GROUNDS FOR HEALTH INC
Cite this
Plain text GROUNDS FOR HEALTH INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/030367185. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GROUNDS FOR HEALTH INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/030367185
MLA “GROUNDS FOR HEALTH INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/030367185. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $569K · expenses $606K · assets $66K
- EIN
- 03-0367185
- Address
- 110 RIGGS RD STE B, HINESBURG, VT 05461-4453
- Website
- WWW.GROUNDSFORHEALTH.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To create sustainable and effective cervical cancer prevention and treatment programs in coffee-growing regions around the world.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Kyle Engelman | MAMAGER | 2020-2023 | $83,430 | $190,614 | 1 |
| Ellen Starr (former) | EXECUTIVE DIRECTOR | 2017-2022 | $80,004 | $449,538 | 1 |
| Guy O Stallworthy (former) | PRESIDENT/CEO (THRU 2/2017) | 2013-2016 | $78,062 | $395,447 | 1 |
| Kathy Hollandsworth (former) | FORMER OPERATIONS DIRECTOR | 2017-2021 | $60,351 | $307,218 | 1 |
| August Burns (former) | Executive Director | 2009-2013 | $112,008 | $256,374 | 1 |
| Patty Gannon (former) | OPERATIONS DIRECTOR | 2021-2022 | $65,904 | $87,483 | 1 |
| Lisa Espenshade (former) | STAFF | 2019 | $43,260 | $43,260 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Samantha Keane | CHAIR PERSON | 2014-2023 | 2 | $0 reported | 1 |
| Lem Butler | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Adam Pesce | SECRETARY | 2011-2023 | 2 | $0 reported | 1 |
| Erica Lieberman | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Pam Kahl | TREASURER | 2018-2023 | 1 | $0 reported | 1 |
| Dan Cox | CO-FOUNDER AND CHAIR EMERITUS | 2009-2023 | 1 | $0 reported | 1 |
| Bronwen Serna | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Linda Smithers (former) | CHAIR PERSON | 2009-2022 | 2 | $0 reported | 1 |
| Kerri Goodman (former) | TREASURER | 2013-2022 | 2 | $0 reported | 1 |
| Celena Schocken (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Yael Misrahi (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Robert Fulmer (former) | BOARD MEMBER EMERITUS | 2009-2022 | 1 | $0 reported | 1 |
| Dr Chemtaai Mungo (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Yvette Martas (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Howard Weiss (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Daniel C Cox (former) | CHAIR EMERITUS | 2015-2020 | 2 | $0 reported | 1 |
| Miriam Cremer (former) | BOARD MEMBER | 2011-2020 | 1 | $0 reported | 1 |
| Chemtai Mungo (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Sally Cowal (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Bob Fulmer (former) | SECRETARY | 2018 | 1 | $0 reported | 1 |
| Groesbuck Parham (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Mike Dupee (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Frank Dennis (former) | BOARD MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Alan Guttacher (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Groesbeck Parham (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Michael Dupee (former) | DIRECTOR (ACTING E.D. 2/2017 - CURRENT | 2012-2016 | 1 | $0 reported | 1 |
| Harshad Sanghvi Md (former) | DIRECTOR - RESIGNED 5/2017 | 2014-2016 | 0 | $0 reported | 1 |
| Brett Struwe (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Jerome L Belinson Md (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Jerome Bellinson (former) | Member | 2009-2013 | 1 | $0 reported | 1 |
| Tracy Ging (former) | Member | 2009-2013 | 1 | $0 reported | 1 |
| Maria Farahani (former) | Member | 2010-2013 | 1 | $0 reported | 1 |
| Robert Hager (former) | Director and Treasurer | 2010-2012 | 2 | $0 reported | 1 |
| Kerri Goodman-Small (former) | Director | 2009-2012 | 2 | $0 reported | 1 |
| Kathryn Guare (former) | Vice-President | 2009-2011 | 2 | $0 reported | 1 |
| Todd Kane (former) | Member | 2010-2011 | 2 | $0 reported | 1 |
| Eduardo Franco (former) | Member | 2011 | 2 | $0 reported | 1 |
| Nancy Joste (former) | Member | 2009-2010 | 2 | $0 reported | 1 |
| John Sellors (former) | Member | 2009-2010 | 2 | $0 reported | 1 |
| Jon Wettstein (former) | Director | 2009 | 2 | $0 reported | 1 |
| Tina Berard (former) | Director | 2009 | 2 | $0 reported | 1 |
| Lynne Gaffikin (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2023 · 8 people listed · 1 paid, $83K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLE ENGELMAN | MAMAGER | 40 | $83,430 | $0 | $0 | $83,430 | 1 |
| SAMANTHA KEANE | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LEM BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA LIEBERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KAHL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN COX | CO-FOUNDER AND CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| BRONWEN SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 3 paid, $179K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN STARR | EXECUTIVE DIRECTOR | 32 | $80,004 | $0 | $0 | $80,004 | 1 |
| PATTY GANNON | OPERATIONS DIRECTOR | 40 | $65,904 | $0 | $0 | $65,904 | 1 |
| KYLE ENGELMAN | STAFF | 24 | $32,706 | $0 | $0 | $32,706 | 1 |
| LINDA SMITHERS | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEANE | VICE CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRI GOODMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEM BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CELENA SCHOCKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YAEL MISRAHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KAHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN COX | CO-FOUNDER AND CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FULMER | BOARD MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHEMTAAI MUNGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE MARTAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 4 paid, $194K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN STARR | EXECUTIVE DIRECTOR | 32 | $78,703 | $0 | $0 | $78,703 | 1 |
| KATHY HOLLANDSWORTH | FORMER OPERATIONS DIRECTOR | 40 | $60,351 | $0 | $0 | $60,351 | 1 |
| KYLE ENGELMAN | STAFF | 24 | $33,378 | $0 | $0 | $33,378 | 1 |
| PATTY GANNON | OPERATIONS DIRECTOR | 40 | $21,579 | $0 | $0 | $21,579 | 1 |
| LINDA SMITHERS | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEANE | VICE CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRI GOODMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEM BUTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CELENA SCHOCKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YAEL MISRAHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KAHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 3 paid, $185K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN STARR | EXECUTIVE DIRECTOR | 32 | $75,440 | $0 | $0 | $75,440 | 1 |
| KATHY HOLLANDSWORTH | OPERATIONS DIRECTOR | 40 | $68,000 | $0 | $0 | $68,000 | 1 |
| KYLE ENGELMAN | STAFF | 24 | $41,100 | $0 | $0 | $41,100 | 1 |
| DANIEL C COX | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITHERS | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEANE | VICE CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FULMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI GOODMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KAHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM CREMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE MARTAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHEMTAI MUNGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YAEL MISRAHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 3 paid, $181K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN STARR | EXECUTIVE DIRECTOR | 32 | $75,444 | $0 | $0 | $75,444 | 1 |
| KATHY HOLLANDSWORTH | OPERATIONS DIRECTOR | 40 | $62,184 | $0 | $0 | $62,184 | 1 |
| LISA ESPENSHADE | STAFF | 24 | $43,260 | $0 | $0 | $43,260 | 1 |
| DANIEL C COX | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITHERS | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEANE | VICE CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FULMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI GOODMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY COWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM CREMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KAHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE MARTAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $134K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN STARR | EXECUTIVE DIRECTOR | 50 | $73,243 | $0 | $0 | $73,243 | 1 |
| KATHY HOLLANDSWORTH | OPERATIONS DIRECTOR | 50 | $60,368 | $0 | $0 | $60,368 | 1 |
| DANIEL C COX | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITHERS | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEANE | VICE CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB FULMER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI GOODMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY COWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM CREMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM KAHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GROESBUCK PARHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE MARTAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $123K · 3 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN STARR | EXECUTIVE DIRECTOR | 50 | $66,704 | $0 | $0 | $66,704 | 1 |
| KATHY HOLLANDSWORTH | OPERATIONS DIRECTOR | 50 | $56,315 | $0 | $0 | $56,315 | 1 |
| DAN COX | CHAIR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FULMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITHERS | SECRERARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DUPEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK DENNIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY COWAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI GOODMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN GUTTACHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | 1 | $0 | $0 | $0 | $0 | 1 | |
| GROESBECK PARHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $78K · 6 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY O STALLWORTHY | PRESIDENT/CEO (THRU 2/2017) | 40 | $54,101 | $0 | $23,961 | $78,062 | 1 |
| DANIEL C COX | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FULMER | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITHERS | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY COWAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUPEE | DIRECTOR (ACTING E.D. 2/2017 - CURRENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARSHAD SANGHVI MD | DIRECTOR - RESIGNED 5/2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT STRUWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GROESBECK PARHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $208K · 9 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY O STALLWORTHY | PRESIDENT/CEO | 40 | $180,565 | $0 | $27,367 | $207,932 | 1 |
| DANIEL C COX | CO-FOUNDER & CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME L BELINSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY COWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DUPEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARSHAD SANGHVI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT STRUWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK DENNIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FULMER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITHERS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $81K · 9 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GUY O STALLWORTHY | PRESIDENT/CEO | 40 | $77,846 | $0 | $3,299 | $81,145 | 1 |
| DAN COX | CO-FOUNDER & CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROME L BELINSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY COWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DUPEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KEANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM PESCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARSHAD SANGHVI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT STRUWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK DENNIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FULMER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SMITHERS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $140K · 10 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| August Burns | Executive Director | 40 | $112,008 | $0 | $0 | $112,008 | 1 |
| Guy Stallworthy | President/CEO | 40 | $28,308 | $0 | $0 | $28,308 | 1 |
| Dan Cox | Co-Founder/Chair Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Dennis | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Miriam Cremer | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerome Bellinson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Ging | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Smithers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kerri Goodman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Fulmer | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Farahani | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Pesce | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Dupee | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $73K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| August Burns | Executive Director | 36 | $73,451 | $0 | $0 | $73,451 | 1 |
| Dan Cox | Co-Founder/Director Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Dennis | President of Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Hager | Director and Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerome Bellinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Ging | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LInda Smithers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerri Goodman-Small | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fulmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Farahani | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Miriam Cremer | Director VP | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Pesce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Dupee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $71K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| August Burns | Executive Director | 40 | $70,915 | $0 | $0 | $70,915 | 1 |
| Dan Cox | Co-Founder/Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Dennis | President of Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Guare | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Hager | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerome Bellinson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Ging | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LInda Smithers | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerri Goodman-Small | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fulmer | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Todd Kane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Farahani | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Miriam Cremer | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Franco | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Pesce | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Cox | Co-Founder/Chair Emeritus | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Dennis | President of Board | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Guare | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Hager | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Joste | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerome Bellinson | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Ging | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sellors | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Smithers | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerri Goodman-Small | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fulmer | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Todd Kane | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Farahani | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| August Burns | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · none paid · 6 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dan Cox | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Wettstein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Guare | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Dennis | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Jerome Bellinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tina Berard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynne Gaffikin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Fulmer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy Ging | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerri Goodman-Small | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nancy Joste | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr John Sellors | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Smithers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| August Burns | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $568,759 | $605,541 | $66,216 | $24,412 | $554,432 | $0 | $83,430 | 4 | - |
| 2022 · Form 990 | ||||||||
| $708,975 | $780,229 | $83,898 | $61,194 | $684,626 | $0 | $178,614 | 4 | - |
| 2021 · Form 990 | ||||||||
| $688,182 | $833,887 | $138,732 | $132,448 | $660,291 | $0 | $205,446 | 5 | - |
| 2020 · Form 990 | ||||||||
| $749,947 | $673,497 | $283,943 | $278,153 | $620,917 | $0 | $187,285 | 3 | - |
| 2019 · Form 990 | ||||||||
| $594,067 | $651,282 | $248,254 | $201,703 | $593,542 | $0 | $165,853 | 3 | - |
| 2018 · Form 990 | ||||||||
| $640,864 | $596,459 | $263,619 | $258,918 | $611,237 | $0 | $164,757 | 3 | 2 |
| 2017 · Form 990 | ||||||||
| $573,726 | $525,317 | $220,968 | $214,513 | $550,070 | $0 | $123,018 | 3 | 2 |
| 2016 · Form 990 | ||||||||
| $686,970 | $575,997 | $175,822 | $163,877 | $683,922 | $0 | $35,761 | 6 | 11 |
| 2015 · Form 990 | ||||||||
| $713,027 | $994,802 | $32,281 | $9,480 | $712,898 | $0 | $161,565 | 9 | 14 |
| 2014 · Form 990 | ||||||||
| $776,185 | $1,009,680 | $255,680 | $212,241 | $775,820 | $0 | $205,075 | 9 | 16 |
| 2013 · Form 990 | ||||||||
| $746,961 | $855,561 | $498,387 | $456,223 | $744,563 | $1,650 | $140,315 | 10 | 7 |
| 2012 · Form 990 | ||||||||
| $776,639 | $716,901 | $560,760 | $549,588 | $775,851 | $0 | $73,451 | 10 | - |
| 2011 · Form 990 | ||||||||
| $748,108 | $651,640 | $505,912 | $496,263 | $748,108 | $0 | $132,978 | 9 | - |
| 2010 · Form 990 | ||||||||
| $760,840 | $516,160 | $402,708 | $399,766 | $732,446 | $0 | $67,551 | 0 | - |
| 2009 · Form 990 | ||||||||
| $468,987 | $452,666 | $171,264 | $152,138 | $465,872 | $0 | $67,225 | 6 | 30 |
Funders of this organization
15 grantors reported grants to this organization, $520,359 in all, tax years 2014 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ECOM FOUNDATION FOR DEVELOPMENT OF ORIGIN RESOURCES | Public charity | Exact | 2018-2024 | 7 | $121,500 | 2024 | $13,500 | show |
| RW VEIT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GROUNDS FOR HEALTH INC” | 2018, 2021, 2023 | 3 | $75,000 | 2023 | $25,000 | show |
| PREVENT CANCER FOUNDATION | Public charity | Exact | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $53,600 | 2024 | $7,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2018-2020, 2022 | 4 | $50,000 | 2022 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2018 | 4 | $39,461 | 2018 | $7,393 | show |
| PANORAMA GLOBAL | Public charity | Exact | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $9,442 | 2018 | $9,442 | show |
| ASSOCIATION FOR SPECIALTY COFFEE | Public charity | Exact | 2019 | 1 | $8,871 | 2019 | $8,871 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $6,820 | 2024 | $6,820 | show |
| RANDOM TUESDAY INC | Public charity | Exact | 2017 | 1 | $5,515 | 2017 | $5,515 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,500 | 2022 | $5,500 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “GROUNDS FOR HEALTH INC” | 2014 | 1 | $4,650 | 2014 | $4,650 | 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 |
|---|---|---|---|---|---|---|---|
| MOUNTAIN VALLEY HEALTH COUNCIL INC | VT | E30 | $525,098 | $250,637 | Treasurer | $0 | Same NTEE code E30, revenue within 2x, same state |
| PARK STREET HEALTHSHARE INC | VT | E30 | $308,972 | $307,715 | CHAIR | $0 | Same NTEE code E30, revenue within 2x, same state |
| CARE FOR YOUR HEALTH INC | MD | E30 | $1,108,882 | $1,311,906 | Executive Director | $64,415 | Same NTEE code E30, revenue within 2x, similar name |
| HEALTHY SMILES FOR ME INC | ME | E30 | $413,379 | $335,249 | Director | $54,806 | Same NTEE code E30, revenue within 2x, similar name |
| TRILLIUM HEALTH FOUNDATION INC | NY | E30 | $940,695 | $1,069,755 | CHIEF EXECUTIVE OFFICER | $399,480 | Same NTEE code E30, revenue within 2x |
| MAURER FOUNDATION FOR BREAST HEALTH EDUCATION INC | NY | E30 | $768,452 | $781,744 | Executive Dir. | $168,486 | Same NTEE code E30, revenue within 2x |
| HEALTH SERVICES FOUNDATION | CA | E30 | $873,385 | $942,910 | PRESIDENT | $12,000 | Same NTEE code E30, revenue within 2x |
| MERCY HEALTH CENTER INC | GA | E30 | $1,057,174 | $1,259,741 | FORMER EXECU | $64,140 | Same NTEE code E30, revenue within 2x |
| PRASAD CHILDRENS DENTAL HEALTH PROGRAM INC | NY | E30 | $422,273 | $404,442 | PROGRAM ADMINISTRATOR | $104,071 | Same NTEE code E30, revenue within 2x |
| HEALTHY SMILES FAMILY DENTISTRY INC | NV | E30 | $882,048 | $816,896 | Chairman | $0 | Same NTEE code E30, revenue within 2x |
| MAMOU HEALTH RESOURCES INC | LA | E30 | $652,612 | $662,987 | CEO, PRES.,T | $95,979 | Same NTEE code E30, revenue within 2x |
| CAROLINA-HONDURAS HEALTH FOUNDATION | NC | E30 | $363,292 | $429,044 | Director | $0 | Same NTEE code E30, revenue within 2x |
| ASLAN HEALTH | MN | E30 | $304,343 | $132,084 | Board Chairman and Executive Director | $0 | Same NTEE code E30, revenue within 2x |
| HAITI HEALTH MINISTRIES INC | KS | E30 | $295,608 | $212,869 | DIRECTOR | $0 | Same NTEE code E30, revenue within 2x |
| LINCOLN COUNTY DENTAL HEALTH SERVICES INC | NC | E30 | $1,024,686 | $837,788 | Executive Dir. | $36,000 | Same NTEE code E30, revenue within 2x |
| QUANTUM HEALTH CARE ASSOCIATES INC | KY | E30 | $1,096,195 | $1,281,613 | CEO | $0 | Same NTEE code E30, revenue within 2x |
| AABC FOUNDATION INC | PA | E30 | $915,847 | $451,304 | EXECUTIVE DIRECTOR | $122,643 | Same NTEE code E30, revenue within 2x |
| KENTUCKIANA CENTER FOR EDUCATION HEALTH AND RESEARCH INC | KY | E30 | $506,959 | $365,599 | Chairman | $109,702 | Same NTEE code E30, revenue within 2x |
| GOOD SAMARITAN HEALTH CLINIC OF PASCO INC | FL | E30 | $675,115 | $728,473 | EXECUTIVE DI | $90,375 | Same NTEE code E30, revenue within 2x |
| CAHABA VALLEY HEALTH CARE INCORP | AL | E30 | $769,390 | $644,355 | Executive Director | $77,142 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH CENTERS ALLIANCE INC | FL | E30 | $743,533 | $757,943 | PRESIDENT/CE | $292,808 | Same NTEE code E30, revenue within 2x |
| APPALACHIAN CENTER FOR EXCELLENCE IN HEALTHCARE INC | VA | E30 | $399,436 | $352,294 | President & CEO | $0 | Same NTEE code E30, revenue within 2x |
| ARKANSANS FOR IMPROVING MATERNAL HEALTH | AR | E30 | $459,860 | $374,835 | DirectorPresident | $0 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH SERVICES-ST DOMINIC INC | MS | E30 | $486,652 | $1,208,447 | Former Market President | $1,209,926 | Same NTEE code E30, revenue within 2x |
| TRINITY HEALTH PACE OF MONTGOMERY COUNTY INC | MI | E30 | $673,204 | $3,938,744 | DIRECTOR THR 12/24; TRIN EVP & COO | $3,488,982 | Same NTEE code E30, 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.
2023 · Form 990 · $605,541 spent · pay $202,741 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $234,957 | $234,957 | - | - | 38.8% |
| Other salaries and wages | $119,311 | $57,178 | $17,725 | $44,408 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $83,430 | $39,983 | $12,394 | $31,053 | 13.8% | |
| Other (as described) | REGIONAL OFFICE EXPENSE | $60,990 | $60,955 | $35 | - | 10.1% |
| Other (as described) | OTHER ADMIN EXPENSES | $29,149 | $9,259 | $8,767 | $11,123 | 4.8% |
| Fees: accounting | $21,149 | $3,531 | $15,215 | $2,403 | 3.5% | |
| Other (as described) | EMPLOYEE BENEFITS EXPENSE | $16,971 | $7,516 | $1,341 | $8,114 | 2.8% |
| Occupancy | $15,893 | - | $15,893 | - | 2.6% | |
| Travel | $7,059 | $768 | $2,361 | $3,930 | 1.2% | |
| Insurance | $6,360 | $1,492 | $3,678 | $1,190 | 1.1% | |
| Fees: legal | $4,908 | $819 | $3,531 | $558 | 0.8% | |
| Fees: other services | $3,340 | $557 | $2,403 | $380 | 0.6% | |
| Advertising and promotion | $1,838 | - | - | $1,838 | 0.3% | |
| Depreciation and depletion | $186 | $186 | - | - | 0.0% | |
| Total | $605,541 | 100% |
2022 · Form 990 · $780,229 spent · pay $213,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $349,329 | $349,329 | - | - | 44.8% |
| Other salaries and wages | $198,409 | $51,974 | $146,435 | - | 25.4% | |
| Other (as described) | REGIONAL OFFICE EXPENSE | $66,925 | $66,925 | - | - | 8.6% |
| Other (as described) | IN KIND DONATIONS | $36,158 | $36,158 | - | - | 4.6% |
| Fees: other services | $32,950 | $10,765 | $22,185 | - | 4.2% | |
| Other (as described) | EMPLOYEE BENEFITS EXPENSE | $25,049 | $9,867 | $15,182 | - | 3.2% |
| All other expenses | $22,531 | - | $8,915 | $13,616 | 2.9% | |
| Occupancy | $15,437 | - | $15,437 | - | 2.0% | |
| Payroll taxes | $15,419 | $4,039 | $11,380 | - | 2.0% | |
| Travel | $9,050 | $9,050 | - | - | 1.2% | |
| Insurance | $5,289 | - | $5,289 | - | 0.7% | |
| Fees: legal | $3,370 | $1,102 | $2,268 | - | 0.4% | |
| Depreciation and depletion | $186 | $186 | - | - | 0.0% | |
| Advertising and promotion | $127 | - | - | $127 | 0.0% | |
| Total | $780,229 | 100% |
2021 · Form 990 · $833,887 spent · pay $221,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $356,840 | $356,840 | - | - | 42.8% |
| Pay: officers, directors, trustees, key employees | $205,446 | $47,184 | $70,797 | $87,465 | 24.6% | |
| Other (as described) | REGIONAL OFFICE EXPENSE | $64,105 | $64,105 | - | - | 7.7% |
| Other (as described) | IN KIND DONATIONS | $61,636 | - | $100 | $61,536 | 7.4% |
| All other expenses | $34,755 | $7,308 | $8,455 | $18,992 | 4.2% | |
| Other (as described) | EMPLOYEE BENEFITS | $31,150 | $10,841 | $10,521 | $9,788 | 3.7% |
| Fees: other services | $22,863 | $4,417 | $13,749 | $4,697 | 2.7% | |
| Payroll taxes | $16,476 | $3,784 | $5,678 | $7,014 | 2.0% | |
| Occupancy | $15,361 | $298 | $15,063 | - | 1.8% | |
| Fees: legal | $6,653 | $1,285 | $4,001 | $1,367 | 0.8% | |
| Travel | $5,445 | $341 | $1,827 | $3,277 | 0.7% | |
| Fees: accounting | $4,920 | $950 | $2,959 | $1,011 | 0.6% | |
| Insurance | $4,849 | $302 | $4,009 | $538 | 0.6% | |
| Office expenses | $3,202 | - | $818 | $2,384 | 0.4% | |
| Depreciation and depletion | $186 | $186 | - | - | 0.0% | |
| Total | $833,887 | 100% |
2020 · Form 990 · $673,497 spent · pay $231,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $214,715 | $214,715 | - | - | 31.9% |
| Pay: officers, directors, trustees, key employees | $187,285 | $43,494 | $70,677 | $73,114 | 27.8% | |
| Other (as described) | INKIND DONATIONS EXPENSE | $75,969 | - | - | $75,969 | 11.3% |
| Other (as described) | REGIONAL OFFICE EXPENSES | $54,529 | $54,529 | - | - | 8.1% |
| Fees: other services | $36,294 | $11,298 | $9,715 | $15,281 | 5.4% | |
| Other employee benefits | $30,170 | $10,507 | $10,919 | $8,744 | 4.5% | |
| Occupancy | $15,143 | - | $15,143 | - | 2.2% | |
| Payroll taxes | $14,505 | $3,368 | $5,474 | $5,663 | 2.2% | |
| All other expenses | $12,508 | $3,359 | $175 | $8,974 | 1.9% | |
| Fees: accounting | $10,583 | $3,294 | $2,833 | $4,456 | 1.6% | |
| Other (as described) | BANK SERVICE CHARGES | $9,036 | $6,254 | - | $2,782 | 1.3% |
| Fees: legal | $4,989 | $1,553 | $1,335 | $2,101 | 0.7% | |
| Insurance | $4,641 | - | - | $4,641 | 0.7% | |
| Office expenses | $1,514 | - | - | $1,514 | 0.2% | |
| Travel | $1,461 | - | - | $1,461 | 0.2% | |
| Depreciation and depletion | $155 | $155 | - | - | 0.0% | |
| Total | $673,497 | 100% |
2019 · Form 990 · $651,282 spent · pay $206,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $236,959 | $236,959 | - | - | 36.4% |
| Pay: officers, directors, trustees, key employees | $165,853 | $29,019 | $57,149 | $79,685 | 25.5% | |
| Other (as described) | IN KIND DONATIONS | $60,825 | $60,436 | $389 | - | 9.3% |
| Other (as described) | REGIONAL OFFICE EXPENSES | $55,270 | $55,270 | - | - | 8.5% |
| Fees: other services | $29,529 | $9,255 | $19,684 | $590 | 4.5% | |
| Other employee benefits | $28,403 | $7,079 | $9,243 | $12,081 | 4.4% | |
| Occupancy | $14,692 | - | $14,692 | - | 2.3% | |
| Other (as described) | BANK SERVICE CHARGES | $13,358 | $7,415 | $572 | $5,371 | 2.1% |
| Payroll taxes | $12,636 | $2,211 | $4,354 | $6,071 | 1.9% | |
| All other expenses | $10,825 | $2,615 | $4,664 | $3,546 | 1.7% | |
| Travel | $7,584 | $5,421 | $1,853 | $310 | 1.2% | |
| Fees: accounting | $5,250 | $1,645 | $3,500 | $105 | 0.8% | |
| Insurance | $4,243 | $310 | $3,399 | $534 | 0.7% | |
| Fees: legal | $3,456 | $1,083 | $2,304 | $69 | 0.5% | |
| Office expenses | $1,686 | - | $1,686 | - | 0.3% | |
| Advertising and promotion | $436 | - | - | $436 | 0.1% | |
| Interest | $277 | - | $277 | - | 0.0% | |
| Total | $651,282 | 100% |
2018 · Form 990 · $596,459 spent · pay $209,874 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $192,045 | $192,045 | - | - | 32.2% |
| Pay: officers, directors, trustees, key employees | $164,757 | $30,086 | $54,080 | $80,591 | 27.6% | |
| Other (as described) | INKIND DONATIONS EXPENSE | $59,416 | $56,049 | $967 | $2,400 | 10.0% |
| Other (as described) | REGIONAL OFFICE EXPENSES | $53,393 | $53,393 | - | - | 9.0% |
| Other employee benefits | $29,817 | $7,245 | $10,270 | $12,302 | 5.0% | |
| Fees: other services | $25,490 | $5,430 | $17,180 | $2,880 | 4.3% | |
| Occupancy | $16,164 | - | $16,164 | - | 2.7% | |
| Payroll taxes | $15,300 | $2,794 | $5,022 | $7,484 | 2.6% | |
| Fees: accounting | $10,550 | $2,247 | $7,111 | $1,192 | 1.8% | |
| All other expenses | $7,864 | $101 | $2,764 | $4,999 | 1.3% | |
| Travel | $7,232 | $2,455 | $2,281 | $2,496 | 1.2% | |
| Insurance | $4,429 | $387 | $3,035 | $1,007 | 0.7% | |
| Other (as described) | BANK SERVICE CHARGES | $4,106 | $2,400 | $342 | $1,364 | 0.7% |
| Office expenses | $2,810 | - | $1,202 | $1,608 | 0.5% | |
| Fees: legal | $1,514 | $323 | $1,020 | $171 | 0.3% | |
| Advertising and promotion | $1,154 | - | - | $1,154 | 0.2% | |
| Depreciation and depletion | $241 | $229 | $12 | - | 0.0% | |
| Interest | $177 | $168 | $9 | - | 0.0% | |
| Total | $596,459 | 100% |
2017 · Form 990 · $525,317 spent · pay $158,691 · grants $0 · events $5,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $127,891 | $127,891 | - | - | 24.3% |
| Pay: officers, directors, trustees, key employees | $123,018 | $22,143 | $46,747 | $54,128 | 23.4% | |
| All other expenses | $100,470 | $85,527 | $3,083 | $11,860 | 19.1% | |
| Fees: management | $54,983 | $45,636 | $6,048 | $3,299 | 10.5% | |
| Other employee benefits | $24,195 | $5,954 | $5,991 | $12,250 | 4.6% | |
| Travel | $17,193 | $12,064 | $192 | $4,937 | 3.3% | |
| Fees: other services | $17,125 | $14,214 | $1,884 | $1,027 | 3.3% | |
| Occupancy | $16,074 | - | $16,074 | - | 3.1% | |
| Payroll taxes | $11,478 | $2,066 | $4,362 | $5,050 | 2.2% | |
| Conferences, conventions and meetings | $5,860 | - | $5,860 | - | 1.1% | |
| Other (as described) | BANK SERVICE CHARGES | $4,460 | $2,867 | $158 | $1,435 | 0.8% |
| Fees: accounting | $4,095 | $3,399 | $450 | $246 | 0.8% | |
| Insurance | $4,038 | $262 | $2,857 | $919 | 0.8% | |
| Office expenses | $3,690 | - | $1,864 | $1,826 | 0.7% | |
| Fees: legal | $3,254 | $2,701 | $358 | $195 | 0.6% | |
| Advertising and promotion | $2,453 | $0 | - | $2,453 | 0.5% | |
| Depreciation and depletion | $2,064 | $1,961 | $103 | - | 0.4% | |
| Other (as described) | TELEPHONE AND COMMUNICATION | $1,913 | $909 | $215 | $789 | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $966 | $716 | $250 | - | 0.2% |
| Interest | $97 | $92 | $5 | - | 0.0% | |
| Total | $525,317 | 100% |
2016 · Form 990 · $575,997 spent · pay $192,276 · grants $0 · events $2,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $164,380 | $164,005 | $375 | - | 28.5% | |
| Other salaries and wages | $117,650 | $43,142 | $30,898 | $43,610 | 20.4% | |
| Other (as described) | TRAINING | $49,287 | $49,287 | - | - | 8.6% |
| Advertising and promotion | $45,321 | $39,781 | - | $5,540 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $35,761 | $17,880 | $10,728 | $7,153 | 6.2% | |
| Other (as described) | MEDICAL EQUIPMENT AND S | $34,102 | $34,102 | - | - | 5.9% |
| Office expenses | $29,547 | $13,356 | $8,493 | $7,698 | 5.1% | |
| Occupancy | $18,540 | $3,648 | $14,892 | - | 3.2% | |
| Other employee benefits | $17,041 | $11,515 | $2,797 | $2,729 | 3.0% | |
| Payroll taxes | $13,887 | $4,558 | $4,290 | $5,039 | 2.4% | |
| Travel | $13,297 | $9,033 | $2,332 | $1,932 | 2.3% | |
| Fees: accounting | $12,463 | - | $12,463 | - | 2.2% | |
| Pension plan contributions | $7,937 | $2,892 | $2,112 | $2,933 | 1.4% | |
| Other (as described) | VOLUNTEERS | $5,600 | $5,600 | - | - | 1.0% |
| Insurance | $4,321 | $799 | $2,416 | $1,106 | 0.8% | |
| Conferences, conventions and meetings | $2,565 | $2,565 | - | - | 0.4% | |
| Depreciation and depletion | $2,227 | - | $2,227 | - | 0.4% | |
| Other (as described) | BOARD OF DIRECTORS EXPE | $1,672 | - | $1,672 | - | 0.3% |
| Fees: legal | $399 | $261 | $138 | - | 0.1% | |
| Total | $575,997 | 100% |
2015 · Form 990 · $994,802 spent · pay $471,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,055 | $77,571 | $41,500 | $82,984 | 20.3% | |
| Pay: officers, directors, trustees, key employees | $161,565 | $53,855 | $53,855 | $53,855 | 16.2% | |
| Fees: other services | $156,845 | $115,259 | $12,304 | $29,282 | 15.8% | |
| Travel | $69,577 | $36,108 | $11,922 | $21,547 | 7.0% | |
| Other (as described) | TRAINING | $64,771 | $64,771 | - | - | 6.5% |
| Other employee benefits | $55,031 | $37,907 | -$4,666 | $21,790 | 5.5% | |
| Advertising and promotion | $43,365 | $39,525 | $961 | $2,879 | 4.4% | |
| Other (as described) | VOLUNTEERS | $42,002 | $42,002 | - | - | 4.2% |
| Office expenses | $38,558 | $9,901 | $12,945 | $15,712 | 3.9% | |
| Other (as described) | MEDICAL EQUIPMENT AND S | $29,670 | $29,670 | - | - | 3.0% |
| Payroll taxes | $26,977 | $10,033 | $4,557 | $12,387 | 2.7% | |
| Pension plan contributions | $25,971 | - | $25,971 | - | 2.6% | |
| Occupancy | $25,263 | $5,371 | $19,770 | $122 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $24,752 | $6,639 | -$1,978 | $20,091 | 2.5% |
| Fees: accounting | $9,916 | - | $9,916 | - | 1.0% | |
| Insurance | $8,574 | $1,598 | $5,919 | $1,057 | 0.9% | |
| Fees: legal | $5,339 | $4,944 | $395 | - | 0.5% | |
| All other expenses | $2,959 | $2,121 | $838 | - | 0.3% | |
| Depreciation and depletion | $1,612 | - | $1,612 | - | 0.2% | |
| Total | $994,802 | 100% |
2014 · Form 990 · $1,009,680 spent · pay $638,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,426 | $172,580 | $55,763 | $96,083 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $205,075 | $41,015 | $82,030 | $82,030 | 20.3% | |
| Travel | $113,981 | $80,575 | $4,143 | $29,263 | 11.3% | |
| Fees: other services | $85,889 | $83,789 | $2,100 | - | 8.5% | |
| Other employee benefits | $52,503 | $21,569 | $17,874 | $13,060 | 5.2% | |
| Office expenses | $44,459 | $11,926 | $17,420 | $15,113 | 4.4% | |
| Payroll taxes | $39,091 | $16,375 | $7,539 | $15,177 | 3.9% | |
| Advertising and promotion | $34,564 | $2,850 | $103 | $31,611 | 3.4% | |
| Occupancy | $31,078 | $2,553 | $28,369 | $156 | 3.1% | |
| Other (as described) | MEDICAL EQUIPMENT AND S | $18,592 | $18,592 | - | - | 1.8% |
| Pension plan contributions | $17,278 | $8,752 | $5,440 | $3,086 | 1.7% | |
| Other (as described) | TRAINING | $12,266 | $12,266 | - | - | 1.2% |
| Fees: accounting | $11,955 | - | $11,955 | - | 1.2% | |
| Insurance | $5,795 | $2,650 | $1,900 | $1,245 | 0.6% | |
| Other (as described) | BOARD OF DIRECTORS EXPE | $4,245 | - | $4,245 | - | 0.4% |
| Other (as described) | VOLUNTEERS | $3,317 | - | - | $3,317 | 0.3% |
| All other expenses | $2,036 | - | $2,036 | - | 0.2% | |
| Fees: legal | $1,918 | - | $1,918 | - | 0.2% | |
| Depreciation and depletion | $1,212 | - | $1,212 | - | 0.1% | |
| Total | $1,009,680 | 100% |
2013 · Form 990 · $855,561 spent · pay $493,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,903 | $196,261 | $29,886 | $65,756 | 34.1% | |
| Other (as described) | Administrative Expenses | $258,905 | $164,243 | $46,835 | $47,827 | 30.3% |
| Pay: officers, directors, trustees, key employees | $140,315 | $105,237 | $17,539 | $17,539 | 16.4% | |
| Fees: management | $68,465 | $68,465 | - | - | 8.0% | |
| Payroll taxes | $33,425 | $25,069 | $2,674 | $5,682 | 3.9% | |
| Occupancy | $27,578 | $20,684 | $3,447 | $3,447 | 3.2% | |
| Other employee benefits | $23,595 | $18,009 | $1,918 | $3,668 | 2.8% | |
| Pension plan contributions | $4,694 | $3,232 | $364 | $1,098 | 0.5% | |
| Insurance | $4,496 | $2,248 | $1,124 | $1,124 | 0.5% | |
| Depreciation and depletion | $1,668 | $1,668 | - | - | 0.2% | |
| Other (as described) | Repairs Maintenance | $436 | $218 | $109 | $109 | 0.1% |
| Other (as described) | Board Expenses | $81 | $41 | $20 | $20 | 0.0% |
| Total | $855,561 | 100% |
2012 · Form 990 · $716,901 spent · pay $476,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,922 | $244,694 | $19,884 | $80,344 | 48.1% | |
| Office expenses | $191,565 | $152,244 | $12,750 | $26,571 | 26.7% | |
| Pay: officers, directors, trustees, key employees | $73,451 | $55,089 | $9,181 | $9,181 | 10.2% | |
| Payroll taxes | $29,913 | $22,634 | $2,123 | $5,156 | 4.2% | |
| Other employee benefits | $23,836 | $20,544 | $1,648 | $1,644 | 3.3% | |
| Occupancy | $20,880 | $15,660 | $2,610 | $2,610 | 2.9% | |
| Travel | $11,424 | $11,424 | - | - | 1.6% | |
| Insurance | $7,389 | $3,695 | $1,847 | $1,847 | 1.0% | |
| Pension plan contributions | $4,636 | $3,306 | $305 | $1,025 | 0.6% | |
| Other (as described) | Utilities | $3,857 | $2,893 | $482 | $482 | 0.5% |
| Other (as described) | Board expenses | $2,640 | $1,320 | $660 | $660 | 0.4% |
| Other (as described) | Repairs maintenance | $2,388 | $1,194 | $597 | $597 | 0.3% |
| Total | $716,901 | 100% |
2011 · Form 990 · $651,640 spent · pay $371,417 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $235,781 | $193,004 | $18,416 | $24,361 | 36.2% | |
| Other salaries and wages | $199,758 | $156,135 | $17,381 | $26,242 | 30.7% | |
| Pay: officers, directors, trustees, key employees | $132,978 | $81,150 | $8,864 | $42,964 | 20.4% | |
| Payroll taxes | $24,828 | $17,628 | $1,986 | $5,214 | 3.8% | |
| Occupancy | $20,381 | $15,285 | $2,548 | $2,548 | 3.1% | |
| Fees: other services | $14,147 | $7,073 | $3,537 | $3,537 | 2.2% | |
| Other employee benefits | $13,853 | $8,904 | $2,225 | $2,724 | 2.1% | |
| Grants outside the US | $5,000 | $5,000 | - | - | 0.8% | |
| Other (as described) | Utilities | $4,914 | $3,686 | $614 | $614 | 0.8% |
| Total | $651,640 | 100% |
2010 · Form 990 · $516,160 spent · pay $255,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,001 | $103,784 | $13,123 | $40,094 | 30.4% | |
| All other expenses | $92,477 | $61,960 | - | $30,517 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $67,551 | $33,775 | $16,888 | $16,888 | 13.1% | |
| Advertising and promotion | $37,225 | $26,875 | - | $10,350 | 7.2% | |
| Travel | $35,916 | $35,916 | - | - | 7.0% | |
| Fees: management | $34,121 | $11,088 | - | $23,033 | 6.6% | |
| Office expenses | $21,254 | $17,450 | $3,804 | - | 4.1% | |
| Payroll taxes | $18,987 | $11,772 | $2,468 | $4,747 | 3.7% | |
| Occupancy | $13,380 | $10,034 | $1,673 | $1,673 | 2.6% | |
| Other employee benefits | $11,685 | $9,715 | $985 | $985 | 2.3% | |
| Other (as described) | Board expense | $9,450 | - | $9,450 | - | 1.8% |
| Fees: accounting | $4,600 | $2,300 | $1,150 | $1,150 | 0.9% | |
| Other (as described) | Utilities | $4,530 | $3,398 | $566 | $566 | 0.9% |
| Insurance | $4,209 | $1,894 | $1,894 | $421 | 0.8% | |
| Other (as described) | Professional development | $4,048 | - | $1,336 | $2,712 | 0.8% |
| Other (as described) | Repairs maintenance | $389 | - | $389 | - | 0.1% |
| Other (as described) | Employee recruitment volunteers | -$663 | - | -$331 | -$332 | -0.1% |
| Total | $516,160 | 100% |
2009 · Form 990 · $452,666 spent · pay $229,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,617 | $100,248 | $9,156 | $25,213 | 29.7% | |
| All other expenses | $94,518 | $63,883 | - | $30,635 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $67,225 | $50,419 | $8,403 | $8,403 | 14.9% | |
| Fees: other services | $43,918 | $9,680 | $4,280 | $29,958 | 9.7% | |
| Travel | $39,698 | $39,698 | - | - | 8.8% | |
| Payroll taxes | $15,951 | $11,930 | $1,359 | $2,662 | 3.5% | |
| Office expenses | $14,480 | $5,264 | $8,290 | $926 | 3.2% | |
| Other employee benefits | $11,762 | $10,838 | $462 | $462 | 2.6% | |
| Occupancy | $11,520 | $8,640 | $1,440 | $1,440 | 2.5% | |
| Other (as described) | Board expense | $5,178 | - | $5,178 | - | 1.1% |
| Other (as described) | Utilities | $4,633 | $3,475 | $579 | $579 | 1.0% |
| Fees: accounting | $4,181 | $2,091 | $1,045 | $1,045 | 0.9% | |
| Insurance | $3,147 | $1,354 | $1,491 | $302 | 0.7% | |
| Other (as described) | Employee recruitment volunteers | $1,298 | - | $633 | $665 | 0.3% |
| Other (as described) | Professional development | $447 | - | $151 | $296 | 0.1% |
| Other (as described) | Repairs maintenance | $93 | - | $93 | - | 0.0% |
| Total | $452,666 | 100% |