FAMILY PLANNING CENTER OF OCEAN COUNTY INC
Cite this
Plain text FAMILY PLANNING CENTER OF OCEAN COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/222015263. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FAMILY PLANNING CENTER OF OCEAN COUNTY INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/222015263
MLA “FAMILY PLANNING CENTER OF OCEAN COUNTY INC.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/222015263. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.6M · expenses $1.5M · assets $2.6M
- Also known as
- LIVWELL HEALTHCARE
- EIN
- 22-2015263
- Address
- 40 BEY LEA ROAD, TOMS RIVER, NJ 08753-2989
- Website
- HTTP://WWW.LIVWELLHEALTHCARE.ORG
- NTEE code
- E42Z
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LIVWELL HEALTHCARE IS DEDICATED TO PROVIDING ACCESSIBLE, COMPASSIONATE, CONFIDENTIAL, AND INCLUSIVE SEXUAL AND REPRODUCTIVE HEALTHCARE AND EDUCATION TO ALL INDIVIDUALS, REGARDLESS OF FINANCIAL OR INSURANCE STATUS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Gina Polese-Grosso | CEO/PRESIDENT | 2017-2025 | $124,765 | $855,323 | 3 |
| Kathleen J Fisher (former) | PRESIDENT/CEO | 2013-2016 | $82,374 | $301,590 | 1 |
Unpaid officers and directors · 22 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Craig Coleman | CHAIR | 2018-2025 | 4 |
| Penny Rone | VICE CHAIR | 2024-2025 | 1 |
| Linda Rissel | SECRETARY | 2013-2025 | 1 |
| Michael Blatt | TREASURER | 2013-2025 | 1 |
| Robin Nielsen | TRUSTEE | 2022-2025 | 1 |
| Catherine A Felitti | TRUSTEE | 2013-2025 | 1 |
| Thomas Kerwin | TRUSTEE | 2022-2025 | 2 |
| Siobhan Mcandrew | TRUSTEE | 2022-2025 | 1 |
| Penelope Rone (former) | TREASURER | 2013-2023 | 1 |
| Robert Nielsen (former) | VICE CHAIR | 2018-2021 | 1 |
| Linda Rieche (former) | CHAIR | 2013-2017 | 1 |
| Robin Nielsen Med (former) | 2ND VICE CHAIR | 2015-2017 | 1 |
| Alice Scottidantuono (former) | TRUSTEE | 2015-2017 | 1 |
| Patricia Sabia (former) | TRUSTEE | 2016 | 1 |
| Marge Moss (former) | TRUSTEE | 2013-2016 | 1 |
| Kellie Cade (former) | TRUSTEE | 2013-2016 | 1 |
| Robin Simon (former) | NOMINATING CHAIR | 2013-2016 | 1 |
| Lynn Harootunian (former) | SECRETARY | 2013-2015 | 1 |
| Maryann Evon (former) | TRUSTEE | 2014 | 1 |
| Robin Boyd M Ed (former) | SECRETARY | 2013-2014 | 1 |
| Yvonne Huacuja (former) | NOMINATING CHAIR | 2013-2014 | 1 |
| Leslie D Terjesen (former) | TRUSTEE | 2013 | 1 |
People by year
2025 · 9 people listed · 1 paid, $125K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA POLESE-GROSSO | CEO/PRESIDENT | 35 | $118,824 | $0 | $5,941 | $124,765 | 3 |
| CRAIG COLEMAN | CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| PENNY RONE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA RISSEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLATT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NIELSEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KERWIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| SIOBHAN MCANDREW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $127K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA POLESE-GROSSO | CEO/PRESIDENT | 35 | $116,095 | $0 | $11,086 | $127,181 | 3 |
| CRAIG COLEMAN | CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| PENNY RONE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA RISSEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLATT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NIELSEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KERWIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| SIOBHAN MCANDREW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $114K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA POLESE-GROSSO | PRESIDENT/CEO | 35 | $108,343 | $0 | $5,919 | $114,262 | 3 |
| CATHERINE FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COLEMAN | CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| LINDA S RISSEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLATT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE RONE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NIELSEN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SIOBHAN MCANDREW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KERWIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $100K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA POLESE-GROSSO | PRESIDENT/CEO | 35 | $99,841 | $0 | $0 | $99,841 | 3 |
| CATHERINE FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COLEMAN | CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| LINDA S RISSEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLATT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE RONE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NIELSEN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SIOBHAN MCANDREW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KERWIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
2021 · 7 people listed · 1 paid, $91K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA POLESE-GROSSO | PRESIDENT/CEO | 35 | $91,396 | $0 | $0 | $91,396 | 3 |
| MICHAEL BLATT | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA S RISSEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NIELSEN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COLEMAN | CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| PENELOPE RONE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $94K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA POLESE-GROSSO | PRESIDENT/CEO | 35 | $94,213 | $0 | $0 | $94,213 | 3 |
| MICHAEL BLATT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA S RISSEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NIELSEN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COLEMAN | CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| PENELOPE RONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $85K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA POLESE-GROSSO | PRESIDENT/CEO | 35 | $85,108 | $0 | $0 | $85,108 | 3 |
| MICHAEL BLATT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA S RISSEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NIELSEN | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COLEMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| PENELOPE RONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $83K · 20 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA POLESE-GROSSO | PRESIDENT/CEO | 35 | $83,306 | $0 | $0 | $83,306 | 3 |
| MICHAEL BLATT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA S RISSEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NIELSEN | INTERIM CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COLEMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 4 |
| PENELOPE RONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $35K · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA POLESE-GROSSO | PRESIDENT/CEO | 35 | $35,251 | $0 | $0 | $35,251 | 3 |
| MICHAEL BLATT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA S RISSEL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE S RONE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA RIECHE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NIELSEN MED | 2ND VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCOTTIDANTUONO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $82K · 28 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN J FISHER | PRESIDENT/CEO | 35 | $82,374 | $0 | $0 | $82,374 | 1 |
| MICHAEL BLATT | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA S RISSEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE S RONE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SABIA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA RIECHE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGE MOSS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A FELITTI | SECRETARY PRO TEMPORE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NIELSEN MED | 2ND VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE CADE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SIMON | NOMINATING CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCOTTIDANTUONO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $82K · 27 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN J FISHER | PRESIDENT/CEO | 35 | $81,548 | $0 | $0 | $81,548 | 1 |
| MICHAEL BLATT | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA S RISSEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE S RONE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN HAROOTUNIAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA RIECHE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGE MOSS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN NIELSEN MED | NOMINATING CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE CADE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SIMON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ALICE SCOTTIDANTUONO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $66K · 25 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN J FISHER | PRESIDENT/CEO | 35 | $66,039 | $0 | $0 | $66,039 | 1 |
| MICHAEL BLATT | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARYANN EVON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA S RISSEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE S RONE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN HAROOTUNIAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA RIECHE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BOYD M ED | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGE MOSS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| YVONNE HUACUJA | NOMINATING CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE CADE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SIMON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $72K · 27 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN J FISHER | PRESIDENT/CEO | 35 | $71,629 | $0 | $0 | $71,629 | 1 |
| MICHAEL BLATT | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LESLIE D TERJESEN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA S RISSEL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE S RONE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN HAROOTUNIAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA RIECHE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BOYD M ED | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGE MOSS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE A FELITTI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| YVONNE HUACUJA | NOMINATING CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE CADE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SIMON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $418K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANAT CONSTRUCTION SERVICES LLC | TOMS RIVER, NJ | CONSTRUCTION | $418,398 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,561,117 | $1,522,482 | $2,608,971 | $2,445,020 | $1,192,947 | $347,240 | $118,824 | 16 | 0 |
| 2024 · Form 990 | ||||||||
| $1,620,111 | $1,503,488 | $2,600,759 | $2,406,387 | $1,212,815 | $360,950 | $116,095 | 17 | 0 |
| 2023 · Form 990 | ||||||||
| $1,565,660 | $1,451,803 | $2,456,900 | $2,289,764 | $959,226 | $312,169 | $108,343 | 17 | 0 |
| 2022 · Form 990 | ||||||||
| $1,429,996 | $1,526,575 | $2,318,175 | $2,175,908 | $1,154,754 | $275,042 | $99,841 | 16 | 0 |
| 2021 · Form 990 | ||||||||
| $3,028,842 | $1,525,364 | $2,440,427 | $2,196,396 | $981,520 | $340,554 | $91,396 | 14 | 0 |
| 2020 · Form 990 | ||||||||
| $1,597,144 | $1,319,371 | $2,397,577 | $666,551 | $1,059,747 | $310,534 | $94,213 | 15 | 0 |
| 2019 · Form 990 | ||||||||
| $1,235,710 | $1,301,407 | $839,863 | $372,924 | $864,355 | $372,822 | $85,108 | 19 | 0 |
| 2018 · Form 990 | ||||||||
| $1,349,461 | $1,315,923 | $900,652 | $393,116 | $965,749 | $391,262 | $83,306 | 20 | 6 |
| 2017 · Form 990 | ||||||||
| $1,032,098 | $1,058,592 | $765,510 | $344,551 | $625,728 | $405,294 | $35,251 | 23 | 7 |
| 2016 · Form 990 | ||||||||
| $1,138,664 | $1,083,251 | $862,312 | $371,045 | $706,890 | $427,016 | $82,374 | 28 | 11 |
| 2015 · Form 990 | ||||||||
| $1,142,410 | $1,163,064 | $794,329 | $315,632 | $611,100 | $527,278 | $81,548 | 27 | 11 |
| 2014 · Form 990 | ||||||||
| $1,210,540 | $1,217,313 | $805,156 | $336,286 | $608,799 | $597,601 | $66,039 | 25 | 12 |
| 2013 · Form 990 | ||||||||
| $1,258,239 | $1,250,991 | $829,502 | $343,059 | $602,489 | $651,032 | $71,629 | 27 | 12 |
Funders of this organization
5 grantors reported grants to this organization, $9,949,744 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY FAMILY PLANNING LEAGUE INC | Public charity | Exact | 2013-2024 | 12 | $9,787,827 | 2024 | $951,433 | show |
| COMMUNITY MEDICAL CENTER FOUNDATION | Public charity | Exact | 2014-2015 | 2 | $88,911 | 2015 | $52,821 | show |
| CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC | Public charity | Exact | 2012 | 1 | $62,914 | 2012 | $62,914 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY PLANNING CENTER OF OCEAN COUNTY INC” | 2020-2021 | 2 | $92 | 2021 | $61 | show |
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| COUPLE TO COUPLE LEAGUE INTERNATIONAL INC | OH | E42 | $1,564,087 | $1,590,158 | EXECUTIVE DIRECTOR | $167,341 | Same NTEE code E42, revenue within 2x |
| REPRODUCTIVE HEALTH SERVICES OF PLANNED PARENTHOOD GREAT RIVERS | MO | E42 | $1,994,795 | $2,889,554 | Chief Medical Officer (Through 2/25) | $427,669 | Same NTEE code E42, revenue within 2x |
| CAROLINA ABORTION FUND | NC | E42 | $2,522,434 | $1,365,460 | Director of Development | $93,451 | Same NTEE code E42, revenue within 2x |
| FIRST THINGS FIRST INC | TN | E42 | $1,337,876 | $1,419,425 | PRESIDENT AND CEO | $114,649 | Same NTEE code E42, revenue within 2x |
| BIRMINGHAM HEALTHY START PLUS INC | AL | E42 | $1,073,618 | $1,131,353 | BOARD MEMBER | $0 | Same NTEE code E42, revenue within 2x |
| THE GEORGIA WELLNESS GROUP INC | GA | E42 | $1,637,062 | $2,247,932 | CEO | $133,250 | Same NTEE code E42, revenue within 2x |
| PREGNANCY RESOURCES AND MEDICAL CLINIC OF NORTH TEXAS INC | TX | E42 | $1,417,902 | $1,480,033 | Executive Dir. | $88,925 | Same NTEE code E42, revenue within 2x |
| HAVEN HEALTH CLINICS | TX | E42 | $2,001,732 | $2,062,089 | CEO - 11 MONTHS | $94,369 | Same NTEE code E42, revenue within 2x |
| UTAH ABORTION FUND | UT | E42 | $1,189,378 | $58,532 | President | $0 | Same NTEE code E42, revenue within 2x |
| LIFECARE HERITAGE INC | TN | E42 | $2,802,908 | $2,627,121 | Key Emplouyee | $161,345 | Same NTEE code E42, revenue within 2x |
| AGAPE PREGNANCY RESOURCE CENTER | TX | E42 | $1,680,174 | $1,302,337 | EXECUTIVE DI | $75,000 | Same NTEE code E42, revenue within 2x |
| LIVING VINE INC | GA | E42 | $1,505,980 | $818,408 | DIRECTOR | $0 | Same NTEE code E42, 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.
2025 · Form 990 · $1,522,482 spent · pay $887,711 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $630,969 | $447,084 | $183,885 | - | 41.4% | |
| Other employee benefits | $137,918 | $97,724 | $40,194 | - | 9.1% | |
| Other (as described) | COMMUNICATIONS | $127,555 | $99,493 | $28,062 | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $118,824 | $84,195 | $34,629 | - | 7.8% | |
| Other (as described) | MEDICAL SUPPLIES | $114,552 | $114,552 | - | - | 7.5% |
| Fees: other services | $98,087 | $73,680 | $24,407 | - | 6.4% | |
| Other (as described) | UTILITIES & MAINTENANCE | $66,575 | $42,801 | $23,774 | - | 4.4% |
| Insurance | $59,845 | $52,065 | $7,780 | - | 3.9% | |
| Depreciation and depletion | $54,411 | $54,411 | - | - | 3.6% | |
| Office expenses | $33,757 | $31,732 | $2,025 | - | 2.2% | |
| All other expenses | $31,371 | $28,569 | $2,802 | - | 2.1% | |
| Other (as described) | MEDICAL DIRECTOR & PHYS | $26,525 | $22,546 | $3,979 | - | 1.7% |
| Information technology | $22,093 | $18,779 | $3,314 | - | 1.5% | |
| Fundraising events Event | direct expenses; gross income $5,515 | $0 | reported apart | |||
| Total | $1,522,482 | 100% |
2024 · Form 990 · $1,503,488 spent · pay $882,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $631,945 | $453,446 | $178,499 | - | 42.0% | |
| Other (as described) | MISCELLANEOUS | $204,134 | $173,514 | $30,620 | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $116,095 | $82,427 | $33,668 | - | 7.7% | |
| Fees: other services | $89,822 | $65,415 | $24,407 | - | 6.0% | |
| Payroll taxes | $63,514 | $45,500 | $18,014 | - | 4.2% | |
| Insurance | $63,381 | $55,141 | $8,240 | - | 4.2% | |
| Depreciation and depletion | $52,833 | $52,833 | - | - | 3.5% | |
| Other (as described) | UTILITIES & MAINTENANCE | $51,148 | $32,883 | $18,265 | - | 3.4% |
| Other (as described) | COMMUNICATIONS | $48,743 | $38,020 | $10,723 | - | 3.2% |
| Office expenses | $46,674 | $43,874 | $2,800 | - | 3.1% | |
| All other expenses | $37,366 | $29,878 | $7,488 | - | 2.5% | |
| Pension plan contributions | $35,899 | $25,717 | $10,182 | - | 2.4% | |
| Other employee benefits | $35,124 | $25,162 | $9,962 | - | 2.3% | |
| Other (as described) | MEDICAL DIRECTOR & PHYS | $26,213 | $22,281 | $3,932 | - | 1.7% |
| Travel | $597 | $507 | $90 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,560 | $0 | reported apart | |||
| Total | $1,503,488 | 100% |
2023 · Form 990 · $1,451,803 spent · pay $898,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $764,396 | $554,455 | $209,941 | - | 52.7% | |
| Other (as described) | MISCELLANEOUS | $131,629 | $111,885 | $19,744 | - | 9.1% |
| Fees: other services | $88,628 | $64,221 | $24,407 | - | 6.1% | |
| Other (as described) | COMMUNICATIONS | $72,237 | $56,345 | $15,892 | - | 5.0% |
| Payroll taxes | $64,119 | $46,509 | $17,610 | - | 4.4% | |
| Depreciation and depletion | $55,721 | $55,721 | - | - | 3.8% | |
| Insurance | $55,274 | $48,088 | $7,186 | - | 3.8% | |
| All other expenses | $45,421 | $40,272 | $5,149 | - | 3.1% | |
| Office expenses | $40,423 | $37,998 | $2,425 | - | 2.8% | |
| Other (as described) | UTILITIES & MAINTENANCE | $38,902 | $25,010 | $13,892 | - | 2.7% |
| Pension plan contributions | $35,762 | $25,940 | $9,822 | - | 2.5% | |
| Other employee benefits | $34,127 | $24,754 | $9,373 | - | 2.4% | |
| Other (as described) | MEDICAL SUPPLIES | $24,282 | $24,282 | - | - | 1.7% |
| Travel | $882 | $750 | $132 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,245 | $0 | reported apart | |||
| Total | $1,451,803 | 100% |
2022 · Form 990 · $1,526,575 spent · pay $859,256 · grants $0 · events $210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,361 | $536,117 | $198,244 | - | 48.1% | |
| Other (as described) | UTILITIES & MAINTENANCE | $166,626 | $107,124 | $59,502 | - | 10.9% |
| Other (as described) | COMMUNICATIONS | $90,600 | $70,668 | $19,932 | - | 5.9% |
| Fees: other services | $79,528 | $55,121 | $24,407 | - | 5.2% | |
| All other expenses | $72,119 | $59,467 | $12,652 | - | 4.7% | |
| Other (as described) | DONATED FACILITY | $60,000 | $38,574 | $21,426 | - | 3.9% |
| Payroll taxes | $59,498 | $43,438 | $16,060 | - | 3.9% | |
| Insurance | $54,903 | $47,766 | $7,137 | - | 3.6% | |
| Depreciation and depletion | $50,059 | $50,059 | - | - | 3.3% | |
| Other (as described) | MEDICAL SUPPLIES | $47,958 | $47,958 | - | - | 3.1% |
| Office expenses | $44,548 | $41,875 | $2,673 | - | 2.9% | |
| Pension plan contributions | $33,636 | $24,555 | $9,081 | - | 2.2% | |
| Other employee benefits | $31,761 | $23,186 | $8,575 | - | 2.1% | |
| Travel | $978 | $831 | $147 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $210 | reported apart | |||
| Total | $1,526,575 | 100% |
2021 · Form 990 · $1,525,364 spent · pay $738,756 · grants $0 · events $269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,271 | $415,437 | $206,834 | - | 40.8% | |
| Other (as described) | BUILDING EXPENSES | $161,529 | - | $161,529 | - | 10.6% |
| Fees: other services | $106,869 | $82,462 | $24,407 | - | 7.0% | |
| Other (as described) | UTILITIES & MAINTENANCE | $83,576 | $53,731 | $29,845 | - | 5.5% |
| All other expenses | $75,774 | $67,057 | $8,717 | - | 5.0% | |
| Office expenses | $65,137 | $61,229 | $3,908 | - | 4.3% | |
| Interest | $63,011 | $40,510 | $22,501 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $61,936 | $61,936 | - | - | 4.1% |
| Other (as described) | COMMUNICATIONS | $61,616 | $48,060 | $13,556 | - | 4.0% |
| Insurance | $53,647 | $46,673 | $6,974 | - | 3.5% | |
| Depreciation and depletion | $53,146 | $46,237 | $6,909 | - | 3.5% | |
| Payroll taxes | $52,078 | $34,767 | $17,311 | - | 3.4% | |
| Pension plan contributions | $33,332 | $22,253 | $11,079 | - | 2.2% | |
| Other employee benefits | $31,075 | $20,747 | $10,328 | - | 2.0% | |
| Travel | $367 | $312 | $55 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $269 | reported apart | |||
| Total | $1,525,364 | 100% |
2020 · Form 990 · $1,319,371 spent · pay $835,467 · grants $0 · events $277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,762 | $432,742 | $275,020 | - | 53.6% | |
| All other expenses | $72,800 | $65,827 | $6,973 | - | 5.5% | |
| Fees: other services | $67,912 | $43,505 | $24,407 | - | 5.1% | |
| Other (as described) | COMMUNICATIONS | $59,418 | $46,346 | $13,072 | - | 4.5% |
| Payroll taxes | $58,320 | $35,658 | $22,662 | - | 4.4% | |
| Insurance | $54,892 | $47,756 | $7,136 | - | 4.2% | |
| Other (as described) | BUILDING EXPENSES | $54,570 | - | $54,570 | - | 4.1% |
| Other (as described) | MEDICAL SUPPLIES | $44,663 | $44,663 | - | - | 3.4% |
| Other (as described) | UTILITIES & MAINTENANCE | $42,575 | $27,371 | $15,204 | - | 3.2% |
| Office expenses | $35,836 | $33,686 | $2,150 | - | 2.7% | |
| Depreciation and depletion | $35,031 | $30,477 | $4,554 | - | 2.7% | |
| Pension plan contributions | $34,775 | $21,262 | $13,513 | - | 2.6% | |
| Other employee benefits | $34,610 | $21,162 | $13,448 | - | 2.6% | |
| Interest | $15,444 | $9,929 | $5,515 | - | 1.2% | |
| Travel | $763 | $649 | $114 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $277 | reported apart | |||
| Total | $1,319,371 | 100% |
2019 · Form 990 · $1,301,407 spent · pay $874,733 · grants $0 · events $1,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,040 | $593,346 | $143,694 | - | 56.6% | |
| Other (as described) | COMMUNICATIONS | $70,539 | $55,020 | $15,519 | - | 5.4% |
| Payroll taxes | $60,606 | $48,790 | $11,816 | - | 4.7% | |
| Other (as described) | MEDICAL SUPPLIES | $51,059 | $51,059 | - | - | 3.9% |
| Fees: other services | $50,276 | $25,869 | $24,407 | - | 3.9% | |
| All other expenses | $49,148 | $47,605 | $1,543 | - | 3.8% | |
| Insurance | $48,623 | $42,302 | $6,321 | - | 3.7% | |
| Other (as described) | UTILITIES & MAINTENANCE | $46,111 | $29,645 | $16,466 | - | 3.5% |
| Other employee benefits | $43,550 | $35,059 | $8,491 | - | 3.3% | |
| Depreciation and depletion | $36,849 | $32,059 | $4,790 | - | 2.8% | |
| Pension plan contributions | $33,537 | $26,999 | $6,538 | - | 2.6% | |
| Office expenses | $24,136 | $22,688 | $1,448 | - | 1.9% | |
| Other (as described) | MEDICAL DIRECTOR & PHYS | $21,838 | $18,562 | $3,276 | - | 1.7% |
| Interest | $21,196 | $13,627 | $7,569 | - | 1.6% | |
| Occupancy | $3,727 | $2,396 | $1,331 | - | 0.3% | |
| Travel | $3,172 | $2,696 | $476 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,481 | reported apart | |||
| Total | $1,301,407 | 100% |
2018 · Form 990 · $1,315,923 spent · pay $850,748 · grants $0 · events $3,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $726,194 | $460,663 | $265,531 | - | 55.2% | |
| Other (as described) | MEDICAL SUPPLIES | $64,736 | $64,736 | - | - | 4.9% |
| Payroll taxes | $61,980 | $39,047 | $22,933 | - | 4.7% | |
| All other expenses | $61,688 | $54,689 | $6,999 | - | 4.7% | |
| Fees: other services | $55,750 | $46,370 | $9,380 | - | 4.2% | |
| Other (as described) | UTILITIES & MAINTENANCE | $50,383 | $32,391 | $17,992 | - | 3.8% |
| Insurance | $47,221 | $41,018 | $6,203 | - | 3.6% | |
| Other (as described) | COMMUNICATIONS | $42,167 | $32,797 | $9,370 | - | 3.2% |
| Office expenses | $40,116 | $37,616 | $2,500 | - | 3.0% | |
| Other employee benefits | $34,703 | $21,863 | $12,840 | - | 2.6% | |
| Depreciation and depletion | $31,797 | $27,663 | $4,134 | - | 2.4% | |
| Other (as described) | LABORATORY FEES & SUPPL | $31,687 | $31,687 | - | - | 2.4% |
| Pension plan contributions | $27,871 | $17,559 | $10,312 | - | 2.1% | |
| Interest | $17,182 | $11,046 | $6,136 | - | 1.3% | |
| Occupancy | $16,668 | $10,716 | $5,952 | - | 1.3% | |
| Travel | $5,780 | $4,913 | $867 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,177 | reported apart | |||
| Total | $1,315,923 | 100% |
2017 · Form 990 · $1,058,592 spent · pay $705,018 · grants $0 · events $1,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,061 | $481,164 | $71,897 | - | 52.2% | |
| Occupancy | $56,551 | $49,200 | $7,351 | - | 5.3% | |
| All other expenses | $54,702 | $47,592 | $7,110 | - | 5.2% | |
| Payroll taxes | $54,370 | $47,302 | $7,068 | - | 5.1% | |
| Insurance | $48,538 | $42,228 | $6,310 | - | 4.6% | |
| Other (as described) | MEDICAL SUPPLIES | $48,514 | $42,207 | $6,307 | - | 4.6% |
| Other employee benefits | $36,566 | $31,812 | $4,754 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $35,251 | $30,668 | $4,583 | - | 3.3% | |
| Depreciation and depletion | $28,883 | $25,128 | $3,755 | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $27,094 | $23,572 | $3,522 | - | 2.6% |
| Other (as described) | CONSULTANTS | $25,866 | $22,503 | $3,363 | - | 2.4% |
| Pension plan contributions | $25,770 | $22,420 | $3,350 | - | 2.4% | |
| Other (as described) | LABORATORY FEES AND SUP | $22,814 | $19,848 | $2,966 | - | 2.2% |
| Office expenses | $20,000 | $17,400 | $2,600 | - | 1.9% | |
| Interest | $17,668 | $15,371 | $2,297 | - | 1.7% | |
| Travel | $2,944 | $2,561 | $383 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $2,397 | $1,559 | reported apart | |||
| Total | $1,058,592 | 100% |
2016 · Form 990 · $1,083,251 spent · pay $760,585 · grants $0 · events $5,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,062 | $475,944 | $71,118 | - | 50.5% | |
| Pay: officers, directors, trustees, key employees | $82,374 | $71,665 | $10,709 | - | 7.6% | |
| Payroll taxes | $60,792 | $52,889 | $7,903 | - | 5.6% | |
| Occupancy | $58,650 | $51,026 | $7,624 | - | 5.4% | |
| Other (as described) | MEDICAL SUPPLIES | $56,598 | $56,598 | - | - | 5.2% |
| All other expenses | $45,879 | $43,795 | $2,084 | - | 4.2% | |
| Other employee benefits | $44,729 | $38,915 | $5,814 | - | 4.1% | |
| Insurance | $35,626 | $30,994 | $4,632 | - | 3.3% | |
| Depreciation and depletion | $28,414 | $24,720 | $3,694 | - | 2.6% | |
| Pension plan contributions | $25,628 | $22,296 | $3,332 | - | 2.4% | |
| Other (as described) | LABORATORY FEES AND SUP | $22,372 | $22,372 | - | - | 2.1% |
| Other (as described) | CONSULTANTS | $19,279 | $16,773 | $2,506 | - | 1.8% |
| Interest | $18,509 | $16,103 | $2,406 | - | 1.7% | |
| Other (as described) | COMMUNICATIONS | $18,179 | $15,816 | $2,363 | - | 1.7% |
| Office expenses | $16,278 | $14,162 | $2,116 | - | 1.5% | |
| Travel | $2,882 | $2,507 | $375 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $10,315 | $5,812 | reported apart | |||
| Total | $1,083,251 | 100% |
2015 · Form 990 · $1,163,064 spent · pay $784,555 · grants $0 · events $5,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,656 | $486,900 | $72,756 | - | 48.1% | |
| Pay: officers, directors, trustees, key employees | $81,548 | $70,947 | $10,601 | - | 7.0% | |
| Other (as described) | MEDICAL SUPPLIES | $76,074 | $76,074 | - | - | 6.5% |
| Occupancy | $70,350 | $61,204 | $9,146 | - | 6.0% | |
| Payroll taxes | $62,192 | $54,107 | $8,085 | - | 5.3% | |
| Other employee benefits | $56,755 | $49,376 | $7,379 | - | 4.9% | |
| Office expenses | $39,784 | $34,612 | $5,172 | - | 3.4% | |
| All other expenses | $37,555 | $34,585 | $2,970 | - | 3.2% | |
| Insurance | $34,363 | $29,896 | $4,467 | - | 3.0% | |
| Other (as described) | LABORATORY FEES AND SUP | $29,875 | $29,875 | - | - | 2.6% |
| Other (as described) | CONSULTANTS | $27,433 | $23,867 | $3,566 | - | 2.4% |
| Depreciation and depletion | $25,885 | $22,520 | $3,365 | - | 2.2% | |
| Pension plan contributions | $24,404 | $21,231 | $3,173 | - | 2.1% | |
| Interest | $19,325 | $16,813 | $2,512 | - | 1.7% | |
| Other (as described) | MEDICAL DIRECTOR & PHYS | $15,725 | $15,725 | - | - | 1.4% |
| Travel | $2,140 | $1,862 | $278 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,125 | $5,334 | reported apart | |||
| Total | $1,163,064 | 100% |
2014 · Form 990 · $1,217,313 spent · pay $839,037 · grants $0 · events $5,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,439 | $536,302 | $80,137 | - | 50.6% | |
| Other (as described) | MEDICAL SUPPLIES | $72,743 | $72,743 | - | - | 6.0% |
| Occupancy | $71,302 | $62,033 | $9,269 | - | 5.9% | |
| Payroll taxes | $68,171 | $59,309 | $8,862 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $66,039 | $57,454 | $8,585 | - | 5.4% | |
| Other employee benefits | $55,600 | $48,371 | $7,229 | - | 4.6% | |
| All other expenses | $48,731 | $46,228 | $2,503 | - | 4.0% | |
| Other (as described) | LABORATORY FEES AND SUP | $38,325 | $38,325 | - | - | 3.1% |
| Insurance | $34,208 | $29,761 | $4,447 | - | 2.8% | |
| Pension plan contributions | $32,788 | $28,526 | $4,262 | - | 2.7% | |
| Depreciation and depletion | $24,692 | $21,482 | $3,210 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $24,278 | $21,122 | $3,156 | - | 2.0% |
| Other (as described) | CONSULTANTS | $22,028 | $19,164 | $2,864 | - | 1.8% |
| Interest | $20,192 | $17,567 | $2,625 | - | 1.7% | |
| Office expenses | $18,246 | $15,874 | $2,372 | - | 1.5% | |
| Travel | $1,957 | $1,703 | $254 | - | 0.2% | |
| Advertising and promotion | $1,574 | $1,369 | $205 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,510 | $5,620 | reported apart | |||
| Total | $1,217,313 | 100% |
2013 · Form 990 · $1,250,991 spent · pay $865,351 · grants $0 · events $5,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $642,565 | $559,032 | $83,533 | - | 51.4% | |
| Other (as described) | MEDICAL SUPPLIES | $85,018 | $85,018 | - | - | 6.8% |
| Payroll taxes | $72,008 | $62,647 | $9,361 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $71,629 | $62,317 | $9,312 | - | 5.7% | |
| Occupancy | $62,243 | $54,151 | $8,092 | - | 5.0% | |
| Other (as described) | LABORATORY FEES AND SUP | $53,956 | $53,956 | - | - | 4.3% |
| Other employee benefits | $50,477 | $43,915 | $6,562 | - | 4.0% | |
| All other expenses | $43,693 | $40,037 | $3,656 | - | 3.5% | |
| Insurance | $34,084 | $29,653 | $4,431 | - | 2.7% | |
| Pension plan contributions | $28,672 | $24,945 | $3,727 | - | 2.3% | |
| Depreciation and depletion | $23,840 | $20,741 | $3,099 | - | 1.9% | |
| Office expenses | $23,422 | $20,377 | $3,045 | - | 1.9% | |
| Interest | $21,059 | $18,321 | $2,738 | - | 1.7% | |
| Other (as described) | MEDICAL DIRECTOR & PHYS | $17,675 | $17,675 | - | - | 1.4% |
| Other (as described) | CONSULTANTS | $15,691 | $13,652 | $2,039 | - | 1.3% |
| Travel | $4,512 | $3,926 | $586 | - | 0.4% | |
| Advertising and promotion | $447 | $389 | $58 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,082 | $5,725 | reported apart | |||
| Total | $1,250,991 | 100% |