ACCESS CARROLL INC
Cite this
Plain text ACCESS CARROLL INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/202146701. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). ACCESS CARROLL INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/202146701
MLA “ACCESS CARROLL INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/202146701. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.6M · assets $1.4M
- EIN
- 20-2146701
- Address
- 10 DISTILLERY RD STE 200, WESTMINSTER, MD 21157-5344
- Website
- WWW.ACCESSCARROLL.ORG
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CHAMPION HEALTH AND PROVIDE QUALITY, INTEGRATED HEALTH CARE SERVICES FOR LOW-INCOME RESIDENTS OF CARROLL COUNTY, MARYLAND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Tammy Black | EXEC DIR-SEE | 2020-2024 | $165,126 | $747,806 | 1 |
| Mary Lambertson | NURSE PRACTI | 2023-2024 | $209,650 | $352,483 | 1 |
| Julian Woods | DENTIST | 2024 | $159,056 | $159,056 | 1 |
| Melissa Zahn | EXEC DIR-SEE | 2024 | $151,551 | $151,551 | 1 |
| Esther Agajelu | NURSE PRACTI | 2024 | $104,721 | $104,721 | 1 |
| Joseph O'Leary (former) | PSYCHIATRIST | 2021-2022 | $104,644 | $379,641 | 1 |
| Jasmine Gear (former) | CHIEF DENTIS | 2022 | $134,053 | $134,053 | 1 |
| Helen Anokhin-Mogilnay (former) | NURSE PRACTI | 2023 | $113,200 | $113,200 | 1 |
Unpaid officers and directors · 17 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jonathan Eldridge | TREASURER | 2022-2024 | 1 |
| Joann Ellinghaus-Jones | VICE CHAIR | 2021-2024 | 1 |
| Zoa D Barnes Esquire | SECRETARY | 2020-2024 | 1 |
| Dorothy L Fox | DIRECTOR | 2020-2024 | 1 |
| Amy Jagoda | DIRECTOR | 2020-2024 | 1 |
| Edwin F Singer Lehs | DIRECTOR | 2020-2024 | 1 |
| Mark Olszyk Md | DIRECTOR | 2023-2024 | 3 |
| Robert Wack Md | DIRECTOR | 2023-2024 | 5 |
| Frances L Rock | DIRECTOR | 2020-2024 | 1 |
| Thomas D Welliver | CHAIR | 2020-2024 | 5 |
| Sharon Mcclernan Rn Bsn Mba | DIRECTOR | 2022-2024 | 4 |
| Christine Cambareri | DIRECTOR | 2024 | 2 |
| Christine Kay (former) | DIRECTOR | 2020-2023 | 1 |
| Sharon Mcclernon Rn Bsn Mba (former) | DIRECTOR | 2020-2023 | 1 |
| Filipa Gomes Rn Cnm Msn (former) | DIRECTOR | 2020-2023 | 1 |
| Judge Joann Ellinghaus-Jones (former) | DIRECTOR | 2020 | 1 |
| Jennifer Teeter (former) | CHAIR | 2020 | 1 |
People by year
2024 · 17 people listed · 5 paid, $790K · 53 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY LAMBERTSON | NURSE PRACTI | 40 | $209,650 | $0 | $0 | $209,650 | 1 |
| TAMMY BLACK | EXEC DIR-SEE | 40 | $153,307 | $0 | $11,819 | $165,126 | 1 |
| JULIAN WOODS | DENTIST | 40 | $159,056 | $0 | $0 | $159,056 | 1 |
| MELISSA ZAHN | EXEC DIR-SEE | 40 | $151,551 | $0 | $0 | $151,551 | 1 |
| ESTHER AGAJELU | NURSE PRACTI | 28 | $104,721 | $0 | $0 | $104,721 | 1 |
| CHRISTINE CAMBARERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN ELDRIDGE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN ELLINGHAUS-JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOA D BARNES ESQUIRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN F SINGER LEHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MCCLERNAN RN BSN MBA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| MARK OLSZYK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT WACK MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| FRANCES L ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D WELLIVER | CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
2023 · 16 people listed · 3 paid, $442K · 43 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY BLACK | EXEC DIR-SEE | 40 | $174,520 | $0 | $11,266 | $185,786 | 1 |
| MARY LAMBERTSON | NURSE PRACTI | 40 | $142,833 | $0 | $0 | $142,833 | 1 |
| HELEN ANOKHIN-MOGILNAY | NURSE PRACTI | 40 | $113,200 | $0 | $0 | $113,200 | 1 |
| JONATHAN ELDRIDGE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN ELLINGHAUS-JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOA D BARNES ESQUIRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN F SINGER LEHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MCCLERNON RN BSN MBA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK OLSZYK MD | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERT WACK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| FILIPA GOMES RN CNM MSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES L ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D WELLIVER | CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
2022 · 14 people listed · 3 paid, $380K · 42 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY BLACK | EXEC DIR-SEE | 40 | $130,642 | $0 | $11,007 | $141,649 | 1 |
| JASMINE GEAR | CHIEF DENTIS | 40 | $134,053 | $0 | $0 | $134,053 | 1 |
| JOSEPH O'LEARY | PSYCHIATRIST | 15 | $104,644 | $0 | $0 | $104,644 | 1 |
| JONATHAN ELDRIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN ELLINGHAUS-JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOA D BARNES ESQUIRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN F SINGER LEHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MCCLERNAN RN BSN MBA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| FILIPA GOMES RN CNM MSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES L ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D WELLIVER | CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
2021 · 12 people listed · 2 paid, $408K · 51 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH O'LEARY | PSYCHIATRIST | 40 | $274,997 | $0 | $0 | $274,997 | 1 |
| TAMMY BLACK | EXEC DIR-SEE | 40 | $133,207 | $0 | $0 | $133,207 | 1 |
| JOANN ELLINGHAUS-JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN F SINGER LEHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MCCLERNON RN BSN MBA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FILIPA GOMES RN CNM MSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES L ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOA D BARNES ESQUIRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D WELLIVER | CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
2020 · 12 people listed · 1 paid, $122K · 49 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMMY BLACK | EXEC DIR-SEE | 40 | $122,038 | $0 | $0 | $122,038 | 1 |
| JUDGE JOANN ELLINGHAUS-JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY L FOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY JAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN F SINGER LEHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MCCLERNON RN BSN MBA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FILIPA GOMES RN CNM MSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES L ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOA D BARNES ESQUIRE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER TEETER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS D WELLIVER | CHAIR / TREA | 3 | $0 | $0 | $0 | $0 | 5 |
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 | ||||||||
| $2,568,283 | $2,571,631 | $1,400,487 | $1,358,976 | $1,597,959 | $970,313 | $778,285 | 53 | 109 |
| 2023 · Form 990 | ||||||||
| $2,980,680 | $2,581,228 | $1,546,767 | $1,544,162 | $1,951,729 | $1,030,498 | $430,553 | 43 | 121 |
| 2022 · Form 990 | ||||||||
| $2,270,456 | $2,092,091 | $1,369,284 | $1,343,107 | $1,399,675 | $872,202 | $369,339 | 42 | 121 |
| 2021 · Form 990 | ||||||||
| $2,325,597 | $2,284,060 | $1,419,331 | $1,328,421 | $1,421,760 | $903,830 | $408,204 | 51 | 130 |
| 2020 · Form 990 | ||||||||
| $2,299,835 | $2,074,020 | $97,081 | $64,780 | $1,585,420 | $714,405 | $122,038 | 49 | 185 |
Funders of this organization
10 grantors reported grants to this organization, $10,259,289 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 |
|---|---|---|---|---|---|---|---|---|
| CARROLL HOSPITAL CENTER INC | Public charity | Exact | 2015-2024 | 10 | $8,322,390 | 2024 | $1,100,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2017-2024 | 8 | $735,142 | 2024 | $49,950 | show |
| KAHLERT FOUNDATION INC | Private foundation | Fuzzy filed as “ACCESS CARROLL INC” | 2013-2016, 2021 | 5 | $560,000 | 2021 | $100,000 | show |
| QLARANT FOUNDATION INC | Public charity | Exact | 2010-2018 | 9 | $279,738 | 2018 | $10,000 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2012-2019 | 8 | $145,801 | 2019 | $5,847 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017 | 1 | $131,500 | 2017 | $131,500 | show |
| KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | Exact | 2012 | 1 | $48,024 | 2012 | $48,024 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “ACCESS CARROLL INC” | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
| COMMUNITY FOUNDATION OF CARROLL COUNTY INC | DAF sponsor | Exact | 2012, 2015 | 2 | $15,970 | 2015 | $9,970 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ACCESS CARROLL INC” | 2020-2023 | 4 | $724 | 2023 | $171 | show |
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| JEFFERSON COUNTY CLINICAL SERVICES INC | TX | E32 | $4,500,000 | $4,283,474 | DIRECTOR | $0 | Same NTEE code E32, revenue within 2x, similar mission |
Who funds organizations like this
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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 · $2,571,631 spent · pay $1,991,550 · grants $0 · events $10,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,786,512 | $1,761,567 | $13,710 | $11,235 | 69.5% | |
| Payroll taxes | $134,892 | $132,978 | $1,048 | $866 | 5.2% | |
| Other (as described) | DENTAL | $119,460 | $119,460 | - | - | 4.6% |
| Occupancy | $116,120 | $112,975 | $3,145 | - | 4.5% | |
| Information technology | $100,358 | $100,358 | - | - | 3.9% | |
| Other employee benefits | $70,146 | $69,000 | $1,146 | - | 2.7% | |
| Insurance | $61,278 | $61,184 | $42 | $52 | 2.4% | |
| Depreciation and depletion | $48,344 | $40,781 | $7,563 | - | 1.9% | |
| Office expenses | $48,121 | $23,356 | $20,988 | $3,777 | 1.9% | |
| Fees: other services | $17,444 | $17,024 | $420 | - | 0.7% | |
| Other (as described) | MEDICAL SUPPLIES/LAB FEES | $13,138 | $13,138 | - | - | 0.5% |
| Other (as described) | CONTRACTUAL SERVICES | $11,797 | $11,797 | - | - | 0.5% |
| Fees: accounting | $10,760 | - | $10,760 | - | 0.4% | |
| Conferences, conventions and meetings | $10,551 | $1,665 | $8,886 | - | 0.4% | |
| All other expenses | $9,595 | $5,966 | $3,491 | $138 | 0.4% | |
| Other (as described) | PATIENT EDUCATION/SERVICE | $8,521 | $8,521 | - | - | 0.3% |
| Advertising and promotion | $2,643 | $2,643 | - | - | 0.1% | |
| Travel | $1,485 | $1,485 | - | - | 0.1% | |
| Interest | $466 | $419 | $47 | - | 0.0% | |
| Total | $2,571,631 | 100% |
2023 · Form 990 · $2,581,228 spent · pay $1,764,063 · grants $0 · events $23,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,586,669 | $1,560,276 | $13,422 | $12,971 | 61.5% | |
| Other (as described) | CONTRACTUAL SERVICES | $365,644 | $365,644 | - | - | 14.2% |
| Information technology | $136,523 | $136,523 | - | - | 5.3% | |
| Payroll taxes | $122,342 | $120,290 | $1,038 | $1,014 | 4.7% | |
| Other (as described) | DENTAL | $76,588 | $76,588 | - | - | 3.0% |
| Depreciation and depletion | $63,937 | $48,880 | $15,057 | - | 2.5% | |
| Insurance | $58,094 | $58,024 | $31 | $39 | 2.3% | |
| Other employee benefits | $55,052 | $53,995 | $1,057 | - | 2.1% | |
| Office expenses | $30,398 | $17,626 | $11,436 | $1,336 | 1.2% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.8% | |
| Conferences, conventions and meetings | $14,748 | $475 | $14,273 | - | 0.6% | |
| Occupancy | $11,863 | $10,677 | $1,186 | - | 0.5% | |
| Other (as described) | MEDICAL SUPPLIES/LAB FEES | $9,153 | $9,153 | - | - | 0.4% |
| Fees: other services | $8,135 | $7,835 | $300 | - | 0.3% | |
| All other expenses | $7,639 | $2,294 | $5,345 | - | 0.3% | |
| Travel | $7,092 | $7,092 | - | - | 0.3% | |
| Other (as described) | PATIENT EDUCATION/SERVICE | $6,871 | $6,871 | - | - | 0.3% |
| Interest | $429 | $386 | $43 | - | 0.0% | |
| Advertising and promotion | $51 | $51 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,009 | $8,576 | reported apart | |||
| Total | $2,581,228 | 100% |
2022 · Form 990 · $2,092,091 spent · pay $1,661,642 · grants $0 · events $11,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,509,287 | $1,481,323 | $15,500 | $12,464 | 72.1% | |
| Payroll taxes | $118,446 | $116,265 | $1,206 | $975 | 5.7% | |
| Other (as described) | DENTAL | $112,387 | $112,387 | - | - | 5.4% |
| Depreciation and depletion | $69,605 | $54,535 | $15,070 | - | 3.3% | |
| Information technology | $69,531 | $69,531 | - | - | 3.3% | |
| Insurance | $52,418 | $52,374 | $44 | - | 2.5% | |
| Other (as described) | MEDICAL SUPPLIES/LAB FEES | $40,894 | $40,894 | - | - | 2.0% |
| Other employee benefits | $33,909 | $32,950 | $959 | - | 1.6% | |
| Office expenses | $29,397 | $16,651 | $12,120 | $626 | 1.4% | |
| Fees: accounting | $12,044 | - | $12,044 | - | 0.6% | |
| Fees: other services | $11,758 | $11,458 | $300 | - | 0.6% | |
| Occupancy | $11,316 | $10,184 | $1,132 | - | 0.5% | |
| Interest | $5,539 | $4,801 | $432 | $306 | 0.3% | |
| Conferences, conventions and meetings | $3,705 | $60 | $3,645 | - | 0.2% | |
| Travel | $3,584 | $3,584 | - | - | 0.2% | |
| Other (as described) | VOLUNTEER/STAFF APPRECIAT | $3,303 | - | $3,303 | - | 0.2% |
| Other (as described) | PATIENT EDUCATION/SERVICE | $3,162 | $3,162 | - | - | 0.2% |
| All other expenses | $1,757 | $1,493 | $264 | - | 0.1% | |
| Advertising and promotion | $49 | $49 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,624 | $7,851 | reported apart | |||
| Total | $2,092,091 | 100% |
2021 · Form 990 · $2,284,060 spent · pay $1,766,092 · grants $0 · events $4,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,612,332 | $1,589,897 | $16,595 | $5,840 | 70.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $140,055 | $140,055 | - | - | 6.1% |
| Payroll taxes | $119,965 | $118,143 | $1,320 | $502 | 5.3% | |
| Information technology | $81,241 | $81,241 | - | - | 3.6% | |
| Other (as described) | DENTAL | $72,158 | $72,158 | - | - | 3.2% |
| Depreciation and depletion | $70,076 | $50,536 | $19,540 | - | 3.1% | |
| Insurance | $53,302 | $53,251 | $51 | - | 2.3% | |
| Other employee benefits | $33,795 | $33,550 | $245 | - | 1.5% | |
| Office expenses | $31,397 | $16,538 | $13,778 | $1,081 | 1.4% | |
| Fees: other services | $18,086 | $17,386 | $700 | - | 0.8% | |
| Occupancy | $14,780 | $13,302 | $1,478 | - | 0.6% | |
| Other (as described) | MEDICAL SUPPLIES/LAB FEES | $8,239 | $8,239 | - | - | 0.4% |
| Travel | $7,188 | $7,188 | - | - | 0.3% | |
| Other (as described) | PHARMACEUTICALS | $7,051 | $7,051 | - | - | 0.3% |
| Fees: accounting | $4,655 | - | $4,655 | - | 0.2% | |
| Conferences, conventions and meetings | $4,218 | $65 | $4,153 | - | 0.2% | |
| All other expenses | $2,786 | $850 | $1,936 | - | 0.1% | |
| Interest | $2,024 | $1,793 | $183 | $48 | 0.1% | |
| Advertising and promotion | $712 | $712 | - | - | 0.0% | |
| Total | $2,284,060 | 100% |
2020 · Form 990 · $2,074,020 spent · pay $1,590,523 · grants $0 · events $2,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,444,370 | $1,429,926 | $14,444 | - | 69.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $215,418 | $215,418 | - | - | 10.4% |
| Payroll taxes | $107,930 | $106,851 | $1,079 | - | 5.2% | |
| Information technology | $67,813 | $67,813 | - | - | 3.3% | |
| Insurance | $40,787 | $40,379 | $408 | - | 2.0% | |
| Other (as described) | DENTAL | $40,037 | $40,037 | - | - | 1.9% |
| Other employee benefits | $38,223 | $37,841 | $382 | - | 1.8% | |
| Office expenses | $32,332 | $31,538 | $319 | $475 | 1.6% | |
| Depreciation and depletion | $18,318 | $18,135 | $183 | - | 0.9% | |
| Other (as described) | MEDICAL SUPPLIES/LAB FEES | $14,726 | $14,726 | - | - | 0.7% |
| Fees: accounting | $12,270 | $12,147 | $123 | - | 0.6% | |
| Occupancy | $11,991 | $11,871 | $120 | - | 0.6% | |
| Fees: other services | $8,591 | $8,505 | $86 | - | 0.4% | |
| Other (as described) | VOLUNTEER/STAFF APPRECIAT | $6,514 | $6,514 | - | - | 0.3% |
| Travel | $6,226 | $6,226 | - | - | 0.3% | |
| All other expenses | $5,195 | $5,193 | $2 | - | 0.3% | |
| Conferences, conventions and meetings | $2,590 | $2,564 | $26 | - | 0.1% | |
| Interest | $468 | $463 | $5 | - | 0.0% | |
| Advertising and promotion | $221 | $221 | - | - | 0.0% | |
| Total | $2,074,020 | 100% |