PARKVILLE WOMENS CLINIC
Cite this
Plain text PARKVILLE WOMENS CLINIC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200324474. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PARKVILLE WOMENS CLINIC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200324474
MLA “PARKVILLE WOMENS CLINIC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200324474. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $511K · assets $2.5M
- EIN
- 20-0324474
- Address
- 5731 NW 72ND ST, KANSAS CITY, MO 64151-1407
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PWC provides free medical support, pregnancy counseling and options education to those facing unplanned pregnancies. PWC also provides free parental education, clothing, diapers & support to those in need.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sonya Rice | Executive Dir. | 2010-2024 | $59,991 | $403,954 | 1 |
| Kim Young (former) | Administrative Assistant | 2010-2011 | $6,123 | $6,123 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Alicia Cook | Director | 2019-2024 | 2 | $0 reported | 1 |
| Warren Dudley | Director | 2020-2024 | 2 | $0 reported | 1 |
| Rick McGinnis | Vice President | 2020-2024 | 2 | $0 reported | 1 |
| Scott Petersen | Director | 2022-2024 | 2 | $0 reported | 1 |
| Joe Summers | Director | 2023-2024 | 2 | $0 reported | 1 |
| Julie Elliott | Director | 2019-2024 | 2 | $0 reported | 1 |
| Michael Porter | President | 2018-2024 | 2 | $0 reported | 1 |
| Janet Clifford | Director | 2023-2024 | 2 | $0 reported | 1 |
| Dave Sexton | Director | 2024 | 2 | $0 reported | 1 |
| Lori Baskins (former) | Director | 2022-2023 | 2 | $0 reported | 1 |
| Ryan VanWinkle (former) | Director | 2023 | 2 | $0 reported | 1 |
| Sheryl Harner (former) | Director | 2018-2022 | 2 | $0 reported | 1 |
| Walt Frankiewicz (former) | Vice President | 2022 | 2 | $0 reported | 1 |
| Ann Harris (former) | Secretary | 2015-2021 | 2 | $0 reported | 1 |
| Cordell Dick (former) | Treasurer | 2015-2021 | 2 | $0 reported | 1 |
| Walt Franciewicz (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Mary Ann Litras (former) | Board Member | 2018-2020 | 2 | $0 reported | 1 |
| Ken Karr (former) | Vice President | 2015-2019 | 2 | $0 reported | 1 |
| Kaleeah Euler (former) | Board Member | 2018-2019 | 2 | $0 reported | 1 |
| Julie Elliot (former) | Secretary | 2015-2018 | 2 | $0 reported | 1 |
| John Destefano (former) | Board Member | 2015-2018 | 2 | $0 reported | 1 |
| Jack Wilson (former) | VP | 2015 | 10 | $0 reported | 1 |
| Micheal Porter (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 1 |
| Sandy McCrea (former) | Board Chairman | 2010-2011 | 1 | $0 reported | 1 |
| Erica Kirk (former) | Board Vice Chairman | 2010-2011 | 1 | $0 reported | 1 |
| Bruce Huffman (former) | Board Secretary | 2011 | 2 | $0 reported | 1 |
| James Young (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Vicky Wilson (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Jack Wilsom (former) | Board Treasurer | 2011 | 2 | $0 reported | 1 |
| Teresa Flaugher (former) | Board Secretary | 2010 | 1 | $0 reported | 1 |
| Dana Harding (former) | Board Member | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $60K · 11 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Rice | Executive Dir. | 40 | $59,991 | $0 | $0 | $59,991 | 1 |
| Alicia Cook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Warren Dudley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McGinnis | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Petersen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Summers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Elliott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Porter | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Clifford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dave Sexton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $58K · 16 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Rice | Executive Dir. | 40 | $58,189 | $0 | $0 | $58,189 | 1 |
| Alicia Cook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Warren Dudley | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McGinnis | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Petersen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Baskins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Summers | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Elliott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Porter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan VanWinkle | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Clifford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $50K · 12 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Rice | Executive Dir. | 40 | $49,786 | $0 | $0 | $49,786 | 1 |
| Alicia Cook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Warren Dudley | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McGinnis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Petersen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Harner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Baskins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Walt Frankiewicz | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $45K · 10 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Rice | Executive Dir. | 40 | $45,310 | $0 | $0 | $45,310 | 1 |
| Ann Harris | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cordell Dick | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Harner | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia Cook | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Warren Dudley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Walt Franciewicz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick McGinnis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $39K · 8 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA RICE | Executive Director | 40 | $38,593 | $0 | $0 | $38,593 | 1 |
| ANN HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CORDELL DICK | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL HARNER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LITRAS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA COOK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| WARREN DUDLEY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT FRANCIEWICZ | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK MCGINNIS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $38K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA RICE | Executive Director | 40 | $38,093 | $0 | $0 | $38,093 | 1 |
| MICHAEL PORTER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN KARR | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN HARRIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ELLIOTT | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CORDELL DICK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL HARNER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KALEEAH EULER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LITRAS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA COOK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $37K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA RICE | Executive Director | 40 | $37,442 | $0 | $0 | $37,442 | 1 |
| KEN KARR | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PORTER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ELLIOT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DESTEFANO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CORDELL DICK | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KALEEAH EULER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL HARNER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN HARRIS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN LITRAS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONYA RICE | EXECUTIVE DIRECTOR | 40 | $36,050 | - | $0 | $36,050 | 1 |
| JACK WILSON | VP | 10 | $0 | - | $0 | $0 | 1 |
| JULIE ELLIOT | SECRETARY | 5 | $0 | - | $0 | $0 | 1 |
| JOHN DESTEFANO | TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| KEN KARR | PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| CORDELL DICK | BOARD MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| ANN HARRIS | BOARD MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| MICHEAL PORTER | BOARD MEMBER | 5 | $0 | - | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $29K · 2 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Rice | Executive Director | 25 | $22,500 | $0 | $0 | $22,500 | 1 |
| Kim Young | Administrative Assistant | 13 | $6,123 | $0 | $0 | $6,123 | 1 |
| Sandy McCrea | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Kirk | Board Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Huffman | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Young | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicky Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Wilsom | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $18K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Rice | Executive Director | 20 | $18,000 | - | $0 | $18,000 | 1 |
| Sandy McCrea | Board Chairman | 1 | $0 | - | $0 | $0 | 1 |
| Erica Kirk | Board Vice Chairperson | 1 | $0 | - | $0 | $0 | 1 |
| Teresa Flaugher | Board Secretary | 1 | $0 | - | $0 | $0 | 1 |
| James Young | Board Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Dana Harding | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Vicky Wilson | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Kim Young | Assistant to the Director | 15 | $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 | ||||||||
| $1,063,900 | $511,387 | $2,530,705 | $2,032,083 | $1,113,398 | $0 | $62,260 | 11 | 52 |
| 2023 · Form 990 | ||||||||
| $1,110,588 | $473,610 | $1,481,427 | $1,479,570 | $1,123,091 | $0 | $60,456 | 16 | 58 |
| 2022 · Form 990 | ||||||||
| $677,362 | $445,654 | $845,313 | $842,592 | $725,171 | $0 | $52,054 | 12 | 52 |
| 2021 · Form 990 | ||||||||
| $651,821 | $353,865 | $613,726 | $610,884 | $685,043 | $0 | $47,578 | 10 | 47 |
| 2020 · Form 990 | ||||||||
| $377,452 | $280,489 | $343,005 | $312,928 | $377,452 | $0 | $40,901 | 8 | 17 |
| 2019 · Form 990 | ||||||||
| $303,300 | $271,845 | $218,307 | $215,965 | $303,300 | $0 | $40,363 | 7 | 25 |
| 2018 · Form 990 | ||||||||
| $284,650 | $248,649 | $187,008 | $184,510 | $284,650 | $0 | $37,442 | 5 | 25 |
| 2015 · Form 990EZ | ||||||||
| $125,601 | $152,413 | $136,110 | $133,826 | $104,976 | - | - | - | - |
| 2011 · Form 990 | ||||||||
| $104,225 | $73,978 | $43,413 | $43,413 | $104,225 | $0 | $28,623 | 2 | 32 |
| 2010 · Form 990EZ | ||||||||
| $54,186 | $44,406 | $13,161 | $13,161 | $44,944 | $0 | - | - | - |
Funders of this organization
15 grantors reported grants to this organization, $506,833 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2014, 2016, 2018-2024 | 11 | $221,000 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $67,000 | 2024 | $28,500 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2018-2019, 2024 | 4 | $59,100 | 2024 | $30,300 | show |
| STANLEY M HERZOG CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Parkville Women's Clinic” | 2022, 2024 | 2 | $38,000 | 2024 | $35,000 | show |
| COLUMBIAN CHARITIES OF MO INC | Public charity | Exact | 2019 | 1 | $33,900 | 2019 | $33,900 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| SERVANT FOUNDATION | Public charity | Exact | 2015 | 1 | $19,225 | 2015 | $19,225 | show |
| CARENET | Public charity | Exact | 2022-2023 | 2 | $16,500 | 2023 | $8,500 | show |
| SAVE THE STORKS | Public charity | Exact | 2025 | 1 | $9,000 | 2025 | $9,000 | show |
| DIVINE MERCY PARK INC | Public charity | Fuzzy filed as “PARKVILLE WOMEN'S CLINIC” | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,193 | 2023 | $6,193 | show |
| WORLD GIVING FOUNDATION | DAF sponsor | Fuzzy filed as “PARKVILLE WOMEN'S CLINIC” | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PARKVILLE WOMENS CLINIC” | 2020-2023 | 4 | $1,915 | 2023 | $354 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “PARKVILLE WOMEN'S CLINIC” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| ROBERT L AND FRANCES J ZIELSDORF FOUNDATION | Private foundation | Fuzzy filed as “PARKVILLE WOMENS CLINIC” | 2021 | 1 | $500 | 2021 | $500 | show |
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| INSIGHT WOMENS CENTER INC | KS | P40 | $926,886 | $712,520 | Executive Direc | $82,707 | Same NTEE code P40, revenue within 2x |
| PIEDMONT WOMENS CENTER | SC | P40 | $1,910,992 | $1,664,379 | CEO | $93,210 | Same NTEE code P40, revenue within 2x |
| WOMENS SUPPORT CENTERS OF MILWAUKEE INC | WI | P40 | $593,468 | $550,080 | DIRECTOR | $29,969 | Same NTEE code P40, revenue within 2x |
| HOPE CLINIC INC | MS | P40 | $676,277 | $394,867 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
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| COASTLINE WOMENS CENTER | SC | P40 | $665,494 | $718,408 | BOARD MEMBER | $56,808 | Same NTEE code P40, revenue within 2x |
| WICHITA WOMENS INITIATIVE NETWORK INC | KS | P40 | $775,780 | $729,234 | EXECUTIVE DIRECTOR | $74,390 | Same NTEE code P40, revenue within 2x |
| LITTLE WAY PREGNANCY RESOURCE CENTER INC | KY | P40 | $1,617,909 | $710,184 | EXECUTIVE DIRECTOR | $60,033 | Same NTEE code P40, revenue within 2x |
| PARENT PLACE INC | IL | P40 | $665,859 | $599,973 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
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| SAINT JOSEPH PARENTING CENTER | CT | P40 | $1,774,910 | $1,928,961 | PRESIDENT/EXEC DIRECTOR | $126,879 | Same NTEE code P40, revenue within 2x |
| HH REFUGE | TX | P40 | $800,000 | $0 | Board Member | $0 | Same NTEE code P40, revenue within 2x, similar mission |
| EDMOND FAMILY COUNSELING INC | OK | P40 | $847,190 | $757,848 | Member | $0 | Same NTEE code P40, revenue within 2x |
| THE NORTHEAST EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE | FL | P40 | $791,633 | $791,585 | President | $0 | Same NTEE code P40, 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 · $511,387 spent · pay $319,783 · grants $0 · events $108,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,072 | $181,214 | $11,802 | $42,056 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $62,260 | $49,808 | $12,452 | - | 12.2% | |
| Occupancy | $34,661 | $30,848 | $3,466 | $347 | 6.8% | |
| Fees: management | $25,000 | $10,000 | $10,000 | $5,000 | 4.9% | |
| Conferences, conventions and meetings | $22,888 | $14,213 | $8,675 | - | 4.5% | |
| Payroll taxes | $22,451 | $16,838 | $3,368 | $2,245 | 4.4% | |
| Information technology | $19,916 | $16,185 | $3,092 | $639 | 3.9% | |
| Office expenses | $18,627 | $6,421 | $984 | $11,222 | 3.6% | |
| Advertising and promotion | $18,363 | $11,620 | - | $6,743 | 3.6% | |
| Other (as described) | Ministry Materials | $15,810 | $15,810 | - | - | 3.1% |
| Fees: accounting | $13,708 | - | $13,708 | - | 2.7% | |
| Insurance | $9,840 | $9,840 | - | - | 1.9% | |
| Other (as described) | Medical Supplies | $6,611 | $6,611 | - | - | 1.3% |
| Other (as described) | Donor Development | $3,028 | - | - | $3,028 | 0.6% |
| Depreciation and depletion | $1,922 | $1,711 | $192 | $19 | 0.4% | |
| Travel | $1,230 | $1,095 | $123 | $12 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,744 | $86,021 | reported apart | |||
| Total | $511,387 | 100% |
2023 · Form 990 · $473,610 spent · pay $307,877 · grants $0 · events $24,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,842 | $146,003 | $19,643 | $60,196 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $60,456 | $48,365 | $12,091 | - | 12.8% | |
| Occupancy | $35,224 | $30,741 | $4,138 | $345 | 7.4% | |
| Advertising and promotion | $31,756 | $18,412 | - | $13,344 | 6.7% | |
| Payroll taxes | $21,579 | $16,184 | $3,237 | $2,158 | 4.6% | |
| Information technology | $19,570 | $15,900 | $3,041 | $629 | 4.1% | |
| Other (as described) | Ministry Materials | $18,968 | $18,968 | - | - | 4.0% |
| Office expenses | $16,643 | $8,839 | $1,158 | $6,646 | 3.5% | |
| Fees: accounting | $11,097 | - | $11,097 | - | 2.3% | |
| Insurance | $8,015 | $8,015 | - | - | 1.7% | |
| Conferences, conventions and meetings | $6,888 | $5,372 | $1,516 | - | 1.5% | |
| Other (as described) | Medical Supplies | $6,516 | $6,516 | - | - | 1.4% |
| Other (as described) | Donor Development | $6,075 | $171 | - | $5,904 | 1.3% |
| Depreciation and depletion | $4,981 | $4,433 | $498 | $50 | 1.1% | |
| Fundraising events Event | direct expenses; gross income $4,944 | $17,447 | reported apart | |||
| Total | $473,610 | 100% |
2022 · Form 990 · $445,654 spent · pay $299,304 · grants $0 · events $61,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,294 | $148,397 | $31,576 | $46,321 | 50.8% | |
| Pay: officers, directors, trustees, key employees | $52,054 | $41,643 | $10,411 | - | 11.7% | |
| Occupancy | $35,067 | $30,600 | $4,123 | $344 | 7.9% | |
| Advertising and promotion | $21,380 | $11,158 | - | $10,222 | 4.8% | |
| Payroll taxes | $20,956 | $15,717 | $3,143 | $2,096 | 4.7% | |
| Office expenses | $18,042 | $8,700 | $1,019 | $8,323 | 4.0% | |
| Information technology | $15,810 | $13,251 | $2,167 | $392 | 3.5% | |
| Other (as described) | Medical Supplies | $13,496 | $13,496 | - | - | 3.0% |
| Other (as described) | Ministry Materials | $11,612 | $11,612 | - | - | 2.6% |
| Fees: accounting | $9,033 | - | $9,033 | - | 2.0% | |
| Conferences, conventions and meetings | $8,405 | $5,529 | $688 | $2,188 | 1.9% | |
| Insurance | $6,946 | $6,946 | - | - | 1.6% | |
| Depreciation and depletion | $4,981 | $4,433 | $498 | $50 | 1.1% | |
| Other (as described) | Next Generation Development | $1,578 | $1,578 | - | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $5,250 | $53,059 | reported apart | |||
| Total | $445,654 | 100% |
2021 · Form 990 · $353,865 spent · pay $216,780 · grants $0 · events $42,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,511 | $108,917 | $15,425 | $29,169 | 43.4% | |
| Pay: officers, directors, trustees, key employees | $47,578 | $38,062 | $9,516 | - | 13.4% | |
| Occupancy | $32,268 | $28,718 | $3,227 | $323 | 9.1% | |
| Advertising and promotion | $27,183 | $19,644 | - | $7,539 | 7.7% | |
| Office expenses | $21,553 | $13,801 | $1,605 | $6,147 | 6.1% | |
| Payroll taxes | $15,691 | $11,768 | $2,354 | $1,569 | 4.4% | |
| Other (as described) | Ministry materials | $12,692 | $12,692 | - | - | 3.6% |
| Information technology | $11,466 | $9,602 | $1,577 | $287 | 3.2% | |
| Fees: accounting | $6,748 | $3,374 | $3,374 | - | 1.9% | |
| Other (as described) | Medical supplies | $6,630 | $6,630 | - | - | 1.9% |
| Conferences, conventions and meetings | $5,335 | $4,653 | $458 | $224 | 1.5% | |
| Insurance | $5,193 | $5,193 | - | - | 1.5% | |
| Depreciation and depletion | $4,981 | $3,985 | $747 | $249 | 1.4% | |
| Other (as described) | Next Generation Development | $3,036 | $3,036 | - | - | 0.9% |
| Fundraising events Event | direct expenses; gross income $3,525 | $36,747 | reported apart | |||
| Total | $353,865 | 100% |
2020 · Form 990 · $280,489 spent · pay $171,742 · grants $0 · events $13,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,850 | $82,146 | $8,402 | $28,302 | 42.4% | |
| Pay: officers, directors, trustees, key employees | $40,901 | $32,721 | $8,180 | - | 14.6% | |
| Occupancy | $27,782 | $24,726 | $2,778 | $278 | 9.9% | |
| Office expenses | $19,174 | $13,379 | $1,601 | $4,194 | 6.8% | |
| Advertising and promotion | $16,908 | $16,908 | - | - | 6.0% | |
| Payroll taxes | $11,991 | $8,993 | $1,799 | $1,199 | 4.3% | |
| Other (as described) Event | Fundraising events | $8,799 | - | - | $8,799 | 3.1% |
| Information technology | $6,635 | $5,466 | $977 | $192 | 2.4% | |
| Fees: accounting | $6,628 | $3,314 | $3,314 | - | 2.4% | |
| Depreciation and depletion | $6,411 | $5,130 | $961 | $320 | 2.3% | |
| Other (as described) | Medical supplies | $4,535 | $4,535 | - | - | 1.6% |
| Insurance | $4,343 | $2,843 | $1,500 | - | 1.5% | |
| Conferences, conventions and meetings | $3,619 | $3,389 | $230 | - | 1.3% | |
| Other (as described) | Ministry materials | $2,993 | $2,993 | - | - | 1.1% |
| Other (as described) Event | Annual banquet | $920 | - | - | $920 | 0.3% |
| Total | $280,489 | 100% |
2019 · Form 990 · $271,845 spent · pay $135,358 · grants $0 · events $44,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $85,711 | $59,339 | $6,078 | $20,294 | 31.5% | |
| Pay: officers, directors, trustees, key employees | $40,363 | $32,290 | $8,073 | - | 14.8% | |
| Other (as described) Event | Annual banquet | $31,914 | - | - | $31,914 | 11.7% |
| Occupancy | $28,058 | $24,971 | $2,806 | $281 | 10.3% | |
| Office expenses | $15,986 | $10,600 | $1,302 | $4,084 | 5.9% | |
| Advertising and promotion | $14,331 | $14,331 | - | - | 5.3% | |
| Payroll taxes | $9,284 | $5,798 | $1,933 | $1,553 | 3.4% | |
| Depreciation and depletion | $8,393 | $6,714 | $1,259 | $420 | 3.1% | |
| Information technology | $7,138 | $5,834 | $1,084 | $220 | 2.6% | |
| Conferences, conventions and meetings | $6,801 | $6,766 | $35 | - | 2.5% | |
| Other (as described) Event | Fundraising events | $6,039 | - | - | $6,039 | 2.2% |
| Fees: accounting | $5,404 | $2,702 | $2,702 | - | 2.0% | |
| Other (as described) | Medical supplies | $5,366 | $5,366 | - | - | 2.0% |
| Insurance | $4,306 | $2,806 | $1,500 | - | 1.6% | |
| Other (as described) | Ministry materials | $2,751 | $2,751 | - | - | 1.0% |
| Total | $271,845 | 100% |
2018 · Form 990 · $248,649 spent · pay $122,552 · grants $0 · events $35,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,742 | $52,033 | $9,370 | $15,339 | 30.9% | |
| Pay: officers, directors, trustees, key employees | $37,442 | $29,954 | $7,488 | - | 15.1% | |
| Occupancy | $29,130 | $25,926 | $2,913 | $291 | 11.7% | |
| Other (as described) Event | Annual banquet | $25,396 | - | - | $25,396 | 10.2% |
| Office expenses | $18,574 | $13,724 | $1,353 | $3,497 | 7.5% | |
| Advertising and promotion | $14,979 | $12,851 | - | $2,128 | 6.0% | |
| Depreciation and depletion | $11,130 | $8,904 | $1,669 | $557 | 4.5% | |
| Payroll taxes | $8,368 | $5,103 | $2,092 | $1,173 | 3.4% | |
| Other (as described) Event | Fundraising events | $6,937 | - | - | $6,937 | 2.8% |
| Fees: accounting | $5,212 | $2,606 | $2,606 | - | 2.1% | |
| Insurance | $4,322 | $2,816 | $1,506 | - | 1.7% | |
| Other (as described) | Educational materials | $3,888 | $3,888 | - | - | 1.6% |
| Conferences, conventions and meetings | $3,095 | $3,085 | $10 | - | 1.2% | |
| Information technology | $1,776 | $1,332 | $355 | $89 | 0.7% | |
| Other (as described) | Medical supplies | $1,658 | $1,658 | - | - | 0.7% |
| Total | $248,649 | 100% |
2015 · Form 990EZ · $152,413 spent · pay $103,159 · grants $0 · events $10,929
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $103,159 | 67.7% | |
| Occupancy, rent, utilities, maintenance | $25,447 | 16.7% | |
| Other expenses (detail on Schedule O) | $12,008 | 7.9% | |
| Printing, publications, postage | $10,413 | 6.8% | |
| Fees to independent contractors | $1,386 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $10,929 | reported apart |
| Total | $152,413 | 100% |
2011 · Form 990 · $73,978 spent · pay $30,813 · grants $586 · events $18,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $28,623 | $0 | $28,623 | $0 | 38.7% | |
| Other (as described) Event | Event Expenses | $16,700 | $0 | $0 | $16,700 | 22.6% |
| Occupancy | $15,608 | $0 | $15,608 | $0 | 21.1% | |
| Office expenses | $3,772 | $0 | $3,772 | $0 | 5.1% | |
| Conferences, conventions and meetings | $2,236 | $0 | $2,236 | $0 | 3.0% | |
| Payroll taxes | $2,190 | $0 | $2,190 | $0 | 3.0% | |
| Insurance | $1,487 | $0 | $1,487 | $0 | 2.0% | |
| Payments to affiliates | $935 | $0 | $935 | $0 | 1.3% | |
| Advertising and promotion | $591 | $0 | $541 | $50 | 0.8% | |
| Grants to US individuals | $586 | $586 | - | - | 0.8% | |
| Information technology | $416 | $0 | $416 | $0 | 0.6% | |
| Other (as described) | Donor Development | $297 | $0 | $0 | $297 | 0.4% |
| Fees: accounting | $275 | $0 | $275 | $0 | 0.4% | |
| Other (as described) | Medical Conversion Expense | $161 | $0 | $161 | $0 | 0.2% |
| Fees: legal | $101 | $0 | $101 | $0 | 0.1% | |
| Total | $73,978 | 100% |
2010 · Form 990EZ · $44,406 spent · pay $18,000 · grants $0 · events $10,343
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $18,000 | 40.5% | |
| Occupancy, rent, utilities, maintenance | $15,517 | 34.9% | |
| Other expenses (detail on Schedule O) | $10,163 | 22.9% | |
| Printing, publications, postage | $726 | 1.6% | |
| Fundraising events Event | direct expenses; gross income - | $10,343 | reported apart |
| Total | $44,406 | 100% |