STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dr Gayle K Porter VICE PRESIDE2016-2024 $583$264,314 1
Dr Marilyn H Gaston PRESIDENT2016-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Sharon Barrett BOARD CHAIR2017-2024 4 $0 reported 1
Dr Jovanni R Spinner Mph Ches BOARD MEMBER2022-2024 1 $0 reported 1
Dr Regan Crump Msn Dph BOARD MEMBER2022-2024 1 $0 reported 1
Beatrix Fields SECRETARY2017-2024 2 $0 reported 1
Dr Karen Francis BOARD MEMBER2022-2024 1 $0 reported 1
Dr Thurman Goldman BOARD VICE C2022-2024 2 $0 reported 1
Dr Rochelle Rollins Phd Mph BOARD MEMBER2024 1 $0 reported 1
Joyce Z Pascal-Kilgore BOARD MEMBER2022-2024 2 $0 reported 1
Dr Sylvia Nzenga Quinton BOARD MEMBER2024 1 $0 reported 1
Kelly Garry Burks Rn BOARD MEMBER2024 1 $0 reported 1
Zillah Wesley BOARD MEMBER2022-2024 1 $0 reported 1
Clarice Reid Md (former) BOARD MEMBER2017-2023 1 $0 reported 1
Jeremiah White (former) BOARD MEMBER2017-2023 1 $0 reported 1
Dr Ludmilla Wikkeling-Scott (former) BOARD MEMBER2022-2023 1 $0 reported 1
Jennifer Crawford (former) BOARD MEMBER2017-2019 1 $0 reported 1
Cherri Crowel (former) BOARD MEMBER2017-2019 1 $0 reported 1
Raymond Crowel (former) BOARD MEMBER2017-2019 1 $0 reported 1
Sylvia L Quinton (former) SECRETARY2016 Not reported $0 reported 1

People by year

2024 · 13 people listed · 2 paid, $1K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GAYLE K PORTER VICE PRESIDE30 $583$0$0 $5831
DR MARILYN H GASTON PRESIDENT30 $542$0$0 $5421
DR SHARON BARRETT BOARD CHAIR4 $0$0$0 $01
DR JOVANNI R SPINNER MPH CHES BOARD MEMBER1 $0$0$0 $01
DR REGAN CRUMP MSN DPH BOARD MEMBER1 $0$0$0 $01
BEATRIX FIELDS SECRETARY2 $0$0$0 $01
DR KAREN FRANCIS BOARD MEMBER1 $0$0$0 $01
DR THURMAN GOLDMAN BOARD VICE C2 $0$0$0 $01
DR ROCHELLE ROLLINS PHD MPH BOARD MEMBER1 $0$0$0 $01
JOYCE Z PASCAL-KILGORE BOARD MEMBER2 $0$0$0 $01
DR SYLVIA NZENGA QUINTON BOARD MEMBER1 $0$0$0 $01
KELLY GARRY BURKS RN BOARD MEMBER1 $0$0$0 $01
ZILLAH WESLEY BOARD MEMBER1 $0$0$0 $01
2023 · 13 people listed · 2 paid, $14K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GAYLE K PORTER VICE PRESIDE40 $9,032$0$0 $9,0321
DR MARILYN H GASTON PRESIDENT40 $5,100$0$0 $5,1001
DR SHARON BARRETT BOARD CHAIR2 $0$0$0 $01
DR JOVANNI R SPINNER MPH CHES BOARD MEMBER1 $0$0$0 $01
DR REGAN CRUMP MSN DPH BOARD MEMBER1 $0$0$0 $01
BEATRIX FIELDS SECRETARY1 $0$0$0 $01
DR KAREN FRANCIS BOARD MEMBER1 $0$0$0 $01
DR THURMAN GOLDMAN BOARD VICE C1 $0$0$0 $01
CLARICE REID MD BOARD MEMBER1 $0$0$0 $01
JOYCE Z PASCAL-KILGORE BOARD MEMBER1 $0$0$0 $01
ZILLAH WESLEY BOARD MEMBER1 $0$0$0 $01
JEREMIAH WHITE BOARD MEMBER1 $0$0$0 $01
DR LUDMILLA WIKKELING-SCOTT BOARD MEMBER1 $0$0$0 $01
2022 · 13 people listed · 2 paid, $59K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GAYLE K PORTER VICE PRESIDE40 $31,932$0$0 $31,9321
DR MARILYN H GASTON PRESIDENT40 $27,500$0$0 $27,5001
DR SHARON BARRETT BOARD CHAIR5 $0$0$0 $01
DR JOVANNI R SPINNER MPH CHES BOARD MEMBER5 $0$0$0 $01
DR REGAN CRUMP MSN DPH BOARD MEMBER5 $0$0$0 $01
BEATRIX FIELDS SECRETARY5 $0$0$0 $01
DR KAREN FRANCIS BOARD MEMBER5 $0$0$0 $01
DR THURMAN GOLDMAN BOARD VICE C5 $0$0$0 $01
CLARICE REID MD BOARD MEMBER5 $0$0$0 $01
JOYCE Z PASCAL-KILGORE BOARD MEMBER5 $0$0$0 $01
ZILLAH WESLEY BOARD MEMBER5 $0$0$0 $01
JEREMIAH WHITE BOARD MEMBER5 $0$0$0 $01
DR LUDMILLA WIKKELING-SCOTT BOARD MEMBER5 $0$0$0 $01
2021 · 6 people listed · 2 paid, $100K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE K PORTER VICE PRESIDE40 $54,967$0$0 $54,9671
MARILYN H GASTON PRESIDENT40 $45,400$0$0 $45,4001
DR SHARON BARRETT BOARD CHAIR- $0$0$0 $01
BEATRIX FIELDS SECRETARY- $0$0$0 $01
DR CLARICE REID BOARD MEMBER- $0$0$0 $01
JEREMIAH WHITE TREASURER- $0$0$0 $01
2020 · 6 people listed · 2 paid, $58K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE K PORTER VICE PRESIDE10 $32,250$0$0 $32,2501
MARILYN H GASTON PRESIDENT40 $26,250$0$0 $26,2501
DR SHARON BARRETT BOARD CHAIR1 $0$0$0 $01
BEATRIX FIELDS SECRETARY1 $0$0$0 $01
DR CLARICE REID BOARD MEMBER1 $0$0$0 $01
JEREMIAH WHITE TREASURER1 $0$0$0 $01
2019 · 9 people listed · 2 paid, $56K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE K PORTER VICE PRESIDE10 $30,900$0$0 $30,9001
MARILYN H GASTON PRESIDENT40 $25,000$0$0 $25,0001
DR SHARON BARRETT CHAIRPERSON1 $0$0$0 $01
JENNIFER CRAWFORD BOARD MEMBER1 $0$0$0 $01
CHERRI CROWEL BOARD MEMBER1 $0$0$0 $01
RAYMOND CROWEL BOARD MEMBER1 $0$0$0 $01
BEATRIX FIELDS SECRETARRY1 $0$0$0 $01
DR CLARICE REID BOARD MEMBER1 $0$0$0 $01
JEREMIAH WHITE TREASURER1 $0$0$0 $01
2018 · 9 people listed · 2 paid, $56K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE K PORTER VICE PRESIDE30 $31,500$0$0 $31,5001
MARILYN H GASTON PRESIDENT30 $25,000$0$0 $25,0001
DR SHARON BARRETT CHAIRPERSON5 $0$0$0 $01
BEATRIX FIELDS SECRETARRY5 $0$0$0 $01
RAYMOND CROWEL BOARD MEMBER2 $0$0$0 $01
CHERRI CROWEL BOARD MEMBER2 $0$0$0 $01
JENNIFER CRAWFORD BOARD MEMBER2 $0$0$0 $01
DR CLARICE REID BOARD MEMBER2 $0$0$0 $01
JEREMIAH WHITE TREASURER2 $0$0$0 $01
2017 · 9 people listed · 2 paid, $70K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE K PORTER VICE PRESIDE30 $38,150$0$0 $38,1501
MARILYN H GASTON PRESIDENT30 $32,083$0$0 $32,0831
DR SHARON BARRETT CHAIRPERSON5 $0$0$0 $01
BEATRIX FIELDS SECRETARRY5 $0$0$0 $01
RAYMOND CROWEL BOARD MEMBER2 $0$0$0 $01
CHERRI CROWEL BOARD MEMBER2 $0$0$0 $01
JENNIFER CRAWFORD BOARD MEMBER2 $0$0$0 $01
DR CLARICE REID BOARD MEMBER2 $0$0$0 $01
JEREMIAH WHITE TREASURER2 $0$0$0 $01
2016 · 3 people listed · 2 paid, $62K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GAYLE K PORTER VICE PRESIDE30 $35,000$0$0 $35,0001
MARILYN H GASTON PRESIDENT30 $26,567$0$0 $26,5671
SYLVIA L QUINTON SECRETARY- $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$94,108$119,202 $88,710-$8,780 $94,108$0 $1,1250-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$105,243$159,830 $64,134$16,314 $105,243$0 $14,1320-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$226,052$250,145 $142,865$70,901 $226,052$0 $59,4320-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$420,693$338,148 $218,617$94,994 $420,693$0 $100,3670-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$217,366$209,083 $80,770$12,448 $217,366$0 $58,5000-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$505,108$472,215 $29,639$11,603 $505,108$0 $55,9000-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$224,724$257,339 $1,117-$21,290 $224,724$0 $56,5000-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$231,430$448,200 $11,667$11,325 $227,930$0 $70,2330-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$353,116$275,722 $229,432$228,095 $350,290$0 $61,5670-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GLOBAL DIGITAL HEALTH NETWORKDCE70 $71,081$40,371 SECRETARY$0 Same NTEE code E70, revenue within 2x, same state
HOOP FOR ALL FOUNDATIONDCE70 $82,424$56,845 Executive Vice President$0 Same NTEE code E70, revenue within 2x, same state
ADVOCATES FOR BETTER CHILDRENS DIETSDCE70 $68,564$74,399 PRESIDENT$0 Same NTEE code E70, revenue within 2x, same state
BLACK COALITION AGAINST COVIDDCE70 $180,000$726,319 CHAIRMAN$0 Same NTEE code E70, revenue within 2x, same state
PARTNERSHIP FOR MALE YOUTHDCE70 $124,270$130,922 PRESIDENT CEO$37,500 Same NTEE code E70, revenue within 2x, same state
P I ADVOCATES INTL INCDCE70 $64,595$63,706 Acting CEO$0 Same NTEE code E70, revenue within 2x, same state
THE CANTON REGIONAL AREA HEALTH EDUCATION CENTER INCOHE70 $158,960$159,466 Center Director$75,904 Same NTEE code E70, revenue within 2x
HEART OF TEXAS THERAPEUTIC RIDING CENTER INCTXE70 $151,352$168,869 PRESIDENT$0 Same NTEE code E70, revenue within 2x
AMOR TELEHEALTH CENTER INCOKE70 $55,185$68,886 DIRECTOR$53,626 Same NTEE code E70, revenue within 2x
NORTH CENTRAL FLORIDA HEALTH CARE COALITION INCFLE70 $111,507$67,747 CHAIR$0 Same NTEE code E70, revenue within 2x
PUBLIC HEALTH FOUNDATION INCVAE70 $66,363$46,012 EXECUTIVE DI$0 Same NTEE code E70, revenue within 2x
US KENYA HEALTH PARTNERS INCNME70 $139,735$83,881 President & CEO$0 Same NTEE code E70, revenue within 2x
POLISH AMERICAN HEALTH ASSOCIATION INCVAE70 $86,370$21,026 President$0 Same NTEE code E70, revenue within 2x
MINORITY HEALTH COALITION OF GRANT COUNTY INCINE70 $93,550$95,940 TREASURER$0 Same NTEE code E70, revenue within 2x
COMMUNITY HEALTH PROMOTION PROJECTNYE70 $126,497$101,216 Treasurer$0 Same NTEE code E70, revenue within 2x
ORAL HEALTH NEVADA INCNVE70 $61,935$60,946 President$0 Same NTEE code E70, revenue within 2x
WELL-ONE HEALTHCAE70 $84,355$173,997 Secretary$62,732 Same NTEE code E70, revenue within 2x
THE HEART2HEART FOUNDATION INCSCE70 $50,253$57,506 President/CEO/Founder$0 Same NTEE code E70, revenue within 2x
ENVIRONMENT AND HUMAN HEALTH INCCTE70 $134,247$95,556 DIRECTOR, PRESIDENT$109,421 Same NTEE code E70, revenue within 2x
BRAIN HEALTH ALLIANCE INCCAE70 $181,267$22,039 Director$0 Same NTEE code E70, revenue within 2x
JYOTI SADHANA CENTER CORPORATIONNJE70 $59,227$49,924 PRESIDENT & TREASURER$0 Same NTEE code E70, revenue within 2x
INTERDENOMINATIONAL HEALTH MINISTRY COALITIONNYE70 $66,571$106,795 Member (through 3/25)$0 Same NTEE code E70, revenue within 2x
VERMONT PUBLIC HEALTH ASSOCIATION INCVTE70 $74,096$107,210 EXECUTIVE DI$59,280 Same NTEE code E70, revenue within 2x
CAPITAL AREA HEALTH EDUCATION CENTERVAE70 $102,313$113,665 Executive Director$60,745 Same NTEE code E70, revenue within 2x
COBB HEALTH FUTURES FOUNDATION INCGAE70 $49,026$39,848 MEMBER$0 Same NTEE code E70, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,011,37716 62019–2024 CITIZEN MEDIC FOUNDATION INC; HEALTH AND EDUCATION FOR ALL; INTERNATIONAL HEALTH EDUCATION FOR LOCAL PEOPLE; ABCS FOR GLOBAL HEALTH and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$789,32515 92016–2024 BLACK COALITION AGAINST COVID; GLOBAL PARTNERS FOR CHILD HEALTH; US KENYA HEALTH PARTNERS INC; INTERNATIONAL HEALTH EMISSARIES INC and 5 more
THE PATRICK J MCGOVERN FOUNDATION INC Private foundation$550,0004 12019–2024 GLOBAL DIGITAL HEALTH NETWORK
GREATER ROCHESTER HEALTH FOUNDATION Private foundation$500,6027 22018–2024 INTERDENOMINATIONAL HEALTH MINISTRY COALITION; GENESEE VALLEY HEALTH PARTNERSHIP INC
TORTUGA FOUNDATION Private foundation$420,0006 12017–2023 ENVIRONMENT AND HUMAN HEALTH INC
BROWN UNIVERSITY OF PROVIDENCE DAF sponsor$362,5151 12016–2016 HEALTH AND EDUCATION FOR ALL
SHERWOOD FOUNDATION Private foundation$355,00010 12017–2025 INTERFAITH HEALTH SERVICE
COMMUNITY FOUNDATION FOR GREATER NEW HAVEN DAF sponsor$250,6553 12022–2024 ENVIRONMENT AND HUMAN HEALTH INC
HAMPTON ROADS COMMUNITY FOUNDATION DAF sponsor$248,3951 12024–2024 PUBLIC HEALTH FOUNDATION INC
KENDRICK FOUNDATION INC Private foundation$247,2974 12015–2018 HEALTHIER MORGAN COUNTY INITIATIVE
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$185,0003 32017–2024 PARTNERS IN PUBLIC HEALTH INC; PARTNERSHIP FOR MALE YOUTH; ABOVE GROUND INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$174,30010 32020–2024 GLOBAL IMPACT THE51 INC; COMMUNITY HEALTH PROMOTION PROJECT; ABCS FOR GLOBAL HEALTH
PAYPAL CHARITABLE GIVING FUND DAF sponsor$127,6905 32020–2024 TEXAS INDO AMERICAN PHYSICIAN SOCIETY NORTHEAST CHAPTER; HEALTH AND EDUCATION FOR ALL; THE HEART2HEART FOUNDATION INC
GATES FOUNDATION Private foundation$100,0001 12023–2023 GLOBAL DIGITAL HEALTH NETWORK
THE FOUNDATION FOR ENHANCING COMMUNITIES DAF sponsor$83,4065 12019–2025 CUMBERLAND VALLEY BREAST CARE ALLIANCE INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$119,202100%

View the filing

2023 · Form 990 · $159,830 spent · pay $14,132 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$159,830100%

View the filing

2022 · Form 990 · $250,145 spent · pay $59,432 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$250,145100%

View the filing

2021 · Form 990 · $338,148 spent · pay $100,367 · grants $0 · events $130
LineAs describedTotalProgramManagementFundraisingShare
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$338,148100%

View the filing

2020 · Form 990 · $209,083 spent · pay $76,301 · grants $0 · events $660
LineAs describedTotalProgramManagementFundraisingShare
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$209,083100%

View the filing

2019 · Form 990 · $472,215 spent · pay $55,900 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$472,215100%

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2018 · Form 990 · $257,339 spent · pay $183,864 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$257,339100%

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2017 · Form 990 · $448,200 spent · pay $312,729 · grants $0 · events $1,601
LineAs describedTotalProgramManagementFundraisingShare
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$448,200100%

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2016 · Form 990 · $275,722 spent · pay $192,163 · grants $0 · events $421
LineAs describedTotalProgramManagementFundraisingShare
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$275,722100%

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