GLOBAL HEALTH COMMITTEE INC
Cite this
Plain text GLOBAL HEALTH COMMITTEE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/043481920. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GLOBAL HEALTH COMMITTEE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043481920
MLA “GLOBAL HEALTH COMMITTEE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/043481920. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $756K · expenses $831K · assets $4.4M
- Also known as
- CAMBODIAN HEALTH COMMITTEE INC
- EIN
- 04-3481920
- Address
- 200 LONGWOOD AVE STE 249, BOSTON, MA 02115-5701
- Website
- HTTPS://CAMBODIANHEALTHCOMMITTEE.ORG
- NTEE code
- N20
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE SUFFERING FROM TB AND AIDS AND AFFLICTED BY POVERTY IN CAMBODIA, ETHIOPIA, AND OTHER DEVELOPING COUNTRIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Anne Goldfeld Md | PRESIDENT AND DIRECTOR | 2010-2024 | $0 | $186,000 | 1 |
| Mark Cellucci | CLERK/CONTROLLER | 2014-2024 | $0 | $115,200 | 1 |
| Kristian Olson Md | DIRECTOR | 2010-2024 | $0 | $18,076 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Mark Ingaciola | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Ava Shamban Md | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Holly Myers (former) | CHAIR OF DIRECTORS | 2010-2018 | 0 | $0 reported | 1 |
| Shoshana Pakciarz (former) | DIRECTOR (THRU NOV 2017) | 2010-2017 | 0 | $0 reported | 1 |
| Susan Alberti (former) | TREASURER | 2010-2016 | 0 | $0 reported | 1 |
| Joel Charney (former) | CHAIR OF DIRECTOR - RESIGNED MAY 2015 | 2014-2015 | 15 | $0 reported | 1 |
| Joel Charny (former) | MEMBER | 2010-2013 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GOLDFELD MD | PRESIDENT AND DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK CELLUCCI | CLERK/CONTROLLER | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK INGACIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AVA SHAMBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN OLSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GOLDFELD MD | PRESIDENT AND DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK INGACIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AVA SHAMBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN OLSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CELLUCCI | CLERK/CONTROLLER | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GOLDFELD MD | PRESIDENT AND DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK INGACIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AVA SHAMBAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN OLSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CELLUCCI | CLERK/CONTROLLER | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE E GOLDFELD MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK INGACIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AVA SHAMBAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CELLUCCI | CLERK / CONTROLLER | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE E GOLDFELD MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK INGACIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AVA SHAMBAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CELLUCCI | CLERK / CONTROLLER | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $19K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK CELLUCCI | CLERK / CONTROLLER | 20 | $19,200 | $0 | $0 | $19,200 | 1 |
| ANNE E GOLDFELD MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK INGACIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AVA SHAMBAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $79K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE E GOLDFELD MD | PRESIDENT (SEE SCH O) | 20 | $60,000 | $0 | $0 | $60,000 | 1 |
| MARK CELLUCCI | CLERK / CONTROLLER | 20 | $19,200 | $0 | $0 | $19,200 | 1 |
| MARK INGACIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MYERS | CHAIR OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| AVA SHAMBAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $37K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK CELLUCCI | CLERK / CONTROLLER | 20 | $19,200 | $0 | $0 | $19,200 | 1 |
| ANNE E GOLDFELD MD | PRESIDENT (SEE SCH O) | 20 | $17,729 | $0 | $0 | $17,729 | 1 |
| MARK INGACIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHOSHANA PAKCIARZ | DIRECTOR (THRU NOV 2017) | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MYERS | CHAIR OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| AVA SHAMBAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $61K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE E GOLDFELD MD | PRESIDENT (SEE SCH O) | 20 | $42,271 | $0 | $0 | $42,271 | 1 |
| MARK CELLUCCI | CONTROLLER | 20 | $19,200 | $0 | $0 | $19,200 | 1 |
| SUSAN ALBERTI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK INGACIOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHOSHANA PAKCIARZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MYERS | CHAIR OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN OLSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $19K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK CELLUCCI | CONTROLLER | 20 | $19,200 | $0 | $0 | $19,200 | 1 |
| ANNE E GOLDFELD MD | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALBERTI | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| MARK INGACIOLA | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| SHOSHANA PAKCIARZ | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MYERS | CHAIR OF DIRECTORS | 15 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN OLSON MD | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| JOEL CHARNEY | CHAIR OF DIRECTOR - RESIGNED MAY 2015 | 15 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $19K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK CELLUCCI | CLERK/CONTROLLER | 20 | $19,200 | $0 | $0 | $19,200 | 1 |
| ANNE E GOLDFELD MD | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALBERTI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL CHARNEY | CHAIR BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| SHOSHANA PAKCIARZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN OLSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $31K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GOLDFELD MD | PRESIDENT - SEE SCHEDULE O | 20 | $31,000 | $0 | $0 | $31,000 | 1 |
| SUSAN ALBERTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CHARNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN OLSON MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHOSHANA PAKCIARZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $35K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE GOLDFELD MD | PRESIDENT - SEE SCHEDULE O | 20 | $35,000 | $0 | $0 | $35,000 | 1 |
| SUSAN ALBERTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL CHARNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN OLSON MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHOSHANA PAKCIARZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOEL CHARNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN OLSON MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHOSHANA PAKCIARZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALBERTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GOLDFELD MD | PRESIDENT/CLERK | 20 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $18K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIAN OLSON MD | MEMBER | 1 | $18,076 | $0 | $0 | $18,076 | 1 |
| JOEL CHARNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MYERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHOSHANA PAKCIARZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ALBERTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GOLDFELD MD | PRESIDENT/CLERK | 20 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $306K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSEBO CONSTRUCTION PLC | ADDIS ADABA | GENERAL CONTRACTOR | $306,323 |
2013 · 1 contractor · $397K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSEBO CONSTRUCTION PLC | GENERAL CONTRACTOR | $396,869 |
2012 · 2 contractors · $426K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSEBO CONSTRUCTION PLC | ADDIS ABABA | GENERAL CONTRACTOR | $251,542 |
| GRAFT GESELLSCHAFT VON ARCHITEKTEN | BERLIN, MITTE | ARCHITECT | $174,000 |
2011 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAFT | BERLIN | ARCHITECT | $127,683 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2014 · 1 grant to organizations · $200K
Listed grants add up to $200,000; the return's “grants paid” expense line says $409,893. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $225K
Listed grants add up to $225,000; the return's “grants paid” expense line says $517,964. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $755,835 | $831,348 | $4,370,285 | $3,327,235 | $755,806 | $0 | $0 | 0 | 2 |
| 2023 · Form 990 | ||||||||
| $560,504 | $882,430 | $4,386,253 | $3,422,124 | $560,502 | $0 | $0 | 0 | 2 |
| 2022 · Form 990 | ||||||||
| $499,945 | $592,651 | $3,999,008 | $3,372,710 | $499,945 | $0 | $0 | 0 | 2 |
| 2021 · Form 990 | ||||||||
| $847,840 | $883,559 | $4,107,035 | $3,465,416 | $847,837 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $820,349 | $1,021,558 | $4,105,000 | $3,500,246 | $820,349 | $0 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $771,324 | $1,349,522 | $4,182,314 | $3,695,223 | $771,269 | $0 | $79,200 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,583,600 | $1,309,486 | $4,503,946 | $4,285,053 | $1,583,546 | $0 | $79,200 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $734,084 | $1,017,163 | $4,211,349 | $4,018,975 | $733,697 | $0 | $79,200 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $1,822,657 | $808,397 | $4,553,113 | $4,350,120 | $1,822,583 | $0 | $61,471 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $1,440,089 | $705,594 | $3,467,221 | $3,331,302 | $1,440,013 | $0 | $19,200 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $1,749,528 | $993,463 | $2,828,927 | $2,586,644 | $1,749,361 | $0 | $19,200 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $1,498,569 | $1,456,464 | $2,049,278 | $1,826,125 | $1,497,946 | $0 | $31,000 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,388,402 | $1,086,607 | $1,937,292 | $1,770,851 | $1,388,315 | $0 | $35,000 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,080,266 | $1,084,577 | $1,504,247 | $1,475,302 | $1,077,165 | $0 | $0 | 0 | 2 |
| 2010 · Form 990 | ||||||||
| $795,208 | $1,214,923 | $1,507,102 | $1,479,032 | $759,505 | $0 | $18,076 | 0 | 2 |
Funders of this organization
8 grantors reported grants to this organization, $4,090,448 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| JOLIE-PITT FOUNDATION | Private foundation | Fuzzy filed as “GLOBAL HEALTH COMMITTEE INC” | 2019-2024 | 19 | $2,688,223 | 2024 | $662,300 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “Global Health Committee Inc” | 2009, 2012-2016 | 6 | $950,000 | 2016 | $100,000 | show |
| THE FOUNDATION FOR AIDS RESEARCH | Public charity | Exact | 2012 | 1 | $297,749 | 2012 | $297,749 | show |
| FRANKEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GLOBAL HEALTH COMMITTEE INC” | 2019, 2022-2023, 2025 | 4 | $50,000 | 2025 | $20,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009, 2023 | 2 | $40,000 | 2023 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $30,000 | 2024 | $17,500 | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | Exact | 2015 | 1 | $24,476 | 2015 | $24,476 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMP CASCO INC | MA | N20 | $553,746 | $506,600 | President and CEO | $89,006 | Same NTEE code N20, revenue within 2x, same state |
| MASSACHUSETTS CAMPING ASSOCIATION INC | MA | N20 | $856,836 | $787,495 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x, same state |
| PINEWOODS CAMP INC | MA | N20 | $949,769 | $819,649 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, same state |
| CAMBRIDGE CAMPING ASSOCIATION INC | MA | N20 | $925,442 | $719,232 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x, same state |
| STORY SCHOOL | MA | N20 | $740,361 | $563,941 | Executive Directior | $0 | Same NTEE code N20, revenue within 2x, same state |
| GLOBAL CAMPS AFRICA INC | VA | N20 | $474,737 | $551,449 | EXECUTIVE DIRECTOR | $111,296 | Same NTEE code N20, revenue within 2x |
| CAMP GRAY INC | WI | N20 | $1,506,754 | $1,612,231 | VICE PRESIDENT/EXEC DIR | $114,957 | Same NTEE code N20, revenue within 2x |
| EDUCATORS HEALTH ALLIANCE INC | NE | N20 | $1,141,107 | $1,050,661 | Secretary | $0 | Same NTEE code N20, revenue within 2x |
| NORTH BABYLON TEEN CENTER INC | NY | N20 | $902,351 | $1,286,811 | Director | $172,947 | Same NTEE code N20, revenue within 2x |
| CAMP LUCK INC | NC | N20 | $378,594 | $301,836 | PRESIDENT | $58,525 | Same NTEE code N20, revenue within 2x |
| CAMP HOORAY INC | GA | N20 | $403,853 | $79,446 | CEO | $177,035 | Same NTEE code N20, revenue within 2x |
| CAMP ACACIA INC | AR | N20 | $496,730 | $471,558 | EXECUTIVE DI | $0 | Same NTEE code N20, revenue within 2x |
| GLOBAL DENTAL RELIEF | CO | N20 | $1,488,923 | $1,520,160 | Director | $137,927 | Same NTEE code N20, revenue within 2x |
| PAPILLION COMMUNITY FOUNDATION INC | NE | N20 | $1,329,036 | $1,745,279 | Executive Director, 50 Mile March Foundation | $100,000 | Same NTEE code N20, revenue within 2x |
| 4-H CAMP CLIFTON INC | OH | N20 | $436,543 | $501,167 | President and Board Trustee | $0 | Same NTEE code N20, revenue within 2x |
| TREKKERS INC | ME | N20 | $1,210,118 | $1,219,724 | ALUMNI | $0 | Same NTEE code N20, revenue within 2x |
| CAMP BILLINGS INC | VT | N20 | $1,463,556 | $1,108,674 | CO-CAMP DIRECTOR | $34,500 | Same NTEE code N20, revenue within 2x |
| FRIENDS OF CAMP LITTLE NOTCH INC | NY | N20 | $427,771 | $260,830 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x |
| CENTRAL CROSS COUNTRY SKIING INC | WI | N20 | $1,297,899 | $1,285,484 | EXECUTIVE DI | $92,725 | Same NTEE code N20, revenue within 2x |
| CAMP VIOLA INC | GA | N20 | $417,488 | $172,245 | TRUSTEE | $0 | Same NTEE code N20, revenue within 2x |
| NEW ENGLAND YANKEE HOCKEY CONFERENCE INC | CT | N20 | $539,716 | $589,420 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x |
| 2XSALT INC | NC | N20 | $483,857 | $560,557 | President | $72,000 | Same NTEE code N20, revenue within 2x |
| HIS CAMP INC | GA | N20 | $418,128 | $407,276 | ADVISOR | $0 | Same NTEE code N20, revenue within 2x |
| COLORADO LIONS CAMP INC | CO | N20 | $781,766 | $509,539 | EXECUTIVE DI | $51,154 | Same NTEE code N20, revenue within 2x |
| CAMP DANIEL INC | WI | N20 | $690,638 | $507,752 | Program Director | $24,966 | Same NTEE code N20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $831,348 spent · pay $521,146 · grants $144,681 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,146 | $489,357 | $26,057 | $5,732 | 62.7% | |
| Grants outside the US | $144,681 | $144,681 | - | - | 17.4% | |
| Interest | $49,009 | $49,009 | - | - | 5.9% | |
| Fees: accounting | $47,827 | - | $47,827 | - | 5.8% | |
| Other (as described) | TAXES | $32,595 | - | $32,595 | - | 3.9% |
| Depreciation and depletion | $11,773 | $9,418 | $2,355 | - | 1.4% | |
| Travel | $11,623 | $11,623 | - | - | 1.4% | |
| Insurance | $4,245 | $4,245 | - | - | 0.5% | |
| Other (as described) | FEES/SUBSCRIPTIONS | $3,086 | $3,086 | - | - | 0.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $2,300 | $2,300 | - | - | 0.3% |
| Other (as described) | COMMUNICATIONS | $2,209 | $2,209 | - | - | 0.3% |
| Information technology | $759 | $759 | - | - | 0.1% | |
| Fees: legal | $77 | - | $77 | - | 0.0% | |
| All other expenses | $18 | - | $18 | - | 0.0% | |
| Total | $831,348 | 100% |
2023 · Form 990 · $882,430 spent · pay $567,128 · grants $168,257 · events $164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $564,078 | $564,078 | - | - | 63.9% | |
| Grants outside the US | $168,257 | $168,257 | - | - | 19.1% | |
| Fees: accounting | $38,763 | - | $38,763 | - | 4.4% | |
| Travel | $32,360 | $32,360 | - | - | 3.7% | |
| Interest | $27,218 | $27,218 | - | - | 3.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,405 | $12,405 | - | - | 1.4% |
| Depreciation and depletion | $11,773 | $9,418 | $2,355 | - | 1.3% | |
| Other (as described) | FEES/SUBSCRIPTIONS | $7,163 | $7,163 | - | - | 0.8% |
| Occupancy | $5,100 | $5,100 | - | - | 0.6% | |
| Payroll taxes | $3,050 | - | $3,050 | - | 0.3% | |
| Insurance | $2,743 | $2,743 | - | - | 0.3% | |
| Other (as described) | COMMUNICATIONS | $2,680 | $2,680 | - | - | 0.3% |
| Information technology | $2,473 | $2,473 | - | - | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $2,029 | - | - | $2,029 | 0.2% |
| Office expenses | $1,881 | $1,881 | - | - | 0.2% | |
| Advertising and promotion | $293 | $293 | - | - | 0.0% | |
| Conferences, conventions and meetings | $164 | $164 | - | - | 0.0% | |
| Total | $882,430 | 100% |
2022 · Form 990 · $592,651 spent · pay $379,380 · grants $146,331 · events $124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,380 | $379,380 | - | - | 64.0% | |
| Grants outside the US | $146,331 | $146,331 | - | - | 24.7% | |
| Fees: accounting | $19,200 | - | $19,200 | - | 3.2% | |
| Travel | $16,546 | $16,546 | - | - | 2.8% | |
| Depreciation and depletion | $11,773 | $9,418 | $2,355 | - | 2.0% | |
| Interest | $5,398 | $5,398 | - | - | 0.9% | |
| Occupancy | $4,416 | $4,416 | - | - | 0.7% | |
| Other (as described) | FEES/SUBSCRIPTIONS | $2,754 | $2,754 | - | - | 0.5% |
| Insurance | $2,617 | $2,617 | - | - | 0.4% | |
| Other (as described) | COMMUNICATIONS | $2,193 | $2,193 | - | - | 0.4% |
| Information technology | $1,419 | $1,419 | - | - | 0.2% | |
| Other (as described) | TAXES | $500 | $500 | - | - | 0.1% |
| Conferences, conventions and meetings | $124 | $124 | - | - | 0.0% | |
| Total | $592,651 | 100% |
2021 · Form 990 · $883,559 spent · pay $543,621 · grants $158,892 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,557 | $502,888 | $26,778 | $5,891 | 60.6% | |
| Grants outside the US | $158,892 | $158,892 | - | - | 18.0% | |
| Occupancy | $71,003 | $71,003 | - | - | 8.0% | |
| Other (as described) | PROGRAM SUPPLIES | $45,090 | $45,090 | - | - | 5.1% |
| Fees: accounting | $22,237 | $467 | $21,770 | - | 2.5% | |
| Office expenses | $16,168 | $9,492 | $5,765 | $911 | 1.8% | |
| Depreciation and depletion | $11,773 | $9,418 | $2,355 | - | 1.3% | |
| Travel | $10,706 | $8,591 | $2,115 | - | 1.2% | |
| Pension plan contributions | $8,064 | $7,572 | $403 | $89 | 0.9% | |
| Insurance | $3,993 | $1,411 | $2,582 | - | 0.5% | |
| Fees: legal | $76 | - | $76 | - | 0.0% | |
| Total | $883,559 | 100% |
2020 · Form 990 · $1,021,558 spent · pay $633,717 · grants $214,310 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $625,654 | $596,777 | $23,686 | $5,191 | 61.2% | |
| Grants outside the US | $214,310 | $214,310 | - | - | 21.0% | |
| Other (as described) | PROGRAM SUPPLIES | $64,899 | $64,899 | - | - | 6.4% |
| Fees: accounting | $43,784 | $494 | $43,290 | - | 4.3% | |
| Travel | $20,232 | $12,572 | $7,660 | - | 2.0% | |
| Office expenses | $14,814 | $6,889 | $6,844 | $1,081 | 1.5% | |
| Occupancy | $13,308 | $13,308 | - | - | 1.3% | |
| Depreciation and depletion | $8,858 | $7,060 | $1,798 | - | 0.9% | |
| Other employee benefits | $8,063 | $8,063 | - | - | 0.8% | |
| Insurance | $3,795 | $1,796 | $1,999 | - | 0.4% | |
| Advertising and promotion | $2,389 | - | $2,389 | - | 0.2% | |
| All other expenses | $1,452 | $1,452 | - | - | 0.1% | |
| Total | $1,021,558 | 100% |
2019 · Form 990 · $1,349,522 spent · pay $720,690 · grants $334,607 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,169 | $633,169 | - | - | 46.9% | |
| Grants outside the US | $334,607 | $334,607 | - | - | 24.8% | |
| Other (as described) | PROGRAM SUPPLIES | $124,564 | $122,750 | $1,814 | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $79,200 | $27,000 | $46,200 | $6,000 | 5.9% | |
| Travel | $47,553 | $21,220 | $26,333 | - | 3.5% | |
| Fees: accounting | $36,921 | $629 | $36,292 | - | 2.7% | |
| Occupancy | $36,699 | $36,699 | - | - | 2.7% | |
| Office expenses | $16,155 | $7,512 | $7,458 | $1,185 | 1.2% | |
| All other expenses | $13,593 | $13,593 | - | - | 1.0% | |
| Pension plan contributions | $8,321 | $8,321 | - | - | 0.6% | |
| Fees: legal | $6,500 | - | $6,500 | - | 0.5% | |
| Depreciation and depletion | $5,052 | $4,024 | $1,028 | - | 0.4% | |
| Insurance | $4,598 | $2,165 | $2,433 | - | 0.3% | |
| Advertising and promotion | $2,366 | $72 | $2,294 | - | 0.2% | |
| Fees: other services | $224 | $55 | $169 | - | 0.0% | |
| Total | $1,349,522 | 100% |
2018 · Form 990 · $1,309,486 spent · pay $698,271 · grants $346,825 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,984 | $570,984 | - | - | 43.6% | |
| Grants outside the US | $346,825 | $346,825 | - | - | 26.5% | |
| Pay: officers, directors, trustees, key employees | $79,200 | $27,000 | $46,200 | $6,000 | 6.0% | |
| Other (as described) | PROGRAM SUPPLIES | $75,750 | $75,750 | $0 | - | 5.8% |
| Travel | $61,271 | $61,271 | - | - | 4.7% | |
| Office expenses | $30,130 | $24,928 | $3,302 | $1,900 | 2.3% | |
| Occupancy | $29,210 | $29,210 | - | - | 2.2% | |
| Fees: accounting | $27,011 | $561 | $26,450 | - | 2.1% | |
| Payroll taxes | $24,827 | $11,172 | $11,172 | $2,483 | 1.9% | |
| Fees: legal | $19,498 | - | $19,498 | - | 1.5% | |
| Pension plan contributions | $16,005 | $16,005 | - | - | 1.2% | |
| Insurance | $8,913 | $2,184 | $6,729 | - | 0.7% | |
| Other employee benefits | $7,255 | $7,255 | - | - | 0.6% | |
| Fees: other services | $5,059 | $24 | $5,035 | - | 0.4% | |
| Depreciation and depletion | $4,822 | $4,822 | - | - | 0.4% | |
| All other expenses | $2,051 | $2,051 | - | - | 0.2% | |
| Advertising and promotion | $675 | $255 | $420 | - | 0.1% | |
| Total | $1,309,486 | 100% |
2017 · Form 990 · $1,017,163 spent · pay $600,370 · grants $189,031 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,028 | $330,181 | $170,847 | $6,000 | 49.8% | |
| Grants outside the US | $189,031 | $189,031 | - | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $79,200 | $60,000 | $19,200 | - | 7.8% | |
| Travel | $61,100 | $52,093 | $9,007 | - | 6.0% | |
| Other (as described) | PROGRAM SUPPLIES | $54,537 | $37,560 | $16,977 | - | 5.4% |
| Office expenses | $30,852 | $13,260 | $14,583 | $3,009 | 3.0% | |
| Occupancy | $24,599 | $16,889 | $7,710 | - | 2.4% | |
| Fees: legal | $23,530 | - | $23,530 | - | 2.3% | |
| Fees: accounting | $22,329 | $398 | $21,931 | - | 2.2% | |
| Pension plan contributions | $14,142 | $14,142 | - | - | 1.4% | |
| Depreciation and depletion | $5,282 | $5,282 | - | - | 0.5% | |
| Insurance | $2,571 | $2,258 | $313 | - | 0.3% | |
| All other expenses | $2,362 | $1,622 | $740 | - | 0.2% | |
| Fees: other services | $600 | - | $600 | - | 0.1% | |
| Total | $1,017,163 | 100% |
2016 · Form 990 · $808,397 spent · pay $460,906 · grants $84,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,493 | $388,493 | - | - | 48.1% | |
| Travel | $100,645 | $95,645 | - | $5,000 | 12.4% | |
| Grants outside the US | $84,100 | $84,100 | - | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $61,471 | $61,471 | - | - | 7.6% | |
| Other (as described) | PROGRAM SUPPLIES | $45,092 | $45,092 | - | - | 5.6% |
| Occupancy | $44,541 | $44,541 | - | - | 5.5% | |
| Fees: other services | $26,544 | $26,544 | - | - | 3.3% | |
| Fees: accounting | $21,029 | - | $21,029 | - | 2.6% | |
| Office expenses | $16,787 | $11,415 | $2,854 | $2,518 | 2.1% | |
| Pension plan contributions | $10,942 | $10,942 | - | - | 1.4% | |
| Insurance | $3,169 | $3,169 | - | - | 0.4% | |
| Depreciation and depletion | $2,526 | $2,526 | - | - | 0.3% | |
| Fees: legal | $2,360 | $2,360 | - | - | 0.3% | |
| Advertising and promotion | $479 | $479 | - | - | 0.1% | |
| All other expenses | $219 | - | $219 | - | 0.0% | |
| Total | $808,397 | 100% |
2015 · Form 990 · $705,594 spent · pay $256,747 · grants $182,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,184 | $230,184 | - | - | 32.6% | |
| Grants outside the US | $182,400 | $182,400 | - | - | 25.9% | |
| Travel | $76,488 | $50,992 | - | $25,496 | 10.8% | |
| Other (as described) | PROGRAM SUPPLIES | $74,494 | $74,494 | - | - | 10.6% |
| Fees: accounting | $41,937 | - | $41,937 | - | 5.9% | |
| Occupancy | $40,901 | $40,901 | - | - | 5.8% | |
| Office expenses | $24,558 | $16,700 | $4,175 | $3,683 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $19,200 | $19,200 | - | - | 2.7% | |
| Pension plan contributions | $7,363 | $7,363 | - | - | 1.0% | |
| Fees: other services | $4,653 | $4,653 | - | - | 0.7% | |
| Fees: legal | $1,995 | $1,995 | - | - | 0.3% | |
| Insurance | $870 | $870 | - | - | 0.1% | |
| Advertising and promotion | $300 | $300 | - | - | 0.0% | |
| All other expenses | $251 | $251 | - | - | 0.0% | |
| Total | $705,594 | 100% |
2014 · Form 990 · $993,463 spent · pay $269,131 · grants $409,893 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,246 | $243,246 | - | - | 24.5% | |
| Grants outside the US | $209,893 | $209,893 | - | - | 21.1% | |
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 20.1% | |
| Other (as described) | PROGRAM SUPPLIES | $140,052 | $140,052 | - | - | 14.1% |
| Travel | $60,814 | $40,683 | - | $20,131 | 6.1% | |
| Fees: accounting | $40,611 | $19,506 | $21,105 | - | 4.1% | |
| Occupancy | $39,129 | $39,129 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $19,200 | $19,200 | - | - | 1.9% | |
| Office expenses | $18,445 | $12,609 | $3,168 | $2,668 | 1.9% | |
| Fees: other services | $10,863 | $10,863 | - | - | 1.1% | |
| Pension plan contributions | $6,685 | $6,685 | - | - | 0.7% | |
| Fees: legal | $3,144 | $3,144 | - | - | 0.3% | |
| All other expenses | $684 | $684 | - | - | 0.1% | |
| Insurance | $534 | $534 | - | - | 0.1% | |
| Advertising and promotion | $163 | $163 | - | - | 0.0% | |
| Total | $993,463 | 100% |
2013 · Form 990 · $1,456,464 spent · pay $367,748 · grants $517,964 · events $2,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,127 | $301,651 | $20,476 | - | 22.1% | |
| Grants outside the US | $292,964 | $292,964 | - | - | 20.1% | |
| Other (as described) | PATIENT CARE - ETHIOPIA | $231,709 | $231,709 | - | - | 15.9% |
| Grants to US organizations and governments | $225,000 | $225,000 | - | - | 15.4% | |
| Other (as described) | PATIENT CARE AND PROGRA | $128,968 | $128,968 | - | - | 8.9% |
| Office expenses | $50,941 | $39,952 | $5,590 | $5,399 | 3.5% | |
| Fees: other services | $46,823 | $45,087 | $1,736 | - | 3.2% | |
| Fees: accounting | $36,386 | - | $36,386 | - | 2.5% | |
| Occupancy | $33,495 | - | $33,495 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $31,000 | $31,000 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $23,498 | $22,998 | $500 | - | 1.6% |
| Other employee benefits | $14,621 | $11,430 | $3,191 | - | 1.0% | |
| Other (as described) | WEBSITE | $7,279 | - | $7,279 | - | 0.5% |
| Fees: legal | $6,860 | $6,860 | - | - | 0.5% | |
| Travel | $2,643 | - | - | $2,643 | 0.2% | |
| Conferences, conventions and meetings | $2,150 | $2,150 | - | - | 0.1% | |
| Total | $1,456,464 | 100% |
2012 · Form 990 · $1,086,607 spent · pay $217,646 · grants $387,931 · events $2,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $387,931 | $387,931 | - | - | 35.7% | |
| Other salaries and wages | $169,735 | $153,551 | $16,184 | - | 15.6% | |
| Other (as described) | PATIENT CARE - ETHIOPIA | $165,332 | $165,332 | - | - | 15.2% |
| Office expenses | $80,185 | $72,592 | $3,989 | $3,604 | 7.4% | |
| Fees: other services | $74,142 | $72,450 | $1,692 | - | 6.8% | |
| Other (as described) | PATIENT CARE AND PROGRA | $54,561 | $47,746 | - | $6,815 | 5.0% |
| Fees: accounting | $37,762 | - | $37,762 | - | 3.5% | |
| Occupancy | $35,852 | $35,852 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $35,000 | - | $35,000 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $21,277 | $20,777 | $500 | - | 2.0% |
| Other employee benefits | $12,911 | $9,683 | $3,228 | - | 1.2% | |
| Fees: legal | $5,555 | $5,555 | - | - | 0.5% | |
| Other (as described) | WEBSITE | $3,746 | - | $3,746 | - | 0.3% |
| Conferences, conventions and meetings | $2,618 | $2,618 | - | - | 0.2% | |
| Total | $1,086,607 | 100% |
2011 · Form 990 · $1,084,577 spent · pay $148,433 · grants $505,442 · events $3,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $505,442 | $505,442 | - | - | 46.6% | |
| Other salaries and wages | $136,241 | $102,181 | $34,060 | - | 12.6% | |
| Other (as described) | PATIENT CARE - ETHIOPIA | $114,308 | $114,308 | - | - | 10.5% |
| Fees: other services | $80,806 | $76,639 | $4,167 | - | 7.5% | |
| Other (as described) | IN-KIND SUPPLIES | $62,986 | $62,986 | - | - | 5.8% |
| Other (as described) | PROGRAM TRAVEL | $53,990 | $53,990 | - | - | 5.0% |
| Fees: accounting | $32,888 | - | $32,888 | - | 3.0% | |
| Office expenses | $32,642 | $22,368 | $5,174 | $5,100 | 3.0% | |
| Occupancy | $22,517 | $22,517 | - | - | 2.1% | |
| Other employee benefits | $12,192 | $9,144 | $3,048 | - | 1.1% | |
| All other expenses | $10,402 | $9,902 | $500 | - | 1.0% | |
| Other (as described) | PATIENT CARE AND PROGRA | $9,272 | - | - | $9,272 | 0.9% |
| Information technology | $7,473 | - | $7,473 | - | 0.7% | |
| Conferences, conventions and meetings | $3,418 | $3,418 | - | - | 0.3% | |
| Total | $1,084,577 | 100% |
2010 · Form 990 · $1,214,923 spent · pay $74,266 · grants $294,050 · events $2,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND SUPPLIES | $307,310 | $307,310 | - | - | 25.3% |
| Grants outside the US | $294,050 | $294,050 | - | - | 24.2% | |
| Other (as described) | AERAS COLLAB. EXPENSE | $215,038 | $215,038 | - | - | 17.7% |
| Fees: other services | $90,096 | $70,266 | $19,830 | - | 7.4% | |
| Other (as described) | PATIENT CARE AND PROGRA | $84,961 | $72,162 | - | $12,799 | 7.0% |
| Other salaries and wages | $67,492 | $50,543 | $16,949 | - | 5.6% | |
| Other (as described) | PATIENT CARE - ETHIOPIA | $45,393 | $45,393 | - | - | 3.7% |
| Office expenses | $30,137 | $19,988 | $10,149 | - | 2.5% | |
| Fees: accounting | $24,024 | - | $24,024 | - | 2.0% | |
| Occupancy | $21,068 | - | $21,068 | - | 1.7% | |
| Information technology | $12,091 | - | $12,091 | - | 1.0% | |
| Other (as described) | GLOBAL GIVING FUNDRAISI | $10,000 | - | - | $10,000 | 0.8% |
| Other employee benefits | $6,774 | $4,117 | $2,657 | - | 0.6% | |
| All other expenses | $3,437 | - | $3,437 | - | 0.3% | |
| Conferences, conventions and meetings | $2,689 | $2,689 | - | - | 0.2% | |
| Fees: legal | $363 | - | $363 | - | 0.0% | |
| Total | $1,214,923 | 100% |