STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC

Cite this

Plain text COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/223036666. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223036666

MLA “COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/223036666. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.1M · expenses $4.9M · assets $2.6M

EIN
22-3036666
Address
1484 HIGHLAND AVE, CHESHIRE, CT 06410-1268
Website
WWW.CHCACT.ORG
NTEE code
E80
Subsection
501(c)(3)
Ruling year
1991
Cross-check
ProPublica Nonprofit Explorer

Mission

T0 PROMOTE QUALITY HEALTH CARE AND SOCIAL SERVICES TO CONNECTICUT'S UNDERSERVED POPULATION AND TO PROVIDE TECHNICAL AND EDUCATIONAL ASSISTANCE TO COMMUNITY HEALTH CENTERS IN CONNECTICUT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

22 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mollie Melbourne Director2014-2024 $0$832,338 2
Debra Polun Chief Strategy Officer2017-2024 $156,663$417,143 1
Shawn Frick Chief Executive Officer2022-2024 $246,659$356,323 1
Kenneth Lalime (former) FORMER CEO2017-2022 $216,618$1,301,061 1
Evelyn Barnum (former) FORMER CEO2014-2017 $225,015$988,070 2
Russell E Dexter (former) Chief Quality Officer - Term Ended2017-2023 $172,538$962,676 1
Heather Adams (former) DIRECTOR OF TRAINING AND EDUC2017-2022 $138,294$801,861 1
Robert Rioux (former) FORMER COO2017-2022 $115,935$785,047 1
Maria Marrocco (former) FORMER CFO2020-2022 $146,700$436,821 2
Deborah Amodio Gross (former) FORMER CFO2016-2018 $131,261$333,274 1
Philip Renda (former) CHIEF INFORMATAION OFFICER2014-2015 $142,453$281,494 1
Marlene Moranino (former) SENIOR DIRECTOR OF CLINICAL P2019-2020 $126,165$254,516 1
Michael McLean (former) HCCN DIRECTORIT2020-2021 $111,901$222,203 2
Rob Rioux (former) COO2019 $178,320$178,320 1
Dexter Russell (former) CQO2022 $173,504$173,504 1
Patricia Moro (former) CHIEF FINANCIAL OFFICER2014 $159,232$159,232 2
Michael Hebert (former) DIRECTOR OF PROGRAMS2016 $142,588$142,588 1
Kathy Yacavone (former) FORMER INTERIM CHIEF EXECUTIVE OFFICER2022-2023 $115,385$142,154 1
Rashad Collins (former) SENIOR DIRECTOR OF PROGRAMS2016 $128,238$128,238 3
Silvia Taylor (former) CAO2022 $127,723$127,723 1
Alexandra Ocampo (former) DIRECTOR OF HR2020 $120,269$120,269 1
Jeffrey Hughes (former) CHIEF FINANCIAL OFFICER2015 $56,226$56,226 4

Officers and directors, no compensation reported

32 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dennis Torres Jd Vice Chair2016-2024 1 $0 reported 1
Jennifer Granger TREASURER2015-2024 1 $0 reported 1
Katie Curran Jd Officer at Large2022-2024 1 $0 reported 1
Donald Thompson DIRECTOR2014-2024 1 $0 reported 1
Suzanne Lagarde Director2014-2024 1 $0 reported 6
Gregory Stanton DIRECTOR2014-2024 1 $0 reported 1
Jeffrey Steele DIRECTOR2019-2024 1 $0 reported 3
Karen Daley DIRECTOR2021-2024 1 $0 reported 1
Kimberly Beauregard DIRECTOR2015-2024 1 $0 reported 4
Melissa Meyers DIRECTOR2022-2024 1 $0 reported 2
Michael Taylor DIRECTOR2014-2024 1 $0 reported 2
Rick Markello Director2023-2024 1 $0 reported 1
Joanne Bordaus Chair2024 1 $0 reported 1
Sabrina Trocchi Phd Mpa Secretary2024 1 $0 reported 1
Kenneth Waller Fache DIRECTOR2024 1 $0 reported 1
Joanne Borduas (former) Chair2014-2023 1 $0 reported 5
Nichelle Mullins Esq (former) President - Term Ended2014-2023 1 $0 reported 4
Sabrina Trocchi (former) Secretary2019-2023 1 $0 reported 1
Kenneth Waller (former) DIRECTOR2020-2023 1 $0 reported 2
Arvind Shaw (former) DIRECTOR2014-2021 1 $0 reported 7
Katherine Mckeon Curran (former) DIRECTOR2021 1 $0 reported 1
Ludwig Spinelli (former) DIRECTOR2014-2020 1 $0 reported 5
James Maloney (former) DIRECTOR2014-2020 1 $0 reported 1
John Gettings (former) DIRECTOR2018-2019 1 $0 reported 2
Susan Lagarde Md (former) OFFICER AT LARGEDIRECTOR2019 1 $0 reported 1
Eugene Market (former) VICE PRESIDENT2014-2018 1 $0 reported 2
Susan Walkama (former) PRESIDENT2015-2018 1 $0 reported 1
Dr Douglas Bruce (former) DIRECTOR2014-2018 1 $0 reported 1
Craig Glover (former) DIRECTOR2014-2018 1 $0 reported 2
Katherine Yacavone (former) DIRECTOR2014-2017 1 $0 reported 5
Kathleen Grimaud (former) DIRECTOR2014 1 $0 reported 1
Chuck Seeman (former) DIRECTOR2014 1 $0 reported 1

People by year

2024 · 18 people listed · 2 paid, $403K · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHAWN FRICK Chief Executive Officer37 $230,611$0$16,048 $246,6591
DEBRA POLUN Chief Strategy Officer37 $147,508$0$9,155 $156,6631
DENNIS TORRES JD Vice Chair1 $0$0$0 $01
JENNIFER GRANGER TREASURER1 $0$0$0 $01
JOANNE BORDAUS Chair1 $0$0$0 $01
KATIE CURRAN JD Officer at Large1 $0$0$0 $01
SABRINA TROCCHI PHD MPA Secretary1 $0$0$0 $01
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
GREGORY STANTON DIRECTOR1 $0$0$0 $01
JEFFREY STEELE DIRECTOR1 $0$0$0 $03
KAREN DALEY DIRECTOR1 $0$0$0 $01
KENNETH WALLER FACHE DIRECTOR1 $0$0$0 $01
KIMBERLY L BEAUREGARD DIRECTOR1 $0$0$0 $04
MELISSA MEYERS DIRECTOR1 $0$0$0 $02
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
MOLLIE MELBOURNE Director1 $0$0$0 $02
RICK MARKELLO Director1 $0$0$0 $01
SUZANNE LAGARDE MD Director1 $0$0$0 $06
2023 · 21 people listed · 4 paid, $443K · 29 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Russell E Dexter Chief Quality Officer - Term Ended37 $153,150$0$19,388 $172,5381
KATHY YACAVONE FORMER INTERIM CHIEF EXECUTIVE OFFICER37 $115,385$0$0 $115,3851
SHAWN FRICK Chief Executive Officer37 $103,066$0$6,598 $109,6641
Debra Polun Chief Strategy Officer37 $44,269$0$1,095 $45,3641
DENNIS TORRES Vice Chair1 $0$0$0 $01
JENNIFER GRANGER TREASURER1 $0$0$0 $01
JOANNE BORDUAS Chair1 $0$0$0 $05
KATIE CURRAN JD Officer at Large1 $0$0$0 $01
Nichelle Mullins President - Term Ended1 $0$0$0 $04
SABRINA TROCCHI Secretary1 $0$0$0 $01
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
Dr SUZANNE LAGARDE Director1 $0$0$0 $06
GREGORY STANTON DIRECTOR1 $0$0$0 $01
JEFFREY STEELE DIRECTOR1 $0$0$0 $03
KAREN DALEY DIRECTOR1 $0$0$0 $01
KENNETH WALLER DIRECTOR1 $0$0$0 $02
KIMBERLY L BEAUREGARD DIRECTOR1 $0$0$0 $04
MELISSA MEYERS DIRECTOR1 $0$0$0 $02
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
MOLLIE MELBOURNE Director1 $0$0$0 $02
Rick Markello Director1 $0$0$0 $01
2022 · 24 people listed · 7 paid, $946K · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH LALIME FORMER CEO37 $189,366$0$27,252 $216,6181
DEXTER RUSSELL CQO37 $154,935$0$18,569 $173,5041
MARIA MARROCCO FORMER CFO37 $129,454$0$17,246 $146,7002
HEATHER ADAMS DIRECTOR OF TRAINING AND EDUC37 $121,199$0$17,095 $138,2941
SILVIA TAYLOR CAO37 $111,877$0$15,846 $127,7231
ROBERT RIOUX FORMER COO37 $106,395$0$9,540 $115,9351
KATHY YACAVONE FORMER INTERIM CEO37 $26,769$0$0 $26,7691
JEFFREY STEELE DIRECTOR1 $0$0$0 $03
KAREN DALEY DIRECTOR1 $0$0$0 $01
MELISSA MEYERS DIRECTOR1 $0$0$0 $02
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
KENNETH WALLER DIRECTOR1 $0$0$0 $02
GREGORY STANTON DIRECTOR1 $0$0$0 $01
KATIE CURRAN JD DIRECTOR1 $0$0$0 $01
KIMBERLY L BEAUREGARD DIRECTOR1 $0$0$0 $04
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
SABRINA TROCCHI DIRECTOR1 $0$0$0 $01
DENNIS TORRES DIRECTOR1 $0$0$0 $01
JOANNE BORDUAS SECRETARY1 $0$0$0 $05
NICHELLE MULLINS PRESIDENT1 $0$0$0 $04
SUZANNE LAGARDE MD OFFICER AT LARGE1 $0$0$0 $06
MOLLIE MELBOURNE VICE PRESIDENT1 $0$0$0 $02
JENNIFER GRANGER TREASURER1 $0$0$0 $01
SHAWN FRICK CEO37 $0$0$0 $01
2021 · 22 people listed · 6 paid, $1.0M · 35 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH LALIME CEO37 $252,000$0$26,283 $278,2831
ROBERT RIOUX COO37 $156,000$0$23,875 $179,8751
RUSSELL DEXTER CQO37 $156,000$0$18,622 $174,6221
MARIA MARROCCO CFO37 $140,443$0$14,167 $154,6102
HEATHER ADAMS DIRECTOR OF TRAINING & EDUCAT37 $120,189$0$17,292 $137,4811
MICHAEL MCLEAN HCCN DIRECTORIT37 $105,050$0$6,851 $111,9012
KAREN DALEY DIRECTOR1 $0$0$0 $01
JEFFREY STEELE DIRECTOR1 $0$0$0 $03
KENNETH WALLER DIRECTOR1 $0$0$0 $02
KATHERINE MCKEON CURRAN DIRECTOR1 $0$0$0 $01
SABRINA TROCCHI DIRECTOR1 $0$0$0 $01
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
GREGORY STANTON DIRECTOR1 $0$0$0 $01
ARVIND SHAW DIRECTOR1 $0$0$0 $07
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
KIMBERLY L BEAUREGARD DIRECTOR1 $0$0$0 $04
DENNIS TORRES DIRECTOR1 $0$0$0 $01
MOLLIE MELBOURNE VICE PRESIDENT1 $0$0$0 $02
JENNIFER GRANGER TREASURER1 $0$0$0 $01
NICHELLE MULLINS PRESIDENT1 $0$0$0 $04
JOANNE BORDUAS SECRETARY1 $0$0$0 $05
SUZANNE LAGARDE MD OFFICER AT LARGE1 $0$0$0 $06
2020 · 24 people listed · 8 paid, $1.3M · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH LALIME CEO37 $247,200$0$29,793 $276,9931
ROBERT A RIOUX COO37 $154,500$0$28,886 $183,3861
RUSSELL DEXTER CQO37 $154,500$0$19,410 $173,9101
HEATHER ADAMS DIRECTOR OF TRAINING & EDUCAT37 $119,033$0$17,068 $136,1011
MARIA MARROCCO CFO37 $121,540$0$13,971 $135,5112
MARLENE MORANINO SENIOR DIRECTOR OF CLINICAL P37 $105,060$0$21,105 $126,1651
ALEXANDRA OCAMPO DIRECTOR OF HR37 $108,150$0$12,119 $120,2691
MICHAEL S MCLEAN HCCN DIRECTORIT SPECIALIST37 $104,040$0$6,262 $110,3022
JEFFREY STEELE DIRECTOR1 $0$0$0 $03
SABRINA TROCCHI DIRECTOR1 $0$0$0 $01
KENNETH WALLER DIRECTOR1 $0$0$0 $02
DENNIS TORRES DIRECTOR1 $0$0$0 $01
ARVIND SHAW DIRECTOR1 $0$0$0 $07
LUDWIG SPINELLI DIRECTOR1 $0$0$0 $05
JAMES MALONEY DIRECTOR1 $0$0$0 $01
KIMBERLY L BEAUREGARD DIRECTOR1 $0$0$0 $04
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
GREGORY STANTON DIRECTOR1 $0$0$0 $01
SUZANNE LAGARDE MD OFFICER AT LARGEDIRECTOR1 $0$0$0 $06
JOANNE BORDUAS SECRETARYDIRECTOR1 $0$0$0 $05
MOLLIE MELBOURNE VICE CHAIRDIRECTOR1 $0$0$0 $02
NICHELLE MULLINS BOARD CHAIRDIRECTOR1 $0$0$0 $04
JENNIFER GRANGER TREASURERDIRECTOR1 $0$0$0 $01
2019 · 21 people listed · 5 paid, $874K · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH LALIME CEO37 $240,000$0$28,384 $268,3841
ROB RIOUX COO37 $150,727$0$27,593 $178,3201
RUSSELL DEXTER CQO37 $149,032$0$17,255 $166,2871
HEATHER ADAMS DIRECTOR TRAININGEDUCATION37 $116,666$0$15,919 $132,5851
MARLENE MORANINO SENIOR DIRECTOR CLINICAL PRO37 $105,746$0$22,605 $128,3511
NICHELLE MULLINS PRESIDENTDIRECTOR1 $0$0$0 $04
MOLLIE MELBOURNE VICE PRESIDENTDIRECTOR1 $0$0$0 $02
JOANNE BORDUAS SECRETARYDIRECTOR1 $0$0$0 $05
JENNIFER GRANGER TREASURERDIRECTOR1 $0$0$0 $01
KIMBERLY L BEAUREGARD DIRECTOR1 $0$0$0 $04
ARVIND SHAW DIRECTOR1 $0$0$0 $07
LUDWIG SPINELLI DIRECTOR1 $0$0$0 $05
GREGORY STANTON DIRECTOR1 $0$0$0 $01
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
DENNIS TORRES DIRECTOR1 $0$0$0 $01
SUSAN LAGARDE MD OFFICER AT LARGEDIRECTOR1 $0$0$0 $01
JAMES MALONEY JD DIRECTOR1 $0$0$0 $01
JOHN GETTINGS DIRECTOR1 $0$0$0 $02
SABRINA TROCCHI DIRECTOR1 $0$0$0 $01
JEFFREY STEELE DIRECTOR1 $0$0$0 $03
2018 · 25 people listed · 7 paid, $1.1M · 73 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KENNETH LALIME CEO37 $218,501$0$25,097 $243,5981
MOLLIE MELBOURNE FORMER COO37 $131,052$0$29,854 $160,9062
ROBERT RIOUX NETWORK DIRECTOR37 $133,031$0$23,439 $156,4701
RUSSELL DEXTER CIO37 $125,069$0$16,132 $141,2011
HEATHER ADAMS SENIOR CLINICAL EXCELLENCE QU37 $119,449$0$15,912 $135,3611
DEBORAH AMODIO GROSS FORMER CFO37 $106,070$0$25,191 $131,2611
DEBRA POLUN SENIOR DIRECTOR POLICY & OUTR37 $102,447$0$8,450 $110,8971
SUSAN WALKAMA PRESIDENT1 $0$0$0 $01
EUGENE MARKET VICE PRESIDENT1 $0$0$0 $02
JOANNE BORDUAS SECRETARY1 $0$0$0 $05
SUZANNE LAGARDE MD TREASURER1 $0$0$0 $06
JAMES MALONEY IMMEDIATE PAST PRESIDENT1 $0$0$0 $01
KIMBERLY L BEAUREGARD DIRECTOR1 $0$0$0 $04
DR DOUGLAS BRUCE DIRECTOR1 $0$0$0 $01
JENNIFER GRANGER DIRECTOR1 $0$0$0 $01
NICHELLE MULLINS DIRECTOR1 $0$0$0 $04
ARVIND SHAW DIRECTOR1 $0$0$0 $07
LUDWIG SPINELLI DIRECTOR1 $0$0$0 $05
GREGORY STANTON DIRECTOR1 $0$0$0 $01
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
DENNIS TORRES DIRECTOR1 $0$0$0 $01
MOLLIE MELBOURNE DIRECTOR1 $0$0$0 $02
JOHN GETTINGS DIRECTOR1 $0$0$0 $02
CRAIG GLOVER DIRECTOR1 $0$0$0 $02
2017 · 25 people listed · 8 paid, $1.1M · 56 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EVELYN BARNUM FORMER CEO37 $172,511$0$52,504 $225,0152
MOLLIE MELBOURNE COO37 $139,995$0$36,586 $176,5812
ROBERT RIOUX NETWORK DIRECTOR37 $127,791$0$21,590 $149,3811
RUSSELL DEXTER CIO37 $115,112$0$19,006 $134,1181
DEBORAH AMODIO GROSS CFO37 $110,366$0$23,732 $134,0981
HEATHER ADAMS SENIOR CLINICAL EXCELLENCE QU37 $109,846$0$12,193 $122,0391
DEBRA POLUN SENIOR DIRECTOR POLICY & OUTR37 $95,102$0$9,117 $104,2191
KENNETH LALIME CEO37 $17,152$0$33 $17,1851
JAMES H MALONEY ESQ PRESIDENT1 $0$0$0 $01
CRAIG GLOVER VICE PRESIDENT1 $0$0$0 $02
JOANNE BORDUAS SECRETARY1 $0$0$0 $05
SUZANNE LAGARDE MD TREASURER1 $0$0$0 $06
SUSAN WALKAMA MEMBER AT LARGE1 $0$0$0 $01
KIMBERLY L BEAUREGARD DIRECTOR1 $0$0$0 $04
DR DOUGLAS BRUCE DIRECTOR1 $0$0$0 $01
JENNIFER GRANGER DIRECTOR1 $0$0$0 $01
EUGENE MARKET DIRECTOR1 $0$0$0 $02
NICHELLE MULLINS DIRECTOR1 $0$0$0 $04
ARVIND SHAW DIRECTOR1 $0$0$0 $07
LUDWIG SPINELLI DIRECTOR1 $0$0$0 $05
GREGORY STANTON DIRECTOR1 $0$0$0 $01
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
DENNIS TORRES DIRECTOR1 $0$0$0 $01
KATHERINE YACAVONE DIRECTOR1 $0$0$0 $05
2016 · 22 people listed · 5 paid, $789K · 59 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EVELYN A BARNUM CHIEF EXECUTIVE OFFICER37 $211,952$0$55,218 $267,1702
MOLLIE MELBOURNE CHIEF OPERATING OFFICER37 $150,665$0$31,999 $182,6642
MICHAEL HEBERT DIRECTOR OF PROGRAMS37 $111,486$0$31,102 $142,5881
RASHAD COLLINS SENIOR DIRECTOR OF PROGRAMS37 $116,374$0$11,864 $128,2383
DEBORAH AMODIO GROSS CHIEF FINANCIAL OFFICER37 $58,173$0$9,742 $67,9151
EUGENE MARKET DIRECTOR1 $0$0$0 $02
ARVIND SHAW DIRECTOR1 $0$0$0 $07
LUDWIG SPINELLI DIRECTOR1 $0$0$0 $05
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
KATHERINE YACAVONE SECRETARY1 $0$0$0 $05
CRAIG GLOVER TREASURER1 $0$0$0 $02
JENNIFER E GRANGER DIRECTOR1 $0$0$0 $01
JAMES H MALONEY BOARD CHAIR1 $0$0$0 $01
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
SUZANNE LAGARDE MD BOARD VICE CHAIR1 $0$0$0 $06
GREGORY STANTON DIRECTOR1 $0$0$0 $01
JOANNE BORDUAS DIRECTOR1 $0$0$0 $05
DR DOUGLAS BRUCE DIRECTOR1 $0$0$0 $01
NICHELLE MULLINS DIRECTOR1 $0$0$0 $04
SUSAN WALKAMA DIRECTOR1 $0$0$0 $01
KIMBERLY BEAUREGARD DIRECTOR1 $0$0$0 $04
DENNIS TORRES DIRECTOR1 $0$0$0 $01
2015 · 20 people listed · 4 paid, $621K · 58 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EVELYN A BARNUM CHIEF EXECUTIVE OFFICER37 $203,126$0$47,197 $250,3232
MOLLIE MELBOURNE CHIEF OPERATING OFFICER37 $134,658$0$37,779 $172,4372
PHILIP RENDA CHIEF INFORMATAION OFFICER37 $134,806$0$7,647 $142,4531
JEFFREY HUGHES CHIEF FINANCIAL OFFICER37 $45,064$0$11,162 $56,2264
EUGENE MARKET DIRECTOR1 $0$0$0 $02
ARVIND SHAW DIRECTOR1 $0$0$0 $07
LUDWIG SPINELLI DIRECTOR1 $0$0$0 $05
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
KATHERINE YACAVONE SECRETARY1 $0$0$0 $05
CRAIG GLOVER TREASURER1 $0$0$0 $02
JENNIFER E GRANGER DIRECTOR1 $0$0$0 $01
JAMES H MALONEY BOARD CHAIR1 $0$0$0 $01
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
SUZANNE LAGARDE MD BOARD VICE CHAIR1 $0$0$0 $06
GREGORY STANTON DIRECTOR1 $0$0$0 $01
JOANNE BORDUAS DIRECTOR1 $0$0$0 $05
DR DOUGLAS BRUCE DIRECTOR1 $0$0$0 $01
NICHELLE MULLINS DIRECTOR1 $0$0$0 $04
SUSAN WALKAMA DIRECTOR1 $0$0$0 $01
KIMBERLY BEAUREGARD DIRECTOR1 $0$0$0 $04
2014 · 19 people listed · 4 paid, $684K · 57 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
EVELYN A BARNUM CHIEF EXECUTIVE OFFICER37 $196,976$0$48,586 $245,5622
PATRICIA MORO CHIEF FINANCIAL OFFICER37 $127,043$0$32,189 $159,2322
MOLLIE MELBOURNE CHIEF OPERATING OFFICER37 $114,330$0$25,420 $139,7502
PHILIP RENDA CHIEF INFORMATAION OFFICER37 $132,635$0$6,406 $139,0411
EUGENE MARKET DIRECTOR1 $0$0$0 $02
ARVIND SHAW DIRECTOR1 $0$0$0 $07
LUDWIG SPINELLI DIRECTOR1 $0$0$0 $05
DONALD THOMPSON DIRECTOR1 $0$0$0 $01
KATHLEEN GRIMAUD DIRECTOR1 $0$0$0 $01
KATHERINE YACAVONE SECRETARY1 $0$0$0 $05
CHUCK SEEMAN DIRECTOR1 $0$0$0 $01
CRAIG GLOVER TREASURER1 $0$0$0 $02
JAMES MALONEY PRESIDENT1 $0$0$0 $01
MICHAEL TAYLOR DIRECTOR1 $0$0$0 $02
SUZANNE LAGARDE MD VICE PRESIDENT1 $0$0$0 $06
GREGORY STANTON DIRECTOR1 $0$0$0 $01
JOANNE BORDUAS DIRECTOR1 $0$0$0 $05
DR DOUGLAS BRUCE DIRECTOR1 $0$0$0 $01
NICHELLE MULLINS DIRECTOR1 $0$0$0 $04

Highest-paid independent contractors

2024 · 1 contractor · $204K
NameLocationServicePaid
Shipman & Goodwin LLPHartford, CTLegal Services$204,480
2023 · 1 contractor · $107K
NameLocationServicePaid
Jean Wargo Guided Performance Solutions LLCCheshire, CTConsulting Services$107,373
2020 · 3 contractors · $441K
NameLocationServicePaid
NOVA TECHNOLOGY LLCNEW CANAAN, CTPPE SUPPLIES$198,700
PPE M PLUS LLCCAMP HILL, PAPPE SUPPLIES$135,495
CREATIVE FINANCIAL STAFFING LLCCHICAGO, ILFINANCE CONSULTING$107,226
2018 · 2 contractors · $327K
NameLocationServicePaid
EHEALTHCONNECTICUT INCHARTFORD, CTEDP SERVICES$184,426
SMC PARTNERSHARTFORD, CTHEALTH CARE IT$142,284
2017 · 2 contractors · $392K
NameLocationServicePaid
ARISTAMD INCLA JOLLA, CACARE CONSULTANTS$254,485
EHEALTHCONNECTICUT INCHARTFORD, CTEDP SERVICES$137,817
2016 · 4 contractors · $844K
NameLocationServicePaid
EHEALTHCONNECTICUT INCWETHERSFIELD, CTEDP SERVICES$513,575
TPS GROUP SERVICES INCNORTH HAVEN, CTHR SERVICES$115,302
HEALTH MANAGEMENT ASSOCIATESLANSING, MIHEALTH CARE CONSULTANTS$110,228
RED THREADBOSTON, MAWORKSPACE SOLUTIONS$104,939

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,102,849$4,925,887 $2,620,387$2,139,089 $4,210,858$843,222 $403,322250
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,951,893$3,977,803 $2,652,923$1,962,127 $3,557,208$357,818 $327,566290
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,272,475$4,334,663 $2,804,551$1,988,037 $4,247,790$17,929 $624,51233-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$5,120,128$4,804,603 $2,918,321$2,050,225 $4,986,177$19,091 $704,44335-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,064,326$6,807,361 $2,737,067$1,734,700 $7,062,467$0 $677,74026-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$8,004,169$8,046,609 $3,103,096$1,477,735 $7,993,081$0 $664,15433-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$7,791,148$7,586,734 $3,067,482$1,520,175 $7,778,265$0 $580,69273-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$8,024,251$7,836,509 $2,601,322$1,315,761 $8,018,952$0 $686,99556-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$9,158,852$9,070,913 $3,167,610$1,128,019 $9,158,254$0 $1,021,179590
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,139,303$8,086,061 $3,733,333$1,040,080 $8,135,801$0 $776,878580
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$5,452,604$5,425,068 $3,021,681$986,838 $5,446,823$0 $589,364570

Funders of this organization

12 grantors reported grants to this organization, $1,632,634 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREATER HARTFORD GIVES FOUNDATION DAF sponsor Exact 2017, 2020 4$840,415 2020$719,415
show
CONNECTICUT HEALTH FOUNDATION INC Private foundation Fuzzy filed as “COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC” 2020-2021, 2024 4$282,500 2024$57,500
show
NATIONAL COUNCIL ON AGING INC Public charity Exact 2013-2015 3$190,000 2015$75,000
show
FUTURES WITHOUT VIOLENCE Public charity Exact 2018 1$106,000 2018$106,000
show
DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC Public charity Exact 2024 1$100,000 2024$100,000
show
AETNA FOUNDATION INC Private foundation Fuzzy filed as “COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC” 2020 2$68,750 2020$68,750
show
DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC Private foundation Fuzzy filed as “COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC” 2016 1$21,200 2016$21,200
show
UNIVERSAL HEALTH CARE FOUNDATION OF CONNECTICUT INC Public charity Exact 2010 1$10,000 2010$10,000
show
AMERICARES FOUNDATION INC Public charity Exact 2019 1$8,451 2019$8,451
show
DALIO FAMILY FUND INC Public charity Exact 2024 1$3,500 2024$3,500
show
MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC Public charity Exact 2013 1$1,700 2013$1,700
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC” 2020-2023 4$118 2023$19
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LANAI COMMUNITY HEALTH CENTERHIE80 $6,713,518$6,076,790 ASSOC. MED.$247,978 Same NTEE code E80, revenue within 2x
HEALTH CENTER NETWORK OF NEW YORK INCNYE80 $3,690,041$3,610,211 EXECUTIVE DIRECTOR$258,699 Same NTEE code E80, revenue within 2x
MUSKEGON COMMUNITY HEALTH PROJECTMIE80 $2,965,247$2,981,209 FMR OFFICER;PRES & CEO MI AND SE REG$2,207,040 Same NTEE code E80, revenue within 2x
DEACONESS HEALTH KENTUCKY INCINE80 $10,093,619$7,071,850 CEO DEACONESS HEALTH SYSTEM$2,051,318 Same NTEE code E80, revenue within 2x
BANNER HEALTH INSURANCE GROUP INCAZE80 $3,127,556$4,386,206 DIRECTOR$3,173,659 Same NTEE code E80, revenue within 2x
HEALTHCONNECT TEXASTXE80 $7,137,738$5,341,524 CEO$451,074 Same NTEE code E80, revenue within 2x
HEALTH NET OF WEST MICHIGANMIE80 $3,616,739$3,453,195 President/CEO$146,296 Same NTEE code E80, revenue within 2x, similar mission
COMMUNITY HEALTH PARTNERSHIPCOE80 $2,708,784$3,852,298 CEO$185,025 Same NTEE code E80, revenue within 2x
FISHING PARTNERSHIP HEALTH PLAN CORPORATIONMAE80 $4,743,781$4,817,608 President$213,344 Same NTEE code E80, revenue within 2x
TRENTON HEALTH TEAM INCNJE80 $5,537,440$5,819,251 CHIEF EXECUTIVE OFFICER$221,309 Same NTEE code E80, revenue within 2x
DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATIONDCE80 $7,061,777$7,728,959 CHIEF OPERATING & TECHNOLOGY OFFICER$267,635 Same NTEE code E80, revenue within 2x
WHITFIELD HEALTHCARE FOUNDATION INCGAE80 $9,042,102$6,123,771 PRESIDENT/CEO AND VICE CHAIR$1,673,818 Same NTEE code E80, revenue within 2x
WISCONSIN STATEWIDE HEALTH INFORMATION NETWORK INCWIE80 $4,903,407$6,070,164 CHIEF EXECUTIVE OFFICER$298,576 Same NTEE code E80, revenue within 2x
HEALTHIE NEVADANVE80 $4,967,735$5,009,605 ED / BOARD S$393,269 Same NTEE code E80, revenue within 2x
MANAGED ACCESS TO CHILD HEALTH INCFLE80 $6,797,249$6,716,860 EXECUTIVE DI$170,102 Same NTEE code E80, revenue within 2x
BLUE CIRCLE HEALTH CLINICAL INCMAE80 $4,589,812$3,585,516 DIRECTOR, CHIEF EXECUTIVE OFFICER$478,314 Same NTEE code E80, revenue within 2x
UT HEALTH SAN ANTONIO REGIONAL PHYSICIAN NETWORKTXE80 $3,476,507$3,520,246 Chairman$1,634,339 Same NTEE code E80, revenue within 2x
PIEDMONT CARE INCSCE80 $3,580,525$3,301,217 Executive Director$161,952 Same NTEE code E80, revenue within 2x
RELIANCE EHEALTH COLLABORATIVEORE80 $3,495,476$3,203,186 BOARD CHAIR$0 Same NTEE code E80, revenue within 2x
HEALTHIER UNITEDCOE80 $5,844,019$6,655,549 CEO/EXECUTIVE DIR$204,369 Same NTEE code E80, revenue within 2x
HEALTHCARE ANCHOR NETWORK INCDCE80 $6,648,525$4,399,329 PRESIDENT$214,548 Same NTEE code E80, revenue within 2x
TRUMAN MEDICAL CENTER PROFESSIONAL AND GENERAL LIABILITY SELF-INS TRMOE80 $9,017,006$11,804,661 MANAGEMENT COMMITTEE MEMBER$878,561 Same NTEE code E80, revenue within 2x
WEST TENNESSEE HEALTHCARE FOUNDATIONTNE80 $8,110,873$5,976,535 PRESIDENT$92,078 Same NTEE code E80, revenue within 2x
MEDIC MOBILE INCCAE80 $8,296,941$9,341,904 CHIEF OF STAFF/SECRETARY$171,265 Same NTEE code E80, revenue within 2x
WEST VALLEY HEALTH EQUITYAZE80 $2,631,023$2,375,912 President & CEO$0 Same NTEE code E80, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
IMPACTASSETS INC DAF sponsor$92,392,9875 42018–2024 BAYADA; DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION; MEDIC MOBILE INC; FRIENDS OF KAREN INC
NATIONAL PHILANTHROPIC TR DAF sponsor$18,359,51733 82014–2024 NATIONAL MEDICAL FELLOWSHIPS INC; MEDIC MOBILE INC; LIVING BEYOND BREAST CANCER; FRIENDS OF KAREN INC and 4 more
CHRISTY AND JOHN MACK FOUNDATION Private foundation$13,450,0006 12020–2025 THE HEALTHY US COLLABORATIVE INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$8,081,48814 22009–2024 COMMUNITY CLINIC ASSOCIATION OF LOS ANGELES COUNTY; NATIONAL MEDICAL FELLOWSHIPS INC
JOHN WILLIS MASHBURN CHARITABLE TRUST Private foundation$7,907,7873 12020–2024 WHITFIELD HEALTHCARE FOUNDATION INC
COMMUNITY FOUNDATION OF NORTH FLORIDA INC DAF sponsor$6,100,00012 12011–2023 MANAGED ACCESS TO CHILD HEALTH INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$5,292,10315 32013–2024 MEDIC MOBILE INC; HEALING GROVE HEALTH CENTER FOUNDATION INC; NATIONAL MEDICAL FELLOWSHIPS INC
MOTHER CABRINI HEALTH FOUNDATION Private foundation$4,849,15621 22020–2024 COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC; COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,021,45474 232016–2024 FRIENDS OF KAREN INC; NATIONAL MEDICAL FELLOWSHIPS INC; COALITION TO TRANSFORM ADVANCED CARE; FRIENDZY INC and 19 more
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$3,643,85815 32016–2023 LEAP FROG GROUP; COALITION TO TRANSFORM ADVANCED CARE; SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE
ROCKEFELLER FOUNDATION Private foundation$3,451,6156 22012–2019 MEDIC MOBILE INC; FRIENDS OF KAREN INC
THE CLEVELAND FOUNDATION DAF sponsor$3,351,13914 12010–2024 THREE ARCHES FOUNDATION
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$3,072,73310 62019–2024 HEALTHCARE ANCHOR NETWORK INC; MEDIC MOBILE INC; HERO HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION; MARTIN COUNTY HEALTH START COALITION INC and 2 more
E4E RELIEF LLC DAF sponsor$2,981,6091 12022–2022 NATIONAL MEDICAL FELLOWSHIPS INC
UNITED HEALTH FOUNDATION Private foundation$2,903,8945 22015–2024 NATIONAL MEDICAL FELLOWSHIPS INC; DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION

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 · $4,925,887 spent · pay $1,695,025 · grants $0 · events $120,737
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $2,296,585$1,718,710$577,875$0 46.6%
Other salaries and wages $982,967$749,160$233,807$0 20.0%
Pay: officers, directors, trustees, key employees $403,322$307,388$95,934$0 8.2%
Fees: legal $372,083$278,458$93,625$0 7.6%
Other employee benefits $137,984$105,163$32,821$0 2.8%
Conferences, conventions and meetings $120,737$90,357$30,380$0 2.5%
Payroll taxes $119,546$91,111$28,435$0 2.4%
Office expenses $106,276$79,534$26,742- 2.2%
Travel $71,997$53,881$18,116$0 1.5%
Fees: lobbying $71,262$0$71,262$0 1.4%
Pension plan contributions $51,206$39,026$12,180$0 1.0%
Occupancy $51,191$0$51,191$0 1.0%
Fees: accounting $43,775$32,760$11,015$0 0.9%
Depreciation and depletion $42,045$0$42,045$0 0.9%
Insurance $31,974$0$31,974$0 0.6%
Information technology $19,357$14,486$4,871$0 0.4%
Interest $3,444$0$3,444$0 0.1%
Other (as described)MISCELLANEOUS $136$103$33$0 0.0%
Total$4,925,887100%

View the filing

2023 · Form 990 · $3,977,803 spent · pay $1,555,027 · grants $0 · events $37,562
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,846,615$1,436,796$409,819$0 46.4%
Other salaries and wages $955,522$743,463$212,059$0 24.0%
Pay: officers, directors, trustees, key employees $327,566$254,869$72,697$0 8.2%
Office expenses $167,629$130,427$37,202$0 4.2%
Other employee benefits $153,707$119,595$34,112$0 3.9%
Fees: legal $125,210$97,422$27,788$0 3.1%
Payroll taxes $99,929$77,752$22,177$0 2.5%
Occupancy $62,969$0$62,969$0 1.6%
Depreciation and depletion $48,768$0$48,768$0 1.2%
Travel $46,649$36,296$10,353$0 1.2%
Conferences, conventions and meetings $37,562$29,226$8,336$0 0.9%
Insurance $36,844$0$36,844$0 0.9%
Fees: accounting $21,105$16,421$4,684$0 0.5%
Pension plan contributions $18,303$14,241$4,062$0 0.5%
Information technology $18,049$14,043$4,006$0 0.5%
Interest $11,111$0$11,111$0 0.3%
Other (as described)MISCELLANEOUS $265$208$57$0 0.0%
Total$3,977,803100%

View the filing

2022 · Form 990 · $4,334,663 spent · pay $1,963,705 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL AGREEMENTS $1,430,211$1,370,612$59,599- 33.0%
Other salaries and wages $955,657$682,021$273,636- 22.0%
Other (as described)CONSULTANTS & PROFESSIONAL $719,306$367,277$352,029- 16.6%
Pay: officers, directors, trustees, key employees $624,512$468,384$156,128- 14.4%
Other employee benefits $260,774$217,676$43,098- 6.0%
Payroll taxes $122,762$102,473$20,289- 2.8%
Occupancy $113,766$83,265$30,501- 2.6%
Depreciation and depletion $57,192$2,925$54,267- 1.3%
Travel $50,483$41,684$8,799- 1.2%
Total$4,334,663100%

View the filing

2021 · Form 990 · $4,804,603 spent · pay $2,634,881 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,418,558$1,243,801$174,757- 29.5%
Other (as described)CONTRACTUAL AGREEMENTS $1,324,611$1,260,848$63,763- 27.6%
Pay: officers, directors, trustees, key employees $704,443$528,332$176,111- 14.7%
Other (as described)CONSULTANTS & PROFESSIONAL $632,343$448,973$183,370- 13.2%
Other employee benefits $345,176$288,129$57,047- 7.2%
Payroll taxes $166,704$139,153$27,551- 3.5%
Occupancy $116,179$103,444$12,735- 2.4%
Depreciation and depletion $59,010$2,925$56,085- 1.2%
Travel $35,691$34,579$1,112- 0.7%
Other (as described)MISCELLANEOUS $1,888-$1,888- 0.0%
Total$4,804,603100%

View the filing

2020 · Form 990 · $6,807,361 spent · pay $2,607,011 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL AGREEMENTS $3,006,358$3,006,358-- 44.2%
Other salaries and wages $1,331,572$1,070,627$260,945- 19.6%
Pay: officers, directors, trustees, key employees $677,740$508,305$169,435- 10.0%
Other employee benefits $597,699$491,118$106,581- 8.8%
Other (as described)CONSULTANTS & PROFESSIONAL $592,236$408,331$183,905- 8.7%
All other expenses $408,435$366,178$42,257- 6.0%
Occupancy $87,912$81,467$6,445- 1.3%
Depreciation and depletion $80,213$45,149$35,064- 1.2%
Travel $21,377$15,550$5,827- 0.3%
Other (as described)MISCELLANEOUS $3,819$2,809$1,010- 0.1%
Total$6,807,361100%

View the filing

2019 · Form 990 · $8,046,609 spent · pay $2,748,072 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL AGREEMENTS $3,628,467$3,628,467-- 45.1%
Other salaries and wages $1,378,645$998,693$379,952- 17.1%
Other (as described)CONSULTANTS & PROFESSIONAL $985,885$750,029$235,856- 12.3%
Other employee benefits $705,273$519,674$185,599- 8.8%
Pay: officers, directors, trustees, key employees $664,154$498,115$166,039- 8.3%
All other expenses $336,069$297,186$38,883- 4.2%
Occupancy $131,233$82,579$48,654- 1.6%
Travel $112,267$102,225$10,042- 1.4%
Depreciation and depletion $89,078$48,750$40,328- 1.1%
Other (as described)MISCELLANEOUS $15,538$2,155$13,383- 0.2%
Total$8,046,609100%

View the filing

2018 · Form 990 · $7,586,734 spent · pay $2,931,966 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL AGREEMENTS $2,804,583$2,804,583-- 37.0%
Other salaries and wages $1,788,306$1,477,255$311,051- 23.6%
Other (as described)CONSULTANTS & PROFESSIONAL $1,182,265$945,615$236,650- 15.6%
Pay: officers, directors, trustees, key employees $580,692$435,520$145,172- 7.7%
Other employee benefits $562,968$437,989$124,979- 7.4%
Travel $178,553$153,111$25,442- 2.4%
Other (as described)CONSUMABLE SUPPLIES $145,140$81,203$63,937- 1.9%
Depreciation and depletion $122,528$64,653$57,875- 1.6%
Occupancy $109,770$64,670$45,100- 1.4%
All other expenses $58,494$51,490$7,004- 0.8%
Other (as described)MISCELLANEOUS $32,542$15,024$17,518- 0.4%
Insurance $20,893$3,878$17,015- 0.3%
Total$7,586,734100%

View the filing

2017 · Form 990 · $7,836,509 spent · pay $2,778,529 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL AGREEMENTS $3,176,690$3,176,690-- 40.5%
Other salaries and wages $1,569,420$1,290,887$278,533- 20.0%
Other (as described)CONSULTANTS & PROFESSIONAL $1,295,871$1,086,202$209,669- 16.5%
Pay: officers, directors, trustees, key employees $686,995$515,247$171,748- 8.8%
Payroll taxes $522,114$412,617$109,497- 6.7%
Other (as described)CONSUMABLE SUPPLIES $136,582$103,494$33,088- 1.7%
Depreciation and depletion $121,544$64,689$56,855- 1.6%
Travel $115,047$84,880$30,167- 1.5%
All other expenses $80,109$73,316$6,793- 1.0%
Occupancy $80,009$65,913$14,096- 1.0%
Insurance $27,172-$27,172- 0.3%
Other (as described)MISCELLANEOUS $24,956$16,840$8,116- 0.3%
Total$7,836,509100%

View the filing

2016 · Form 990 · $9,070,913 spent · pay $2,750,998 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL AGREEMENTS $3,868,548$3,868,548-- 42.6%
Other (as described)CONSULTANT & PROFESSION $1,601,267$1,271,515$329,752- 17.7%
Other salaries and wages $1,132,174$853,178$278,996- 12.5%
Pay: officers, directors, trustees, key employees $1,021,179$760,890$260,289- 11.3%
Payroll taxes $597,645$442,176$155,469- 6.6%
Other (as described)CONSUMABLE SUPPLIES $400,679$350,175$50,504- 4.4%
Depreciation and depletion $109,205$65,353$43,852- 1.2%
Travel $92,328$78,622$13,706- 1.0%
Occupancy $77,481$8,144$69,337- 0.9%
Other (as described)MISCELLANEOUS $74,232$57,034$17,198- 0.8%
All other expenses $69,819$65,062$4,757- 0.8%
Insurance $22,060$1,830$20,230- 0.2%
Office expenses $4,296$1,821$2,475- 0.0%
Total$9,070,913100%

View the filing

2015 · Form 990 · $8,086,061 spent · pay $2,155,889 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL AGREEMENTS $4,163,263$4,163,263-- 51.5%
Other (as described)CONSULTANT AND PROFESSI $1,033,000$751,972$281,028- 12.8%
Other salaries and wages $977,282$843,458$133,824- 12.1%
Pay: officers, directors, trustees, key employees $776,878$561,800$215,078- 9.6%
Payroll taxes $401,729$315,649$86,080- 5.0%
Other (as described)CONSUMABLE SUPPLIES $288,444$246,550$41,894- 3.6%
All other expenses $114,517$83,547$30,970- 1.4%
Occupancy $107,132$33,139$73,993- 1.3%
Travel $91,747$68,830$22,917- 1.1%
Depreciation and depletion $63,033$40,629$22,404- 0.8%
Other (as described)TELEPHONE $46,985$46,943$42- 0.6%
Insurance $18,180$3,485$14,695- 0.2%
Office expenses $3,871$1,428$2,443- 0.0%
Total$8,086,061100%

View the filing

2014 · Form 990 · $5,425,068 spent · pay $1,615,759 · grants $0 · events $16,342
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTUAL AGREEMENTS $2,762,896$2,762,896-- 50.9%
Other salaries and wages $715,339$652,233$63,106- 13.2%
Pay: officers, directors, trustees, key employees $589,364$355,017$234,347- 10.9%
Other (as described)CONSULTANT AND PROFESSI $462,295$434,222$28,073- 8.5%
Payroll taxes $311,056$235,527$75,529- 5.7%
Occupancy $116,302$72,938$43,364- 2.1%
Other (as described)CONSUMABLE SUPPLIES $86,091$79,632$6,459- 1.6%
Fees: accounting $72,034-$72,034- 1.3%
Information technology $53,363$10,005$43,358- 1.0%
Travel $46,475$46,475-- 0.9%
Fees: lobbying $42,917-$42,917- 0.8%
Fees: legal $34,318$29,647$4,671- 0.6%
Other (as described)TELEPHONE $31,915$31,750$165- 0.6%
All other expenses $27,242$24,565$2,677- 0.5%
Depreciation and depletion $24,885-$24,885- 0.5%
Office expenses $17,429$15,137$2,292- 0.3%
Conferences, conventions and meetings $16,342$8,765$7,577- 0.3%
Insurance $14,805$3,985$10,820- 0.3%
Total$5,425,068100%

View the filing