THE GASTON & PORTER HEALTH IMPROVEMENT CENTER INC
Cite this
Plain text THE GASTON & PORTER HEALTH IMPROVEMENT CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/030455203. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE GASTON & PORTER HEALTH IMPROVEMENT CENTER INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030455203
MLA “THE GASTON & PORTER HEALTH IMPROVEMENT CENTER INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/030455203. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $94K · expenses $119K · assets $89K
- Also known as
- IMPROVEMENT CENTER INC
- EIN
- 03-0455203
- Address
- 5301 N CAPITOL ST NE, WASHINGTON, DC 20011-2433
- Website
- GASTONANDPORTER.ORG
- NTEE code
- E70
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE AND DISSEMINATE INFORMATION AND MATERIALS, TRAIN TRAINERS AND PARTICIPANTS IN AN INTERVENTION TO IMPROVE THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF WOMEN, ESPECIALLY WOMEN OF COLOR AND AFRICAN DESCENT. THE MAIN PRODUCT FOR THIS WORK IS THE PRIME TIME SISTER CIRCLES (PTSC) WHICH FOCUSES ON CHANGING THE KNOWLEDGE, ATTITUDES AND BEHAVIOR OF AFRICAN AMERICAN WOMEN ON THEIR HEALTH IN MIDLIFE. THE ORGANIZATION ALSO PROVIDES SKILLS AND TOOLS TO APPLY THE KNOWLEDGE NEEDED TO CHANGE HABITS OF DISEASE INTO HABITS OF HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Dr Gayle K Porter | VICE PRESIDE | 2016-2024 | $583 | $264,314 | 1 |
| Dr Marilyn H Gaston | PRESIDENT | 2016-2024 | $542 | $213,442 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Dr Sharon Barrett | BOARD CHAIR | 2017-2024 | 4 | $0 reported | 1 |
| Dr Jovanni R Spinner Mph Ches | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dr Regan Crump Msn Dph | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Beatrix Fields | SECRETARY | 2017-2024 | 2 | $0 reported | 1 |
| Dr Karen Francis | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dr Thurman Goldman | BOARD VICE C | 2022-2024 | 2 | $0 reported | 1 |
| Dr Rochelle Rollins Phd Mph | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Joyce Z Pascal-Kilgore | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Dr Sylvia Nzenga Quinton | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kelly Garry Burks Rn | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Zillah Wesley | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Clarice Reid Md (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Jeremiah White (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Dr Ludmilla Wikkeling-Scott (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Jennifer Crawford (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Cherri Crowel (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Raymond Crowel (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Sylvia L Quinton (former) | SECRETARY | 2016 | Not reported | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $1K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GAYLE K PORTER | VICE PRESIDE | 30 | $583 | $0 | $0 | $583 | 1 |
| DR MARILYN H GASTON | PRESIDENT | 30 | $542 | $0 | $0 | $542 | 1 |
| DR SHARON BARRETT | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JOVANNI R SPINNER MPH CHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR REGAN CRUMP MSN DPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRIX FIELDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THURMAN GOLDMAN | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROCHELLE ROLLINS PHD MPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE Z PASCAL-KILGORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SYLVIA NZENGA QUINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY GARRY BURKS RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZILLAH WESLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $14K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GAYLE K PORTER | VICE PRESIDE | 40 | $9,032 | $0 | $0 | $9,032 | 1 |
| DR MARILYN H GASTON | PRESIDENT | 40 | $5,100 | $0 | $0 | $5,100 | 1 |
| DR SHARON BARRETT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JOVANNI R SPINNER MPH CHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR REGAN CRUMP MSN DPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRIX FIELDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN FRANCIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THURMAN GOLDMAN | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARICE REID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE Z PASCAL-KILGORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZILLAH WESLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LUDMILLA WIKKELING-SCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $59K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GAYLE K PORTER | VICE PRESIDE | 40 | $31,932 | $0 | $0 | $31,932 | 1 |
| DR MARILYN H GASTON | PRESIDENT | 40 | $27,500 | $0 | $0 | $27,500 | 1 |
| DR SHARON BARRETT | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DR JOVANNI R SPINNER MPH CHES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR REGAN CRUMP MSN DPH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BEATRIX FIELDS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN FRANCIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR THURMAN GOLDMAN | BOARD VICE C | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARICE REID MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOYCE Z PASCAL-KILGORE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ZILLAH WESLEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH WHITE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DR LUDMILLA WIKKELING-SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $100K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE K PORTER | VICE PRESIDE | 40 | $54,967 | $0 | $0 | $54,967 | 1 |
| MARILYN H GASTON | PRESIDENT | 40 | $45,400 | $0 | $0 | $45,400 | 1 |
| DR SHARON BARRETT | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BEATRIX FIELDS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DR CLARICE REID | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH WHITE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $58K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE K PORTER | VICE PRESIDE | 10 | $32,250 | $0 | $0 | $32,250 | 1 |
| MARILYN H GASTON | PRESIDENT | 40 | $26,250 | $0 | $0 | $26,250 | 1 |
| DR SHARON BARRETT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRIX FIELDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CLARICE REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $56K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE K PORTER | VICE PRESIDE | 10 | $30,900 | $0 | $0 | $30,900 | 1 |
| MARILYN H GASTON | PRESIDENT | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| DR SHARON BARRETT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERRI CROWEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CROWEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEATRIX FIELDS | SECRETARRY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CLARICE REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $56K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE K PORTER | VICE PRESIDE | 30 | $31,500 | $0 | $0 | $31,500 | 1 |
| MARILYN H GASTON | PRESIDENT | 30 | $25,000 | $0 | $0 | $25,000 | 1 |
| DR SHARON BARRETT | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| BEATRIX FIELDS | SECRETARRY | 5 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CROWEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERRI CROWEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRAWFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CLARICE REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH WHITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $70K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE K PORTER | VICE PRESIDE | 30 | $38,150 | $0 | $0 | $38,150 | 1 |
| MARILYN H GASTON | PRESIDENT | 30 | $32,083 | $0 | $0 | $32,083 | 1 |
| DR SHARON BARRETT | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| BEATRIX FIELDS | SECRETARRY | 5 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CROWEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERRI CROWEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRAWFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CLARICE REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMIAH WHITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 2 paid, $62K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLE K PORTER | VICE PRESIDE | 30 | $35,000 | $0 | $0 | $35,000 | 1 |
| MARILYN H GASTON | PRESIDENT | 30 | $26,567 | $0 | $0 | $26,567 | 1 |
| SYLVIA L QUINTON | SECRETARY | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $94,108 | $119,202 | $88,710 | -$8,780 | $94,108 | $0 | $1,125 | 0 | - |
| 2023 · Form 990 | ||||||||
| $105,243 | $159,830 | $64,134 | $16,314 | $105,243 | $0 | $14,132 | 0 | - |
| 2022 · Form 990 | ||||||||
| $226,052 | $250,145 | $142,865 | $70,901 | $226,052 | $0 | $59,432 | 0 | - |
| 2021 · Form 990 | ||||||||
| $420,693 | $338,148 | $218,617 | $94,994 | $420,693 | $0 | $100,367 | 0 | - |
| 2020 · Form 990 | ||||||||
| $217,366 | $209,083 | $80,770 | $12,448 | $217,366 | $0 | $58,500 | 0 | - |
| 2019 · Form 990 | ||||||||
| $505,108 | $472,215 | $29,639 | $11,603 | $505,108 | $0 | $55,900 | 0 | - |
| 2018 · Form 990 | ||||||||
| $224,724 | $257,339 | $1,117 | -$21,290 | $224,724 | $0 | $56,500 | 0 | - |
| 2017 · Form 990 | ||||||||
| $231,430 | $448,200 | $11,667 | $11,325 | $227,930 | $0 | $70,233 | 0 | - |
| 2016 · Form 990 | ||||||||
| $353,116 | $275,722 | $229,432 | $228,095 | $350,290 | $0 | $61,567 | 0 | - |
Funders of this organization
5 grantors reported grants to this organization, $1,834,033 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2016-2022 | 7 | $1,083,965 | 2022 | $15,187 | show |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | Public charity | Exact | 2015-2019 | 6 | $515,068 | 2019 | $40,142 | show |
| KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | Exact | 2010 | 1 | $150,000 | 2010 | $150,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| AFIA FOUNDATION INC | Public charity | Exact | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
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| AMOR TELEHEALTH CENTER INC | OK | E70 | $55,185 | $68,886 | DIRECTOR | $53,626 | Same NTEE code E70, revenue within 2x |
| NORTH CENTRAL FLORIDA HEALTH CARE COALITION INC | FL | E70 | $111,507 | $67,747 | CHAIR | $0 | Same NTEE code E70, revenue within 2x |
| PUBLIC HEALTH FOUNDATION INC | VA | E70 | $66,363 | $46,012 | EXECUTIVE DI | $0 | Same NTEE code E70, revenue within 2x |
| US KENYA HEALTH PARTNERS INC | NM | E70 | $139,735 | $83,881 | President & CEO | $0 | Same NTEE code E70, revenue within 2x |
| POLISH AMERICAN HEALTH ASSOCIATION INC | VA | E70 | $86,370 | $21,026 | President | $0 | Same NTEE code E70, revenue within 2x |
| MINORITY HEALTH COALITION OF GRANT COUNTY INC | IN | E70 | $93,550 | $95,940 | TREASURER | $0 | Same NTEE code E70, revenue within 2x |
| COMMUNITY HEALTH PROMOTION PROJECT | NY | E70 | $126,497 | $101,216 | Treasurer | $0 | Same NTEE code E70, revenue within 2x |
| ORAL HEALTH NEVADA INC | NV | E70 | $61,935 | $60,946 | President | $0 | Same NTEE code E70, revenue within 2x |
| WELL-ONE HEALTH | CA | E70 | $84,355 | $173,997 | Secretary | $62,732 | Same NTEE code E70, revenue within 2x |
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| ENVIRONMENT AND HUMAN HEALTH INC | CT | E70 | $134,247 | $95,556 | DIRECTOR, PRESIDENT | $109,421 | Same NTEE code E70, revenue within 2x |
| BRAIN HEALTH ALLIANCE INC | CA | E70 | $181,267 | $22,039 | Director | $0 | Same NTEE code E70, revenue within 2x |
| JYOTI SADHANA CENTER CORPORATION | NJ | E70 | $59,227 | $49,924 | PRESIDENT & TREASURER | $0 | Same NTEE code E70, revenue within 2x |
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| VERMONT PUBLIC HEALTH ASSOCIATION INC | VT | E70 | $74,096 | $107,210 | EXECUTIVE DI | $59,280 | Same NTEE code E70, revenue within 2x |
| CAPITAL AREA HEALTH EDUCATION CENTER | VA | E70 | $102,313 | $113,665 | Executive Director | $60,745 | Same NTEE code E70, revenue within 2x |
| COBB HEALTH FUTURES FOUNDATION INC | GA | E70 | $49,026 | $39,848 | MEMBER | $0 | Same NTEE code E70, revenue within 2x |
Who funds organizations like this
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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 · $119,202 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $74,484 | $39,786 | $34,698 | - | 62.5% | |
| Occupancy | $18,476 | $4,894 | $13,582 | - | 15.5% | |
| Fees: accounting | $8,550 | $6,312 | $2,238 | - | 7.2% | |
| Office expenses | $5,098 | $3,256 | $1,842 | - | 4.3% | |
| Information technology | $4,654 | $286 | $4,368 | - | 3.9% | |
| Insurance | $4,332 | $675 | $3,657 | - | 3.6% | |
| Other (as described) | MEALS | $1,201 | - | $1,201 | - | 1.0% |
| Interest | $1,059 | - | $1,059 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $609 | $137 | $472 | - | 0.5% |
| Other (as described) | MEMBERSHIP & DUES | $425 | - | $425 | - | 0.4% |
| Other (as described) | CLEANING | $120 | - | $120 | - | 0.1% |
| Travel | $114 | $14 | $100 | - | 0.1% | |
| All other expenses | $80 | - | $80 | - | 0.1% | |
| Total | $119,202 | 100% |
2023 · Form 990 · $159,830 spent · pay $14,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $75,396 | $52,564 | $22,832 | - | 47.2% | |
| Other (as described) | BAD DEBT EXPENSE | $17,675 | $17,675 | - | - | 11.1% |
| Occupancy | $14,400 | $9,800 | $4,600 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $14,132 | $10,599 | $3,533 | - | 8.8% | |
| Fees: accounting | $9,205 | $4,603 | $4,602 | - | 5.8% | |
| Office expenses | $7,752 | $5,206 | $2,546 | - | 4.9% | |
| Other (as described) | TELEPHONE | $5,603 | $3,624 | $1,979 | - | 3.5% |
| Other (as described) | STIPENDS | $4,210 | $4,210 | - | - | 2.6% |
| Information technology | $4,184 | $2,673 | $1,511 | - | 2.6% | |
| Insurance | $3,689 | $2,774 | $915 | - | 2.3% | |
| Other (as described) | RECRUITMENT | $1,400 | $1,400 | - | - | 0.9% |
| All other expenses | $1,120 | $313 | $807 | - | 0.7% | |
| Interest | $1,019 | - | $1,019 | - | 0.6% | |
| Travel | $45 | $17 | $28 | - | 0.0% | |
| Total | $159,830 | 100% |
2022 · Form 990 · $250,145 spent · pay $59,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $136,320 | $136,320 | - | - | 54.5% | |
| Pay: officers, directors, trustees, key employees | $59,432 | $59,432 | - | - | 23.8% | |
| Other (as described) | STIPENDS | $12,210 | $12,210 | - | - | 4.9% |
| Occupancy | $10,800 | $10,800 | - | - | 4.3% | |
| Fees: accounting | $9,100 | $9,100 | - | - | 3.6% | |
| Office expenses | $8,348 | $8,348 | - | - | 3.3% | |
| Information technology | $4,842 | $4,842 | - | - | 1.9% | |
| Other (as described) | TELEPHONE | $4,706 | $4,706 | - | - | 1.9% |
| Insurance | $2,665 | $2,665 | - | - | 1.1% | |
| Interest | $828 | - | $828 | - | 0.3% | |
| Other (as described) | MEMBERSHIP & DUES | $511 | $511 | - | - | 0.2% |
| Other (as described) | BANK CHARGES | $195 | $100 | $95 | - | 0.1% |
| All other expenses | $188 | $188 | - | - | 0.1% | |
| Total | $250,145 | 100% |
2021 · Form 990 · $338,148 spent · pay $100,367 · grants $0 · events $130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $196,137 | $196,137 | - | - | 58.0% | |
| Pay: officers, directors, trustees, key employees | $100,367 | $100,367 | - | - | 29.7% | |
| Occupancy | $10,800 | $10,800 | - | - | 3.2% | |
| Fees: accounting | $7,980 | $7,980 | - | - | 2.4% | |
| Information technology | $5,618 | $5,618 | - | - | 1.7% | |
| Insurance | $5,379 | $5,379 | - | - | 1.6% | |
| Other (as described) | TELEPHONE | $4,561 | $4,561 | - | - | 1.3% |
| Office expenses | $2,060 | $2,060 | - | - | 0.6% | |
| Interest | $1,157 | - | $1,157 | - | 0.3% | |
| Advertising and promotion | $1,000 | $1,000 | - | - | 0.3% | |
| Depreciation and depletion | $750 | - | $750 | - | 0.2% | |
| Travel | $568 | $568 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIP & DUES | $555 | $555 | - | - | 0.2% |
| Other (as described) | STIPENDS | $530 | $530 | - | - | 0.2% |
| Other (as described) | BANK CHARGES | $346 | $346 | - | - | 0.1% |
| All other expenses | $210 | $210 | - | - | 0.1% | |
| Conferences, conventions and meetings | $130 | $130 | - | - | 0.0% | |
| Total | $338,148 | 100% |
2020 · Form 990 · $209,083 spent · pay $76,301 · grants $0 · events $660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $77,125 | $72,125 | $5,000 | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $58,500 | $58,500 | - | - | 28.0% | |
| Other salaries and wages | $17,801 | $17,801 | - | - | 8.5% | |
| Occupancy | $13,600 | $9,000 | $4,600 | - | 6.5% | |
| Fees: accounting | $12,800 | $12,800 | - | - | 6.1% | |
| Fees: management | $8,334 | $4,167 | $4,167 | - | 4.0% | |
| Other (as described) | TELEPHONE | $5,286 | $5,286 | - | - | 2.5% |
| Insurance | $4,562 | $4,562 | - | - | 2.2% | |
| Office expenses | $4,152 | $3,738 | $414 | - | 2.0% | |
| Information technology | $3,127 | $2,741 | $386 | - | 1.5% | |
| Travel | $1,410 | $875 | $535 | - | 0.7% | |
| Conferences, conventions and meetings | $660 | $660 | - | - | 0.3% | |
| Other (as described) | CLINICAL COSTS | $484 | $484 | - | - | 0.2% |
| Other (as described) | MEMBERSHIP & DUES | $450 | $450 | - | - | 0.2% |
| Other (as described) | BANK CHARGES | $290 | $255 | $35 | - | 0.1% |
| Interest | $207 | - | $207 | - | 0.1% | |
| All other expenses | $180 | $180 | - | - | 0.1% | |
| Depreciation and depletion | $115 | $115 | - | - | 0.1% | |
| Total | $209,083 | 100% |
2019 · Form 990 · $472,215 spent · pay $55,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $309,280 | $296,880 | $8,435 | $3,965 | 65.5% | |
| Pay: officers, directors, trustees, key employees | $55,900 | $53,723 | $2,177 | - | 11.8% | |
| Occupancy | $25,164 | $22,660 | $2,276 | $228 | 5.3% | |
| Other (as described) | TRAINING | $21,356 | $21,356 | - | - | 4.5% |
| Travel | $19,727 | $19,699 | $28 | - | 4.2% | |
| Office expenses | $15,525 | $14,600 | $904 | $21 | 3.3% | |
| Fees: accounting | $7,800 | $7,800 | - | - | 1.7% | |
| Other (as described) | PROGRAM INCENTIVES | $7,225 | $6,250 | $975 | - | 1.5% |
| Information technology | $4,006 | $3,675 | $331 | - | 0.8% | |
| Insurance | $2,858 | $2,534 | $286 | $38 | 0.6% | |
| Fees: legal | $1,800 | $1,800 | - | - | 0.4% | |
| Other (as described) | MEALS | $1,275 | $1,275 | - | - | 0.3% |
| Other (as described) | BANK CHARGES | $299 | $275 | $24 | - | 0.1% |
| Total | $472,215 | 100% |
2018 · Form 990 · $257,339 spent · pay $183,864 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,364 | $127,364 | - | - | 49.5% | |
| Pay: officers, directors, trustees, key employees | $56,500 | $56,500 | - | - | 22.0% | |
| Other (as described) | INDIRECT | $24,173 | $24,035 | $138 | - | 9.4% |
| Other (as described) | PROGRAM INCENTIVES | $15,235 | $14,985 | $250 | - | 5.9% |
| Travel | $9,295 | $9,295 | - | - | 3.6% | |
| Fees: other services | $7,156 | $7,156 | - | - | 2.8% | |
| Other (as described) | CLINICAL COSTS | $5,768 | $5,768 | - | - | 2.2% |
| Occupancy | $3,700 | $3,700 | - | - | 1.4% | |
| Office expenses | $2,833 | $2,658 | $175 | - | 1.1% | |
| All other expenses | $2,654 | $2,654 | - | - | 1.0% | |
| Other (as described) | RECRUITMENT | $2,126 | $2,126 | - | - | 0.8% |
| Fees: legal | $535 | $360 | $175 | - | 0.2% | |
| Total | $257,339 | 100% |
2017 · Form 990 · $448,200 spent · pay $312,729 · grants $0 · events $1,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,496 | $225,138 | $17,358 | - | 54.1% | |
| Pay: officers, directors, trustees, key employees | $70,233 | $70,233 | - | - | 15.7% | |
| Other (as described) | CLIENT COSTS | $69,464 | $69,464 | - | - | 15.5% |
| Other (as described) | EVALUATION | $21,000 | $21,000 | - | - | 4.7% |
| Travel | $9,373 | $9,373 | - | - | 2.1% | |
| Fees: accounting | $6,000 | $5,795 | $205 | - | 1.3% | |
| Fees: legal | $5,829 | $194 | $5,635 | - | 1.3% | |
| Office expenses | $5,651 | $5,627 | $24 | - | 1.3% | |
| Other (as described) | TELEPHONE | $4,908 | $4,908 | - | - | 1.1% |
| Occupancy | $4,700 | $4,700 | - | - | 1.0% | |
| Other (as described) | INDIRECT | $3,379 | $3,263 | $116 | - | 0.8% |
| Insurance | $2,245 | $2,168 | $77 | - | 0.5% | |
| Conferences, conventions and meetings | $1,601 | $1,546 | $55 | - | 0.4% | |
| Information technology | $1,092 | $1,055 | $37 | - | 0.2% | |
| All other expenses | $229 | $221 | $8 | - | 0.1% | |
| Total | $448,200 | 100% |
2016 · Form 990 · $275,722 spent · pay $192,163 · grants $0 · events $421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,596 | $129,916 | $680 | - | 47.4% | |
| Pay: officers, directors, trustees, key employees | $61,567 | $61,247 | $320 | - | 22.3% | |
| Other (as described) | CLIENT COSTS | $27,662 | $27,505 | $157 | - | 10.0% |
| Other (as described) | EVALUATION | $17,617 | $16,000 | $1,617 | - | 6.4% |
| Travel | $11,956 | $11,127 | $829 | - | 4.3% | |
| Fees: accounting | $8,375 | $8,095 | $280 | - | 3.0% | |
| Other (as described) | TELEPHONE | $5,470 | $5,415 | $55 | - | 2.0% |
| Office expenses | $3,588 | $2,528 | $1,060 | - | 1.3% | |
| Insurance | $2,876 | $2,780 | $96 | - | 1.0% | |
| All other expenses | $2,278 | $2,003 | $275 | - | 0.8% | |
| Other (as described) | INDIRECT | $2,024 | $1,956 | $68 | - | 0.7% |
| Information technology | $1,004 | $971 | $33 | - | 0.4% | |
| Conferences, conventions and meetings | $421 | $407 | $14 | - | 0.2% | |
| Fees: legal | $194 | $194 | - | - | 0.1% | |
| Fees: other services | $65 | $65 | - | - | 0.0% | |
| Depreciation and depletion | $29 | - | $29 | - | 0.0% | |
| Total | $275,722 | 100% |