RAPHA MINISTRIES
Cite this
Plain text RAPHA MINISTRIES. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/201623862. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). RAPHA MINISTRIES [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/201623862
MLA “RAPHA MINISTRIES.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/201623862. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $49K · expenses $79K · assets $30K
- EIN
- 20-1623862
- Address
- PO BOX 598, WINCHESTER, KY 40392-0598
- Website
- RAPHAHEALTHCARE.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FREE AND REDUCED HEALTH SERVICES AND MEDICAL TREATMENT TO THE CHILDREN, CITIZENS AND RESIDENTS OF CLARK COUNTY AND THE STATE OF KENTUCKY. THIS ALSO INCLUDES PROVIDING INFORMATION AND EDUCATION REGARDING THE IMPORTANCE OF HEALTH AND HEALTH ISSUES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sherry Mohr | EXECUTIVE DI | 2023-2024 | $8,288 | $15,898 | 1 |
| Shannon Bellamy | TREASURER | 2018-2024 | $4,448 | $8,859 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Elizabeth Curry | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| David Hoffman | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Joe Hollenbach | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Wayne Mcniel | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Suzanne Pica | DIRECTOR | 2018-2024 | 20 | $0 reported | 1 |
| Rita Rowady | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Todd Svoboda | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Scott A Baker (former) | PRESIDENT | 2018-2022 | 5 | $0 reported | 1 |
| Stacy Baker (former) | VICE-PRESIDE | 2018-2022 | 10 | $0 reported | 1 |
| Mary Scott Mastin (former) | SECRETARY | 2018-2019 | Not reported | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $13K · 5 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MOHR | EXECUTIVE DI | 20 | $8,288 | $0 | $0 | $8,288 | 1 |
| SHANNON BELLAMY | TREASURER | 20 | $4,448 | $0 | $0 | $4,448 | 1 |
| ELIZABETH CURRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HOLLENBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MCNIEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PICA | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| RITA ROWADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SVOBODA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $12K · 5 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERRY MOHR | EXECUTIVE DI | 20 | $7,610 | $0 | $0 | $7,610 | 1 |
| SHANNON BELLAMY | TREASURER | 20 | $4,411 | $0 | $0 | $4,411 | 1 |
| ELIZABETH CURRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HOLLENBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MCNIEL | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PICA | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| RITA ROWADY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD SVOBODA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 5 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT A BAKER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STACY BAKER | VICE-PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BELLAMY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MCNIEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PICA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 5 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT A BAKER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| STACY BAKER | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SHANNON BELLAMY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID HOFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WAYNE MCNIEL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PICA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 4 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT A BAKER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| STACY BAKER | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SHANNON BELLAMY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID HOFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WAYNE MCNIEL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PICA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 5 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT A BAKER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| STACY BAKER | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| SHANNON BELLAMY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID HOFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY SCOTT MASTIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PICA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT A BAKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY BAKER | VICE-PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HOFFMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SCOTT MASTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BELLAMY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE PICA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $49,495 | $78,997 | $30,130 | $29,678 | $41,196 | $7,530 | $12,736 | 5 | 26 |
| 2023 · Form 990 | ||||||||
| $57,804 | $73,024 | $59,602 | $59,180 | $50,561 | $7,221 | $12,021 | 5 | 22 |
| 2022 · Form 990 | ||||||||
| $62,801 | $69,607 | $74,846 | $74,400 | $55,952 | $6,827 | - | 5 | 20 |
| 2021 · Form 990 | ||||||||
| $67,858 | $67,284 | $81,603 | $81,206 | $61,383 | $6,444 | - | 5 | 16 |
| 2020 · Form 990 | ||||||||
| $42,631 | $73,568 | $81,032 | $80,632 | $36,252 | $6,322 | - | 4 | 16 |
| 2019 · Form 990 | ||||||||
| $75,343 | $76,691 | $111,951 | $111,569 | $68,847 | $6,438 | - | 5 | 15 |
| 2018 · Form 990 | ||||||||
| $60,880 | $71,169 | $113,428 | $112,917 | $54,245 | $6,600 | - | 4 | 15 |
Funders of this organization
8 grantors reported grants to this organization, $103,829 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BLUE GRASS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010, 2012, 2024 | 3 | $84,945 | 2024 | $23,695 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| GOOD SAMARITAN FOUNDATION INC | Private foundation | Fuzzy filed as “RAPHA MINISTRIES” | 2020 | 1 | $4,800 | 2020 | $4,800 | show |
| HONORABLE ORDER OF KENTUCKY COLONELS INC | Public charity | Exact | 2024 | 1 | $3,000 | 2024 | $3,000 | show |
| MARK AND CARLISLE V MAYER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “RAPHA MINISTRIES” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| JOHN N BROWNING FAMILY FUND C INC | Private foundation | Fuzzy filed as “RAPHA MINISTRIES” | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
| CLARK REGIONAL MEDICAL CENTER AUXILLARY INC | Private foundation | Fuzzy filed as “RAPHA Ministries” | 2020 | 1 | $500 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RAPHA MINISTRIES” | 2020-2023 | 4 | $84 | 2023 | $28 | show |
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|---|---|---|---|---|---|---|---|
| HOPKINS COUNTY COMMUNITY CLINIC INC | KY | E30 | $51,292 | $66,322 | BOARD MEMBER | $0 | Same NTEE code E30, revenue within 2x, same state, similar mission |
| LIFELINE FOUNDATION INC | KY | E30 | $48,623 | $76,404 | PRESIDENT | $42,042 | Same NTEE code E30, revenue within 2x, same state |
| SECOND HOPE MINISTRIES | WA | E30 | $28,976 | $21,758 | President | $0 | Same NTEE code E30, revenue within 2x |
| MOUNT MERU TUMAINI HEALTH CLINIC INC | WI | E30 | $45,067 | $60,316 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| RURAL HEALTH CLINIC ASSOCIATION OF WASHINGTON | WA | E30 | $48,007 | $59,855 | VICE PRES. (THRU 5/24), PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| CHILDRENS COMMUNITY RESOURCES | WA | E30 | $72,258 | $60,018 | BOARD MEMBER | $0 | Same NTEE code E30, revenue within 2x |
| BRATTLEBORO WALK-IN CLINIC | VT | E30 | $90,448 | $68,382 | VICE PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| KERRYS KIDS | CA | E30 | $58,246 | $38,342 | DIRECTOR/PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| DENTAL WELLNESS FOUNDATION | CA | E30 | $30,000 | $30,208 | President | $0 | Same NTEE code E30, revenue within 2x |
| RED CRESCENT CLINIC OF TAMPA INC | FL | E30 | $60,192 | $46,223 | DIRECTOR | $0 | Same NTEE code E30, revenue within 2x |
| CLAY COUNTY DENTAL CARE INC | FL | E30 | $72,579 | $73,210 | P/S/T | $0 | Same NTEE code E30, revenue within 2x |
| DENTAL CLINIC OF NORTHERN SHENANDOAH VALLEY INC | VA | E30 | $38,441 | $40,414 | TREASURER | $0 | Same NTEE code E30, revenue within 2x |
| KEVINS COMMUNITY CENTER | CT | E30 | $41,959 | $24,525 | President | $0 | Same NTEE code E30, revenue within 2x |
| COMMUNITY HEALTH CENTER OF PAROLE | MD | E30 | $35,344 | $45,629 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code E30, revenue within 2x |
| AVICENNA COMMUNITY HEALTH CENTER | IL | E30 | $45,269 | $29,752 | President | $0 | Same NTEE code E30, revenue within 2x |
| SMILE COMMUNITY CLINIC INC | CA | E30 | $73,789 | $62,236 | CEO | $2,500 | Same NTEE code E30, revenue within 2x |
| ONE HEALTH MEDICAL | NV | E30 | $77,963 | $110,512 | Vice President | $0 | Same NTEE code E30, revenue within 2x |
| ACCESSIBLE ACUPUNCTURE INITIATIVE INC | FL | E30 | $66,547 | $66,497 | KEY EMPLOYEE - ACUPUNCTURE PHYSICIAN AND CLINIC MGR | $36,374 | Same NTEE code E30, revenue within 2x |
| OUT CAME THE SUN FOUNDATION INC | MD | E30 | $64,602 | $57,324 | Director | $25,972 | Same NTEE code E30, revenue within 2x |
| HISPANIOLA MEDICAL CHARITY | TX | E30 | $49,803 | $21,914 | Board Advisor | $0 | Same NTEE code E30, revenue within 2x |
| PEOPLE TO PEOPLE | TN | E30 | $76,168 | $83,630 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| A FLUORIDE CONNECTION NON PROFITORGANIZATION | WI | E30 | $71,435 | $76,141 | DIRECTOR | $0 | Same NTEE code E30, revenue within 2x |
| KARTHAUS AMBULANCE SERVICE | PA | E30 | $72,694 | $66,542 | TRUSTEE | $0 | Same NTEE code E30, revenue within 2x |
| MCR HEALTH FOUNDATION INC | FL | E30 | $29,761 | $25,153 | Chairman | $0 | Same NTEE code E30, revenue within 2x |
| INSTITUTE OF ORTHOPEDIC RESEARCH AND EDUCATION | TX | E30 | $32,500 | $20,042 | EX OFFICIO | $0 | Same NTEE code E30, 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 · $78,997 spent · pay $33,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,678 | $14,008 | $4,670 | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $12,736 | $12,736 | - | - | 16.1% | |
| Occupancy | $12,443 | $9,332 | $3,111 | - | 15.8% | |
| Insurance | $11,537 | $11,537 | - | - | 14.6% | |
| Other (as described) | MEDICAL SUPPLIES | $6,469 | $6,469 | - | - | 8.2% |
| Other (as described) | SUPPLIES | $3,161 | $3,161 | - | - | 4.0% |
| All other expenses | $2,943 | $2,705 | $238 | - | 3.7% | |
| Payroll taxes | $2,404 | $1,803 | $601 | - | 3.0% | |
| Other (as described) | TELEPHONE EXPENSE | $2,372 | $1,779 | $593 | - | 3.0% |
| Other (as described) | LAB FEES | $2,324 | $2,324 | - | - | 2.9% |
| Office expenses | $2,075 | $1,037 | $1,038 | - | 2.6% | |
| Fees: accounting | $1,160 | $580 | $580 | - | 1.5% | |
| Advertising and promotion | $695 | $695 | - | - | 0.9% | |
| Total | $78,997 | 100% |
2023 · Form 990 · $73,024 spent · pay $31,702 · grants $0 · events $522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,319 | $12,989 | $4,330 | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $12,021 | $8,216 | $3,805 | - | 16.5% | |
| Occupancy | $11,407 | $8,555 | $2,852 | - | 15.6% | |
| Insurance | $11,260 | $11,260 | - | - | 15.4% | |
| Other (as described) | MEDICAL SUPPLIES | $5,765 | $5,765 | - | - | 7.9% |
| Other (as described) | SUPPLIES | $4,636 | $4,636 | - | - | 6.3% |
| All other expenses | $2,424 | $2,295 | $129 | - | 3.3% | |
| Other (as described) | LAB FEES | $2,413 | $2,413 | - | - | 3.3% |
| Payroll taxes | $2,362 | $1,771 | $591 | - | 3.2% | |
| Other (as described) | TELEPHONE EXPENSE | $2,118 | $1,588 | $530 | - | 2.9% |
| Office expenses | $777 | $388 | $389 | - | 1.1% | |
| Conferences, conventions and meetings | $522 | $522 | - | - | 0.7% | |
| Total | $73,024 | 100% |
2022 · Form 990 · $69,607 spent · pay $31,365 · grants $0 · events $987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,087 | $21,815 | $7,272 | - | 41.8% | |
| Occupancy | $13,081 | $9,811 | $3,270 | - | 18.8% | |
| Insurance | $10,806 | $10,806 | - | - | 15.5% | |
| Other (as described) | SUPPLIES | $3,265 | $3,265 | - | - | 4.7% |
| Payroll taxes | $2,278 | $1,708 | $570 | - | 3.3% | |
| Other (as described) | TELEPHONE EXPENSE | $2,138 | $1,603 | $535 | - | 3.1% |
| Office expenses | $2,003 | $1,001 | $1,002 | - | 2.9% | |
| Other (as described) | MEDICAL SUPPLIES | $1,962 | $1,962 | - | - | 2.8% |
| Other (as described) | LAB FEES | $1,938 | $1,938 | - | - | 2.8% |
| All other expenses | $1,802 | $1,680 | $122 | - | 2.6% | |
| Conferences, conventions and meetings | $987 | $987 | - | - | 1.4% | |
| Fees: accounting | $260 | $130 | $130 | - | 0.4% | |
| Total | $69,607 | 100% |
2021 · Form 990 · $67,284 spent · pay $29,996 · grants $0 · events $535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,864 | $20,898 | $6,966 | - | 41.4% | |
| Occupancy | $11,849 | $8,887 | $2,962 | - | 17.6% | |
| Insurance | $10,286 | $10,286 | - | - | 15.3% | |
| Other (as described) | MEDICAL SUPPLIES | $3,771 | $3,771 | - | - | 5.6% |
| Office expenses | $3,767 | $1,883 | $1,884 | - | 5.6% | |
| Other (as described) | TELEPHONE EXPENSE | $2,382 | $1,786 | $596 | - | 3.5% |
| Other (as described) | LAB FEES | $2,170 | $2,170 | - | - | 3.2% |
| Payroll taxes | $2,132 | $1,599 | $533 | - | 3.2% | |
| All other expenses | $1,363 | $1,234 | $129 | - | 2.0% | |
| Other (as described) | VOLUNTEER RECOGNITION | $1,165 | $1,165 | - | - | 1.7% |
| Conferences, conventions and meetings | $535 | $535 | - | - | 0.8% | |
| Total | $67,284 | 100% |
2020 · Form 990 · $73,568 spent · pay $33,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,356 | $23,517 | $7,839 | - | 42.6% | |
| Occupancy | $11,870 | $8,902 | $2,968 | - | 16.1% | |
| Insurance | $10,046 | $10,046 | - | - | 13.7% | |
| Depreciation and depletion | $3,367 | $3,367 | - | - | 4.6% | |
| Other (as described) | MEDICAL SUPPLIES | $3,278 | $3,278 | - | - | 4.5% |
| Office expenses | $3,251 | $1,625 | $1,626 | - | 4.4% | |
| Payroll taxes | $2,399 | $1,799 | $600 | - | 3.3% | |
| Other (as described) | TELEPHONE EXPENSE | $2,287 | $1,715 | $572 | - | 3.1% |
| Other (as described) | LAB FEES | $1,948 | $1,948 | - | - | 2.6% |
| Fees: accounting | $1,640 | $820 | $820 | - | 2.2% | |
| Other (as described) | VOLUNTEER RECOGNITION | $1,069 | $1,069 | - | - | 1.5% |
| All other expenses | $1,057 | $957 | $100 | - | 1.4% | |
| Total | $73,568 | 100% |
2019 · Form 990 · $76,691 spent · pay $32,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,230 | $22,672 | $7,558 | - | 39.4% | |
| Occupancy | $10,735 | $8,051 | $2,684 | - | 14.0% | |
| Insurance | $9,750 | $9,750 | - | - | 12.7% | |
| Other (as described) | MEDICAL SUPPLIES | $7,120 | $7,120 | - | - | 9.3% |
| Depreciation and depletion | $5,050 | $5,050 | - | - | 6.6% | |
| Other (as described) | LAB FEES | $2,724 | $2,724 | - | - | 3.6% |
| Payroll taxes | $2,627 | $1,970 | $657 | - | 3.4% | |
| Office expenses | $2,476 | $1,238 | $1,238 | - | 3.2% | |
| Other (as described) | TELEPHONE EXPENSE | $2,415 | $1,811 | $604 | - | 3.1% |
| Other (as described) | MISCELLANEOUS | $1,567 | $1,567 | - | - | 2.0% |
| All other expenses | $1,371 | $1,262 | $109 | - | 1.8% | |
| Fees: accounting | $626 | $313 | $313 | - | 0.8% | |
| Total | $76,691 | 100% |
2018 · Form 990 · $71,169 spent · pay $24,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,333 | $16,750 | $5,583 | - | 31.4% | |
| Occupancy | $11,376 | $8,532 | $2,844 | - | 16.0% | |
| Insurance | $9,777 | $9,777 | - | - | 13.7% | |
| Other (as described) | MEDICAL SUPPLIES | $8,591 | $8,591 | - | - | 12.1% |
| Depreciation and depletion | $5,439 | $5,439 | - | - | 7.6% | |
| Office expenses | $4,194 | $2,097 | $2,097 | - | 5.9% | |
| Other (as described) | TELEPHONE EXPENSE | $2,921 | $2,191 | $730 | - | 4.1% |
| Other (as described) | LAB FEES | $2,120 | $2,120 | - | - | 3.0% |
| Payroll taxes | $1,730 | $1,297 | $433 | - | 2.4% | |
| Other (as described) | VOLUNTEER RECOGNITION | $1,080 | $1,080 | - | - | 1.5% |
| Fees: accounting | $1,064 | $532 | $532 | - | 1.5% | |
| All other expenses | $544 | $466 | $78 | - | 0.8% | |
| Total | $71,169 | 100% |