TENSAS COMMUNITY HEALTH CENTER INC
Cite this
Plain text TENSAS COMMUNITY HEALTH CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/200375450. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). TENSAS COMMUNITY HEALTH CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200375450
MLA “TENSAS COMMUNITY HEALTH CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/200375450. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $4.0M · assets $2.4M
- EIN
- 20-0375450
- Address
- 402 LEVEE RD, SAINT JOSEPH, LA 71366-6661
- NTEE code
- E322
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Healthcare to the uninsured.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Elizabeth Matthews | 2018-2024 | $352,289 | $2,083,472 | 1 | |
| Jacqueline Schauf | CEO | 2011-2024 | $182,871 | $1,990,695 | 1 |
| Tucker Kifer | 2020-2024 | $166,491 | $767,168 | 1 | |
| Amanda Howington | 2020-2024 | $165,889 | $766,586 | 1 | |
| Edwina Eley | 2021-2024 | $153,076 | $577,290 | 1 | |
| Donnah Barlow (former) | 2019-2021 | $134,323 | $380,234 | 1 | |
| Rebecca A Foster (former) | 2022-2023 | $136,842 | $267,671 | 1 | |
| Deana W Mabry (former) | 2022-2023 | $106,230 | $230,419 | 1 | |
| Caitlin Copes (former) | 2018 | $103,985 | $103,985 | 1 | |
| Karen Koppie (former) | 2019 | $100,762 | $100,762 | 1 | |
| Sandra Lode (former) | CFO | 2012-2014 | $0 | $19,560 | 1 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Alma Nash | Director | 2017-2024 | 1 |
| Donnie Miller | Director | 2024 | 1 |
| Marilyn McCraney | Director | 2014-2024 | 1 |
| Demetria Dix | Director | 2019-2024 | 1 |
| John Turner | Director | 2024 | 1 |
| Necci Gregory | Director | 2017-2024 | 1 |
| Juanita Roberts | Director | 2018-2024 | 1 |
| Claire C Newman | Director | 2012-2024 | 1 |
| Lorraine Jones | Director | 2024 | 1 |
| Glynis W Cephus (former) | Secretary/Treas | 2011-2023 | 1 |
| John Lewis (former) | Director | 2011-2023 | 1 |
| Dr Paul Nelson (former) | Director | 2019-2023 | 1 |
| Caldwell Flood (former) | Director | 2012-2023 | 1 |
| Yvonne Moses (former) | Director | 2011-2018 | 1 |
| Junita Roberts (former) | Director | 2015-2017 | 1 |
| Lesloe Durham (former) | Chairman | 2014-2016 | 1 |
| Mary Louise Carter (former) | Director | 2011-2016 | 1 |
| Kristen Vandevon (former) | Director | 2014 | 1 |
| Leslie Anne Dandridge (former) | Chairman | 2011-2013 | 1 |
| Mary S Coleman (former) | Director | 2011-2013 | 1 |
| Lionel Travers Jr (former) | Director | 2012-2013 | 1 |
| Clarissa C Newman (former) | Director | 2011 | 1 |
| Kristen Vandeven (former) | Director | 2011 | 1 |
| Jeffrey Britt (former) | Director | 2011 | 1 |
People by year
2024 · 15 people listed · 6 paid, $1.2M · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Matthews | 40 | $352,289 | $0 | $0 | $352,289 | 1 | |
| Jacqueline D Schauf | CEO | 40 | $182,871 | $0 | $0 | $182,871 | 1 |
| Jacqueline Schauf | 40 | $182,871 | $0 | $0 | $182,871 | 1 | |
| Tucker Kifer | 40 | $166,491 | $0 | $0 | $166,491 | 1 | |
| Amanda Howington | 40 | $165,889 | $0 | $0 | $165,889 | 1 | |
| Edwina Eley | 40 | $153,076 | $0 | $0 | $153,076 | 1 | |
| Alma Nash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donnie Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Demetria Dix | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Turner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Necci Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorraine Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $1.2M · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Matthews | 40 | $350,125 | $0 | $0 | $350,125 | 1 | |
| Jacqueline D Schauf | CEO | 40 | $178,567 | $0 | $0 | $178,567 | 1 |
| Tucker Kifer | 40 | $163,055 | $0 | $0 | $163,055 | 1 | |
| Amanda Howington | 40 | $162,624 | $0 | $0 | $162,624 | 1 | |
| Edwina Eley | 40 | $151,090 | $0 | $0 | $151,090 | 1 | |
| Rebecca A Foster | 40 | $136,842 | $0 | $0 | $136,842 | 1 | |
| Deana W Mabry | 40 | $106,230 | $0 | $0 | $106,230 | 1 | |
| Alma Nash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Demetria Dix | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Paul Nelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Necci Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $1.2M · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Matthews | 40 | $338,747 | $0 | $0 | $338,747 | 1 | |
| Jacqueline D Schauf | CEO | 40 | $171,236 | $0 | $0 | $171,236 | 1 |
| Tucker Kifer | 40 | $155,856 | $0 | $0 | $155,856 | 1 | |
| Amanda Howington | 40 | $155,383 | $0 | $0 | $155,383 | 1 | |
| Edwina Eley | 40 | $143,783 | $0 | $0 | $143,783 | 1 | |
| Rebecca A Foster | 40 | $130,829 | $0 | $0 | $130,829 | 1 | |
| Deana W Mabry | 40 | $124,189 | $0 | $0 | $124,189 | 1 | |
| Alma Nash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Demetria Dix | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Paul Nelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Necci Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 6 paid, $1.0M · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Matthews | 40 | $308,469 | $0 | $0 | $308,469 | 1 | |
| Jacqueline D Schauf | CEO | 40 | $163,951 | $0 | $0 | $163,951 | 1 |
| Amanda Howington | 40 | $140,857 | $0 | $0 | $140,857 | 1 | |
| Tucker Kifer | 40 | $140,387 | $0 | $0 | $140,387 | 1 | |
| Donnah Barlow | 40 | $134,323 | $0 | $0 | $134,323 | 1 | |
| Edwina Eley | 40 | $129,341 | $0 | $0 | $129,341 | 1 | |
| Alma Nash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Demetria Dix | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Paul Nelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Necci Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 5 paid, $819K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Matthews | 40 | $247,124 | $0 | $0 | $247,124 | 1 | |
| Jacqueline D Schauf | CEO | 40 | $153,155 | $0 | $0 | $153,155 | 1 |
| Amanda Howington | 40 | $141,833 | $0 | $0 | $141,833 | 1 | |
| Tucker Kifer | 40 | $141,379 | $0 | $0 | $141,379 | 1 | |
| Donnah Barlow | 40 | $135,969 | $0 | $0 | $135,969 | 1 | |
| Alma Nash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Demetria Dix | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Paul Nelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Necci Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 4 paid, $614K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Matthews | 40 | $246,258 | $0 | $0 | $246,258 | 1 | |
| Jacqueline D Schauf | CEO | 40 | $156,608 | $0 | $0 | $156,608 | 1 |
| Donnah Barlow | 40 | $109,942 | $0 | $0 | $109,942 | 1 | |
| Karen Koppie | 40 | $100,762 | $0 | $0 | $100,762 | 1 | |
| Alma Nash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Demetria Dix | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Paul Nelson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Necci Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $485K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Matthews | 40 | $240,460 | $0 | $0 | $240,460 | 1 | |
| Jacqueline Schauf | CEO | 40 | $140,721 | $0 | $0 | $140,721 | 1 |
| Caitlin Copes | 40 | $103,985 | $0 | $0 | $103,985 | 1 | |
| Alma Nash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Necci Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Moses | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Juanita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $141K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline D Schauf | CEO | 40 | $130,000 | $0 | $11,000 | $141,000 | 1 |
| Alma Nash | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Sec/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Moses | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Necci Gregory | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Junita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Vice-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $141K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline D Schauf | CEO | 40 | $141,000 | $0 | $0 | $141,000 | 1 |
| Lesloe Durham | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Moses | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Louise Carter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Junita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $82K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline D Schauf | CEO | 40 | $81,998 | $0 | $0 | $81,998 | 1 |
| Lesloe Durham | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Moses | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Louise Carter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Junita Roberts | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $78K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline D Schauf | CEO | 40 | $77,717 | $0 | $0 | $77,717 | 1 |
| Lesloe Durham | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn McCraney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Moses | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Louise Carter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristen Vandevon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Lode | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $73K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline D Schauf | CEO | 40 | $73,000 | $0 | $0 | $73,000 | 1 |
| Leslie Anne Dandridge | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary S Coleman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Louise Carter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lionel Travers Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Lode | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $93K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline D Schauf | CEO | 40 | $73,000 | $0 | $0 | $73,000 | 1 |
| Sandra Lode | CFO | 40 | $19,560 | $0 | $0 | $19,560 | 1 |
| Lionel Travers Jr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Flood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claire C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Louise Carter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary S Coleman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Anne Dandridge | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $73K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline D Schauf | CEO/ Exec. Dir. | 40 | $73,000 | $0 | $0 | $73,000 | 1 |
| Clarissa C Newman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristen Vandeven | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Louise Carter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Moses | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lewis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary S Coleman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Britt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Glynis W Cephus | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
| Leslie Anne Dandridge | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bayou Health Care | West Monroe, LA | Nurse Practitioner | $142,800 |
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 | ||||||||
| $3,715,572 | $4,009,609 | $2,418,854 | $1,461,378 | $2,198,270 | $1,517,302 | $535,160 | 24 | - |
| 2023 · Form 990 | ||||||||
| $4,409,814 | $3,809,009 | $2,440,115 | $1,826,171 | $2,637,726 | $1,772,088 | $528,692 | 24 | - |
| 2022 · Form 990 | ||||||||
| $3,677,873 | $4,194,703 | $2,385,741 | $1,255,871 | $1,920,051 | $1,757,822 | $509,983 | 24 | - |
| 2021 · Form 990 | ||||||||
| $3,977,891 | $3,644,841 | $2,537,387 | $1,772,701 | $2,380,374 | $1,597,517 | $472,420 | 24 | - |
| 2020 · Form 990 | ||||||||
| $3,563,163 | $3,104,728 | $3,137,990 | $1,556,306 | $2,712,629 | $850,534 | $400,279 | 24 | - |
| 2020 · Form 990 | ||||||||
| $3,563,163 | $3,221,383 | $3,021,335 | $1,439,651 | $2,712,629 | $850,534 | $420,279 | 24 | - |
| 2019 · Form 990 | ||||||||
| $2,471,379 | $2,644,750 | $2,057,575 | $1,098,179 | $1,515,129 | $956,250 | $402,866 | 24 | - |
| 2018 · Form 990 | ||||||||
| $2,221,923 | $2,127,996 | $2,173,686 | $1,271,550 | $1,210,075 | $1,011,848 | $381,181 | 24 | - |
| 2017 · Form 990 | ||||||||
| $2,186,558 | $2,143,260 | $1,995,035 | $1,177,623 | $1,283,143 | $903,415 | $141,000 | 24 | - |
| 2016 · Form 990 | ||||||||
| $1,930,039 | $1,855,978 | $1,816,687 | $1,110,424 | $1,050,829 | $879,210 | $141,000 | 24 | - |
| 2015 · Form 990 | ||||||||
| $1,608,528 | $1,472,076 | $1,309,385 | $921,469 | $767,540 | $840,988 | $81,998 | 16 | - |
| 2014 · Form 990 | ||||||||
| $1,261,852 | $1,407,971 | $1,033,163 | $758,642 | $721,819 | $540,033 | $77,717 | 16 | - |
| 2013 · Form 990 | ||||||||
| $1,224,439 | $1,132,960 | $1,148,703 | $904,761 | $729,383 | $495,056 | $90,894 | 20 | - |
| 2012 · Form 990 | ||||||||
| $1,229,637 | $1,168,470 | $1,080,045 | $813,282 | $809,118 | $420,519 | $92,560 | 20 | - |
| 2011 · Form 990 | ||||||||
| $1,402,348 | $968,657 | $1,078,295 | $752,115 | $1,046,243 | $356,105 | $73,000 | 22 | - |
Funders of this organization
2 grantors reported grants to this organization, $198,602 in all, tax years 2011 to 2015. 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 |
|---|---|---|---|---|---|---|---|---|
| LOUISIANA PRIMARY CARE ASSOCIATION INC | Public charity | Exact | 2011 | 1 | $178,602 | 2011 | $178,602 | show |
| MARCH OF DIMES INC | Public charity | Exact | 2015 | 1 | $20,000 | 2015 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| BAPTIST COMMUNITY HEALTH SERVICES INC | LA | E32 | $6,600,733 | $5,692,056 | DOCTOR | $199,969 | Same NTEE code E32, revenue within 2x, same state, similar name |
| MARTIN LUTHER KING HEALTH CENTER | LA | E32 | $2,008,944 | $2,081,105 | IMMEDIATE PAST PRESIDENT | $0 | Same NTEE code E32, revenue within 2x, same state |
| LAFAYETTE FOUNDATION CLINIC INC | LA | E32 | $2,758,655 | $1,484,253 | OFFICER | $339,301 | Same NTEE code E32, revenue within 2x, same state |
| UNITED COMMUNITY HEALTH CENTER INC | IA | E32 | $6,580,769 | $6,905,123 | DENTAL DIRECTOR | $235,998 | Same NTEE code E32, revenue within 2x, similar name |
| CAMAI COMMUNITY HEALTH CENTER INC | AK | E32 | $5,140,585 | $3,174,047 | CEO | $169,834 | Same NTEE code E32, revenue within 2x, similar name |
| WARREN-VANCE COMMUNITY HEALTH CENTER INC | NC | E32 | $2,346,382 | $2,433,543 | CHAIRMAN | $0 | Same NTEE code E32, revenue within 2x, similar name |
| GATEWAY COMMUNITY HEALTH CENTERS INC | NC | E32 | $2,105,907 | $2,063,757 | CHAIR MAN | $0 | Same NTEE code E32, revenue within 2x, similar name |
| ASHER COMMUNITY HEALTH CENTER | OR | E32 | $3,421,819 | $3,202,191 | ADMINISTRATOR (THROUGH DEC 2024) | $159,470 | Same NTEE code E32, revenue within 2x, similar name |
| SEWARD COMMUNITY HEALTH CENTER | AK | E32 | $4,547,794 | $4,291,156 | CEO | $230,260 | Same NTEE code E32, revenue within 2x, similar name |
| SHORT GRASS COMMUNITY HEALTH CENTER INC | OK | E32 | $5,556,351 | $5,266,795 | APRN | $189,369 | Same NTEE code E32, revenue within 2x, similar name |
| SAPPHIRE COMMUNITY HEALTH INC | MT | E32 | $5,171,879 | $5,947,388 | DO | $220,298 | Same NTEE code E32, revenue within 2x, similar name |
| BLESSING COMMUNITY HEALTH CENTER | CA | E32 | $3,002,176 | $2,700,376 | CHIEF EXECUTIVE OFFICER | $101,435 | Same NTEE code E32, revenue within 2x, similar name |
| KNOX WINAMAC COMMUNITY HEALTH CENTERS INC | IN | E32 | $3,268,914 | $2,885,436 | MEDICAL DIRECTOR | $244,703 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH CARE CLINIC INC | IL | E32 | $2,870,376 | $2,516,023 | EXECUTIVE DIRECTOR | $10,000 | Same NTEE code E32, revenue within 2x, similar name |
| CREW COMMUNITY HEALTH | FL | E32 | $4,058,908 | $3,631,651 | CEO | $241,667 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH CLINIC INC | PA | E32 | $4,612,856 | $4,765,216 | MEDICAL DIRECTOR | $179,462 | Same NTEE code E32, revenue within 2x, similar name |
| FENIX FAMILY HEALTH CENTER INC | IL | E32 | $1,893,603 | $1,009,882 | Family Nurse Practitioner | $104,140 | Same NTEE code E32, revenue within 2x |
| RAPHAEL HEALTH CENTER INC | IN | E32 | $7,351,434 | $7,955,727 | PHYSICIAN | $260,918 | Same NTEE code E32, revenue within 2x, similar name |
| DIVERSITY HEALTH CENTER INC | GA | E32 | $7,023,189 | $6,435,049 | MEDICAL DIRECTOR | $233,866 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH INITIATIVES INC | NY | E32 | $7,032,724 | $6,944,012 | PHYSICIAN | $370,552 | Same NTEE code E32, revenue within 2x, similar name |
| OCRACOKE HEALTH CENTER INC | NC | E32 | $4,331,426 | $5,037,959 | PHYSICIAN | $204,482 | Same NTEE code E32, revenue within 2x, similar name |
| HUDSON VALLEY REGIONAL COMMUNITY HEALTH CENTERS INC | NY | E32 | $3,568,751 | $3,378,977 | CHAIRMAN | $0 | Same NTEE code E32, revenue within 2x, similar name |
| AMADOR HEALTH CENTER INC | NM | E32 | $3,541,772 | $4,106,486 | PHARMACIST | $152,892 | Same NTEE code E32, revenue within 2x, similar name |
| AGHABY COMPREHENSIVE COMMUNITY HEALTH CENTER | CA | E32 | $4,911,455 | $3,250,125 | CEO | $344,413 | Same NTEE code E32, revenue within 2x, similar name |
| GALLUP COMMUNITY HEALTH | NM | E32 | $5,170,999 | $3,922,122 | EXECUTIVE DI | $241,234 | Same NTEE code E32, revenue within 2x, similar name |
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 · $4,009,609 spent · pay $2,562,611 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,618,214 | $1,375,482 | $242,732 | - | 40.4% | |
| Pay: officers, directors, trustees, key employees | $535,160 | $535,160 | - | - | 13.3% | |
| Other (as described) | Other Professional Services | $451,034 | $383,379 | $67,655 | - | 11.2% |
| Other employee benefits | $409,237 | $347,851 | $61,386 | - | 10.2% | |
| Other (as described) | Supplies | $360,658 | $306,559 | $54,099 | - | 9.0% |
| Occupancy | $185,771 | $157,905 | $27,866 | - | 4.6% | |
| Depreciation and depletion | $158,784 | $134,966 | $23,818 | - | 4.0% | |
| Other (as described) | Miscellaneous | $63,175 | $53,699 | $9,476 | - | 1.6% |
| All other expenses | $57,928 | $57,589 | $339 | - | 1.4% | |
| Other (as described) | Telephone | $49,964 | $42,469 | $7,495 | - | 1.2% |
| Fees: accounting | $36,776 | $27,582 | $9,194 | - | 0.9% | |
| Insurance | $35,983 | $30,586 | $5,397 | - | 0.9% | |
| Interest | $28,526 | $28,526 | - | - | 0.7% | |
| Advertising and promotion | $11,701 | $11,701 | - | - | 0.3% | |
| Travel | $6,513 | $6,513 | - | - | 0.2% | |
| Fees: legal | $185 | $185 | - | - | 0.0% | |
| Total | $4,009,609 | 100% |
2023 · Form 990 · $3,809,009 spent · pay $2,579,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,653,236 | $1,356,403 | $296,833 | - | 43.4% | |
| Pay: officers, directors, trustees, key employees | $528,692 | $528,692 | - | - | 13.9% | |
| Other (as described) | Other Professional Services | $407,792 | $346,623 | $61,169 | - | 10.7% |
| Other employee benefits | $398,033 | $343,884 | $54,149 | - | 10.4% | |
| Other (as described) | Supplies | $309,345 | $251,337 | $58,008 | - | 8.1% |
| Depreciation and depletion | $93,542 | $79,511 | $14,031 | - | 2.5% | |
| Occupancy | $77,455 | $65,837 | $11,618 | - | 2.0% | |
| Fees: accounting | $65,635 | $49,226 | $16,409 | - | 1.7% | |
| All other expenses | $63,852 | $58,041 | $5,811 | - | 1.7% | |
| Other (as described) | Telephone | $63,065 | $53,605 | $9,460 | - | 1.7% |
| Insurance | $48,721 | $41,413 | $7,308 | - | 1.3% | |
| Other (as described) | Miscellaneous | $48,394 | $41,135 | $7,259 | - | 1.3% |
| Advertising and promotion | $24,463 | $24,463 | - | - | 0.6% | |
| Interest | $19,433 | $19,433 | - | - | 0.5% | |
| Travel | $5,541 | $5,541 | - | - | 0.1% | |
| Fees: legal | $1,810 | $1,810 | - | - | 0.0% | |
| Total | $3,809,009 | 100% |
2022 · Form 990 · $4,194,703 spent · pay $2,570,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,660,192 | $1,411,163 | $249,029 | - | 39.6% | |
| Pay: officers, directors, trustees, key employees | $509,983 | $509,983 | - | - | 12.2% | |
| Other (as described) | Other Professional Services | $454,670 | $386,470 | $68,200 | - | 10.8% |
| Other (as described) | Bad Debts/Write-offs | $440,409 | $440,409 | - | - | 10.5% |
| Other employee benefits | $400,636 | $340,541 | $60,095 | - | 9.6% | |
| Other (as described) | Supplies | $271,618 | $230,875 | $40,743 | - | 6.5% |
| Depreciation and depletion | $149,408 | $126,997 | $22,411 | - | 3.6% | |
| Occupancy | $87,683 | $74,531 | $13,152 | - | 2.1% | |
| Office expenses | $76,888 | $65,355 | $11,533 | - | 1.8% | |
| Insurance | $44,565 | $37,880 | $6,685 | - | 1.1% | |
| Other (as described) | Administrative | $38,047 | $32,340 | $5,707 | - | 0.9% |
| All other expenses | $37,793 | $32,140 | $5,653 | - | 0.9% | |
| Travel | $11,767 | $10,003 | $1,764 | - | 0.3% | |
| Advertising and promotion | $10,917 | $9,279 | $1,638 | - | 0.3% | |
| Interest | $127 | $127 | - | - | 0.0% | |
| Total | $4,194,703 | 100% |
2021 · Form 990 · $3,644,841 spent · pay $2,465,018 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,563,104 | $1,328,638 | $234,466 | - | 42.9% | |
| Other (as described) | Other Professional Services | $477,167 | $310,159 | $167,008 | - | 13.1% |
| Pay: officers, directors, trustees, key employees | $472,420 | $472,420 | - | - | 13.0% | |
| Other employee benefits | $429,494 | $365,070 | $64,424 | - | 11.8% | |
| Other (as described) | Supplies | $268,438 | $214,750 | $53,688 | - | 7.4% |
| Depreciation and depletion | $99,918 | $69,943 | $29,975 | - | 2.7% | |
| Occupancy | $97,169 | $77,735 | $19,434 | - | 2.7% | |
| Office expenses | $82,593 | $49,556 | $33,037 | - | 2.3% | |
| Other (as described) | Administrative | $54,017 | - | $54,017 | - | 1.5% |
| Insurance | $29,834 | $17,900 | $11,934 | - | 0.8% | |
| Other (as described) | Repairs & Maintenance | $22,853 | $22,853 | - | - | 0.6% |
| All other expenses | $16,961 | $7,986 | $8,975 | - | 0.5% | |
| Advertising and promotion | $12,079 | $9,663 | $2,416 | - | 0.3% | |
| Interest | $11,409 | - | $11,409 | - | 0.3% | |
| Travel | $7,385 | $5,908 | $1,477 | - | 0.2% | |
| Total | $3,644,841 | 100% |
2020 · Form 990 · $3,104,728 spent · pay $2,016,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,228,375 | $1,044,119 | $184,256 | - | 39.6% | |
| Pay: officers, directors, trustees, key employees | $400,279 | $400,279 | - | - | 12.9% | |
| Payroll taxes | $388,195 | $306,674 | $81,521 | - | 12.5% | |
| Other (as described) | Supplies | $312,600 | $187,560 | $125,040 | - | 10.1% |
| Other (as described) | Other Professional Services | $263,876 | $158,326 | $105,550 | - | 8.5% |
| Occupancy | $152,524 | $123,544 | $28,980 | - | 4.9% | |
| Depreciation and depletion | $96,004 | $57,602 | $38,402 | - | 3.1% | |
| Other (as described) | Repairs & Maintenance | $65,538 | $39,323 | $26,215 | - | 2.1% |
| All other expenses | $58,089 | $29,967 | $28,122 | - | 1.9% | |
| Advertising and promotion | $52,126 | $31,276 | $20,850 | - | 1.7% | |
| Other (as described) | Professional Fees - ERC Credit | $34,751 | $20,850 | $13,901 | - | 1.1% |
| Insurance | $31,730 | - | $31,730 | - | 1.0% | |
| Interest | $10,730 | - | $10,730 | - | 0.3% | |
| Travel | $9,911 | $5,947 | $3,964 | - | 0.3% | |
| Total | $3,104,728 | 100% |
2019 · Form 990 · $2,644,750 spent · pay $1,766,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,061,311 | $902,114 | $159,197 | - | 40.1% | |
| Pay: officers, directors, trustees, key employees | $402,866 | $402,866 | - | - | 15.2% | |
| Payroll taxes | $302,739 | $239,164 | $63,575 | - | 11.4% | |
| Other (as described) | Other Professional Services | $291,478 | $174,887 | $116,591 | - | 11.0% |
| Other (as described) | Supplies | $207,095 | $124,257 | $82,838 | - | 7.8% |
| Occupancy | $128,215 | $103,854 | $24,361 | - | 4.8% | |
| Depreciation and depletion | $64,525 | $38,715 | $25,810 | - | 2.4% | |
| Advertising and promotion | $41,521 | $24,913 | $16,608 | - | 1.6% | |
| Other (as described) | Ancilliary Services | $38,011 | $38,011 | - | - | 1.4% |
| Other (as described) | Administrative | $36,053 | - | $36,053 | - | 1.4% |
| Travel | $23,329 | $13,997 | $9,332 | - | 0.9% | |
| Insurance | $21,811 | - | $21,811 | - | 0.8% | |
| All other expenses | $18,808 | $11,285 | $7,523 | - | 0.7% | |
| Interest | $6,988 | - | $6,988 | - | 0.3% | |
| Total | $2,644,750 | 100% |
2018 · Form 990 · $2,127,996 spent · pay $1,408,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $808,065 | $686,855 | $121,210 | - | 38.0% | |
| Pay: officers, directors, trustees, key employees | $381,181 | $381,181 | - | - | 17.9% | |
| Payroll taxes | $218,837 | $172,881 | $45,956 | - | 10.3% | |
| Other (as described) | Professional Services | $190,477 | $190,477 | - | - | 9.0% |
| Other (as described) | Supplies | $170,262 | $102,157 | $68,105 | - | 8.0% |
| Other (as described) | Bad Debts | $96,110 | $96,110 | - | - | 4.5% |
| Depreciation and depletion | $72,624 | $43,574 | $29,050 | - | 3.4% | |
| Occupancy | $65,117 | $52,745 | $12,372 | - | 3.1% | |
| Other (as described) | Ancilliary Services | $50,290 | $50,290 | - | - | 2.4% |
| Travel | $22,785 | $13,671 | $9,114 | - | 1.1% | |
| All other expenses | $21,095 | $9,456 | $11,639 | - | 1.0% | |
| Insurance | $16,275 | - | $16,275 | - | 0.8% | |
| Interest | $7,485 | - | $7,485 | - | 0.4% | |
| Advertising and promotion | $7,393 | $4,436 | $2,957 | - | 0.3% | |
| Total | $2,127,996 | 100% |
2017 · Form 990 · $2,143,260 spent · pay $1,278,475 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $919,348 | $781,446 | $137,902 | - | 42.9% | |
| Other (as described) | Bad Debts | $319,469 | $319,469 | - | - | 14.9% |
| Payroll taxes | $218,127 | $172,320 | $45,807 | - | 10.2% | |
| Other (as described) | Professional Services | $158,034 | $94,820 | $63,214 | - | 7.4% |
| Other (as described) | Supplies | $143,678 | $86,207 | $57,471 | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $141,000 | $141,000 | - | - | 6.6% | |
| Depreciation and depletion | $79,306 | $47,584 | $31,722 | - | 3.7% | |
| Occupancy | $50,075 | $40,761 | $9,314 | - | 2.3% | |
| Travel | $36,524 | $21,914 | $14,610 | - | 1.7% | |
| Other (as described) | Ancillary Services | $31,931 | $31,931 | - | - | 1.5% |
| All other expenses | $24,584 | $7,839 | $16,745 | - | 1.1% | |
| Insurance | $10,869 | - | $10,869 | - | 0.5% | |
| Interest | $5,563 | - | $5,563 | - | 0.3% | |
| Advertising and promotion | $4,752 | $2,899 | $1,853 | - | 0.2% | |
| Total | $2,143,260 | 100% |
2016 · Form 990 · $1,855,978 spent · pay $1,092,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $787,126 | $669,057 | $118,069 | - | 42.4% | |
| Other (as described) | Bad Debts | $262,883 | $262,883 | - | - | 14.2% |
| Other (as described) | Professional Services | $167,931 | $156,176 | $11,755 | - | 9.0% |
| Payroll taxes | $164,378 | $129,858 | $34,520 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $141,000 | $141,000 | - | - | 7.6% | |
| Other (as described) | Supplies | $122,056 | $86,660 | $35,396 | - | 6.6% |
| Depreciation and depletion | $76,797 | $62,206 | $14,591 | - | 4.1% | |
| Other (as described) | Printing and Publications | $32,636 | $19,582 | $13,054 | - | 1.8% |
| Occupancy | $30,451 | $24,057 | $6,394 | - | 1.6% | |
| All other expenses | $30,290 | $21,578 | $8,712 | - | 1.6% | |
| Travel | $17,399 | $10,439 | $6,960 | - | 0.9% | |
| Insurance | $13,848 | - | $13,848 | - | 0.7% | |
| Advertising and promotion | $4,638 | $2,663 | $1,975 | - | 0.2% | |
| Interest | $4,545 | - | $4,545 | - | 0.2% | |
| Total | $1,855,978 | 100% |
2015 · Form 990 · $1,472,076 spent · pay $887,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $658,889 | $560,056 | $98,833 | - | 44.8% | |
| Other (as described) | Professional Services | $205,990 | $189,711 | $16,279 | - | 14.0% |
| Payroll taxes | $146,822 | $115,989 | $30,833 | - | 10.0% | |
| Other (as described) | Bad Debts | $132,887 | $132,887 | - | - | 9.0% |
| Other (as described) | Supplies | $95,621 | $67,891 | $27,730 | - | 6.5% |
| Pay: officers, directors, trustees, key employees | $81,998 | $81,998 | - | - | 5.6% | |
| Depreciation and depletion | $67,733 | $54,864 | $12,869 | - | 4.6% | |
| Occupancy | $29,648 | $23,422 | $6,226 | - | 2.0% | |
| Other (as described) | Administrative | $20,993 | - | $20,993 | - | 1.4% |
| Travel | $14,360 | $8,616 | $5,744 | - | 1.0% | |
| Insurance | $6,147 | - | $6,147 | - | 0.4% | |
| All other expenses | $5,577 | $5,577 | - | - | 0.4% | |
| Advertising and promotion | $4,201 | - | $4,201 | - | 0.3% | |
| Interest | $1,210 | - | $1,210 | - | 0.1% | |
| Total | $1,472,076 | 100% |
2014 · Form 990 · $1,407,971 spent · pay $675,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $483,816 | $384,065 | $99,751 | - | 34.4% | |
| Other (as described) | Professional Services | $320,390 | $302,617 | $17,773 | - | 22.8% |
| Payroll taxes | $114,257 | $90,624 | $23,633 | - | 8.1% | |
| Occupancy | $89,000 | $70,595 | $18,405 | - | 6.3% | |
| Other (as described) | Bad Debts | $86,097 | $86,097 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $77,717 | $77,717 | - | - | 5.5% | |
| Other (as described) | Supplies | $73,327 | $46,047 | $27,280 | - | 5.2% |
| Depreciation and depletion | $71,801 | $53,851 | $17,950 | - | 5.1% | |
| Other (as described) | Administrative | $60,820 | - | $60,820 | - | 4.3% |
| Insurance | $10,253 | - | $10,253 | - | 0.7% | |
| All other expenses | $10,220 | $10,220 | - | - | 0.7% | |
| Travel or entertainment for public officials | $5,649 | $3,389 | $2,260 | - | 0.4% | |
| Advertising and promotion | $4,335 | - | $4,335 | - | 0.3% | |
| Interest | $289 | - | $289 | - | 0.0% | |
| Total | $1,407,971 | 100% |
2013 · Form 990 · $1,132,960 spent · pay $563,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,191 | $273,745 | $86,446 | - | 31.8% | |
| Other (as described) | Professional Services | $271,955 | $255,596 | $16,359 | - | 24.0% |
| Payroll taxes | $112,486 | $89,224 | $23,262 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $90,894 | $90,894 | - | - | 8.0% | |
| Occupancy | $89,800 | $71,229 | $18,571 | - | 7.9% | |
| Depreciation and depletion | $73,079 | $54,809 | $18,270 | - | 6.5% | |
| Other (as described) | Supplies | $65,299 | $47,498 | $17,801 | - | 5.8% |
| Other (as described) | Administrative | $45,836 | - | $45,836 | - | 4.0% |
| Insurance | $8,218 | - | $8,218 | - | 0.7% | |
| Other (as described) | Ancillary Services | $4,736 | $4,736 | - | - | 0.4% |
| All other expenses | $4,217 | $4,217 | - | - | 0.4% | |
| Travel or entertainment for public officials | $3,791 | $2,275 | $1,516 | - | 0.3% | |
| Advertising and promotion | $1,639 | - | $1,639 | - | 0.1% | |
| Interest | $819 | - | $819 | - | 0.1% | |
| Total | $1,132,960 | 100% |
2012 · Form 990 · $1,168,470 spent · pay $559,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,272 | $280,193 | $88,079 | - | 31.5% | |
| Other (as described) | Professional Services | $289,951 | $272,044 | $17,907 | - | 24.8% |
| Payroll taxes | $98,554 | $78,173 | $20,381 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $92,560 | $92,560 | - | - | 7.9% | |
| Occupancy | $89,000 | $70,595 | $18,405 | - | 7.6% | |
| Depreciation and depletion | $70,072 | $64,847 | $5,225 | - | 6.0% | |
| Other (as described) | Supplies | $62,900 | $49,632 | $13,268 | - | 5.4% |
| Other (as described) | Administrative | $56,401 | - | $56,401 | - | 4.8% |
| Other (as described) | Bad Debts | $21,500 | $21,500 | - | - | 1.8% |
| Travel or entertainment for public officials | $6,763 | $4,058 | $2,705 | - | 0.6% | |
| Insurance | $4,731 | - | $4,731 | - | 0.4% | |
| Advertising and promotion | $2,837 | - | $2,837 | - | 0.2% | |
| All other expenses | $2,510 | $2,510 | - | - | 0.2% | |
| Interest | $2,419 | - | $2,419 | - | 0.2% | |
| Total | $1,168,470 | 100% |
2011 · Form 990 · $968,657 spent · pay $430,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Professional Services | $289,204 | $270,987 | $18,217 | - | 29.9% |
| Other salaries and wages | $282,204 | $279,006 | $3,198 | - | 29.1% | |
| Occupancy | $89,000 | $70,595 | $18,405 | - | 9.2% | |
| Payroll taxes | $74,904 | $59,414 | $15,490 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $73,000 | - | $73,000 | - | 7.5% | |
| Depreciation and depletion | $45,720 | $44,168 | $1,552 | - | 4.7% | |
| Office expenses | $36,721 | $23,167 | $13,554 | - | 3.8% | |
| Other (as described) | Administrative | $35,860 | - | $35,860 | - | 3.7% |
| Other (as described) | Bad Debts | $22,332 | $22,332 | - | - | 2.3% |
| Travel | $10,377 | $6,226 | $4,151 | - | 1.1% | |
| Other (as described) | Ancillary Services | $3,706 | $3,706 | - | - | 0.4% |
| Interest | $3,328 | - | $3,328 | - | 0.3% | |
| Insurance | $1,152 | - | $1,152 | - | 0.1% | |
| Advertising and promotion | $1,149 | - | $1,149 | - | 0.1% | |
| Total | $968,657 | 100% |