BLACK WOMEN FOR WELLNESS
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text BLACK WOMEN FOR WELLNESS. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/black-women-for-wellness-954624707. Retrieved 2026-11-08.
APA furp.org. (n.d.). BLACK WOMEN FOR WELLNESS [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 8, 2026, from https://furp.org/org/black-women-for-wellness-954624707
MLA “BLACK WOMEN FOR WELLNESS.” furp.org, tax years 2012–2024, https://furp.org/org/black-women-for-wellness-954624707. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $6.0M · expenses $4.2M · assets $10.9M
- EIN
- 95-4624707
- Address
- PO BOX 292516, LOS ANGELES, CA 90029-7516
- Website
- WWW.BWWLA.ORG
- NTEE code
- E70 Public Health Program (Includes General Health and Wellness Promotion Services) (Health Care) published (IRS Business Master File)
- FURP topic
- domestic violence · men: issues · survivor: cancer · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1997 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BLACK WOMEN FOR WELLNESS IS A WOMEN CENTERED GRASSROOTS COMMUNITY BASED ORG ON A MISSION TO ENHANCE THE HEALTH AND WELL BEING OF AFRICAN AMERICAN AND BLACK WOMEN AND GIRLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Janette Robinson Flint | EXECUTIVE DIRECTOR | 2012-2024 | $121,782 | $902,087 | 2 |
| J R Flint (former) | EXEC DIRECTOR | 2016 | $48,000 | $48,000 | 1 |
| Dawn Sanders (former) | Director | 2012 | $497 | $497 | 1 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Yaw Frederick L Davis | CHIEF FINANCIAL OFFICER | 2012-2024 | 0 | $0 reported | 1 |
| Claudie Kiti Bustamante | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Robbye Vanessa Williams | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Gary Kinte Perry | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Melinda Charles | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Auleria Eakins (former) | BOARD CHAIR | 2012-2017 | 8 | $0 reported | 1 |
| Arameh Anvarizedah (former) | SECRETARY | 2017 | 5 | $0 reported | 1 |
| Jom Rivers (former) | TREASURER | 2016-2017 | 2 | $0 reported | 1 |
| A Anvarizareh (former) | SECRETARY | 2016 | 5 | $0 reported | 1 |
| C Bustamante (former) | BOARD CHAIR | 2016 | 5 | $0 reported | 1 |
| Arameh Anvarizareh (former) | Secretary | 2012-2015 | 5 | $0 reported | 1 |
| Renee Featherstone (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Faye Tillery (former) | Director | 2014 | 2 | $0 reported | 1 |
| Melanie Perry (former) | Director | 2012 | 2 | $0 reported | 1 |
| Casandra Malry (former) | Director | 2012 | 8 | $0 reported | 1 |
| Cynthia Oredugba (former) | Director | 2012 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $122K · 60 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | EXECUTIVE DIRECTOR | 60 | $111,557 | $0 | $10,225 | $121,782 | 2 |
| YAW FREDERICK L DAVIS | CHIEF FINANCIAL OFFICER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIE KITI BUSTAMANTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBBYE VANESSA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY KINTE PERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA CHARLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $112K · 56 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | EXECUTIVE DIRECTOR | 60 | $101,250 | $0 | $10,667 | $111,917 | 2 |
| YAW FREDERICK L DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIE BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $95K · 75 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | EXECUTIVE DIRECTOR | 60 | $84,000 | $0 | $10,666 | $94,666 | 2 |
| YAW FREDERICK L DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIE BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $91K · 75 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | EXECUTIVE DIRECTOR | 60 | $80,500 | $0 | $10,386 | $90,886 | 2 |
| YAW FREDERICK L DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIE BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $96K · 48 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | EXECUTIVE DIRECTOR | 60 | $86,261 | $0 | $10,084 | $96,345 | 2 |
| YAW FREDERICK L DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIE BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $88K · 42 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | EXECUTIVE DIRECTOR | 60 | $78,000 | $0 | $9,525 | $87,525 | 2 |
| YAW FREDERICK L DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIE BUSTAMANTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $71K · 63 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | EXECUTIVE DIRECTOR | 60 | $63,000 | $0 | $7,966 | $70,966 | 2 |
| YAW FREDERICK L DAVIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIE BUSTAMANTE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $48K · 44 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | EXECUTIVE DIRECTOR | 40 | $48,000 | $0 | $0 | $48,000 | 2 |
| AULERIA EAKINS | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| ARAMEH ANVARIZEDAH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOM RIVERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| YAW DAVIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIE BUSTAMANTE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $48K · 16 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J R FLINT | EXEC DIRECTOR | 60 | $48,000 | $0 | $0 | $48,000 | 1 |
| AULERIA EAKINS | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| A ANVARIZAREH | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| YAW DAVIS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOM RIVERS | MEMBER AT LG | 2 | $0 | $0 | $0 | $0 | 1 |
| C BUSTAMANTE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $48K · 16 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | Executive Direc | 40 | $48,000 | $0 | $0 | $48,000 | 2 |
| AULERIA EAKINS | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| ARAMEH ANVARIZAREH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| YAW DAVIS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE FEATHERSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $47K · 14 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | Executive Direc | 40 | $47,250 | $0 | $0 | $47,250 | 2 |
| AULERIA EAKINS | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| ARAMEH ANVARIZAREH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| YAW DAVIS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE FEATHERSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FAYE TILLERY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $46K · 11 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | Executive Direc | 40 | $45,500 | $0 | $0 | $45,500 | 2 |
| AULERIA EAKINS | BOARD CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| ARAMEH ANVARIZAREH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| YAW DAVIS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $40K · 8 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANETTE ROBINSON FLINT | Executive Direc | 40 | $39,250 | $0 | $0 | $39,250 | 2 |
| DAWN SANDERS | Director | 2 | $497 | $0 | $0 | $497 | 1 |
| MELANIE PERRY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CASANDRA MALRY | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA OREDUGBA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| AULERIA EAKINS | Board Chair | 8 | $0 | $0 | $0 | $0 | 1 |
| YAW DAVIS | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ARAMEH ANVARIZAREH | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $12,015. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $56K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,008,157 | $4,205,482 | $10,881,527 | $10,696,060 | $5,892,246 | $25,870 | $121,782 | 60 | 45 |
| 2023 · Form 990 | ||||||||
| $6,599,334 | $3,197,242 | $9,436,969 | $9,296,200 | $6,471,513 | $8,310 | $111,917 | 56 | 45 |
| 2022 · Form 990 | ||||||||
| $4,030,566 | $2,933,115 | $5,408,501 | $5,343,122 | $3,821,878 | $67,151 | $94,666 | 75 | 32 |
| 2021 · Form 990 | ||||||||
| $2,998,939 | $1,914,777 | $3,463,441 | $3,415,834 | $2,896,409 | $98,460 | $90,886 | 75 | 29 |
| 2020 · Form 990 | ||||||||
| $2,535,198 | $1,302,534 | $2,268,072 | $2,224,055 | $2,496,095 | $27,720 | $96,345 | 48 | 35 |
| 2019 · Form 990 | ||||||||
| $1,334,706 | $998,326 | $1,006,105 | $965,097 | $1,250,002 | $68,950 | $87,525 | 42 | 80 |
| 2018 · Form 990 | ||||||||
| $1,340,403 | $1,010,032 | $653,537 | $628,717 | $1,322,091 | $10,763 | $70,966 | 63 | 78 |
| 2017 · Form 990 | ||||||||
| $932,060 | $937,041 | $313,805 | $298,346 | $895,935 | $20,488 | $48,000 | 44 | 75 |
| 2016 · Form 990 | ||||||||
| $892,373 | $812,399 | $322,281 | $314,735 | $864,824 | $27,549 | $48,000 | 16 | 75 |
| 2015 · Form 990 | ||||||||
| $760,290 | $642,460 | $234,552 | $227,970 | $657,066 | $103,224 | $48,000 | 16 | 75 |
| 2014 · Form 990 | ||||||||
| $537,169 | $481,172 | $114,841 | $110,140 | $467,120 | $70,049 | $47,250 | 14 | 87 |
| 2013 · Form 990 | ||||||||
| $403,496 | $393,753 | $58,518 | $54,143 | $345,722 | $57,774 | $0 | 11 | 35 |
| 2012 · Form 990 | ||||||||
| $266,198 | $269,397 | $48,775 | $44,400 | $266,198 | $0 | $41,000 | 8 | 35 |
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.
- BLACK WOMEN FOR WELLNESS ACTION PROJECT Los Angeles, CA · 1 person in common (Janette Robinson Flint) · related organization (Schedule R)
Funders of this organization
127 grantors reported grants to this organization, $21,154,474 in all, tax years 2009 to 2025; the 25 largest shown (all 127). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| THE SUSAN THOMPSON BUFFETT FOUNDATION | $2,718,568 | 13 | $201,139 | 2025 | 2014-2025 | Private foundation | Fuzzy filed as “BLACK WOMEN FOR WELLNESS” | show |
| GROUNDSWELL FUND | $1,484,003 | 11 | $100,000 | 2025 | 2015-2025 | Public charity | Exact | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | $880,000 | 4 | $350,000 | 2024 | 2021-2024 | DAF sponsor | Exact | show |
| FREEDOM TOGETHER FOUNDATION | $760,000 | 6 | $450,000 | 2024 | 2017-2018, 2020-2021, 2023-2024 | Private foundation | Fuzzy filed as “BLACK WOMEN FOR WELLNESS” | show |
| COMMUNITY PARTNERS | $755,976 | 4 | $366,074 | 2024 | 2020-2021, 2023-2024 | Public charity | Exact | show |
| THE SCHMIDT FAMILY FOUNDATION | $750,000 | 6 | $275,000 | 2024 | 2019-2020, 2022-2024 | Private foundation | Fuzzy filed as “BLACK WOMEN FOR WELLNESS” | show |
| THE GROVE FOUNDATION | $705,000 | 7 | $250,000 | 2024 | 2011-2012, 2016, 2019, 2021, 2023-2024 | Private foundation | Fuzzy filed as “BLACK WOMEN FOR WELLNESS” | show |
| CALIFORNIA COMMUNITY FOUNDATION | $697,414 | 7 | $207,500 | 2024 | 2010, 2012, 2019-2022, 2024 | DAF sponsor | Exact | show |
| DAVID AND LUCILE PACKARD FOUNDATION | $660,000 | 4 | $200,000 | 2024 | 2021, 2023-2024 | Private foundation | Fuzzy filed as “Black Women for Wellness”, “BLACK WOMEN FOR WELLNESS” | show |
| THE CALIFORNIA ENDOWMENT | $641,000 | 13 | $225,000 | 2024 | 2009, 2014-2019, 2021-2024 | Private foundation | Fuzzy filed as “Black Women for Wellness”, “BLACK WOMEN FOR WELLNESS” | show |
| WOMENS FOUNDATION OF CALIFORNIA | $615,000 | 15 | $7,000 | 2024 | 2011-2012, 2015-2016, 2018-2024 | Public charity | Exact | show |
| ESSENTIAL ACCESS HEALTH | $614,849 | 12 | $160,400 | 2024 | 2010-2013, 2017-2024 | Public charity | Exact | show |
| THE CALIFORNIA WELLNESS FOUNDATION | $570,000 | 6 | $100,000 | 2024 | 2015, 2020-2024 | Private foundation | Fuzzy filed as “Black Women for Wellness”, “BLACK WOMEN FOR WELLNESS” | show |
| WEINGART FOUNDATION | $529,000 | 4 | $400,000 | 2022 | 2018, 2020-2022 | Private foundation | Fuzzy filed as “BLACK WOMEN FOR WELLNESS” | show |
| LAURIE C MCGRATH FOUNDATION | $502,686 | 2 | $249,818 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “BLACK WOMEN FOR WELLNESS” | show |
| LIBERTY HILL FOUNDATION | $478,688 | 34 | $173,272 | 2024 | 2014-2015, 2017-2024 | DAF sponsor | Exact | show |
| POSSIBILITY LABS | $416,700 | 3 | $100,000 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $373,884 | 6 | $177,589 | 2025 | 2020-2025 | DAF sponsor | Exact | show |
| CEDARS-SINAI MEDICAL CENTER | $363,000 | 3 | $100,000 | 2024 | 2021-2022, 2024 | Public charity | Exact | show |
| CALIFORNIA HEALTHCARE FOUNDATION | $304,091 | 4 | $95,000 | 2024 | 2019-2020, 2023-2024 | Public charity | Exact | show |
| IN OUR OWN VOICE NATIONAL BLACK WOMENS REPRODUCTIVE JUSTICE AGENDA | $298,000 | 5 | $100,000 | 2024 | 2018, 2020-2022, 2024 | Public charity | Exact | show |
| ROY AND PATRICIA DISNEY FAMILY FOUNDATION | $249,000 | 7 | $76,000 | 2024 | 2021-2024 | Private foundation | Fuzzy filed as “Black Women For Wellness”, “BLACK WOMEN FOR WELLNESS” | show |
| KAISER FOUNDATION HOSPITALS | $235,750 | 10 | $10,000 | 2024 | 2012-2013, 2016-2021, 2023-2024 | Public charity | Exact | show |
| CALIFORNIA CALLS EDUCATION FUND | $233,853 | 6 | $55,314 | 2023 | 2017-2021, 2023 | Public charity | Exact | show |
| PLANNED PARENTHOOD FEDERATION OF | $225,000 | 4 | $90,000 | 2022 | 2015, 2020-2022 | Public charity | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CALIFORNIA BLACK WOMENS HEALTH PROJECT | CA | E70 | $5,254,264 | $3,214,421 | CEO | $142,564 | Same NTEE code E70, revenue within 2x, same state |
| FRESNO AMERICAN INDIAN HEALTH PROJECT | CA | E70 | $8,404,421 | $7,434,863 | Depty Medical Director | $173,022 | Same NTEE code E70, revenue within 2x, same state |
| COMMUNITY HEALTH IMPROVEMENT PARTNERS | CA | E70 | $3,660,162 | $3,576,930 | PRESIDENT & CEO | $210,214 | Same NTEE code E70, revenue within 2x, same state |
| INSTITUTE FOR PUBLIC STRATEGIES | CA | E70 | $6,397,060 | $5,623,760 | CEO | $196,718 | Same NTEE code E70, revenue within 2x, same state |
| HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY INC | CA | E70 | $3,074,315 | $2,761,664 | Executive Director | $159,343 | Same NTEE code E70, revenue within 2x, same state |
| LOMPOC VALLEY COMMUNITY HEALTHCARE ORGANIZATION | CA | E70 | $6,159,398 | $5,734,634 | Executive Dir. | $180,553 | Same NTEE code E70, revenue within 2x, same state |
| AMERICAN ACADEMY OF PEDIATRICS CALIFORNIA CHAPTER 3 | CA | E70 | $3,489,621 | $3,502,595 | MEDICAL DIRECTOR | $196,603 | Same NTEE code E70, revenue within 2x, same state |
| ASSOCIATION OF ASIAN-PACIFIC COMMUNITY HEALTH ORGANIZATIONS | CA | E70 | $5,029,816 | $5,314,123 | Executive Dir. | $209,768 | Same NTEE code E70, revenue within 2x, same state |
| COMMUNITY HEALTH RESOURCE NETWORK INC | CA | E70 | $4,270,486 | $4,208,503 | Director | $0 | Same NTEE code E70, revenue within 2x, same state |
| HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK | CA | E70 | $4,571,174 | $3,893,237 | Executive Dir. | $182,059 | Same NTEE code E70, revenue within 2x, same state |
| THE MAVEN PROJECT | CA | E70 | $4,077,496 | $4,020,042 | COO | $226,185 | Same NTEE code E70, revenue within 2x, same state |
| ALIADOS HEALTH | CA | E70 | $11,258,898 | $10,513,129 | CMO/CMIO | $255,565 | Same NTEE code E70, revenue within 2x, same state |
| PRECISION HEALTH CENTER | CA | E70 | $3,686,636 | $3,072,639 | CEO | $0 | Same NTEE code E70, revenue within 2x, same state |
| THE BARBARA SINATRA CHILDRENS CENTER AT EISENHOWER | CA | E70 | $3,373,528 | $3,509,880 | Board Trustee / Director | $1,171,136 | Same NTEE code E70, revenue within 2x, same state |
| AFRICAN COMPREHENSIVE HIV-AIDS PARTNERSHIPS INC | CA | E70 | $5,393,381 | $5,685,209 | MEMBER | $0 | Same NTEE code E70, revenue within 2x, same state |
| FOUNDATION FOR BLACK WOMENS WELLNESS | WI | E70 | $3,769,771 | $3,400,468 | PRESIDENT/CEO | $346,134 | Same NTEE code E70, revenue within 2x, similar name |
| MARTINSVILLE HENRY COALITION FOR HEALTH AND WELLNESS INC | VA | E70 | $7,291,101 | $6,254,917 | EMPLOYEE | $208,654 | Same NTEE code E70, revenue within 2x |
| WELLNESS IN THE SCHOOLS INC | NY | E70 | $6,521,619 | $5,475,230 | CO-FOUNDER/EXECUTIVE DIRECTOR | $301,264 | Same NTEE code E70, revenue within 2x |
| SUMMIT MEDICAL FITNESS CENTER | MT | E70 | $5,421,904 | $6,582,179 | SYSTEM CFO (UNTIL 4/26/2024) | $1,953,756 | Same NTEE code E70, revenue within 2x |
| MAINE PRIMARY CARE ASSOCIATION | ME | E70 | $3,728,366 | $3,542,296 | Chief Executive Officer | $184,826 | Same NTEE code E70, revenue within 2x, similar mission |
| WE BLOOM INC | IN | E70 | $5,070,884 | $3,679,198 | EXECUTIVE DIRECTOR | $87,293 | Same NTEE code E70, revenue within 2x |
| FAMILY HEALTHCARE FOUNDATION INC | FL | E70 | $3,086,115 | $2,904,166 | EXECUTIVE DIRECTOR | $101,006 | Same NTEE code E70, revenue within 2x |
| HEMOPHILIA FEDERATION OF AMERICA INC | DC | E70 | $4,510,978 | $4,033,073 | PRESIDENT AND CEO | $233,658 | Same NTEE code E70, revenue within 2x |
| ASSOCIATION OF CLINICIANS FOR THE UNDERSERVED INC | DC | E70 | $3,479,483 | $3,026,683 | Executive Dir. | $252,051 | Same NTEE code E70, revenue within 2x |
| MEDICA FOUNDATION | MN | E70 | $7,617,966 | $3,512,890 | PRESIDENT, CEO, & TREAS THRU 1/2024 | $1,870,851 | Same NTEE code E70, 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 · $4,205,482 spent · pay $2,595,740 · grants $800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,119,298 | $1,697,624 | $379,507 | $42,167 | 50.4% | |
| Fees: other services | $750,915 | $436,769 | $314,146 | - | 17.9% | |
| Other (as described) | SUPPLIES, MATERIALS,AND | $225,063 | $190,660 | $34,403 | - | 5.4% |
| Payroll taxes | $205,381 | $164,304 | $36,969 | $4,108 | 4.9% | |
| Advertising and promotion | $162,987 | $155,117 | $7,870 | - | 3.9% | |
| Other employee benefits | $149,279 | $119,766 | $26,562 | $2,951 | 3.5% | |
| Office expenses | $142,066 | $58,379 | $83,687 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $121,782 | $97,551 | $21,808 | $2,423 | 2.9% | |
| Travel | $116,883 | $92,202 | $24,681 | - | 2.8% | |
| Occupancy | $77,404 | $47,257 | $30,147 | - | 1.8% | |
| Other (as described) | VENUE REFRESHMENTS | $60,544 | $56,650 | $3,894 | - | 1.4% |
| Information technology | $29,146 | - | $29,146 | - | 0.7% | |
| Other (as described) | INCENTIVES | $15,470 | $15,470 | - | - | 0.4% |
| Depreciation and depletion | $8,457 | $8,457 | - | - | 0.2% | |
| Insurance | $8,054 | - | $8,054 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $6,703 | - | $6,703 | - | 0.2% |
| All other expenses | $5,250 | $4,950 | $300 | - | 0.1% | |
| Grants to US individuals | $800 | $800 | - | - | 0.0% | |
| Total | $4,205,482 | 100% |
2023 · Form 990 · $3,197,242 spent · pay $2,013,175 · grants $12,015 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,647,013 | $1,292,404 | $319,720 | $34,889 | 51.5% | |
| Other (as described) | SUPPLIES, MATERIALS,AND | $421,026 | $403,886 | $17,140 | - | 13.2% |
| Fees: other services | $314,438 | $146,684 | $167,754 | - | 9.8% | |
| Payroll taxes | $140,649 | $115,898 | $22,276 | $2,475 | 4.4% | |
| Office expenses | $119,193 | $37,175 | $82,018 | - | 3.7% | |
| Other employee benefits | $113,596 | $95,008 | $16,048 | $2,540 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $111,917 | $95,694 | $13,968 | $2,255 | 3.5% | |
| Travel | $88,780 | $70,952 | $17,828 | - | 2.8% | |
| Occupancy | $71,201 | $33,247 | $37,954 | - | 2.2% | |
| Other (as described) | VENUE REFRESHMENTS | $70,566 | $67,020 | $3,546 | - | 2.2% |
| Other (as described) | HONORARIUM AND STIPENDS | $33,993 | $33,993 | - | - | 1.1% |
| Information technology | $29,509 | - | $29,509 | - | 0.9% | |
| Grants to US organizations and governments | $12,015 | $12,015 | - | - | 0.4% | |
| Insurance | $7,412 | - | $7,412 | - | 0.2% | |
| Advertising and promotion | $6,503 | - | $6,503 | - | 0.2% | |
| Depreciation and depletion | $5,544 | $4,373 | $1,054 | $117 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $3,887 | $2,572 | $1,315 | - | 0.1% |
| Total | $3,197,242 | 100% |
2022 · Form 990 · $2,933,115 spent · pay $1,898,505 · grants $55,821 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,581,004 | $1,329,471 | $249,676 | $1,857 | 53.9% | |
| Advertising and promotion | $238,229 | $234,244 | $3,985 | - | 8.1% | |
| Fees: other services | $210,780 | $90,494 | $120,286 | - | 7.2% | |
| Office expenses | $193,120 | $123,774 | $69,346 | - | 6.6% | |
| Payroll taxes | $149,034 | $119,227 | $26,826 | $2,981 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $94,666 | $4,733 | $56,800 | $33,133 | 3.2% | |
| Other (as described) | SUPPLIES, MATERIALS,AND | $93,216 | $87,231 | $5,985 | - | 3.2% |
| Other (as described) | HONORARIUM AND STIPENDS | $92,528 | $86,373 | $1,869 | $4,286 | 3.2% |
| Other employee benefits | $73,801 | $65,372 | $8,429 | - | 2.5% | |
| Occupancy | $71,900 | $38,514 | $33,386 | - | 2.5% | |
| Grants to US organizations and governments | $55,821 | $55,821 | - | - | 1.9% | |
| Information technology | $22,700 | - | $22,700 | - | 0.8% | |
| Travel | $17,619 | $9,435 | $8,184 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $13,341 | $1,875 | $11,466 | - | 0.5% |
| Other (as described) | VENUE REFRESHMENTS | $11,360 | $11,360 | - | - | 0.4% |
| Insurance | $7,283 | - | $7,283 | - | 0.2% | |
| Depreciation and depletion | $4,213 | $3,371 | $758 | $84 | 0.1% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.1% | |
| Total | $2,933,115 | 100% |
2021 · Form 990 · $1,914,777 spent · pay $1,360,338 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,106,461 | $879,855 | $199,116 | $27,490 | 57.8% | |
| Fees: other services | $242,458 | $161,715 | $75,948 | $4,795 | 12.7% | |
| Payroll taxes | $130,408 | $104,327 | $23,473 | $2,608 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $90,886 | $4,544 | $54,532 | $31,810 | 4.7% | |
| Office expenses | $85,555 | $35,925 | $49,082 | $548 | 4.5% | |
| Occupancy | $58,505 | $46,804 | $10,531 | $1,170 | 3.1% | |
| Other (as described) | SUPPLIES, MATERIALS,AND | $37,486 | $37,321 | $165 | - | 2.0% |
| Advertising and promotion | $33,846 | $27,509 | $6,048 | $289 | 1.8% | |
| Other employee benefits | $32,583 | $24,336 | $8,247 | - | 1.7% | |
| Other (as described) | HONORARIUM AND STIPENDS | $20,850 | $20,850 | - | - | 1.1% |
| Other (as described) | VENUE REFRESHMENTS | $16,702 | $16,436 | - | $266 | 0.9% |
| Information technology | $15,000 | - | $15,000 | - | 0.8% | |
| Travel | $11,873 | $10,359 | $1,230 | $284 | 0.6% | |
| Other (as described) | INCENTIVES | $8,048 | $8,048 | - | - | 0.4% |
| Insurance | $7,288 | $5,830 | $1,312 | $146 | 0.4% | |
| All other expenses | $5,572 | - | $5,572 | - | 0.3% | |
| Depreciation and depletion | $4,256 | $3,169 | $887 | $200 | 0.2% | |
| Fees: lobbying | $3,500 | $3,500 | - | - | 0.2% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.1% | |
| Total | $1,914,777 | 100% |
2020 · Form 990 · $1,302,534 spent · pay $944,249 · grants $21,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,023 | $641,195 | $73,303 | $28,525 | 57.0% | |
| Other (as described) | PROGRAM CONTRACTED SERV | $102,144 | $102,144 | - | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $96,345 | $43,355 | $38,538 | $14,452 | 7.4% | |
| Payroll taxes | $75,832 | $62,182 | $9,858 | $3,792 | 5.8% | |
| Occupancy | $64,796 | $53,133 | $8,423 | $3,240 | 5.0% | |
| Fees: other services | $48,041 | - | $48,041 | - | 3.7% | |
| Office expenses | $34,416 | $27,023 | $6,903 | $490 | 2.6% | |
| Other employee benefits | $29,049 | $27,552 | $1,053 | $444 | 2.2% | |
| Grants to US individuals | $21,000 | $21,000 | - | - | 1.6% | |
| Other (as described) | SUPPLIES, MATERIALS,AND | $19,528 | $15,354 | $4,174 | - | 1.5% |
| Information technology | $15,060 | - | $15,060 | - | 1.2% | |
| Travel | $13,877 | $12,489 | $1,388 | - | 1.1% | |
| Other (as described) | HONORARIUM AND STIPENDS | $12,450 | $12,250 | $200 | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $12,101 | $247 | $11,854 | - | 0.9% |
| Insurance | $6,376 | $5,547 | $638 | $191 | 0.5% | |
| All other expenses | $3,804 | $3,804 | - | - | 0.3% | |
| Depreciation and depletion | $2,765 | $2,268 | $359 | $138 | 0.2% | |
| Advertising and promotion | $1,211 | $365 | $846 | - | 0.1% | |
| Fees: legal | $716 | - | $716 | - | 0.1% | |
| Total | $1,302,534 | 100% |
2019 · Form 990 · $998,326 spent · pay $629,992 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $462,541 | $425,703 | $32,590 | $4,248 | 46.3% | |
| Pay: officers, directors, trustees, key employees | $87,525 | $39,386 | $35,010 | $13,129 | 8.8% | |
| Travel | $75,768 | $68,191 | $7,577 | - | 7.6% | |
| Other (as described) | PROGRAM CONTRACTED SERV | $71,322 | $71,322 | - | - | 7.1% |
| Fees: other services | $61,448 | - | $61,328 | $120 | 6.2% | |
| Payroll taxes | $57,733 | $49,073 | $6,928 | $1,732 | 5.8% | |
| Occupancy | $57,347 | $48,745 | $6,882 | $1,720 | 5.7% | |
| Office expenses | $27,572 | $23,162 | $4,112 | $298 | 2.8% | |
| Other employee benefits | $22,193 | $22,193 | - | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $20,369 | $11,383 | $8,986 | - | 2.0% |
| Information technology | $15,000 | $12,750 | $2,250 | - | 1.5% | |
| Other (as described) | SUPPLIES, MATERIALS,AND | $10,610 | $4,493 | $6,067 | $50 | 1.1% |
| Fees: accounting | $8,250 | - | $8,250 | - | 0.8% | |
| Insurance | $7,306 | $6,211 | $876 | $219 | 0.7% | |
| Other (as described) | VENUE REFRESHMENTS | $6,841 | $5,909 | $932 | - | 0.7% |
| All other expenses | $2,250 | $2,250 | - | - | 0.2% | |
| Depreciation and depletion | $2,052 | $1,749 | $242 | $61 | 0.2% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.2% | |
| Interest | $199 | - | $199 | - | 0.0% | |
| Total | $998,326 | 100% |
2018 · Form 990 · $1,010,032 spent · pay $655,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $513,333 | $464,573 | $34,613 | $14,147 | 50.8% | |
| Other (as described) | PROGRAM CONTRACTED SERV | $106,849 | $106,849 | - | - | 10.6% |
| Pay: officers, directors, trustees, key employees | $70,966 | $14,193 | $24,838 | $31,935 | 7.0% | |
| Fees: other services | $53,622 | - | $52,997 | $625 | 5.3% | |
| Occupancy | $51,956 | $44,163 | $7,793 | - | 5.1% | |
| Payroll taxes | $50,194 | $41,410 | $5,019 | $3,765 | 5.0% | |
| Travel | $33,133 | $24,894 | $8,239 | - | 3.3% | |
| Office expenses | $32,018 | $25,489 | $5,343 | $1,186 | 3.2% | |
| Other employee benefits | $20,514 | $14,071 | $4,261 | $2,182 | 2.0% | |
| Other (as described) | OTHER EXPENSES | $18,014 | $18,014 | - | - | 1.8% |
| Other (as described) | VENUE REFRESHMENTS | $16,755 | $15,441 | - | $1,314 | 1.7% |
| Information technology | $10,707 | $8,030 | $2,677 | - | 1.1% | |
| Other (as described) | SUPPLIES, MATERIALS,AND | $9,614 | $6,515 | $2,449 | $650 | 1.0% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.7% | |
| Insurance | $6,797 | $5,608 | $1,019 | $170 | 0.7% | |
| Fees: legal | $6,134 | - | $6,134 | - | 0.6% | |
| Depreciation and depletion | $1,590 | - | $1,590 | - | 0.2% | |
| All other expenses | $650 | $150 | - | $500 | 0.1% | |
| Interest | $186 | $186 | - | - | 0.0% | |
| Total | $1,010,032 | 100% |
2017 · Form 990 · $937,041 spent · pay $575,395 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,131 | $388,367 | $43,052 | $22,712 | 48.5% | |
| Other (as described) | PROGRAM CONTRACTED SERV | $93,893 | $93,893 | - | - | 10.0% |
| Fees: other services | $85,231 | $42,657 | $32,939 | $9,635 | 9.1% | |
| Occupancy | $54,148 | $46,297 | $5,144 | $2,707 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $40,955 | $4,650 | $2,395 | 5.1% | |
| Payroll taxes | $47,016 | $40,198 | $4,467 | $2,351 | 5.0% | |
| Travel | $26,580 | $21,525 | $5,014 | $41 | 2.8% | |
| Other employee benefits | $26,248 | $22,441 | $2,495 | $1,312 | 2.8% | |
| Other (as described) | VENUE REFRESHMENTS | $25,696 | $25,416 | $30 | $250 | 2.7% |
| Other (as described) | MISCELLANEOUS | $23,797 | $19,970 | $2,020 | $1,807 | 2.5% |
| Office expenses | $19,602 | $17,120 | $1,242 | $1,240 | 2.1% | |
| Other (as described) | SUPPLIES, MATERIALS,AND | $14,497 | $7,975 | $4,913 | $1,609 | 1.5% |
| Fees: accounting | $9,221 | - | $9,221 | - | 1.0% | |
| Insurance | $6,629 | $5,668 | $630 | $331 | 0.7% | |
| All other expenses | $1,600 | $750 | - | $850 | 0.2% | |
| Depreciation and depletion | $752 | - | $752 | - | 0.1% | |
| Total | $937,041 | 100% |
2016 · Form 990 · $812,399 spent · pay $521,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,593 | $363,454 | $42,759 | $21,380 | 52.6% | |
| Fees: other services | $99,374 | $89,437 | $9,937 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $12,000 | $24,000 | $12,000 | 5.9% | |
| All other expenses | $45,997 | $12,808 | $32,739 | $450 | 5.7% | |
| Payroll taxes | $45,996 | $39,096 | $4,600 | $2,300 | 5.7% | |
| Occupancy | $44,507 | $37,831 | $4,451 | $2,225 | 5.5% | |
| Travel | $42,678 | $39,512 | $3,166 | - | 5.3% | |
| Other (as described) | $31,251 | - | - | - | 3.8% | |
| Other (as described) | $7,637 | - | - | - | 0.9% | |
| Other (as described) | $7,255 | - | - | - | 0.9% | |
| Insurance | $6,537 | $5,556 | $654 | $327 | 0.8% | |
| Other (as described) | $3,574 | - | - | - | 0.4% | |
| Payments to affiliates | $2,000 | $2,000 | - | - | 0.2% | |
| Total | $812,399 | 100% |
2015 · Form 990 · $642,460 spent · pay $455,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,498 | $288,573 | $33,950 | $16,975 | 52.8% | |
| Fees: other services | $74,449 | $65,041 | $9,408 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $16,800 | $14,400 | $16,800 | 7.5% | |
| Other employee benefits | $37,331 | $31,732 | $5,599 | - | 5.8% | |
| Payroll taxes | $30,951 | $25,534 | $4,643 | $774 | 4.8% | |
| Occupancy | $21,938 | $18,099 | $3,839 | - | 3.4% | |
| Other (as described) | Printing and Publications | $16,907 | $10,668 | $2,125 | $4,114 | 2.6% |
| All other expenses | $15,239 | $12,339 | $1,341 | $1,559 | 2.4% | |
| Other (as described) | VENUE/REFRESHMENTS | $14,808 | $11,142 | $1,966 | $1,700 | 2.3% |
| Travel | $14,350 | $14,350 | - | - | 2.2% | |
| Other (as described) | SUPPLIES | $13,550 | $12,272 | $660 | $618 | 2.1% |
| Fees: accounting | $6,275 | - | $6,275 | - | 1.0% | |
| Insurance | $4,788 | $3,878 | $790 | $120 | 0.7% | |
| Other (as described) | OTHER PROGRAMMING EXPENSES | $4,376 | $4,376 | - | - | 0.7% |
| Total | $642,460 | 100% |
2014 · Form 990 · $481,172 spent · pay $359,071 · grants $0 · events $15,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,032 | $222,776 | $40,505 | $6,751 | 56.1% | |
| Pay: officers, directors, trustees, key employees | $47,250 | $16,538 | $14,175 | $16,537 | 9.8% | |
| Fees: other services | $34,231 | $32,048 | - | $2,183 | 7.1% | |
| Payroll taxes | $26,813 | $22,121 | $4,022 | $670 | 5.6% | |
| Occupancy | $23,913 | $19,729 | $4,184 | - | 5.0% | |
| Conferences, conventions and meetings | $15,302 | $15,302 | - | - | 3.2% | |
| Other employee benefits | $14,976 | $12,657 | $2,319 | - | 3.1% | |
| All other expenses | $12,225 | $7,481 | $752 | $3,992 | 2.5% | |
| Other (as described) | Printing and Publications | $8,749 | $4,344 | $1,050 | $3,355 | 1.8% |
| Other (as described) | SUPPLIES | $7,001 | $4,124 | $918 | $1,959 | 1.5% |
| Fees: accounting | $6,125 | $2,565 | $3,560 | - | 1.3% | |
| Other (as described) | VENUE/REFRESHMENTS | $5,681 | $4,781 | $844 | $56 | 1.2% |
| Other (as described) | HONORARIUMS AND STIPENDS | $4,379 | $4,179 | - | $200 | 0.9% |
| Insurance | $3,925 | $3,179 | $648 | $98 | 0.8% | |
| Travel | $570 | $570 | - | - | 0.1% | |
| Total | $481,172 | 100% |
2013 · Form 990 · $393,753 spent · pay $216,164 · grants $0 · events $14,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,524 | $158,832 | $28,879 | $4,813 | 48.9% | |
| Fees: management | $45,500 | $15,925 | $22,750 | $6,825 | 11.6% | |
| Fees: other services | $40,829 | $34,237 | $6,592 | - | 10.4% | |
| Occupancy | $24,738 | $20,409 | $3,711 | $618 | 6.3% | |
| Payroll taxes | $18,893 | $15,587 | $2,834 | $472 | 4.8% | |
| Conferences, conventions and meetings | $14,042 | $13,802 | $240 | - | 3.6% | |
| All other expenses | $11,202 | $10,159 | $391 | $652 | 2.8% | |
| Other (as described) | SUPPLIES | $9,461 | $6,481 | $1,329 | $1,651 | 2.4% |
| Other (as described) | Printing and Publications | $9,400 | $7,310 | $762 | $1,328 | 2.4% |
| Fees: accounting | $6,750 | - | $6,750 | - | 1.7% | |
| Office expenses | $5,100 | $5,100 | - | - | 1.3% | |
| Other employee benefits | $4,747 | $4,519 | $195 | $33 | 1.2% | |
| Other (as described) | TELEPHONE | $3,983 | $3,227 | $657 | $99 | 1.0% |
| Other (as described) | VENUE/REFRESHMENTS | $3,858 | $2,361 | - | $1,497 | 1.0% |
| Insurance | $2,726 | $2,181 | $409 | $136 | 0.7% | |
| Total | $393,753 | 100% |
2012 · Form 990 · $269,397 spent · pay $161,270 · grants $0 · events $5,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,301 | $93,545 | $7,973 | $4,783 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $41,000 | $20,295 | $18,655 | $2,050 | 15.2% | |
| Other (as described) | PROGRAM EXPENSES | $31,621 | $31,621 | - | - | 11.7% |
| Occupancy | $23,454 | $20,640 | $2,345 | $469 | 8.7% | |
| Fees: other services | $18,937 | $16,539 | $2,398 | - | 7.0% | |
| Payroll taxes | $10,656 | $9,082 | $1,086 | $488 | 4.0% | |
| Travel | $7,683 | $7,683 | - | - | 2.9% | |
| Conferences, conventions and meetings | $5,289 | $5,289 | - | - | 2.0% | |
| Fees: accounting | $4,902 | $3,402 | $1,500 | - | 1.8% | |
| All other expenses | $4,539 | $2,372 | $2,123 | $44 | 1.7% | |
| Other employee benefits | $3,313 | $2,833 | $331 | $149 | 1.2% | |
| Other (as described) | TELEPHONE | $2,987 | $2,539 | $299 | $149 | 1.1% |
| Other (as described) | MISCELLANEOUS | $2,594 | $2,594 | - | - | 1.0% |
| Other (as described) | FUND RAISING EXPENSES | $2,131 | - | - | $2,131 | 0.8% |
| Office expenses | $2,062 | $2,062 | - | - | 0.8% | |
| Insurance | $1,928 | $1,687 | $193 | $48 | 0.7% | |
| Total | $269,397 | 100% |
Comments