,630 | 8.4% | |
| Occupancy | $342,624 | $219,464 | $114,016 | $9,144 | 5.7% | |
| Payroll taxes | $288,123 | $225,399 | $54,280 | $8,444 | 4.8% | |
| Other employee benefits | $264,031 | $230,505 | $24,469 | $9,057 | 4.4% | |
| Other (as described) | CLINICAL SUPPLIES | $197,745 | $197,721 | $24 | - | 3.3% |
| Depreciation and depletion | $171,146 | $74,905 | $95,784 | $457 | 2.8% | |
| Office expenses | $117,186 | $5,694 | $110,299 | $1,193 | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $86,510 | $86,510 | - | - | 1.4% |
| Grants to US individuals | $85,992 | $85,992 | - | - | 1.4% | |
| Pension plan contributions | $81,380 | $77,834 | $496 | $3,050 | 1.4% | |
| Conferences, conventions and meetings | $74,076 | $27,749 | $39,471 | $6,856 | 1.2% | |
| Fees: accounting | $73,900 | - | $73,900 | - | 1.2% | |
| Other (as described) | SMALL EQUIPMENT | $45,397 | $13,961 | $31,436 | - | 0.8% |
| Insurance | $44,855 | - | $44,855 | - | 0.7% | |
| All other expenses | $43,612 | $28,226 | $15,386 | - | 0.7% | |
| Fees: management | $27,602 | $8,460 | $19,142 | - | 0.5% | |
| Fees: professional fundraisers | $25,400 | - | - | $25,400 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $19,502 | $8,503 | $10,999 | - | 0.3% |
| Advertising and promotion | $16,321 | $4,791 | $10,780 | $750 | 0.3% | |
| Information technology | $8,252 | $1,994 | $6,258 | - | 0.1% | |
| Travel | $4,968 | $3,667 | $1,301 | - | 0.1% | |
| Fees: legal | $3,765 | - | $3,765 | - | 0.1% | |
| Total | $6,025,921 | 100% |
2017 · Form 990 · $6,044,139 spent · pay $3,460,277 · grants $5,890 · events $52,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,357,355 | $2,113,638 | $168,760 | $74,957 | 39.0% | |
| Other (as described) | BAD DEBT EXPENSE | $906,682 | $906,682 | $0 | - | 15.0% |
| Fees: other services | $567,537 | $536,695 | $18,799 | $12,043 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $558,857 | - | $558,857 | - | 9.2% | |
| Occupancy | $332,551 | $235,211 | $97,340 | - | 5.5% | |
| Payroll taxes | $243,983 | $178,282 | $58,961 | $6,740 | 4.0% | |
| Other employee benefits | $233,522 | $183,536 | $44,071 | $5,915 | 3.9% | |
| Other (as described) | CLINICAL SUPPLIES | $184,832 | $184,702 | $130 | - | 3.1% |
| Depreciation and depletion | $181,938 | $138,945 | $42,536 | $457 | 3.0% | |
| Fees: accounting | $115,090 | - | $115,090 | - | 1.9% | |
| Pension plan contributions | $66,560 | $59,966 | $4,454 | $2,140 | 1.1% | |
| Conferences, conventions and meetings | $52,138 | $20,812 | $28,555 | $2,771 | 0.9% | |
| Information technology | $47,580 | $34,110 | $13,470 | - | 0.8% | |
| Office expenses | $41,858 | $29,199 | $11,206 | $1,453 | 0.7% | |
| Insurance | $38,636 | $100 | $38,536 | - | 0.6% | |
| All other expenses | $22,188 | $14,902 | $7,286 | - | 0.4% | |
| Other (as described) | SMALL EQUIPMENT | $21,858 | $18,675 | $3,183 | - | 0.4% |
| Advertising and promotion | $21,316 | $2,198 | $16,519 | $2,599 | 0.4% | |
| Fees: management | $19,602 | - | $19,602 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,554 | $778 | $10,776 | - | 0.2% |
| Travel | $8,997 | $3,424 | $5,573 | - | 0.1% | |
| Grants to US individuals | $5,890 | $5,890 | - | - | 0.1% | |
| Fees: legal | $3,615 | $637 | $2,978 | - | 0.1% | |
| Total | $6,044,139 | 100% |
2016 · Form 990 · $6,816,675 spent · pay $3,664,636 · grants $0 · events $45,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,803,256 | $2,320,063 | $383,567 | $99,626 | 41.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,003,454 | $1,003,454 | - | - | 14.7% |
| Fees: other services | $825,353 | $800,299 | $25,054 | - | 12.1% | |
| Occupancy | $354,934 | $253,502 | $101,432 | - | 5.2% | |
| Payroll taxes | $312,247 | $239,238 | $62,906 | $10,103 | 4.6% | |
| Other employee benefits | $250,191 | $197,598 | $44,912 | $7,681 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $242,840 | - | $242,840 | - | 3.6% | |
| Depreciation and depletion | $226,385 | $159,007 | $66,921 | $457 | 3.3% | |
| Other (as described) | CLINICAL SUPPLIES | $212,501 | $212,501 | - | - | 3.1% |
| Fees: management | $128,612 | $2,475 | $126,137 | - | 1.9% | |
| Fees: accounting | $83,048 | - | $83,048 | - | 1.2% | |
| Pension plan contributions | $56,102 | $43,615 | $10,704 | $1,783 | 0.8% | |
| Information technology | $55,972 | $35,381 | $19,968 | $623 | 0.8% | |
| Other (as described) | SMALL EQUIPMENT | $50,590 | $47,402 | $3,188 | - | 0.7% |
| Office expenses | $48,315 | $36,003 | $11,552 | $760 | 0.7% | |
| Conferences, conventions and meetings | $45,962 | $24,536 | $19,758 | $1,668 | 0.7% | |
| All other expenses | $33,426 | $16,677 | $16,712 | $37 | 0.5% | |
| Advertising and promotion | $30,663 | $6,197 | $19,811 | $4,655 | 0.4% | |
| Other (as described) | VOLUNTEER MANAGEMENT | $21,679 | $21,082 | $597 | - | 0.3% |
| Travel | $14,035 | $9,359 | $4,633 | $43 | 0.2% | |
| Fees: professional fundraisers | $12,301 | - | - | $12,301 | 0.2% | |
| Fees: legal | $4,809 | - | $4,809 | - | 0.1% | |
| Total | $6,816,675 | 100% |
2015 · Form 990 · $4,537,078 spent · pay $2,276,141 · grants $0 · events $43,476
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,687,063 | $1,422,536 | $174,061 | $90,466 | 37.2% | |
| Other (as described) | BAD DEBT EXPENSE | $673,733 | $673,733 | - | - | 14.8% |
| Fees: other services | $593,994 | $521,135 | $84,672 | -$11,813 | 13.1% | |
| Other (as described) | CLINICAL SUPPLIES | $226,279 | $226,279 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $216,011 | - | $216,011 | - | 4.8% | |
| Payroll taxes | $191,972 | $138,906 | $44,153 | $8,913 | 4.2% | |
| Occupancy | $165,094 | $133,798 | $31,269 | $27 | 3.6% | |
| Other employee benefits | $157,548 | $123,898 | $25,836 | $7,814 | 3.5% | |
| Fees: management | $129,429 | $2,790 | $126,639 | - | 2.9% | |
| Depreciation and depletion | $77,647 | $30,840 | $46,807 | - | 1.7% | |
| Advertising and promotion | $70,385 | $29,869 | $40,516 | - | 1.6% | |
| Fees: accounting | $69,517 | $1,938 | $67,579 | - | 1.5% | |
| Conferences, conventions and meetings | $43,476 | $25,813 | $13,640 | $4,023 | 1.0% | |
| Information technology | $42,854 | $23,869 | $17,369 | $1,616 | 0.9% | |
| Office expenses | $33,612 | $15,677 | $14,667 | $3,268 | 0.7% | |
| Insurance | $28,445 | $13,435 | $15,010 | - | 0.6% | |
| Other (as described) | SMALL EQUIPMENT | $27,699 | $23,614 | $1,927 | $2,158 | 0.6% |
| Pension plan contributions | $23,547 | $19,901 | $2,360 | $1,286 | 0.5% | |
| Fees: professional fundraisers | $23,188 | - | - | $23,188 | 0.5% | |
| All other expenses | $21,424 | $121,679 | -$109,496 | $9,241 | 0.5% | |
| Travel | $17,061 | $9,658 | $7,193 | $210 | 0.4% | |
| Other (as described) | VOLUNTEER MANAGEMENT | $10,995 | $10,315 | $680 | - | 0.2% |
| Interest | $3,181 | - | $3,181 | - | 0.1% | |
| Fees: legal | $2,924 | $465 | $2,459 | - | 0.1% | |
| Total | $4,537,078 | 100% |
2014 · Form 990 · $3,584,075 spent · pay $2,128,421 · grants $0 · events $31,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,596,523 | $1,329,783 | $164,599 | $102,141 | 44.5% | |
| Other (as described) | BAD DEBT EXPENSE | $594,043 | $594,043 | - | - | 16.6% |
| Fees: other services | $290,994 | $267,378 | $19,130 | $4,486 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $182,030 | - | $182,030 | - | 5.1% | |
| Payroll taxes | $168,990 | $127,635 | $31,585 | $9,770 | 4.7% | |
| Other employee benefits | $157,962 | $128,917 | $20,052 | $8,993 | 4.4% | |
| Other (as described) | CLINICAL SUPPLIES | $119,150 | $118,836 | - | $314 | 3.3% |
| Occupancy | $89,189 | $67,837 | $15,415 | $5,937 | 2.5% | |
| Fees: accounting | $82,847 | - | $82,847 | - | 2.3% | |
| Depreciation and depletion | $37,510 | $29,103 | $6,170 | $2,237 | 1.0% | |
| Fees: professional fundraisers | $36,012 | - | - | $36,012 | 1.0% | |
| Conferences, conventions and meetings | $31,683 | $19,643 | $11,012 | $1,028 | 0.9% | |
| Office expenses | $30,932 | $17,657 | $7,096 | $6,179 | 0.9% | |
| Information technology | $26,974 | $20,150 | $4,234 | $2,590 | 0.8% | |
| Other (as described) | SMALL EQUIPMENT | $26,533 | $25,474 | $144 | $915 | 0.7% |
| Pension plan contributions | $22,916 | $19,018 | $2,453 | $1,445 | 0.6% | |
| All other expenses | $21,517 | $14,395 | $6,633 | $489 | 0.6% | |
| Insurance | $20,476 | $13,930 | $5,427 | $1,119 | 0.6% | |
| Fees: management | $17,923 | - | $16,450 | $1,473 | 0.5% | |
| Other (as described) | VOLUNTEER MANAGEMENT | $11,567 | $11,329 | $180 | $58 | 0.3% |
| Travel | $10,256 | $6,753 | $3,480 | $23 | 0.3% | |
| Fees: legal | $5,165 | - | $5,165 | - | 0.1% | |
| Advertising and promotion | $1,712 | $1,600 | - | $112 | 0.0% | |
| Interest | $1,171 | - | $1,171 | - | 0.0% | |
| Total | $3,584,075 | 100% |