AMOSKEAG HEALTH
Cite this
Plain text AMOSKEAG HEALTH. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/020458174. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). AMOSKEAG HEALTH [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/020458174
MLA “AMOSKEAG HEALTH.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/020458174. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24.7M · expenses $23.9M · assets $7.1M
- EIN
- 02-0458174
- Address
- 145 HOLLIS ST, MANCHESTER, NH 03101-1235
- Website
- www.amoskeaghealth.org
- NTEE code
- E32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Amoskeag Health is to improve the health and well-being of our patients and the communities we serve by providing exceptional care and services that are accessible to all.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Peter Kiprop | MD/DO Physician OB | 2010-2024 | $323,803 | $3,732,396 | 1 |
| Mary Cullen | MD/DO Physician OB | 2011-2024 | $255,378 | $2,935,399 | 1 |
| Kristen McCracken | President/CEO | 2020-2024 | $251,633 | $1,227,069 | 1 |
| Kristin Schmidt | Associate Medical Director | 2013-2024 | $237,424 | $783,844 | 1 |
| Nadine Byers | Associate Medical Director | 2022-2024 | $279,711 | $736,413 | 1 |
| Elizabeth Burtis | Chief Operating Officer | 2021-2024 | $174,923 | $649,664 | 1 |
| Diane Maheux | Past CFO/CAO | 2021-2024 | $197,248 | $403,300 | 2 |
| Gavin Muir | CMO/CQO | 2024 | $388,781 | $388,781 | 1 |
| Maureen Cassidy | CNO/CCO | 2023-2024 | $189,710 | $380,252 | 1 |
| Jan McGonagle | SMP - Developmental Pediatrician | 2024 | $201,658 | $201,658 | 1 |
| J Gavin Muir (former) | CMO/CQO | 2010-2023 | $364,162 | $3,997,202 | 1 |
| Laura Fry (former) | MD/DO Physician OB | 2010-2023 | $250,288 | $3,397,033 | 1 |
| Rachel Franchi-Winters (former) | MD/DO Physician | 2017-2023 | $238,443 | $1,519,464 | 1 |
| Kris McCracken (former) | President/CEO | 2014-2019 | $206,085 | $1,136,900 | 1 |
| Lisa Dibrigida (former) | MD | 2015-2020 | $155,410 | $707,760 | 1 |
| Janet Langlois (former) | Past CFO | 2017-2021 | $177,450 | $662,345 | 2 |
| Michele Croteau (former) | Past CFO | 2012-2016 | $126,585 | $523,259 | 2 |
| Edward George (former) | Former CEO | 2010-2012 | $154,186 | $470,568 | 1 |
| Kris Mcracken (former) | CEO | 2012-2013 | $150,560 | $245,444 | 1 |
| Elizabeth Keane (former) | Physician | 2013-2014 | $113,667 | $222,946 | 1 |
| Ann-Marie Miller (former) | Former CFO | 2010-2012 | $47,340 | $212,450 | 1 |
| Katherine Peters (former) | MD | 2021 | $211,131 | $211,131 | 1 |
| Gerald Astorino (former) | Optometrist | 2019 | $175,391 | $175,391 | 1 |
| Fadi Wehbi (former) | PHYSICIAN | 2010 | $159,178 | $159,178 | 1 |
| Michelle Croteau (former) | Past CFO | 2017 | $70,598 | $70,598 | 1 |
Unpaid officers and directors · 73 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Debra Manning | Vice Chair | 2020-2024 | 1 |
| Obhed Giri | Secretary | 2019-2024 | 1 |
| Richard Elwell | Treasurer | 2020-2024 | 1 |
| Jill Bille | Member | 2019-2024 | 1 |
| Angella Chen-Shadeed | Member | 2018-2024 | 1 |
| Madhab Gurung | Member | 2019-2024 | 1 |
| Thomas Lavoie | Chair | 2020-2024 | 2 |
| Vanessa Maradiaga | Past Member | 2021-2024 | 1 |
| Dawn McKinney | Member | 2017-2024 | 1 |
| Oreste Mosca | Member | 2018-2024 | 1 |
| Dr Steve Paris | Member | 2023-2024 | 1 |
| Gail Tudor | Past Member | 2019-2024 | 1 |
| Karen Schoch | Member | 2024 | 2 |
| Timothy Donovan | Member | 2024 | 1 |
| Normand Fortin | Member | 2024 | 1 |
| Anna Hamel | Member | 2024 | 1 |
| Jamie Pike | Member | 2024 | 1 |
| Karine St Surin | Member | 2024 | 1 |
| Angela Leigh Powers | Past Member | 2024 | 1 |
| Rick Markello | CFO | 2024 | 1 |
| David Crespo (former) | Secretary | 2018-2023 | 2 |
| Karine Jacques-Batu (former) | Member | 2023 | 1 |
| Angela Leigh Peters (former) | Member | 2023 | 1 |
| Christian Scott (former) | Past Chair | 2019-2023 | 1 |
| David Hildenbrand (former) | Past Member | 2018-2023 | 2 |
| Kathleen Davidson (former) | Past Member | 2014-2023 | 2 |
| Sonia Stagen (former) | Past Member | 2010-2023 | 1 |
| Angella Cehan-Shadeed (former) | Member | 2020-2021 | 1 |
| Phillip Adams (former) | Past Member | 2017-2021 | 1 |
| Dennis Carlson (former) | Past Member | 2020-2021 | 1 |
| Catherine Marsellos (former) | Past Vice-Chair | 2014-2020 | 1 |
| Maria Mariano (former) | Past Member | 2010-2020 | 1 |
| Mohammad Saleem Yusuf (former) | Past Member | 2017-2020 | 1 |
| Thom Lavoie (former) | Director | 2019 | 2 |
| Rick Elwell (former) | Treasurer | 2016-2019 | 1 |
| Dennis Carlsen (former) | Director | 2018-2019 | 1 |
| Debbie Manning (former) | Director | 2019 | 1 |
| Rusty Mosca (former) | Director | 2019 | 1 |
| Gwen Harris (former) | Past Director | 2019 | 1 |
| Sonya Friar (former) | Past Director | 2018-2019 | 1 |
| Idowu Edokpolo (former) | Past Director | 2013-2019 | 1 |
| Dominique Rust (former) | Past Chair | 2010-2018 | 2 |
| Toni Pappas (former) | Past Director | 2010-2018 | 2 |
| Som Gurung (former) | Past Director | 2017-2018 | 1 |
| Rajesh Koirala (former) | Past Director | 2017-2018 | 1 |
| Linda Langsten (former) | Past Director | 2017-2018 | 1 |
| Gerri Provost (former) | Past Secretary | 2010-2017 | 1 |
| Barbara Labonte (former) | Past Treasurer | 2013-2017 | 2 |
| Mukhtar Idhow (former) | Director | 2010-2017 | 1 |
| Myra Nixon (former) | Past Vice Chair | 2010-2017 | 1 |
| Aleida Galindo (former) | Director | 2014-2017 | 1 |
| Parsu Nepal (former) | Director | 2017 | 1 |
| Kerri Aramini (former) | Director | 2017 | 1 |
| Germano Martins (former) | Director | 2010-2016 | 1 |
| Tulasi Pokhrel (former) | Director | 2013-2016 | 1 |
| Andru Volinski (former) | Director | 2013-2016 | 1 |
| Don Walega (former) | Director | 2011-2016 | 1 |
| Dipak Pokhrel (former) | Director | 2014-2016 | 1 |
| Heidi Ducharme (former) | Director | 2015-2016 | 1 |
| David Cuzzi (former) | Vice Chair | 2011-2014 | 1 |
| Andru Volinsky (former) | Director | 2014 | 1 |
| Carolina Capdevila (former) | Board of Directors | 2013 | 1 |
| Anthony Chismark (former) | Board of Directors | 2010-2013 | 1 |
| Robert Kuhl (former) | Board of Directors | 2011-2013 | 1 |
| James Burnett (former) | Chairperson | 2010-2012 | 1 |
| Carole O'Keefe (former) | Secretary | 2010-2012 | 1 |
| Elizabeth Cleary (former) | Board of Directors | 2010-2012 | 1 |
| Larry Lipner (former) | Board of Directors | 2011-2012 | 1 |
| Helen Maurizio (former) | Board of Directors | 2010-2012 | 1 |
| Gloria Young (former) | Board of Directors | 2010-2012 | 1 |
| Nancy Loiselle (former) | BOARD OF DIRECTORS | 2010 | 1 |
| Jeffrey Michaelson (former) | BOARD OF DIRECTORS | 2010 | 1 |
| Kathleen Proulx (former) | BOARD OF DIRECTORS | 2010 | 1 |
People by year
2024 · 30 people listed · 10 paid, $2.5M · 267 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gavin Muir | CMO/CQO | 40 | $335,220 | $0 | $53,561 | $388,781 | 1 |
| Peter Kiprop | MD/DO Physician OB | 40 | $268,585 | $0 | $55,218 | $323,803 | 1 |
| Nadine Byers | Associate Medical Director | 40 | $241,126 | $0 | $38,585 | $279,711 | 1 |
| Mary Cullen | MD/DO Physician OB | 31 | $198,946 | $0 | $56,432 | $255,378 | 1 |
| Kristen McCracken | President/CEO | 40 | $241,326 | $0 | $10,307 | $251,633 | 1 |
| Kristin Schmidt | Associate Medical Director | 40 | $188,826 | $0 | $48,598 | $237,424 | 1 |
| Jan McGonagle | SMP - Developmental Pediatrician | 34 | $175,926 | $0 | $25,732 | $201,658 | 1 |
| Diane Maheux | Past CFO/CAO | 40 | $174,614 | $0 | $22,634 | $197,248 | 2 |
| Maureen Cassidy | CNO/CCO | 40 | $169,368 | $0 | $20,342 | $189,710 | 1 |
| Elizabeth Burtis | Chief Operating Officer | 40 | $151,395 | $0 | $23,528 | $174,923 | 1 |
| Thomas Lavoie | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Debra Manning | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Obhed Giri | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Elwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Bille | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angella Chen-Shadeed | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Donovan | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Normand Fortin | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Madhab Gurung | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Hamel | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn McKinney | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Oreste Mosca | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Steve Paris | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamie Pike | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Schoch | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Karine St Surin | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Maradiaga | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Leigh Powers | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Tudor | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Markello | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 10 paid, $2.4M · 306 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir | CMO/CQO | 40 | $312,620 | $0 | $51,542 | $364,162 | 1 |
| Peter Kiprop | MD/DO Physician OB | 40 | $238,779 | $0 | $48,698 | $287,477 | 1 |
| Kristen McCracken | President/CEO | 40 | $247,832 | $0 | $19,950 | $267,782 | 1 |
| Laura Fry | MD/DO Physician OB | 34 | $219,978 | $0 | $30,310 | $250,288 | 1 |
| Rachel Franchi-Winters | MD/DO Physician | 40 | $217,585 | $0 | $20,858 | $238,443 | 1 |
| Mary Cullen | MD/DO Physician OB | 31 | $185,123 | $0 | $46,727 | $231,850 | 1 |
| Nadine Byers | AMD: Physicians | 40 | $196,270 | $0 | $33,981 | $230,251 | 1 |
| Maureen Cassidy | CNO/CCO | 40 | $163,373 | $0 | $27,169 | $190,542 | 1 |
| Diane Maheux | CFO/CAO | 40 | $172,975 | $0 | $13,163 | $186,138 | 2 |
| Elizabeth Burtis | Chief Operating Officer | 40 | $133,728 | $0 | $33,755 | $167,483 | 1 |
| Debra Manning | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Obhed Giri | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Crespo | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Elwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Bille | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angella Chen-Shadeed | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Madhab Gurung | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karine Jacques-Batu | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lavoie | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Vanessa Maradiaga | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn McKinney | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Oreste Mosca | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Steve Paris | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Leigh Peters | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Tudor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Christian Scott | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hildenbrand | Past Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Davidson | Past Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Sonia Stagen | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 9 paid, $2.0M · 347 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir | CMO | 40 | $298,746 | $0 | $49,302 | $348,048 | 1 |
| Peter Kiprop | MD | 40 | $250,761 | $0 | $48,092 | $298,853 | 1 |
| Kristen McCracken | Pres/CEO | 40 | $228,059 | $0 | $19,478 | $247,537 | 1 |
| Rachel Franchi-Winters | MD | 40 | $211,141 | $0 | $24,793 | $235,934 | 1 |
| Laura Fry | MD | 34 | $215,513 | $0 | $20,090 | $235,603 | 1 |
| Nadine Byers | MD | 40 | $201,475 | $0 | $24,976 | $226,451 | 1 |
| Mary Cullen | MD | 31 | $172,900 | $0 | $49,951 | $222,851 | 1 |
| Elizabeth Burtis | COIHS | 40 | $129,730 | $0 | $31,383 | $161,113 | 1 |
| Diane Maheux | CFO | 40 | $19,914 | $0 | $0 | $19,914 | 2 |
| Christian Scott | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Debbie Manning | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Crespo | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Elwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Bille | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angella Chen-Shadeed | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Davidson | Member/Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Obhed Giri | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Madhab Gurung | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hildenbrand | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas Lavoie | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Vanessa Maradiaga | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn McKinney | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Oreste Rusty Mosca | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonia Stagen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Tudor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 9 paid, $2.1M · 337 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir | CMO | 40 | $292,829 | $0 | $40,344 | $333,173 | 1 |
| Peter Kiprop | MD | 42 | $256,426 | $0 | $40,986 | $297,412 | 1 |
| Kristen McCracken | Pres/CEO | 40 | $223,924 | $0 | $18,087 | $242,011 | 1 |
| Laura Fry | MD | 34 | $207,579 | $0 | $19,438 | $227,017 | 1 |
| Rachel Franchi-Winters | MD | 40 | $207,236 | $0 | $17,652 | $224,888 | 1 |
| Mary Cullen | MD | 31 | $182,197 | $0 | $41,809 | $224,006 | 1 |
| Katherine Peters | MD | 31 | $178,673 | $0 | $32,458 | $211,131 | 1 |
| Janet Langlois | Past CFO | 40 | $160,617 | $0 | $16,833 | $177,450 | 2 |
| Elizabeth Burtis | COIHS | 40 | $118,420 | $0 | $27,725 | $146,145 | 1 |
| Kathleen Davidson | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Christian Scott | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Crespo | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Elwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Bille | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angella Cehan-Shadeed | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Obhed Giri | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Madhab Gurung | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hildenbrand | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas Lavoie | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Debra Manning | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Maradiaga | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn McKinney | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Oreste Mosca | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonia Stagen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Tudor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Adams | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Carlson | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Maheux | CFO | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 27 people listed · 8 paid, $1.8M · 305 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir | CMO | 40 | $287,623 | $0 | $40,432 | $328,055 | 1 |
| Peter Kiprop | MD | 45 | $236,404 | $0 | $37,563 | $273,967 | 1 |
| Laura Fry | MD | 34 | $202,111 | $0 | $26,409 | $228,520 | 1 |
| Rachel Franchi-Winters | MD | 40 | $209,983 | $0 | $13,373 | $223,356 | 1 |
| Kristen McCracken | President/CEO | 40 | $207,431 | $0 | $10,675 | $218,106 | 1 |
| Mary Cullen | MD | 32 | $184,533 | $0 | $25,072 | $209,605 | 1 |
| Janet Langlois | CFO | 40 | $151,445 | $0 | $16,082 | $167,527 | 2 |
| Lisa Dibrigida | MD | 31 | $150,431 | $0 | $4,979 | $155,410 | 1 |
| Kathleen Davidson | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
| Christian Scott | Vice-Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Elwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Crespo | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Phillip Adams | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Bille | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Carlson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angella Cehan-Shadeed | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Obhed Giri | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Madhab Gurung | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hildenbrand | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas Lavoie | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Debra Manning | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn McKinney | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Oreste Mosca | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Tudor | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Catherine Marsellos | Past Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Mariano | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohammad Saleem Yusuf | Past Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 8 paid, $1.7M · 289 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir MD | Chief Medical Officer | 40 | $279,974 | $0 | $31,458 | $311,432 | 1 |
| Peter Kiprop | Physician | 46 | $254,267 | $0 | $31,158 | $285,425 | 1 |
| Laura Fry | Physician | 36 | $214,919 | $0 | $19,742 | $234,661 | 1 |
| Kris McCracken | President/CEO | 40 | $197,811 | $0 | $8,274 | $206,085 | 1 |
| Mary Cullen | Physician | 33 | $180,346 | $0 | $12,691 | $193,037 | 1 |
| Rachel Franchi-Winters | Physician | 38 | $184,485 | $0 | $7,839 | $192,324 | 1 |
| Gerald Astorino | Optometrist | 40 | $168,436 | $0 | $6,955 | $175,391 | 1 |
| Janet Langlois | CFO | 40 | $140,081 | $0 | $11,011 | $151,092 | 2 |
| Kathleen Davidson | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Catherine Marsellos | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Elwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Crespo | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Dawn McKinney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angella Chen-Shadeed | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Carlsen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hildenbrand | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Phillip Adams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Madhab Gurung | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Manning | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Tudor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Obhed Giri | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thom Lavoie | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Christian Scott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Bille | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rusty Mosca | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohammad Saleem Yusuf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Mariano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gwen Harris | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonya Friar | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Idowu Edokpolo | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 8 paid, $1.8M · 273 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir MD | Chief Medical Officer | 40 | $270,881 | $0 | $36,651 | $307,532 | 1 |
| Peter Kiprop | Physician | 40 | $245,360 | $0 | $35,828 | $281,188 | 1 |
| Laura Fry | Physician | 40 | $259,757 | $0 | $12,537 | $272,294 | 1 |
| Mary Cullen | Physician | 40 | $210,749 | $0 | $17,080 | $227,829 | 1 |
| Rachel Franchi-Winters | Physician | 40 | $180,747 | $0 | $29,628 | $210,375 | 1 |
| Kris McCracken | President/CEO | 40 | $189,840 | $0 | $9,967 | $199,807 | 1 |
| Lisa DiBrigida | Physician | 40 | $144,843 | $0 | $6,355 | $151,198 | 1 |
| Janet Langlois | CFO | 40 | $136,750 | $0 | $9,618 | $146,368 | 2 |
| Kathleen Davidson | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Catherine Marsellos | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Elwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Crespo | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Dawn McKinney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohammad Saleem Yusuf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angella Chen-Shadeed | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Carlsen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sonya Friar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Mariano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Hildenbrand | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Oreste Mosca | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Idowu Edokpolo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Adams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dominique A Rust | Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Som Gurung | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rajesh Koirala | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Langsten | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Toni Pappas | Past Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 28 people listed · 9 paid, $1.6M · 273 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir MD | Chief Medical Officer | 40 | $249,310 | $0 | $32,724 | $282,034 | 1 |
| Peter Kiprop | Physician | 46 | $221,851 | $0 | $32,094 | $253,945 | 1 |
| Laura Fry | Physician | 40 | $235,005 | $0 | $10,170 | $245,175 | 1 |
| Mary Cullen | Physician | 40 | $201,443 | $0 | $15,512 | $216,955 | 1 |
| Kris McCracken | President/CEO | 40 | $182,553 | $0 | $14,670 | $197,223 | 1 |
| Rachel Franchi-Winters | Physician | 38 | $169,160 | $0 | $24,984 | $194,144 | 1 |
| Lisa DiBrigida | Physician | 30 | $144,249 | $0 | $5,674 | $149,923 | 1 |
| Michelle Croteau | Past CFO | 40 | $68,008 | $0 | $2,590 | $70,598 | 1 |
| Janet Langlois | CFO | 40 | $18,683 | $0 | $1,225 | $19,908 | 2 |
| Dominique A Rust | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Gerri Provost | Past Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Labonte | Past Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Idowu Edokpolo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mukhtar Idhow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Myra Nixon | Past Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Toni Pappas | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Davidson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Catherine Marsellos | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Aleida Galindo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Elwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Parsu Nepal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Adams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Som Gurung | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rajesh Koirala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerri Aramini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Langsten | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn McKinney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohammad Saleem Yusuf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 8 paid, $1.6M · 274 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir MD | Chief Medical Officer | 40 | $267,776 | $0 | $18,869 | $286,645 | 1 |
| Laura Fry | Physician | 40 | $256,308 | $0 | $10,055 | $266,363 | 1 |
| Peter Kiprop | Physician | 40 | $243,174 | $0 | $18,521 | $261,695 | 1 |
| Mary Cullen | Physician | 40 | $177,619 | $0 | $12,203 | $189,822 | 1 |
| Kris McCracken | CEO | 40 | $176,824 | $0 | $12,349 | $189,173 | 1 |
| Kristin Schmidt | Physician Assistant | 40 | $130,861 | $0 | $10,299 | $141,160 | 1 |
| Lisa DiBrigida | Physician | 30 | $131,104 | $0 | $5,142 | $136,246 | 1 |
| Michele Croteau | Past CFO | 40 | $116,611 | $0 | $9,974 | $126,585 | 2 |
| Dominique A Rust | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerri Provost | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Labonte | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Idowu Edokpolo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mukhtar Idhow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Germano Martins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myra Nixon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Pappas | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tulasi Pokhrel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andru Volinski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Walega | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Davidson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine Marsellos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleida Galindo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dipak Pokhrel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Ducharme | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mariano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Elwell | Interim CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 8 paid, $1.5M · 230 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir MD | Chief Medical Officer | 40 | $251,881 | $0 | $18,261 | $270,142 | 1 |
| Laura Fry | Physician | 40 | $248,383 | $0 | $9,935 | $258,318 | 1 |
| Peter Kiprop | Physician | 40 | $220,306 | $0 | $17,008 | $237,314 | 1 |
| Mary Cullen | Physician | 40 | $194,185 | $0 | $12,864 | $207,049 | 1 |
| Kris McCracken | CEO | 40 | $167,275 | $0 | $11,788 | $179,063 | 1 |
| Kristin Schmidt | Physician Assistant | 40 | $124,648 | $0 | $10,068 | $134,716 | 1 |
| Michele Croteau | CFO | 40 | $112,979 | $0 | $9,619 | $122,598 | 2 |
| Lisa DiBrigida | Physician | 30 | $111,634 | $0 | $3,349 | $114,983 | 1 |
| Dominique A Rust | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerri Provost | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Labonte | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Idowu Edokpolo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mukhtar Idhow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Germano Martins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myra Nixon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Pappas | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tulasi Pokhrel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andru Volinski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Walega | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Davidson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine Marsellos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleida Galindo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dipak Pokhrel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Ducharme | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mariano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 8 paid, $1.5M · 184 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J Gavin Muir MD | Chief Medical Officer | 40 | $243,482 | $0 | $16,430 | $259,912 | 1 |
| Laura Fry | Physician | 40 | $247,060 | $0 | $10,913 | $257,973 | 1 |
| Peter Kiprop | Physician | 40 | $199,821 | $0 | $14,692 | $214,513 | 1 |
| Mary Cullen | Physician | 40 | $179,504 | $0 | $13,386 | $192,890 | 1 |
| Kris McCracken | CEO | 40 | $153,215 | $0 | $12,334 | $165,549 | 1 |
| Kristin Schmidt | Physician Assistant | 40 | $126,139 | $0 | $11,207 | $137,346 | 1 |
| Michele Croteau | CFO | 40 | $108,981 | $0 | $10,498 | $119,479 | 2 |
| Elizabeth Keane | Physician | 28 | $109,295 | $0 | $4,372 | $113,667 | 1 |
| Dominique A Rust | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| David Cuzzi | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerri Provost | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Labonte | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Idowu Edokpolo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mukhtar Idhow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Germano Martins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myra Nixon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toni Pappas | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tulasi Pokhrel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andru Volinsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Walega | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Davidson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Catherine Marsellos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleida Galindo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dipak Pokhrel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 8 paid, $1.4M · 110 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Fry | Physician | 40 | $233,207 | $0 | $10,237 | $243,444 | 1 |
| J Gavin Muir MD | Medical Director | 40 | $223,506 | $0 | $16,050 | $239,556 | 1 |
| Peter Kiprop | Physician | 40 | $178,508 | $0 | $14,206 | $192,714 | 1 |
| Mary Cullen | Physician | 40 | $173,226 | $0 | $13,453 | $186,679 | 1 |
| Kris Mcracken | CEO | 40 | $138,608 | $0 | $11,952 | $150,560 | 1 |
| Kristin Schmidt | Physician Assistant | 40 | $122,278 | $0 | $10,920 | $133,198 | 1 |
| Elizabeth Keane | Physician | 28 | $105,088 | $0 | $4,191 | $109,279 | 1 |
| Michele Croteau | CFO | 40 | $94,577 | $0 | $10,032 | $104,609 | 2 |
| Dominique A Rust | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| David Cuzzi | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerri Provost | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Labonte | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Carolina Capdevila | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Chismark | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Idowu Edokpolo | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Mukhtar Idhow | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Kuhl | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Mariano | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Germano Martins | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Myra Nixon | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Toni Pappas | Board of Directors | 0 | $0 | $0 | $0 | $0 | 2 |
| Tulasi Pokhrel | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Andru Volinski | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Walega | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 8 paid, $1.2M · 92 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Fry | Medical Director | 40 | $245,739 | $0 | $10,077 | $255,816 | 1 |
| J Gavin Muir MD | Physician | 40 | $221,156 | $0 | $15,402 | $236,558 | 1 |
| Mary Cullen | Physician | 40 | $177,683 | $0 | $13,016 | $190,699 | 1 |
| Peter Kiprop | Physician | 40 | $169,943 | $0 | $13,438 | $183,381 | 1 |
| Edward George | Former CEO | 40 | $145,562 | $0 | $8,624 | $154,186 | 1 |
| Kris Mcracken | CEO | 40 | $84,855 | $0 | $10,029 | $94,884 | 1 |
| Michele Croteau | CFO | 40 | $44,206 | $0 | $5,782 | $49,988 | 2 |
| Ann-Marie Miller | Former CFO | 40 | $46,838 | $0 | $502 | $47,340 | 1 |
| James Burnett | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Chismark | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Carole O'Keefe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dominique A Rust | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Cleary | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| David Cuzzi | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Mukhtar Idhow | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Kuhl | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Lipner | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Mariano | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Germano Martins | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Maurizio | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Myra Nixon | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Toni Pappas | Board of Directors | 0 | $0 | $0 | $0 | $0 | 2 |
| Gerri Provost | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Walega | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Young | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 6 paid, $1.0M · 76 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Fry | Physician | 40 | $218,091 | $0 | $11,179 | $229,270 | 1 |
| J Gavin Muir MD | Medical Director | 40 | $197,447 | $0 | $15,340 | $212,787 | 1 |
| Mary Cullen | physician | 40 | $174,393 | $0 | $12,356 | $186,749 | 1 |
| Peter Kiprop | Physician | 40 | $160,521 | $0 | $13,410 | $173,931 | 1 |
| Edward George | CEO | 40 | $145,562 | $0 | $15,647 | $161,209 | 1 |
| Ann-Marie Miller | CFO | 40 | $73,687 | $0 | $9,551 | $83,238 | 1 |
| James Burnett | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Chismark | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Carole O'Keefe | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dominique A Rust | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Cleary | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| David Cuzzi | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Mukhtar Idhow | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Kuhl | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Lipner | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Mariano | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Germano Martins | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Helen Maurizio | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Myra Nixon | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Toni Pappas | Board of Directors | 0 | $0 | $0 | $0 | $0 | 2 |
| Gerri Provost | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Walega | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Young | Board of Directors | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 6 paid, $972K · 77 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J GAVIN MUIR MD | MEDICAL DIRECTOR | 40 | $202,166 | $0 | $15,000 | $217,166 | 1 |
| LAURA FRY MD | PHYSICIAN | 40 | $180,284 | $0 | $12,007 | $192,291 | 1 |
| PETER KIPROP | PHYSICIAN | 40 | $153,159 | $0 | $13,619 | $166,778 | 1 |
| FADI WEHBI | PHYSICIAN | 40 | $148,599 | $0 | $10,579 | $159,178 | 1 |
| EDWARD GEORGE | CEO/PRESIDENT | 40 | $139,811 | $0 | $15,362 | $155,173 | 1 |
| ANN-MARIE MILLER | CFO | 40 | $73,203 | $0 | $8,669 | $81,872 | 1 |
| JAMES BURNETT | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| ANTHONY CHISMARK | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CAROLE O'KEEFE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| HELEN MAURIZIO | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| MYRA NIXON | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CLEARY | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| NANCY LOISELLE | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MICHAELSON | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| MARIA MARIANO | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| MUKHTAR IDHOW | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| GERMANO MARTINS | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN PROULX | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| GERRI PROVOST | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE RUST | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 2 |
| SONIA STAGEN | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| GLORIA YOUNG | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 1 |
| TONI PAPPAS | BOARD OF DIRECTORS | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Net | Portsmouth, NH | E.H.R./Billing IT Svcs | $381,015 |
| Complete Staffing Solutions | Lincoln, RI | Temporary Labor | $270,616 |
| Bedford Commons OBGYN | Bedford, NH | Physician Services | $179,550 |
| Propio LS LLC | Overland Park, KS | Interpretation Services | $165,935 |
| Jobot LLC | Pasadena, CA | Recruitment/Temporary Labor | $132,852 |
2023 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Complete Staffing Solutions | Chicago, IL | Temporary Labor | $576,420 |
| Community Health Access Network | Newmarket, NH | E.H.R./Billing IT Services | $372,705 |
| Propio LS LLC | Overland Park, KS | Interpretation Services | $175,694 |
| Bedford Commons OBGYN | Bedford, NH | Physician Services | $149,925 |
| Nancy Glidden | Corinth, ME | Temporary Labor | $144,750 |
2022 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | E.H.R./Billing IT Services | $515,921 |
| Complete Staffing Solutions | Chicago, IL | Temporary Labor | $422,034 |
| Stratus | Clearwater, FL | Interpretation Services | $287,162 |
| The Upper Room | Derry, NH | non-profit Family Resource Center | $197,762 |
| Bedford Commons OBGYN | Bedford, NH | Physician Services | $153,000 |
2021 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | E.H.R./Billing IT Services | $471,151 |
| Complete Staffing Solutions | Chicago, IL | Temporary Labor | $356,895 |
| Stratus | Clearwater, FL | Interpretation Services | $184,364 |
| Bedford Commons OBGYN | Bedford, NH | Physician Services | $156,150 |
| M2 Facility Solutions LLC | Exeter, NH | HVAC, Electrical and Plumbing / Drain Se | $108,092 |
2020 · 3 contractors · $699K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | E.H.R./ Billing IT Services | $462,688 |
| Bedford Commons OBGYN | Bedford, NH | Physician Services | $124,900 |
| Stratus | Clearwater, FL | Interpretation Services | $111,022 |
2019 · 3 contractors · $731K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | E.H.R./ Billing IT Services | $446,791 |
| Bedford Commons OBGYN | Bedford, NH | Physician Services | $156,600 |
| Stratus | Clearwater, FL | Interpretation Services | $127,517 |
2018 · 5 contractors · $879K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | Shared System Fee | $402,332 |
| Bedford Commons OBGYN | Bedford, NH | Physician Services | $147,600 |
| Easter Seals Society of NH | Manchester, NH | Child Development Services | $114,065 |
| Stratus | Clearwater, FL | Interpretation Services | $108,052 |
| Hutter Construction Corp | New Ipswich, NH | Building Renovation | $106,523 |
2017 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hutter Construction Corp | New Ipswich, NH | Building Renovation | $933,084 |
| Community Health Access Network | Newmarket, NH | Shared System Fee | $358,630 |
| Bedford Commons OBGYN | Bedford, NH | Contracted Services | $129,600 |
| Child & Family Services | Manchester, NH | Child Development Services | $116,071 |
| Easter Seals Society of NH | Manchester, NH | child Development Services | $107,519 |
2016 · 3 contractors · $623K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | Shared System Fee | $327,784 |
| Ascentria Community Services | Worcester, MA | Contracted Services | $159,037 |
| Bedford Commons OBGYN | Bedford, NH | Contracted Services | $135,900 |
2015 · 3 contractors · $614K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | Shared System Fee | $314,209 |
| Bedford Commons OBGYN | Bedford, NH | Contracted Services | $153,000 |
| Ascentria Community Services | Worcester, MA | Contracted Services | $146,655 |
2014 · 4 contractors · $832K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | Shared System Fee | $304,666 |
| Dartmouth Hitchcock | Lebanon, NH | Contracted Services | $218,154 |
| Bedford Commons OBGYN | Bedford, NH | Contracted Services | $158,400 |
| Elliot Physician Network | Manchester, NH | Contracted Services | $151,107 |
2013 · 4 contractors · $746K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dartmouth Hitchcock | Contracted Services | $233,368 | |
| Community Health Access Network | Shared System Fee | $193,673 | |
| Elliot Physician Network | Contracted Services | $165,162 | |
| Bedford Commons OBGYN | Contracted Staff | $153,650 |
2012 · 2 contractors · $323K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Access Network | Newmarket, NH | Shared System Fee | $172,590 |
| Bedford Commons OBGYN | Bedford, NH | Contracted Staff | $150,600 |
2011 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bedford Commons OBGYN | Bedford, NH | Contract Staff | $138,575 |
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.
2024 · 13 grants to organizations · $472K
Listed grants add up to $472,082; the return's “grants paid” expense line says $482,387. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 15 grants to organizations · $563K
2017 · 6 grants to organizations · $295K
2016 · 6 grants to organizations · $329K
Listed grants add up to $328,738; the return's “grants paid” expense line says $352,015. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 4 grants to organizations · $276K
2014 · 4 grants to organizations · $228K
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 | ||||||||
| $24,712,780 | $23,851,502 | $7,080,740 | $1,671,660 | $12,056,805 | $12,606,584 | $1,202,295 | 267 | 17 |
| 2023 · Form 990 | ||||||||
| $20,393,027 | $23,949,724 | $7,189,318 | $810,382 | $10,244,281 | $10,115,008 | $1,176,107 | 306 | 19 |
| 2022 · Form 990 | ||||||||
| $23,761,444 | $26,555,193 | $9,571,662 | $4,367,079 | $12,552,353 | $11,203,975 | $776,612 | 347 | 16 |
| 2021 · Form 990 | ||||||||
| $24,250,570 | $24,424,886 | $10,551,699 | $7,160,828 | $11,662,900 | $12,587,413 | $898,779 | 337 | 16 |
| 2020 · Form 990 | ||||||||
| $23,787,974 | $21,281,668 | $11,871,670 | $7,839,004 | $12,553,630 | $11,232,944 | $713,689 | 305 | 16 |
| 2019 · Form 990 | ||||||||
| $20,080,252 | $20,071,490 | $10,849,640 | $5,024,567 | $8,968,310 | $11,066,301 | $668,609 | 289 | 16 |
| 2018 · Form 990 | ||||||||
| $19,933,561 | $19,015,303 | $8,894,645 | $5,015,805 | $9,166,020 | $10,708,596 | $653,707 | 273 | 19 |
| 2017 · Form 990 | ||||||||
| $18,176,985 | $18,082,035 | $8,189,415 | $4,097,547 | $8,796,517 | $9,326,350 | $569,761 | 273 | 29 |
| 2016 · Form 990 | ||||||||
| $16,463,711 | $17,462,799 | $8,187,882 | $4,002,597 | $8,246,119 | $8,151,560 | $602,403 | 274 | 26 |
| 2015 · Form 990 | ||||||||
| $15,590,935 | $15,231,141 | $7,729,238 | $5,001,685 | $7,175,780 | $8,340,811 | $571,803 | 230 | 14 |
| 2014 · Form 990 | ||||||||
| $13,382,592 | $11,628,908 | $6,947,738 | $4,641,891 | $6,762,504 | $6,580,119 | $544,940 | 184 | 30 |
| 2013 · Form 990 | ||||||||
| $7,981,234 | $7,747,300 | $4,907,163 | $2,888,207 | $3,096,901 | $4,884,332 | $494,725 | 110 | 11 |
| 2012 · Form 990 | ||||||||
| $6,539,267 | $6,160,849 | $4,822,101 | $2,695,384 | $2,509,724 | $4,019,803 | $600,658 | 92 | 12 |
| 2011 · Form 990 | ||||||||
| $4,971,590 | $5,579,217 | $4,090,786 | $2,272,881 | $1,622,073 | $3,349,158 | $457,234 | 76 | 12 |
| 2010 · Form 990 | ||||||||
| $5,025,323 | $5,470,978 | $4,743,590 | $2,843,009 | $2,298,960 | $2,721,545 | $454,211 | 77 | 12 |
Funders of this organization
36 grantors reported grants to this organization, $12,565,412 in all, tax years 2009 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| ELLIOT HOSPITAL OF THE CITY OF MANCHESTER | Public charity | Exact | 2009-2024 | 16 | $5,114,655 | 2024 | $300,000 | show |
| BI-STATE PRIMARY CARE ASSOC INC | Public charity | Exact | 2009-2011, 2013-2024 | 15 | $1,864,075 | 2024 | $224,098 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014-2024 | 12 | $1,351,622 | 2024 | $44,200 | show |
| CHILD HEALTH SERVICES | Public charity | Exact | 2014-2024 | 11 | $1,144,692 | 2024 | $175,406 | show |
| MARY AND JOHN ELLIOT CHARITABLE FOUNDATION | Public charity | Exact | 2016-2022, 2024 | 8 | $362,667 | 2024 | $70,000 | show |
| MARY HITCHCOCK MEMORIAL HOSPITAL | Public charity | Exact | 2009-2010, 2016-2024 | 11 | $361,450 | 2024 | $22,200 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “AMOSKEAG HEALTH” | 2021-2022 | 5 | $250,400 | 2022 | $200,000 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2019-2020 | 2 | $243,000 | 2020 | $233,000 | show |
| MANCHESTER COMMUNITY RESOURCE CENTER INC | Public charity | Exact | 2019-2024 | 6 | $239,480 | 2024 | $12,480 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2019-2023 | 5 | $239,167 | 2023 | $25,000 | show |
| CATHOLIC HEALTHCARE TRUST | Public charity | Exact | 2019-2023 | 5 | $158,223 | 2023 | $31,272 | show |
| DARTMOUTH-HITCHCOCK CLINIC | Public charity | Exact | 2009-2010, 2016-2024 | 11 | $151,050 | 2024 | $7,800 | show |
| NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION | Private foundation | Fuzzy filed as “AMOSKEAG HEALTH” | 2021-2025 | 7 | $148,200 | 2025 | $40,000 | show |
| NEW HAMPSHIRE CHILDRENS TRUST INC | Public charity | Exact | 2024 | 1 | $120,563 | 2024 | $120,563 | show |
| EARLY LEARNING NEW HAMPSHIRE | Public charity | Exact | 2019-2020 | 2 | $115,720 | 2020 | $57,860 | show |
| THE MARY GALE FOUNDATION INC | Private foundation | Fuzzy filed as “Amoskeag Health” | 2024-2025 | 2 | $100,000 | 2025 | $50,000 | show |
| COGSWELL BENEVOLENT TRUST | Private foundation | Fuzzy filed as “AMOSKEAG HEALTH” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2020-2024 | 6 | $80,500 | 2024 | $16,000 | show |
| ENDOWMENT FOR HEALTH INC | Private foundation | Fuzzy filed as “Amoskeag Health” | 2023-2024 | 2 | $62,500 | 2024 | $50,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AMOSKEAG HEALTH” | 2020-2023 | 6 | $60,300 | 2023 | $15,000 | show |
| SAMUEL P HUNT FOUNDATION | Private foundation | Fuzzy filed as “AMOSKEAG HEALTH” | 2020, 2024 | 2 | $50,000 | 2024 | $25,000 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2019, 2021 | 2 | $50,000 | 2021 | $40,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014, 2024 | 2 | $45,000 | 2024 | $10,000 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2014-2015 | 2 | $38,000 | 2015 | $9,500 | show |
| REACH OUT AND READ INC | Public charity | Exact | 2016, 2021-2023 | 4 | $29,314 | 2023 | $6,898 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AMMONOOSUC COMMUNITY HEALTH SERVICES INC | NH | E32 | $12,919,804 | $11,621,228 | CMO | $311,390 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| GREATER SEACOAST COMMUNITY HEALTH | NH | E32 | $21,219,059 | $21,603,685 | Chief Medical Officer | $296,396 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| LAMPREY HEALTH CARE INC | NH | E32 | $32,551,834 | $29,172,468 | Chief Medical Officer | $279,504 | Same NTEE code E32, revenue within 2x, same state |
| TRI AREA COMMUNITY HEALTH | VA | E32 | $18,494,478 | $17,704,974 | MEDICAL DIRE | $311,015 | Same NTEE code E32, revenue within 2x, similar mission |
| GIFFORD HEALTH CARE INC | VT | E32 | $14,545,680 | $17,763,008 | President & CEO | $450,150 | Same NTEE code E32, revenue within 2x, similar mission |
| AXIS COMMUNITY HEALTH INC | CA | E32 | $36,336,393 | $35,696,346 | CMO | $360,075 | Same NTEE code E32, revenue within 2x, similar mission |
| ACCESS FAMILY HEALTH SERVICES INC | MS | E32 | $16,891,690 | $16,287,522 | PHYSICIAN | $282,612 | Same NTEE code E32, revenue within 2x, similar mission |
| GRACEMED HEALTH CLINIC INC | KS | E32 | $29,724,723 | $30,878,826 | CHIEF EXECUTIVE OFFICER (BEG 3/24) | $340,604 | Same NTEE code E32, revenue within 2x, similar mission |
| NORTH SHORE COMMUNITY HEALTH INC | MA | E32 | $31,625,236 | $29,788,650 | PRESIDENT & CEO | $289,953 | Same NTEE code E32, revenue within 2x, similar mission |
| PACKARD HEALTH INC | MI | E32 | $19,910,172 | $19,270,166 | Executive Director | $311,977 | Same NTEE code E32, revenue within 2x, similar mission |
| CAROLINA HEALTH CENTERS INC | SC | E32 | $40,133,574 | $39,988,704 | FAMILY PRACT | $303,146 | Same NTEE code E32, revenue within 2x, similar mission |
| MOSAIC HEALTH INC | NY | E32 | $23,527,921 | $23,877,175 | CHIEF MEDICAL OFFICER | $364,028 | Same NTEE code E32, revenue within 2x |
| HEALTH WEST INC | ID | E32 | $47,719,135 | $48,126,514 | CMO | $402,523 | Same NTEE code E32, revenue within 2x, similar mission |
| HEALTH ACCESS NETWORK INC | ME | E32 | $14,360,295 | $13,281,345 | Medical Director & Physician | $321,900 | Same NTEE code E32, revenue within 2x, similar mission |
| LEWIS COUNTY COMMUNITY HEALTH SERVICES | WA | E32 | $41,609,386 | $41,389,622 | CHIEF EXECUTIVE OFFICER | $361,452 | Same NTEE code E32, revenue within 2x, similar mission |
| COWLITZ FAMILY HEALTH CENTER | WA | E32 | $23,276,427 | $25,033,059 | CMO | $321,423 | Same NTEE code E32, revenue within 2x, similar mission |
| SOUTHSIDE COMMUNITY HEALTH SERVICES INC | MN | E32 | $13,239,222 | $20,057,730 | EXECUTIVE DIRECTOR | $204,625 | Same NTEE code E32, revenue within 2x, similar mission |
| CHRIST HEALTH CENTER INC | AL | E32 | $22,442,613 | $20,108,979 | CEO and Medical Director | $434,899 | Same NTEE code E32, revenue within 2x, similar mission |
| ALLIANCE MEDICAL CENTER | CA | E32 | $30,191,345 | $27,208,518 | CHIEF MEDICAL OFFICER | $365,418 | Same NTEE code E32, revenue within 2x, similar mission |
| MOUNTAIN FAMILY HEALTH CENTERS | CO | E32 | $23,536,791 | $24,676,108 | Co-Chief Medical Officer | $259,844 | Same NTEE code E32, revenue within 2x, similar mission |
| WESTERN WAYNE FAMILY HEALTH CENTERS | MI | E32 | $18,148,627 | $17,932,374 | PHYSICIAN | $326,775 | Same NTEE code E32, revenue within 2x, similar mission |
| PIT RIVER HEALTH SERVICE | CA | E32 | $21,374,718 | $22,464,424 | CH. MEDICAL OFF | $367,509 | Same NTEE code E32, revenue within 2x, similar mission |
| WAIKIKI HEALTH | HI | E32 | $30,619,282 | $31,607,835 | CHIEF MEDICAL OFFICER | $303,046 | Same NTEE code E32, revenue within 2x |
| PORTLAND COMMUNITY HEALTH CENTER | ME | E32 | $25,358,426 | $24,696,678 | Chief Medical Officer | $338,716 | Same NTEE code E32, revenue within 2x, similar mission |
| TEXAS HEALTH ACTION | TX | E32 | $31,319,644 | $27,147,133 | CMO | $339,170 | Same NTEE code E32, 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 · $23,851,502 spent · pay $17,566,938 · grants $482,387 · events $78,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,692,033 | $12,262,307 | $217,708 | $212,018 | 53.2% | |
| Fees: other services | $2,766,192 | $1,966,638 | $793,030 | $6,524 | 11.6% | |
| Other employee benefits | $2,427,897 | $2,265,885 | $125,638 | $36,374 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $1,202,295 | - | $1,202,295 | - | 5.0% | |
| Payroll taxes | $987,746 | $883,736 | $89,823 | $14,187 | 4.1% | |
| Occupancy | $967,060 | $946,761 | $20,299 | - | 4.1% | |
| Other (as described) | Program Supplies | $952,931 | $948,679 | - | $4,252 | 4.0% |
| Grants to US organizations and governments | $482,387 | $482,387 | - | - | 2.0% | |
| Depreciation and depletion | $395,985 | $336,299 | $59,686 | - | 1.7% | |
| Pension plan contributions | $256,967 | $252,907 | - | $4,060 | 1.1% | |
| Fees: accounting | $144,527 | - | $144,527 | - | 0.6% | |
| Insurance | $104,653 | $53,013 | $50,427 | $1,213 | 0.4% | |
| Fees: legal | $99,899 | - | $99,899 | - | 0.4% | |
| Other (as described) | Other Expenses | $98,329 | $84,691 | $13,638 | - | 0.4% |
| Office expenses | $92,439 | $46,826 | $44,542 | $1,071 | 0.4% | |
| Conferences, conventions and meetings | $74,902 | $37,942 | $36,092 | $868 | 0.3% | |
| Interest | $56,394 | $4,531 | $51,863 | - | 0.2% | |
| Travel | $34,762 | $17,609 | $16,750 | $403 | 0.1% | |
| Advertising and promotion | $14,104 | $7,145 | $6,796 | $163 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,116 | $3,596 | reported apart | |||
| Total | $23,851,502 | 100% |
2023 · Form 990 · $23,949,724 spent · pay $17,765,250 · grants $562,581 · events $69,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,146,500 | $12,577,272 | $388,941 | $180,287 | 54.9% | |
| Fees: other services | $2,533,013 | $1,776,420 | $733,450 | $23,143 | 10.6% | |
| Other employee benefits | $2,137,746 | $2,088,089 | $29,899 | $19,758 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $1,176,107 | - | $1,176,107 | - | 4.9% | |
| Occupancy | $1,059,438 | $1,056,695 | $2,743 | - | 4.4% | |
| Payroll taxes | $1,021,647 | $942,875 | $69,850 | $8,922 | 4.3% | |
| Other (as described) | Program Supplies | $673,775 | $651,398 | $22,170 | $207 | 2.8% |
| Grants to US organizations and governments | $562,581 | $562,581 | - | - | 2.3% | |
| Depreciation and depletion | $428,873 | $326,235 | $102,638 | - | 1.8% | |
| Pension plan contributions | $283,250 | $280,595 | - | $2,655 | 1.2% | |
| Fees: accounting | $258,004 | - | $258,004 | - | 1.1% | |
| Office expenses | $145,879 | $71,471 | $70,288 | $4,120 | 0.6% | |
| Other (as described) | Other Expenses | $136,324 | $66,815 | $65,708 | $3,801 | 0.6% |
| Fees: legal | $112,701 | - | $112,701 | - | 0.5% | |
| Insurance | $103,043 | $50,484 | $49,648 | $2,911 | 0.4% | |
| Conferences, conventions and meetings | $69,659 | $34,128 | $33,563 | $1,968 | 0.3% | |
| Interest | $50,584 | $4,064 | $46,520 | - | 0.2% | |
| Travel | $44,984 | $22,039 | $21,674 | $1,271 | 0.2% | |
| Advertising and promotion | $5,616 | $2,751 | $2,706 | $159 | 0.0% | |
| Total | $23,949,724 | 100% |
2022 · Form 990 · $26,555,193 spent · pay $19,259,189 · grants $0 · events $142,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,844,182 | $13,572,011 | $1,034,507 | $237,664 | 55.9% | |
| Fees: other services | $3,608,799 | $2,938,173 | $653,932 | $16,694 | 13.6% | |
| Other employee benefits | $2,213,955 | $1,891,227 | $287,153 | $35,575 | 8.3% | |
| Payroll taxes | $1,146,408 | $948,039 | $180,536 | $17,833 | 4.3% | |
| Occupancy | $965,491 | $857,008 | $93,478 | $15,005 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $776,612 | - | $776,612 | - | 2.9% | |
| Other (as described) | Program Supplies | $723,059 | $712,734 | $7,700 | $2,625 | 2.7% |
| Depreciation and depletion | $457,433 | $250,817 | $202,918 | $3,698 | 1.7% | |
| Other (as described) | Other Expenses | $416,696 | $255,398 | $148,955 | $12,343 | 1.6% |
| Pension plan contributions | $278,032 | $252,390 | $20,894 | $4,748 | 1.0% | |
| Other (as described) | Printing & Publications | $271,515 | $166,416 | $97,056 | $8,043 | 1.0% |
| Office expenses | $265,247 | $162,574 | $94,816 | $7,857 | 1.0% | |
| Conferences, conventions and meetings | $142,165 | $87,135 | $50,819 | $4,211 | 0.5% | |
| Fees: legal | $99,867 | - | $99,867 | - | 0.4% | |
| Insurance | $81,872 | $50,181 | $29,266 | $2,425 | 0.3% | |
| Other (as described) | Equipment rental | $71,863 | $44,046 | $25,688 | $2,129 | 0.3% |
| Fees: accounting | $60,885 | - | $60,885 | - | 0.2% | |
| Travel | $50,216 | $30,778 | $17,950 | $1,488 | 0.2% | |
| Interest | $48,724 | $24,115 | $24,174 | $435 | 0.2% | |
| Advertising and promotion | $32,172 | $19,719 | $11,500 | $953 | 0.1% | |
| Total | $26,555,193 | 100% |
2021 · Form 990 · $24,424,886 spent · pay $17,721,332 · grants $0 · events $87,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,738,209 | $12,445,189 | $1,112,318 | $180,702 | 56.2% | |
| Fees: other services | $3,182,451 | $2,725,287 | $437,988 | $19,176 | 13.0% | |
| Other employee benefits | $1,683,609 | $1,521,597 | $137,426 | $24,586 | 6.9% | |
| Payroll taxes | $1,103,796 | $957,454 | $130,872 | $15,470 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $898,779 | - | $898,779 | - | 3.7% | |
| Occupancy | $860,680 | $402,613 | $442,563 | $15,504 | 3.5% | |
| Other (as described) | Program Supplies | $653,598 | $637,590 | $15,654 | $354 | 2.7% |
| Depreciation and depletion | $484,603 | $377,864 | $106,235 | $504 | 2.0% | |
| Fees: accounting | $440,208 | - | $440,208 | - | 1.8% | |
| Pension plan contributions | $296,939 | $285,703 | $6,620 | $4,616 | 1.2% | |
| Other (as described) | Other Expenses | $262,230 | $125,573 | $130,370 | $6,287 | 1.1% |
| Other (as described) | Printing & Publications | $250,143 | $119,785 | $124,361 | $5,997 | 1.0% |
| Office expenses | $178,959 | $85,698 | $88,971 | $4,290 | 0.7% | |
| Conferences, conventions and meetings | $87,018 | $41,670 | $43,262 | $2,086 | 0.4% | |
| Insurance | $84,974 | $40,691 | $42,246 | $2,037 | 0.3% | |
| Other (as described) | Equipment rental | $73,177 | $35,042 | $36,381 | $1,754 | 0.3% |
| Interest | $49,240 | $48,226 | $1,014 | - | 0.2% | |
| Fees: legal | $38,881 | - | $38,881 | - | 0.2% | |
| Travel | $32,134 | $15,388 | $15,976 | $770 | 0.1% | |
| Advertising and promotion | $25,258 | $12,095 | $12,557 | $606 | 0.1% | |
| Total | $24,424,886 | 100% |
2020 · Form 990 · $21,281,668 spent · pay $15,790,737 · grants $0 · events $50,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,592,382 | $11,421,530 | $1,005,261 | $165,591 | 59.2% | |
| Fees: other services | $2,511,206 | $2,382,149 | $113,039 | $16,018 | 11.8% | |
| Other employee benefits | $1,216,502 | $1,047,715 | $153,458 | $15,329 | 5.7% | |
| Payroll taxes | $989,091 | $823,581 | $153,460 | $12,050 | 4.6% | |
| Occupancy | $798,315 | $373,878 | $409,511 | $14,926 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $713,689 | - | $713,689 | - | 3.4% | |
| Other (as described) | Program Supplies | $536,721 | $524,434 | $6,283 | $6,004 | 2.5% |
| Depreciation and depletion | $500,368 | $355,891 | $143,973 | $504 | 2.4% | |
| Other (as described) | Other Expenses | $343,549 | $137,089 | $187,950 | $18,510 | 1.6% |
| Pension plan contributions | $279,073 | $253,544 | $21,819 | $3,710 | 1.3% | |
| Other (as described) | Printing & Publications | $217,345 | $106,814 | $100,621 | $9,910 | 1.0% |
| Fees: accounting | $174,118 | - | $174,118 | - | 0.8% | |
| Office expenses | $141,832 | $69,703 | $65,662 | $6,467 | 0.7% | |
| Advertising and promotion | $72,515 | $20,228 | $47,599 | $4,688 | 0.3% | |
| Interest | $62,581 | $58,146 | $4,435 | - | 0.3% | |
| Conferences, conventions and meetings | $50,804 | $50,529 | $250 | $25 | 0.2% | |
| Insurance | $39,689 | $39,689 | - | - | 0.2% | |
| Fees: legal | $39,112 | - | $39,112 | - | 0.2% | |
| Travel | $2,776 | $2,776 | - | - | 0.0% | |
| Total | $21,281,668 | 100% |
2019 · Form 990 · $20,071,490 spent · pay $15,342,461 · grants $0 · events $87,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,301,129 | $11,089,306 | $1,053,815 | $158,008 | 61.3% | |
| Fees: other services | $2,057,148 | $1,970,320 | $72,792 | $14,036 | 10.2% | |
| Other employee benefits | $1,200,929 | $1,013,492 | $172,832 | $14,605 | 6.0% | |
| Payroll taxes | $910,897 | $752,533 | $147,520 | $10,844 | 4.5% | |
| Occupancy | $694,061 | $454,859 | $222,986 | $16,216 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $668,609 | - | $668,609 | - | 3.3% | |
| Other (as described) | Program Supplies | $519,960 | $508,883 | $11,077 | - | 2.6% |
| Depreciation and depletion | $426,791 | $305,483 | $120,846 | $462 | 2.1% | |
| Other (as described) | Other Expenses | $271,494 | $128,253 | $135,650 | $7,591 | 1.4% |
| Pension plan contributions | $260,897 | $236,109 | $21,386 | $3,402 | 1.3% | |
| Other (as described) | Printing & Publications | $180,391 | $85,218 | $90,131 | $5,042 | 0.9% |
| Office expenses | $119,395 | $56,403 | $59,655 | $3,337 | 0.6% | |
| Fees: accounting | $105,720 | - | $105,720 | - | 0.5% | |
| Interest | $86,838 | $62,889 | $23,949 | - | 0.4% | |
| Conferences, conventions and meetings | $86,185 | $40,714 | $43,062 | $2,409 | 0.4% | |
| Insurance | $81,389 | $38,449 | $40,665 | $2,275 | 0.4% | |
| Travel | $50,316 | $23,770 | $25,140 | $1,406 | 0.3% | |
| Fees: legal | $27,371 | - | $27,371 | - | 0.1% | |
| Advertising and promotion | $21,970 | $10,379 | $10,977 | $614 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,345 | $1,020 | reported apart | |||
| Total | $20,071,490 | 100% |
2018 · Form 990 · $19,015,303 spent · pay $14,264,942 · grants $0 · events $159,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,397,375 | $10,454,733 | $797,779 | $144,863 | 59.9% | |
| Fees: other services | $2,023,578 | $1,949,090 | $52,986 | $21,502 | 10.6% | |
| Other employee benefits | $1,077,672 | $931,186 | $132,751 | $13,735 | 5.7% | |
| Payroll taxes | $846,001 | $707,094 | $128,477 | $10,430 | 4.4% | |
| Occupancy | $665,126 | $535,046 | $112,894 | $17,186 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $653,707 | - | $653,707 | - | 3.4% | |
| Other (as described) | Program Supplies | $525,198 | $524,921 | $157 | $120 | 2.8% |
| Depreciation and depletion | $428,159 | $304,684 | $123,475 | - | 2.3% | |
| Pension plan contributions | $290,187 | $259,085 | $27,281 | $3,821 | 1.5% | |
| Other (as described) | Other Expenses | $280,477 | $141,877 | $126,413 | $12,187 | 1.5% |
| Other (as described) | Printing & Publications | $166,741 | $84,345 | $75,151 | $7,245 | 0.9% |
| Conferences, conventions and meetings | $150,175 | $75,965 | $67,685 | $6,525 | 0.8% | |
| Office expenses | $117,626 | $59,500 | $53,015 | $5,111 | 0.6% | |
| Interest | $100,845 | $39,219 | $61,626 | - | 0.5% | |
| Fees: accounting | $98,730 | - | $98,730 | - | 0.5% | |
| Insurance | $71,449 | $36,142 | $32,202 | $3,105 | 0.4% | |
| Fees: legal | $52,864 | - | $52,864 | - | 0.3% | |
| Travel | $45,737 | $23,136 | $20,614 | $1,987 | 0.2% | |
| Other (as described) | Income Tax | $14,000 | - | $14,000 | - | 0.1% |
| Advertising and promotion | $9,656 | $4,884 | $4,352 | $420 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,208 | $9,165 | reported apart | |||
| Total | $19,015,303 | 100% |
2017 · Form 990 · $18,082,035 spent · pay $13,316,043 · grants $295,431 · events $116,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,591,219 | $9,293,628 | $1,159,400 | $138,191 | 58.6% | |
| Fees: other services | $1,869,937 | $1,820,761 | $49,176 | - | 10.3% | |
| Other employee benefits | $927,502 | $796,724 | $119,277 | $11,501 | 5.1% | |
| Payroll taxes | $888,782 | $763,464 | $114,297 | $11,021 | 4.9% | |
| Occupancy | $627,847 | $533,221 | $86,304 | $8,322 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $569,761 | $282,033 | $287,728 | - | 3.2% | |
| Other (as described) | Program Supplies | $501,734 | $501,734 | - | - | 2.8% |
| Depreciation and depletion | $402,532 | $345,775 | $51,766 | $4,991 | 2.2% | |
| Pension plan contributions | $338,779 | $291,011 | $43,567 | $4,201 | 1.9% | |
| Grants to US organizations and governments | $295,431 | $295,431 | - | - | 1.6% | |
| Other (as described) | Other Expenses | $168,697 | $144,911 | $21,694 | $2,092 | 0.9% |
| Fees: accounting | $168,182 | - | $168,182 | - | 0.9% | |
| Other (as described) | Equipment Rental/Repair | $117,743 | $101,141 | $15,142 | $1,460 | 0.7% |
| Conferences, conventions and meetings | $104,784 | $90,009 | $14,775 | - | 0.6% | |
| Other (as described) | Printing & Publications | $101,248 | $86,972 | $13,021 | $1,255 | 0.6% |
| Interest | $91,771 | $78,831 | $11,802 | $1,138 | 0.5% | |
| All other expenses | $83,064 | $71,352 | $10,682 | $1,030 | 0.5% | |
| Office expenses | $69,842 | $59,994 | $8,982 | $866 | 0.4% | |
| Insurance | $68,547 | $58,882 | $8,815 | $850 | 0.4% | |
| Fees: legal | $48,158 | - | $48,158 | - | 0.3% | |
| Travel | $31,485 | $27,046 | $4,439 | - | 0.2% | |
| Advertising and promotion | $14,990 | - | $14,990 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $62,447 | $11,640 | reported apart | |||
| Total | $18,082,035 | 100% |
2016 · Form 990 · $17,462,799 spent · pay $12,556,077 · grants $352,015 · events $146,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,027,426 | $8,837,576 | $1,050,207 | $139,643 | 57.4% | |
| Fees: other services | $2,091,048 | $2,032,112 | $58,936 | - | 12.0% | |
| Payroll taxes | $847,091 | $728,414 | $107,495 | $11,182 | 4.9% | |
| Other employee benefits | $789,713 | $679,074 | $100,215 | $10,424 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $602,403 | $286,645 | $315,758 | - | 3.4% | |
| Occupancy | $560,102 | $481,632 | $71,077 | $7,393 | 3.2% | |
| Other (as described) | Program Supplies | $403,005 | $403,005 | - | - | 2.3% |
| Other (as described) | Other Expenses | $363,702 | $312,747 | $46,154 | $4,801 | 2.1% |
| Grants to US organizations and governments | $352,015 | $352,015 | - | - | 2.0% | |
| Depreciation and depletion | $336,129 | $289,037 | $42,655 | $4,437 | 1.9% | |
| Pension plan contributions | $289,444 | $248,893 | $36,730 | $3,821 | 1.7% | |
| Conferences, conventions and meetings | $135,163 | $116,227 | $18,936 | - | 0.8% | |
| Fees: legal | $134,250 | - | $134,250 | - | 0.8% | |
| Other (as described) | Printing & Publications | $86,792 | $74,632 | $11,014 | $1,146 | 0.5% |
| Other (as described) | Equipment Rental/Repair | $85,248 | $73,305 | $10,818 | $1,125 | 0.5% |
| Office expenses | $78,451 | $67,460 | $9,955 | $1,036 | 0.4% | |
| All other expenses | $74,882 | $64,391 | $9,502 | $989 | 0.4% | |
| Insurance | $59,852 | $51,467 | $7,595 | $790 | 0.3% | |
| Interest | $54,071 | $46,496 | $6,861 | $714 | 0.3% | |
| Fees: accounting | $50,820 | - | $50,820 | - | 0.3% | |
| Travel | $21,435 | $18,432 | $3,003 | - | 0.1% | |
| Advertising and promotion | $19,757 | - | $19,757 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $71,714 | $10,943 | reported apart | |||
| Total | $17,462,799 | 100% |
2015 · Form 990 · $15,231,141 spent · pay $10,658,870 · grants $276,201 · events $108,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,523,615 | $7,603,407 | $793,107 | $127,101 | 56.0% | |
| Fees: other services | $2,149,816 | $2,119,265 | $30,551 | - | 14.1% | |
| Payroll taxes | $724,460 | $628,397 | $85,921 | $10,142 | 4.8% | |
| Other employee benefits | $572,688 | $496,750 | $67,920 | $8,018 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $571,803 | $270,142 | $301,661 | - | 3.8% | |
| Occupancy | $561,604 | $487,135 | $66,607 | $7,862 | 3.7% | |
| Other (as described) | Program Supplies | $316,574 | $316,574 | - | - | 2.1% |
| Depreciation and depletion | $311,809 | $270,463 | $36,981 | $4,365 | 2.0% | |
| Other (as described) | Other Expenses | $291,573 | $252,910 | $34,581 | $4,082 | 1.9% |
| Grants to US organizations and governments | $276,201 | $276,201 | - | - | 1.8% | |
| Pension plan contributions | $266,304 | $230,992 | $31,584 | $3,728 | 1.7% | |
| All other expenses | $106,631 | $92,492 | $12,646 | $1,493 | 0.7% | |
| Conferences, conventions and meetings | $96,762 | $83,932 | $12,830 | - | 0.6% | |
| Other (as described) | Printing & Publications | $91,382 | $79,265 | $10,838 | $1,279 | 0.6% |
| Office expenses | $88,119 | $76,434 | $10,451 | $1,234 | 0.6% | |
| Other (as described) | Equipment Rental/Repair | $80,089 | $69,469 | $9,499 | $1,121 | 0.5% |
| Insurance | $58,223 | $50,503 | $6,905 | $815 | 0.4% | |
| Fees: accounting | $47,000 | - | $47,000 | - | 0.3% | |
| Interest | $38,875 | $33,720 | $4,611 | $544 | 0.3% | |
| Travel | $25,250 | $21,902 | $3,348 | - | 0.2% | |
| Fees: legal | $22,196 | - | $22,196 | - | 0.1% | |
| Advertising and promotion | $10,167 | - | $10,167 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $69,893 | $12,236 | reported apart | |||
| Total | $15,231,141 | 100% |
2014 · Form 990 · $11,628,908 spent · pay $7,878,279 · grants $227,666 · events $96,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,204,011 | $5,452,284 | $648,332 | $103,395 | 53.3% | |
| Fees: other services | $1,742,640 | $1,704,231 | $38,409 | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $544,940 | $259,912 | $285,028 | - | 4.7% | |
| Payroll taxes | $536,775 | $455,668 | $72,841 | $8,266 | 4.6% | |
| Occupancy | $426,358 | $361,935 | $57,857 | $6,566 | 3.7% | |
| Other employee benefits | $397,188 | $337,173 | $53,898 | $6,117 | 3.4% | |
| Depreciation and depletion | $287,621 | $244,161 | $39,031 | $4,429 | 2.5% | |
| Other (as described) | Program Supplies | $256,732 | $256,732 | - | - | 2.2% |
| Grants to US organizations and governments | $227,666 | $227,666 | - | - | 2.0% | |
| Other (as described) | Other Expenses | $215,064 | $182,568 | $29,184 | $3,312 | 1.8% |
| Pension plan contributions | $195,365 | $165,845 | $26,511 | $3,009 | 1.7% | |
| Office expenses | $91,812 | $77,939 | $12,459 | $1,414 | 0.8% | |
| Conferences, conventions and meetings | $84,854 | $72,033 | $12,821 | - | 0.7% | |
| All other expenses | $68,884 | $54,167 | $13,734 | $983 | 0.6% | |
| Other (as described) | Printing & Publications | $68,487 | $58,139 | $9,293 | $1,055 | 0.6% |
| Other (as described) | Telephone | $65,565 | $55,658 | $8,897 | $1,010 | 0.6% |
| Insurance | $55,755 | $47,330 | $7,566 | $859 | 0.5% | |
| Interest | $44,809 | $38,038 | $6,081 | $690 | 0.4% | |
| Fees: accounting | $40,750 | - | $40,750 | - | 0.4% | |
| Advertising and promotion | $38,276 | - | $38,276 | - | 0.3% | |
| Travel | $35,298 | $29,964 | $5,334 | - | 0.3% | |
| Fees: legal | $58 | - | $58 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,549 | $11,542 | reported apart | |||
| Total | $11,628,908 | 100% |
2013 · Form 990 · $7,747,300 spent · pay $5,253,638 · grants $0 · events $56,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,028,681 | $3,663,169 | $351,076 | $14,436 | 52.0% | |
| Fees: other services | $1,275,931 | $1,105,594 | $170,337 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $494,725 | $239,556 | $255,169 | - | 6.4% | |
| Payroll taxes | $358,830 | $310,926 | $46,756 | $1,148 | 4.6% | |
| Occupancy | $293,221 | $254,076 | $38,207 | $938 | 3.8% | |
| Other employee benefits | $246,613 | $213,690 | $32,134 | $789 | 3.2% | |
| Depreciation and depletion | $177,006 | $153,376 | $23,064 | $566 | 2.3% | |
| Other (as described) | Program Supplies | $131,913 | $131,913 | - | - | 1.7% |
| Pension plan contributions | $124,789 | $108,130 | $16,260 | $399 | 1.6% | |
| Office expenses | $118,492 | $102,673 | $15,440 | $379 | 1.5% | |
| Other (as described) | Other Expenses | $110,872 | $96,071 | $14,446 | $355 | 1.4% |
| All other expenses | $65,641 | $48,508 | $16,953 | $180 | 0.8% | |
| Other (as described) | Printing and Publicatio | $56,331 | $48,811 | $7,340 | $180 | 0.7% |
| Conferences, conventions and meetings | $56,263 | $48,752 | $7,511 | - | 0.7% | |
| Other (as described) | Equipment Rental/Repair | $49,370 | $42,779 | $6,433 | $158 | 0.6% |
| Fees: accounting | $38,800 | - | $38,800 | - | 0.5% | |
| Interest | $36,545 | $31,666 | $4,762 | $117 | 0.5% | |
| Insurance | $35,539 | $30,795 | $4,630 | $114 | 0.5% | |
| Advertising and promotion | $22,845 | - | $22,845 | - | 0.3% | |
| Travel | $16,708 | $14,477 | $2,231 | - | 0.2% | |
| Fees: legal | $8,185 | - | $8,185 | - | 0.1% | |
| Total | $7,747,300 | 100% |
2012 · Form 990 · $6,160,849 spent · pay $4,151,360 · grants $0 · events $32,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,988,293 | $2,650,494 | $288,592 | $49,207 | 48.5% | |
| Fees: other services | $936,390 | $763,064 | $173,326 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $600,658 | $255,816 | $344,842 | - | 9.7% | |
| Payroll taxes | $284,315 | $231,688 | $48,703 | $3,924 | 4.6% | |
| Pension plan contributions | $236,318 | $192,576 | $40,481 | $3,261 | 3.8% | |
| Occupancy | $198,294 | $161,590 | $33,968 | $2,736 | 3.2% | |
| Other (as described) | Program Supplies | $185,575 | $185,575 | - | - | 3.0% |
| Depreciation and depletion | $180,844 | $147,370 | $30,978 | $2,496 | 2.9% | |
| Other (as described) | Other Expenses | $137,416 | $111,980 | $23,540 | $1,896 | 2.2% |
| Interest | $69,366 | $56,526 | $11,883 | $957 | 1.1% | |
| Office expenses | $54,840 | $44,689 | $9,394 | $757 | 0.9% | |
| Other (as described) | Printing and Publicatio | $54,290 | $44,241 | $9,300 | $749 | 0.9% |
| All other expenses | $45,788 | $37,313 | $7,843 | $632 | 0.7% | |
| Other (as described) | Equipment Rental/Repair | $43,407 | $35,372 | $7,436 | $599 | 0.7% |
| Other employee benefits | $41,776 | $34,043 | $7,156 | $577 | 0.7% | |
| Insurance | $34,351 | $27,993 | $5,884 | $474 | 0.6% | |
| Conferences, conventions and meetings | $32,531 | $26,510 | $6,021 | - | 0.5% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.3% | |
| Advertising and promotion | $8,553 | - | $8,553 | - | 0.1% | |
| Travel | $4,438 | $3,617 | $821 | - | 0.1% | |
| Fees: legal | $3,406 | - | $3,406 | - | 0.1% | |
| Total | $6,160,849 | 100% |
2011 · Form 990 · $5,579,217 spent · pay $3,913,479 · grants $0 · events $18,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,907,610 | $2,264,413 | $611,798 | $31,399 | 52.1% | |
| Fees: other services | $511,905 | $379,270 | $132,635 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $457,234 | $212,787 | $244,447 | - | 8.2% | |
| Payroll taxes | $266,277 | $197,285 | $66,489 | $2,503 | 4.8% | |
| Depreciation and depletion | $192,495 | $142,620 | $48,066 | $1,809 | 3.5% | |
| Other (as described) | Bad debts | $182,648 | $182,648 | - | - | 3.3% |
| Other (as described) | Program supplies | $175,285 | $175,285 | - | - | 3.1% |
| Other employee benefits | $169,346 | $125,468 | $42,286 | $1,592 | 3.0% | |
| Occupancy | $151,174 | $112,005 | $37,748 | $1,421 | 2.7% | |
| Other (as described) | Other expenses | $119,016 | $88,179 | $29,718 | $1,119 | 2.1% |
| Pension plan contributions | $113,012 | $83,731 | $28,219 | $1,062 | 2.0% | |
| All other expenses | $74,795 | $55,416 | $18,676 | $703 | 1.3% | |
| Interest | $70,274 | $52,066 | $17,547 | $661 | 1.3% | |
| Other (as described) | Printing and publicatio | $55,797 | $41,340 | $13,933 | $524 | 1.0% |
| Insurance | $32,943 | $24,407 | $8,226 | $310 | 0.6% | |
| Fees: accounting | $31,433 | - | $31,433 | - | 0.6% | |
| Office expenses | $30,110 | $22,308 | $7,519 | $283 | 0.5% | |
| Conferences, conventions and meetings | $18,495 | $13,703 | $4,792 | - | 0.3% | |
| Advertising and promotion | $7,046 | - | $7,046 | - | 0.1% | |
| Fees: legal | $6,883 | - | $6,883 | - | 0.1% | |
| Travel | $5,439 | $4,030 | $1,409 | - | 0.1% | |
| Total | $5,579,217 | 100% |
2010 · Form 990 · $5,470,978 spent · pay $3,882,936 · grants $0 · events $26,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,879,420 | $2,202,705 | $628,931 | $47,784 | 52.6% | |
| Fees: other services | $482,431 | $352,126 | $130,305 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $454,211 | $217,166 | $237,045 | - | 8.3% | |
| Other employee benefits | $285,737 | $208,559 | $73,035 | $4,143 | 5.2% | |
| Payroll taxes | $263,568 | $192,378 | $67,368 | $3,822 | 4.8% | |
| Depreciation and depletion | $170,261 | $124,274 | $43,518 | $2,469 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $168,532 | $168,532 | - | - | 3.1% |
| Occupancy | $158,897 | $115,979 | $40,614 | $2,304 | 2.9% | |
| Other (as described) | BAD DEBTS | $149,446 | $149,446 | - | - | 2.7% |
| Other (as described) | OTHER EXPENSES | $84,295 | $61,527 | $21,546 | $1,222 | 1.5% |
| Interest | $72,563 | $52,964 | $18,547 | $1,052 | 1.3% | |
| Other (as described) | PRINTING AND PUBLICATIO | $65,022 | $47,460 | $16,619 | $943 | 1.2% |
| All other expenses | $43,597 | $31,821 | $11,144 | $632 | 0.8% | |
| Office expenses | $38,075 | $27,791 | $9,732 | $552 | 0.7% | |
| Fees: accounting | $31,667 | - | $31,667 | - | 0.6% | |
| Insurance | $31,416 | $22,931 | $8,029 | $456 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL/REPAIR | $29,889 | $21,816 | $7,640 | $433 | 0.5% |
| Conferences, conventions and meetings | $26,034 | $16,904 | $9,130 | - | 0.5% | |
| Fees: legal | $17,952 | - | $17,952 | - | 0.3% | |
| Advertising and promotion | $12,626 | - | $12,626 | - | 0.2% | |
| Travel | $5,339 | $894 | $4,445 | - | 0.1% | |
| Total | $5,470,978 | 100% |