FAMILY TREE INC
Cite this
Plain text FAMILY TREE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237133742. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FAMILY TREE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237133742
MLA “FAMILY TREE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237133742. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $4.7M · assets $8.9M
- Also known as
- Family Tree Clinic
- EIN
- 23-7133742
- Address
- 1919 NICOLLET AVE, MINNEAPOLIS, MN 55403-3747
- Website
- www.familytreeclinic.org
- NTEE code
- E32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1971
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Family Tree Clinic's mission is to cultivate a healthy community through comprehensive sexual health care and education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Deborah Angelucci | Finance and HR Director | 2017-2024 | $101,183 | $714,211 | 1 |
| Anne Van Avery | Executive Director | 2022-2024 | $150,507 | $386,231 | 1 |
| Alissa H Light (former) | Prior Executive Director | 2010-2022 | $92,510 | $1,248,187 | 1 |
| Jen Demma CNM (former) | Medical Director | 2021 | $142,111 | $142,111 | 1 |
| Barbara Peterson (former) | PHYSICIAN ASSISTANT | 2010 | $63,523 | $63,523 | 1 |
| Elizabeth A Walcker (former) | CERTIFIED NURSE PRACTITIONER | 2010 | $62,833 | $62,833 | 1 |
| Janice Weum (former) | BUSINESS MANAGER | 2010 | $51,906 | $51,906 | 1 |
| Deb Wilkens-Costello (former) | EXECUTIVE DIRECTOR | 2010 | $13,094 | $13,094 | 1 |
Unpaid officers and directors · 56 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Koa Mirai | Co-President | 2017-2024 | 1 |
| Jaemi Hagen | Vice President | 2020-2024 | 1 |
| Sally Nixon | Past President | 2016-2024 | 1 |
| Michael Anderson | Treasurer | 2017-2024 | 1 |
| Abigail Henderson | Secretary | 2020-2024 | 1 |
| Adrienne Dorn | Director | 2012-2024 | 1 |
| Erin Wilkins | Co-President | 2023-2024 | 1 |
| Paul Bock | Director | 2020-2024 | 1 |
| Willow Nichols | Director | 2022-2024 | 1 |
| Ashley Booker | Director | 2024 | 1 |
| Colleen Cooper | Director | 2024 | 1 |
| Ann Marie Schott | Director | 2024 | 1 |
| Beverly Bushyhead (former) | Co-President | 2020-2023 | 1 |
| Laureen Tews Harbert (former) | Secretary | 2014-2023 | 1 |
| Christine Reisdorf (former) | Director | 2014-2023 | 1 |
| Emmett Robertson (former) | Director | 2020-2023 | 1 |
| Lucas Beck (former) | Director | 2012-2023 | 1 |
| Jason Jackson (former) | Director | 2020-2022 | 1 |
| Becky Smith (former) | Past president | 2012-2021 | 1 |
| Allison McVay-Steer (former) | Director | 2018-2021 | 1 |
| Riley Karbon (former) | Director | 2017-2021 | 1 |
| Erin Morgan (former) | Director | 2012-2021 | 1 |
| Willow Nicholson (former) | Director | 2020-2021 | 1 |
| Allison McVay (former) | Steer | 2020 | 1 |
| Adrienne Born (former) | Director | 2020 | 1 |
| Erin Kate Ryan (former) | Director | 2017-2020 | 1 |
| Drew Klinkert (former) | DIRECTOR | 2016-2019 | 1 |
| Kathy Larkin (former) | DIRECTOR | 2010-2019 | 1 |
| Hunta Williams (former) | DIRECTOR | 2017-2019 | 1 |
| Lynelle Wood (former) | TREASURER/SECRETARY | 2010-2018 | 1 |
| Ashley Mcvay Steer (former) | DIRECTOR | 2016-2017 | 1 |
| Adetunji 'Tony' Oshodi (former) | DIRECTOR | 2017 | 1 |
| Ericka Webb (former) | DIRECTOR | 2010-2017 | 1 |
| Jonathan Oppenheimer (former) | VICE PRESIDENT | 2010-2016 | 1 |
| Josh Ash (former) | DIRECTOR | 2016 | 1 |
| Chinwe Efuribe (former) | DIRECTOR | 2016 | 1 |
| Ashley Gotreau (former) | DIRECTOR | 2013-2016 | 1 |
| Peter Jackson (former) | DIRECTOR | 2016 | 1 |
| Josh Aas (former) | DIRECTOR | 2013-2015 | 1 |
| Janet Ogden-Brackett (former) | DIRECTOR | 2010-2015 | 1 |
| Cesar Gonzalez (former) | DIRECTOR | 2013-2014 | 1 |
| Matt Halley (former) | DIRECTOR | 2012-2014 | 1 |
| Emily Hawes-Van Pelt (former) | DIRECTOR | 2011-2014 | 1 |
| Anne Tatro (former) | DIRECTOR | 2010-2013 | 1 |
| Eva Benavidez Clayton (former) | DIRECTOR | 2010-2012 | 1 |
| Carolyn Sparks (former) | DIRECTOR | 2011-2012 | 1 |
| Bridette Herndon (former) | DIRECTOR | 2010-2012 | 1 |
| J Michael Wilkerson (former) | DIRECTOR | 2011-2012 | 1 |
| Terrie Wheeler (former) | DIRECTOR | 2010-2012 | 1 |
| Melissa Wong Cella (former) | DIRECTOR | 2011-2012 | 1 |
| Josh Larson (former) | DIRECTOR | 2012 | 1 |
| Mary Mahoney (former) | VICE PRESIDENT | 2010 | 1 |
| Sarah Fazio (former) | DIRECTOR | 2010 | 1 |
| Stephanie Magloire (former) | DIRECTOR | 2010 | 1 |
| Karmann Peters (former) | DIRECTOR | 2010 | 1 |
| Melissa Wong (former) | DIRECTOR | 2010 | 1 |
People by year
2024 · 14 people listed · 2 paid, $252K · 72 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anne Van Avery | Executive Director | 40 | $134,208 | $0 | $16,299 | $150,507 | 1 |
| Deborah Angelucci | Finance and HR Director | 40 | $89,331 | $0 | $11,852 | $101,183 | 1 |
| Koa Mirai | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaemi Hagen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Nixon | Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Abigail Henderson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Dorn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Wilkins | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Bock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willow Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Booker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Colleen Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Marie Schott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $245K · 61 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anne Van Avery | Executive Director | 40 | $131,498 | $0 | $15,264 | $146,762 | 1 |
| Deborah Angelucci | Finance and HR Director | 40 | $87,585 | $0 | $10,971 | $98,556 | 1 |
| Beverly Bushyhead | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Koa Mirai | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jaemi Hagen | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Nixon | Past President (term ended in 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| Laureen Tews Harbert | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Abigail Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Dorn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Reisdorf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmett Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Wilkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Beck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willow Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 3 paid, $278K · 65 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Angelucci | Finance and HR Director | 40 | $85,860 | $0 | $10,535 | $96,395 | 1 |
| Alissa H Light | Prior Executive Director | 40 | $86,684 | $0 | $5,826 | $92,510 | 1 |
| Anne Van Avery | Executive Director | 40 | $80,000 | $0 | $8,962 | $88,962 | 1 |
| Sally Nixon | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Koa Mirai | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Beverly Bushyhead | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Reisdorf | Member At Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Beck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laureen Tews Harbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaemi Hagen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willow Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmett Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Dorn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 3 paid, $365K · 62 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jen Demma CNM | Medical Director | 40 | $132,500 | $0 | $9,611 | $142,111 | 1 |
| Alissa H Light | Executive Director | 40 | $124,573 | $0 | $7,773 | $132,346 | 1 |
| Deborah Angelucci | Finance and HR Director | 40 | $81,731 | $0 | $8,849 | $90,580 | 1 |
| Sally Nixon | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Koa Mirai | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Smith | Past president | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Reisdorf | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Dorn | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison McVay-Steer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Beck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Bushyhead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaemi Hagen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laureen Tews Harbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Karbon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willow Nicholson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmett Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 2 paid, $206K · 57 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alissa H Light | Executive Director | 40 | $107,849 | $0 | $8,170 | $116,019 | 1 |
| Deborah Angelucci | Finance and HR Director | 40 | $82,106 | $0 | $8,276 | $90,382 | 1 |
| Sally Nixon | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Erin Morgan | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Becky Smith | Past president | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Anderson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Reisdorf | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Allison McVay | Steer | 1 | $0 | $0 | $0 | $0 | 1 |
| Koa Mirai | Member at Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Beck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Bock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Bushyhead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Born | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaemi Hagen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laureen Tews Harbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Abigail Henderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Riley Karbon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willow Nicholson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Emmett Robertson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Kate Ryan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $184K · 56 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 40 | $96,351 | $0 | $6,490 | $102,841 | 1 |
| DEBORAH ANGELUCCI | FINANCE & HR DIRECTOR | 40 | $73,801 | $0 | $7,150 | $80,951 | 1 |
| BECKY SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY NIXON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE REISDORF | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ANDERSON | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE DORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RILEY KARBON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW KLINKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MCVAY-STEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOA MIRAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN KATE RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREEN TEWS HARBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 2 paid, $179K · 50 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 40 | $91,098 | $0 | $9,817 | $100,915 | 1 |
| DEBORAH ANGELUCCI | FINANCE & HR DIRECTOR | 40 | $71,430 | $0 | $7,056 | $78,486 | 1 |
| BECKY SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY NIXON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE REISDORF | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNELLE WOOD | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE DORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RILEY KARBON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW KLINKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MCVAY-STEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOA MIRAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN KATE RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREEN TEWS HARBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $179K · 47 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 40 | $91,628 | $0 | $9,445 | $101,073 | 1 |
| DEBORAH ANGELUCCI | FINANCE & HR DIRECTOR | 40 | $70,977 | $0 | $6,701 | $77,678 | 1 |
| BECKY SMITH | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY NIXON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE REISDORF | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNELLE WOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE DORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RILEY KARBON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW KLINKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MCVAY STEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOA MIRAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADETUNJI 'TONY' OSHODI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN KATE RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREEN TEWS HARBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUNTA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $98K · 53 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 40 | $88,435 | $0 | $9,557 | $97,992 | 1 |
| CHRISTINE REISDORF | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OPPENHEIMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARKIN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNELLE WOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH ASH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE DORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHINWE EFURIBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GOTREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW KLINKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MCVAY STEER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY NIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREEN TEWS HARBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $95K · 47 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 40 | $85,918 | $0 | $8,953 | $94,871 | 1 |
| KATHY LARKIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OPPENHEIMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICKA WEBB | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNELLE WOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH AAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET OGDEN-BRACKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE DORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GOTREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE REISDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREEN TEWS HARBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $93K · 47 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 40 | $80,279 | $0 | $12,491 | $92,770 | 1 |
| KATHY LARKIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OPPENHEIMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNELLE WOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH AAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET OGDEN-BRACKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE DORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GOTREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HAWES-VAN PELT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE REISDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREEN TEWS-HARBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $92K · 40 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 40 | $79,173 | $0 | $12,476 | $91,649 | 1 |
| ERICKA WEBB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARKIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNELLE WOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH AAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET OGDEN BRACKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE DORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CESAR GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GOTREAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HAWES-VAN PELT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OPPENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE TATRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $78K · 44 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 40 | $70,905 | $0 | $7,404 | $78,309 | 1 |
| ERICKA WEBB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARKIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNELLE WOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET OGDEN BRACKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA BENAVIDEZ CLAYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SPARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDETTE HERNDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HAWES-VAN PELT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OPPENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE TATRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL WILKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WONG CELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE DORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $71K · 39 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 35 | $63,307 | $0 | $8,137 | $71,444 | 1 |
| ERICKA WEBB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARKIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNELLE WOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET OGDEN BRACKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA BENAVIDEZ CLAYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SPARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDETTE HERNDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HAWES-VAN PELT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OPPENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE TATRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL WILKERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WONG CELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 5 paid, $267K · 40 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALISSA H LIGHT | EXECUTIVE DIRECTOR | 40 | $71,704 | $0 | $3,744 | $75,448 | 1 |
| BARBARA PETERSON | PHYSICIAN ASSISTANT | 40 | $63,523 | $0 | $0 | $63,523 | 1 |
| ELIZABETH A WALCKER | CERTIFIED NURSE PRACTITIONER | 40 | $62,833 | $0 | $0 | $62,833 | 1 |
| JANICE WEUM | BUSINESS MANAGER | 40 | $51,906 | $0 | $0 | $51,906 | 1 |
| DEB WILKENS-COSTELLO | EXECUTIVE DIRECTOR | 40 | $13,018 | $0 | $76 | $13,094 | 1 |
| ERICKA WEBB | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MAHONEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNELLE WOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET OGDEN BRACKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA BENAVIDEZ CLAYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH FAZIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDETTE HERNDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN OPPENHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE TATRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MAGLOIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARMANN PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRIE WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,236,387 | $4,711,864 | $8,886,172 | $3,495,906 | $2,624,653 | $1,585,632 | $251,692 | 72 | 60 |
| 2023 · Form 990 | ||||||||
| $3,833,746 | $4,009,519 | $10,053,410 | $3,971,383 | $2,725,162 | $1,082,271 | $245,317 | 61 | 40 |
| 2022 · Form 990 | ||||||||
| $3,851,364 | $4,272,459 | $10,206,529 | $4,147,156 | $2,852,121 | $975,556 | $277,867 | 65 | 45 |
| 2021 · Form 990 | ||||||||
| $4,647,123 | $3,699,690 | $8,886,945 | $4,568,251 | $3,844,376 | $772,497 | $365,037 | 62 | 45 |
| 2020 · Form 990 | ||||||||
| $3,652,591 | $2,958,732 | $4,244,122 | $3,620,818 | $3,014,063 | $624,637 | $206,402 | 57 | 45 |
| 2019 · Form 990 | ||||||||
| $5,794,697 | $3,097,547 | $3,442,080 | $2,926,959 | $2,283,966 | $1,094,090 | $183,791 | 56 | 30 |
| 2018 · Form 990 | ||||||||
| $3,058,239 | $2,800,352 | $1,815,087 | $229,809 | $1,830,524 | $994,203 | $179,400 | 50 | 60 |
| 2017 · Form 990 | ||||||||
| $2,508,723 | $2,575,343 | $1,403,599 | -$28,078 | $1,367,247 | $891,425 | $178,750 | 47 | 60 |
| 2016 · Form 990 | ||||||||
| $2,308,695 | $2,342,387 | $1,621,549 | $38,542 | $1,167,165 | $906,036 | $97,992 | 53 | 60 |
| 2015 · Form 990 | ||||||||
| $1,993,793 | $2,379,602 | $1,497,521 | $72,234 | $848,922 | $952,295 | $94,871 | 47 | 68 |
| 2014 · Form 990 | ||||||||
| $2,039,474 | $2,025,220 | $1,789,832 | $458,043 | $1,073,988 | $844,041 | $92,772 | 47 | 65 |
| 2013 · Form 990 | ||||||||
| $1,708,341 | $1,983,235 | $1,812,739 | $443,789 | $745,271 | $868,280 | $91,649 | 40 | 60 |
| 2012 · Form 990 | ||||||||
| $1,684,074 | $1,731,873 | $2,120,700 | $718,683 | $754,931 | $815,028 | $78,309 | 44 | 46 |
| 2011 · Form 990 | ||||||||
| $1,576,973 | $1,574,431 | $2,193,157 | $766,482 | $678,565 | $819,866 | $71,444 | 39 | 55 |
| 2010 · Form 990 | ||||||||
| $1,861,754 | $1,464,975 | $2,190,690 | $763,940 | $1,063,145 | $761,728 | $88,542 | 40 | 42 |
Funders of this organization
56 grantors reported grants to this organization, $9,347,076 in all, tax years 2010 to 2024; the 25 largest shown (all 56). 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 |
|---|---|---|---|---|---|---|---|---|
| BUSH FOUNDATION | Private foundation | Fuzzy filed as “FAMILY TREE INC” | 2022-2024 | 5 | $1,737,000 | 2024 | $695,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $1,711,800 | 2024 | $380,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2012-2016, 2019-2024 | 11 | $919,709 | 2024 | $41,000 | show |
| HEADWATERS FOUNDATION FOR JUSTICE | DAF sponsor | Exact | 2015, 2017-2022 | 12 | $641,500 | 2022 | $89,500 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “FAMILY TREE INC” | 2019-2023 | 6 | $400,000 | 2023 | $80,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2010, 2012, 2015, 2020, 2022-2024 | 7 | $329,795 | 2024 | $57,345 | show |
| BOREALIS PHILANTHROPY | Public charity | Exact | 2021-2024 | 4 | $314,000 | 2024 | $54,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011, 2013, 2019-2024 | 8 | $305,525 | 2024 | $54,249 | show |
| PHILANTHROFUND FOUNDATION | Public charity | Exact | 2024 | 1 | $295,000 | 2024 | $295,000 | show |
| CONSTELLATION FUND | Public charity | Exact | 2020-2022 | 3 | $280,000 | 2022 | $60,000 | show |
| MINNESOTA COALITION AGAINST SEXUAL ASSAULT | Public charity | Exact | 2018-2021 | 4 | $259,610 | 2021 | $74,335 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $228,550 | 2024 | $92,050 | show |
| YOUTHPRISE | Public charity | Exact | 2014-2021 | 8 | $209,263 | 2021 | $56,772 | show |
| WOMENS FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2012, 2014-2015, 2017-2023 | 10 | $201,010 | 2023 | $25,500 | show |
| TAKEACTION MINNESOTA EDUCATION FUND | Public charity | Exact | 2020, 2023 | 2 | $185,000 | 2023 | $35,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2020 | 5 | $174,592 | 2020 | $33,436 | show |
| MARGUERITE CASEY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY TREE INC” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| VOICES FOR RACIAL JUSTICE | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| PROPEL NONPROFITS | Public charity | Exact | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | DAF sponsor | Exact | 2021-2022 | 2 | $70,000 | 2022 | $20,000 | show |
| NEIGHBORHOOD HEALTH CARE NETWORK | Public charity | Exact | 2010-2011 | 2 | $67,445 | 2011 | $21,205 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $67,235 | 2024 | $34,650 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $63,389 | 2024 | $8,675 | show |
| F R BIGELOW FOUNDATION TRUST 555 | Private foundation | Fuzzy filed as “FAMILY TREE INC” | 2020, 2024 | 2 | $60,000 | 2024 | $30,000 | show |
| COMMUNITY SHARES OF MINNESOTA | Public charity | Exact | 2011-2014, 2017-2018 | 6 | $57,618 | 2018 | $7,177 | show |
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| THE OSBORN FAMILY HEALTH CENTER INC | NJ | E32 | $8,450,193 | $9,310,263 | CHIEF MEDICAL OFFICER | $254,868 | Same NTEE code E32, revenue within 2x |
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| RHODE ISLAND FREE CLINIC INC | RI | E32 | $2,294,166 | $2,326,184 | CHIEF EXECUTIVE OFFICER, UNTIL 3/6/2024 | $107,028 | Same NTEE code E32, revenue within 2x |
| FAIR HILL COMMUNITY PHYSICIANS INC | PA | E32 | $5,396,871 | $13,180,620 | CEO | $350,275 | Same NTEE code E32, revenue within 2x, similar mission |
| PUSHMATAHA FAMILY MEDICAL CENTER INC | OK | E32 | $6,139,394 | $6,382,674 | MEDICAL DIRE | $182,042 | Same NTEE code E32, revenue within 2x |
| FAMILY HEALTH CENTERS OMAK | WA | E32 | $2,489,275 | $2,300,389 | CEO | $275,337 | Same NTEE code E32, revenue within 2x |
| CCSG INC | GA | E32 | $7,924,494 | $16,497,805 | PRES/CEO/CHA | $1,247,813 | Same NTEE code E32, revenue within 2x |
| CAMAI COMMUNITY HEALTH CENTER INC | AK | E32 | $5,140,585 | $3,174,047 | CEO | $169,834 | Same NTEE code E32, revenue within 2x, similar mission |
| H STREET CLINIC INC | CA | E32 | $5,275,845 | $4,394,645 | Physician Internist | $281,580 | Same NTEE code E32, revenue within 2x |
| FAMILY HEALTH CARE OF NORTHWEST OHIO INC | OH | E32 | $6,130,920 | $4,976,353 | PHYSICIAN | $226,883 | Same NTEE code E32, revenue within 2x |
| EAST CENTRAL OKLAHOMA FAMILY HEALTH CENTER INC | OK | E32 | $8,021,412 | $7,684,671 | CMO/PHYSICIA | $298,082 | Same NTEE code E32, revenue within 2x |
| WESTERN TIDEWATER FREE CLINIC INC | VA | E32 | $8,425,544 | $8,089,067 | EXECUTIVE DI | $131,869 | Same NTEE code E32, revenue within 2x |
| BARRIER ISLANDS FREE MEDICAL CLINIC INC | SC | E32 | $2,446,533 | $1,272,533 | EXECUTIVE DIRECTOR | $147,967 | Same NTEE code E32, revenue within 2x |
| HARRINGTON FAMILY HEALTH CENTER | ME | E32 | $4,350,542 | $4,464,705 | Psychiatric Nurse Practitioner | $163,906 | Same NTEE code E32, revenue within 2x |
| OUTREACH HEALTH SERVICES INC | MS | E32 | $3,983,562 | $3,310,715 | Executive Director | $189,335 | Same NTEE code E32, revenue within 2x |
| TAYLORS FREE MEDICAL CLINIC INC | SC | E32 | $2,994,291 | $2,997,764 | EXECUTIVE DI | $66,127 | Same NTEE code E32, revenue within 2x |
| UNITED COMMUNITY HEALTH CENTER INC | IA | E32 | $6,580,769 | $6,905,123 | DENTAL DIRECTOR | $235,998 | Same NTEE code E32, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,711,864 spent · pay $3,338,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,547,935 | $2,106,846 | $302,285 | $138,804 | 54.1% | |
| Other employee benefits | $301,981 | $252,242 | $35,232 | $14,507 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $251,692 | $208,516 | $29,733 | $13,443 | 5.3% | |
| Depreciation and depletion | $207,317 | $179,573 | $20,617 | $7,127 | 4.4% | |
| Payroll taxes | $204,122 | $168,977 | $24,068 | $11,077 | 4.3% | |
| Interest | $186,203 | $152,350 | $27,035 | $6,818 | 4.0% | |
| Fees: other services | $181,411 | $170,594 | $5,837 | $4,980 | 3.9% | |
| Other (as described) | Medical and Lab Supplie | $155,838 | $155,413 | $425 | $0 | 3.3% |
| Information technology | $135,405 | $126,455 | $6,698 | $2,252 | 2.9% | |
| Other (as described) | Provision for Credit Lo | $134,029 | $126,695 | $0 | $7,334 | 2.8% |
| All other expenses | $95,592 | $71,946 | $5,426 | $18,220 | 2.0% | |
| Advertising and promotion | $62,660 | $61,724 | $327 | $609 | 1.3% | |
| Office expenses | $52,289 | $40,081 | $3,487 | $8,721 | 1.1% | |
| Other (as described) | Supplies | $49,720 | $49,657 | $0 | $63 | 1.1% |
| Other (as described) | Staff and Board Develop | $34,714 | $31,522 | $2,542 | $650 | 0.7% |
| Pension plan contributions | $32,277 | $28,109 | $3,252 | $916 | 0.7% | |
| Fees: accounting | $25,940 | - | $25,940 | - | 0.6% | |
| Insurance | $24,648 | $20,134 | $3,948 | $566 | 0.5% | |
| Travel | $11,291 | $10,139 | $1,086 | $66 | 0.2% | |
| Occupancy | $10,800 | $9,342 | $1,080 | $378 | 0.2% | |
| Fees: lobbying | $6,000 | - | - | $6,000 | 0.1% | |
| Total | $4,711,864 | 100% |
2023 · Form 990 · $4,009,519 spent · pay $2,757,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,082,240 | $1,698,770 | $278,041 | $105,429 | 51.9% | |
| Pay: officers, directors, trustees, key employees | $245,317 | $201,584 | $31,896 | $11,837 | 6.1% | |
| Other employee benefits | $231,458 | $201,574 | $23,317 | $6,567 | 5.8% | |
| Depreciation and depletion | $209,345 | $173,609 | $29,699 | $6,037 | 5.2% | |
| Fees: other services | $201,695 | $158,446 | $37,364 | $5,885 | 5.0% | |
| Interest | $189,526 | $155,534 | $27,413 | $6,579 | 4.7% | |
| Payroll taxes | $170,444 | $139,281 | $22,859 | $8,304 | 4.3% | |
| Other (as described) | Medical and Lab Supplie | $133,362 | $131,562 | $1,800 | - | 3.3% |
| Information technology | $126,780 | $116,321 | $8,642 | $1,817 | 3.2% | |
| Other (as described) | Bad Debt | $98,996 | $65,896 | - | $33,100 | 2.5% |
| All other expenses | $71,336 | $55,313 | $3,521 | $12,502 | 1.8% | |
| Other (as described) | Program Supplies | $45,460 | $45,460 | - | - | 1.1% |
| Office expenses | $35,040 | $22,310 | $5,304 | $7,426 | 0.9% | |
| Other (as described) | Staff and Board Develop | $31,292 | $24,372 | $6,433 | $487 | 0.8% |
| Fees: lobbying | $30,000 | - | - | $30,000 | 0.7% | |
| Pension plan contributions | $28,135 | $24,501 | $2,835 | $799 | 0.7% | |
| Insurance | $24,213 | $19,735 | $4,020 | $458 | 0.6% | |
| Fees: accounting | $20,854 | - | $20,854 | - | 0.5% | |
| Advertising and promotion | $15,326 | $14,883 | $43 | $400 | 0.4% | |
| Occupancy | $9,900 | $8,366 | $1,287 | $247 | 0.2% | |
| Travel | $6,556 | $5,980 | $526 | $50 | 0.2% | |
| Fees: legal | $2,244 | - | $2,244 | - | 0.1% | |
| Total | $4,009,519 | 100% |
2022 · Form 990 · $4,272,459 spent · pay $2,916,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,182,796 | $1,932,445 | $144,014 | $106,337 | 51.1% | |
| Pay: officers, directors, trustees, key employees | $277,867 | $51,368 | $191,197 | $35,302 | 6.5% | |
| Fees: other services | $252,452 | $137,663 | $48,191 | $66,598 | 5.9% | |
| Other employee benefits | $239,791 | $212,116 | $16,580 | $11,095 | 5.6% | |
| Depreciation and depletion | $209,286 | $175,119 | $27,155 | $7,012 | 4.9% | |
| Interest | $183,244 | $150,541 | $25,290 | $7,413 | 4.3% | |
| Payroll taxes | $182,659 | $148,121 | $23,840 | $10,698 | 4.3% | |
| Other (as described) | Medical and Lab Supplie | $176,796 | $175,359 | - | $1,437 | 4.1% |
| Information technology | $152,200 | $135,976 | $10,641 | $5,583 | 3.6% | |
| All other expenses | $122,734 | $94,898 | $8,879 | $18,957 | 2.9% | |
| Office expenses | $67,637 | $31,865 | $8,256 | $27,516 | 1.6% | |
| Other (as described) | Miscellaneous | $38,542 | $33,806 | $4,736 | - | 0.9% |
| Other (as described) | Program Supplies | $34,292 | $33,600 | - | $692 | 0.8% |
| Other (as described) | Lab Test Fees | $33,325 | $33,325 | - | - | 0.8% |
| Pension plan contributions | $33,251 | $29,437 | $2,194 | $1,620 | 0.8% | |
| Insurance | $20,701 | $16,838 | $3,491 | $372 | 0.5% | |
| Fees: accounting | $20,250 | - | $20,250 | - | 0.5% | |
| Advertising and promotion | $19,599 | $17,914 | $1,227 | $458 | 0.5% | |
| Fees: legal | $11,200 | $9,604 | $1,596 | - | 0.3% | |
| Occupancy | $7,601 | $6,866 | $588 | $147 | 0.2% | |
| Travel | $4,736 | $4,533 | $22 | $181 | 0.1% | |
| Fees: lobbying | $1,500 | - | - | $1,500 | 0.0% | |
| Total | $4,272,459 | 100% |
2021 · Form 990 · $3,699,690 spent · pay $2,564,764 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,868,847 | $1,627,397 | $117,955 | $123,495 | 50.5% | |
| Pay: officers, directors, trustees, key employees | $365,037 | $167,477 | $105,840 | $91,720 | 9.9% | |
| Other (as described) | Medical and Lab Supplie | $175,477 | $174,036 | - | $1,441 | 4.7% |
| Fees: other services | $173,653 | $97,395 | $35,475 | $40,783 | 4.7% | |
| Payroll taxes | $161,171 | $130,871 | $15,077 | $15,223 | 4.4% | |
| Other employee benefits | $142,807 | $124,625 | $9,386 | $8,796 | 3.9% | |
| Information technology | $130,406 | $108,761 | $4,856 | $16,789 | 3.5% | |
| Interest | $125,375 | $88,825 | $16,595 | $19,955 | 3.4% | |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 2.4% | |
| Occupancy | $82,620 | $1,000 | - | $81,620 | 2.2% | |
| Advertising and promotion | $75,027 | $72,989 | $1,009 | $1,029 | 2.0% | |
| All other expenses | $62,587 | $49,015 | $1,274 | $12,298 | 1.7% | |
| Office expenses | $62,474 | $25,637 | $7,330 | $29,507 | 1.7% | |
| Other (as described) | Staff and Board Develop | $39,091 | $27,484 | $6,168 | $5,439 | 1.1% |
| Other (as described) | Lab Test Fees | $32,511 | $32,511 | - | - | 0.9% |
| Pension plan contributions | $26,902 | $23,336 | $1,742 | $1,824 | 0.7% | |
| Insurance | $23,957 | $12,717 | $2,870 | $8,370 | 0.6% | |
| Other (as described) | Dues and Fees | $23,598 | $14,884 | $1,782 | $6,932 | 0.6% |
| Fees: accounting | $19,135 | - | $19,135 | - | 0.5% | |
| Depreciation and depletion | $7,946 | $4,730 | $2,186 | $1,030 | 0.2% | |
| Fees: lobbying | $6,000 | - | - | $6,000 | 0.2% | |
| Fees: legal | $3,502 | $3,502 | - | - | 0.1% | |
| Travel | $1,567 | $1,404 | - | $163 | 0.0% | |
| Total | $3,699,690 | 100% |
2020 · Form 990 · $2,958,732 spent · pay $2,069,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,596,985 | $1,307,449 | $140,943 | $148,593 | 54.0% | |
| Pay: officers, directors, trustees, key employees | $206,402 | $169,746 | $17,833 | $18,823 | 7.0% | |
| Other (as described) | Medical and Lab Supplie | $200,549 | $200,549 | - | - | 6.8% |
| Other employee benefits | $135,913 | $117,599 | $8,829 | $9,485 | 4.6% | |
| Fees: other services | $133,679 | $84,492 | $23,080 | $26,107 | 4.5% | |
| Payroll taxes | $130,611 | $106,647 | $11,806 | $12,158 | 4.4% | |
| Occupancy | $103,825 | $1,800 | - | $102,025 | 3.5% | |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 3.0% | |
| All other expenses | $54,818 | $36,200 | $2,238 | $16,380 | 1.9% | |
| Information technology | $53,329 | $44,541 | $1,277 | $7,511 | 1.8% | |
| Office expenses | $42,236 | $21,761 | $7,852 | $12,623 | 1.4% | |
| Other (as described) | Program Supplies | $40,515 | $40,515 | - | - | 1.4% |
| Advertising and promotion | $34,247 | $27,878 | $1,141 | $5,228 | 1.2% | |
| Other (as described) | Lab Test Fees | $29,619 | $29,619 | - | - | 1.0% |
| Other (as described) | Staff and Board Develop | $21,641 | $16,524 | $4,569 | $548 | 0.7% |
| Fees: accounting | $20,094 | - | $20,094 | - | 0.7% | |
| Fees: lobbying | $18,300 | - | - | $18,300 | 0.6% | |
| Insurance | $17,994 | $12,164 | $2,777 | $3,053 | 0.6% | |
| Fees: legal | $9,014 | $2,152 | $6,862 | - | 0.3% | |
| Depreciation and depletion | $8,353 | $5,244 | $1,049 | $2,060 | 0.3% | |
| Interest | $8,022 | - | $6,715 | $1,307 | 0.3% | |
| Travel | $2,586 | $2,024 | $30 | $532 | 0.1% | |
| Total | $2,958,732 | 100% |
2019 · Form 990 · $3,097,547 spent · pay $2,010,704 · grants $0 · events $7,226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,570,682 | $1,353,996 | $85,626 | $131,060 | 50.7% | |
| Other (as described) | MEDICAL AND LAB SUPPLIE | $274,635 | $274,635 | - | - | 8.9% |
| Fees: other services | $203,585 | $122,148 | $14,617 | $66,820 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $183,791 | $82,085 | $74,002 | $27,704 | 5.9% | |
| All other expenses | $159,183 | $138,386 | $6,541 | $14,256 | 5.1% | |
| Other employee benefits | $129,355 | $114,480 | $7,040 | $7,835 | 4.2% | |
| Payroll taxes | $126,876 | $104,199 | $11,314 | $11,363 | 4.1% | |
| Other (as described) | OTHER FUNDRAISING EXPEN | $91,063 | - | - | $91,063 | 2.9% |
| Other (as described) | UNRELATED BUSINESS INCO | $72,120 | $14,206 | $1,457 | $56,457 | 2.3% |
| Office expenses | $60,141 | $34,482 | $12,379 | $13,280 | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $57,763 | $57,763 | - | - | 1.9% |
| Information technology | $41,914 | $41,914 | - | - | 1.4% | |
| Advertising and promotion | $34,274 | $30,561 | $940 | $2,773 | 1.1% | |
| Depreciation and depletion | $23,519 | $18,425 | $2,784 | $2,310 | 0.8% | |
| Travel | $22,253 | $18,392 | $219 | $3,642 | 0.7% | |
| Fees: accounting | $15,890 | $573 | $15,317 | - | 0.5% | |
| Insurance | $15,012 | $11,346 | $2,549 | $1,117 | 0.5% | |
| Interest | $10,167 | $4,286 | $3,702 | $2,179 | 0.3% | |
| Fees: legal | $5,324 | - | $5,324 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,226 | reported apart | |||
| Total | $3,097,547 | 100% |
2018 · Form 990 · $2,800,352 spent · pay $1,838,236 · grants $0 · events $6,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,393,026 | $1,224,871 | $28,162 | $139,993 | 49.7% | |
| Other (as described) | MEDICAL AND LAB SUPPLIE | $272,021 | $272,021 | - | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $179,400 | $80,790 | $70,127 | $28,483 | 6.4% | |
| Other employee benefits | $152,538 | $137,581 | $1,141 | $13,816 | 5.4% | |
| All other expenses | $149,421 | $120,397 | $16,342 | $12,682 | 5.3% | |
| Fees: other services | $133,205 | $100,786 | $8,511 | $23,908 | 4.8% | |
| Payroll taxes | $113,272 | $94,721 | $6,237 | $12,314 | 4.0% | |
| Other (as described) | OTHER FUNDRAISING EXPEN | $102,070 | - | - | $102,070 | 3.6% |
| Office expenses | $61,407 | $38,036 | $9,658 | $13,713 | 2.2% | |
| Other (as described) | LAB TEST FEES | $52,960 | $52,960 | - | - | 1.9% |
| Other (as described) | UNRELATED BUSINESS INCO | $41,135 | $33,169 | $2,516 | $5,450 | 1.5% |
| Information technology | $34,671 | $34,671 | - | - | 1.2% | |
| Advertising and promotion | $32,752 | $30,731 | $1,532 | $489 | 1.2% | |
| Interest | $24,823 | $15,416 | $4,989 | $4,418 | 0.9% | |
| Depreciation and depletion | $17,355 | $13,789 | $1,460 | $2,106 | 0.6% | |
| Insurance | $15,028 | $12,244 | $1,965 | $819 | 0.5% | |
| Travel | $14,469 | $12,304 | $61 | $2,104 | 0.5% | |
| Fees: accounting | $9,099 | $2,719 | $6,380 | - | 0.3% | |
| Fees: legal | $1,700 | $1,371 | $104 | $225 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $6,502 | reported apart | |||
| Total | $2,800,352 | 100% |
2017 · Form 990 · $2,575,343 spent · pay $1,712,678 · grants $0 · events $7,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,289,289 | $1,197,634 | $23,474 | $68,181 | 50.1% | |
| Other (as described) | MEDICAL AND LAB SUPPLIE | $303,140 | $303,140 | - | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $178,750 | $83,354 | $70,249 | $25,147 | 6.9% | |
| Fees: other services | $163,984 | $110,781 | $16,859 | $36,344 | 6.4% | |
| Other employee benefits | $136,304 | $127,566 | $45 | $8,693 | 5.3% | |
| Payroll taxes | $108,335 | $96,214 | $5,309 | $6,812 | 4.2% | |
| All other expenses | $82,748 | $68,732 | $5,584 | $8,432 | 3.2% | |
| Other (as described) | LAB TEST FEES | $50,190 | $50,190 | - | - | 1.9% |
| Office expenses | $46,087 | $37,296 | $3,020 | $5,771 | 1.8% | |
| Travel | $34,738 | $31,556 | $784 | $2,398 | 1.3% | |
| Information technology | $31,918 | $31,918 | - | - | 1.2% | |
| Advertising and promotion | $28,921 | $26,833 | $249 | $1,839 | 1.1% | |
| Other (as described) | BOARD AND STAFF DEVELOP | $27,353 | $20,273 | $6,626 | $454 | 1.1% |
| Other (as described) | UNRELATED BUSINESS INCO | $24,780 | $21,322 | $1,831 | $1,627 | 1.0% |
| Interest | $21,131 | $14,907 | $4,966 | $1,258 | 0.8% | |
| Depreciation and depletion | $17,469 | $14,770 | $1,527 | $1,172 | 0.7% | |
| Insurance | $14,386 | $11,854 | $2,111 | $421 | 0.6% | |
| Fees: accounting | $12,835 | $501 | $12,334 | - | 0.5% | |
| Fees: legal | $2,985 | $2,500 | $485 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $7,073 | reported apart | |||
| Total | $2,575,343 | 100% |
2016 · Form 990 · $2,342,387 spent · pay $1,504,914 · grants $0 · events $8,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,190,125 | $1,111,197 | $38,258 | $40,670 | 50.8% | |
| Other (as described) | MEDICAL AND LAB SUPPLIE | $303,893 | $303,893 | - | - | 13.0% |
| Other employee benefits | $119,032 | $99,384 | $12,358 | $7,290 | 5.1% | |
| All other expenses | $103,721 | $68,436 | $20,467 | $14,818 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $97,992 | $14,699 | $63,695 | $19,598 | 4.2% | |
| Payroll taxes | $97,765 | $86,022 | $7,279 | $4,464 | 4.2% | |
| Fees: other services | $93,107 | $90,332 | - | $2,775 | 4.0% | |
| Other (as described) | LAB TEST FEES | $58,386 | $58,386 | - | - | 2.5% |
| Other (as described) | BAD DEBT EXPENSE | $50,547 | $50,547 | - | - | 2.2% |
| Fees: accounting | $48,906 | - | $48,906 | - | 2.1% | |
| Information technology | $40,390 | $40,390 | - | - | 1.7% | |
| Office expenses | $38,904 | $28,571 | $5,881 | $4,452 | 1.7% | |
| Advertising and promotion | $24,622 | $22,165 | $2,334 | $123 | 1.1% | |
| Other (as described) | UNRELATED BUSINESS INCO | $19,713 | $16,797 | $2,495 | $421 | 0.8% |
| Depreciation and depletion | $16,855 | $13,775 | $2,364 | $716 | 0.7% | |
| Insurance | $14,346 | $9,102 | $5,058 | $186 | 0.6% | |
| Interest | $13,928 | $10,806 | $2,532 | $590 | 0.6% | |
| Travel | $10,155 | $9,665 | $331 | $159 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,338 | reported apart | |||
| Total | $2,342,387 | 100% |
2015 · Form 990 · $2,379,602 spent · pay $1,459,356 · grants $0 · events $3,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,151,111 | $1,006,252 | $101,420 | $43,439 | 48.4% | |
| Other (as described) | MEDICAL AND LAB SUPPLIE | $307,443 | $307,413 | $30 | - | 12.9% |
| Fees: other services | $160,839 | $112,160 | $45,188 | $3,491 | 6.8% | |
| Other employee benefits | $120,144 | $93,230 | $21,407 | $5,507 | 5.0% | |
| Other (as described) | UNRELATED BUSINESS INCO | $100,242 | $5,603 | $94,298 | $341 | 4.2% |
| Pay: officers, directors, trustees, key employees | $94,871 | $14,231 | $61,666 | $18,974 | 4.0% | |
| Payroll taxes | $93,230 | $78,428 | $10,164 | $4,638 | 3.9% | |
| All other expenses | $72,259 | $34,179 | $34,206 | $3,874 | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $59,965 | $59,965 | - | - | 2.5% |
| Other (as described) | LAB TEST FEES | $55,680 | $55,680 | - | - | 2.3% |
| Information technology | $34,210 | $34,210 | - | - | 1.4% | |
| Advertising and promotion | $29,977 | $28,156 | $1,811 | $10 | 1.3% | |
| Office expenses | $24,100 | $5,127 | $12,384 | $6,589 | 1.0% | |
| Depreciation and depletion | $21,527 | $14,415 | $6,235 | $877 | 0.9% | |
| Fees: accounting | $17,220 | - | $17,220 | - | 0.7% | |
| Insurance | $14,913 | $3,716 | $11,197 | - | 0.6% | |
| Travel | $13,360 | $10,267 | $3,011 | $82 | 0.6% | |
| Interest | $8,511 | - | $8,511 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,175 | reported apart | |||
| Total | $2,379,602 | 100% |
2014 · Form 990 · $2,025,220 spent · pay $1,313,313 · grants $0 · events $4,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,008,508 | $861,789 | $93,622 | $53,097 | 49.8% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $299,024 | $299,024 | - | - | 14.8% |
| Payroll taxes | $116,210 | $90,009 | $20,998 | $5,203 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $92,772 | $46,386 | $23,193 | $23,193 | 4.6% | |
| Other employee benefits | $83,254 | $63,758 | $17,292 | $2,204 | 4.1% | |
| Fees: other services | $70,584 | $23,017 | $44,684 | $2,883 | 3.5% | |
| Other (as described) | LAB TEST FEES | $66,444 | $66,444 | - | - | 3.3% |
| Information technology | $52,209 | $52,209 | - | - | 2.6% | |
| Advertising and promotion | $40,925 | $33,096 | $7,734 | $95 | 2.0% | |
| All other expenses | $36,985 | $15,405 | $21,125 | $455 | 1.8% | |
| Office expenses | $33,036 | $19,484 | $7,727 | $5,825 | 1.6% | |
| Depreciation and depletion | $28,461 | $22,977 | $5,484 | - | 1.4% | |
| Other (as described) | BOARD AND STAFF DEVELOP | $26,177 | $10,211 | $15,574 | $392 | 1.3% |
| Insurance | $15,084 | $8,522 | $6,562 | - | 0.7% | |
| Fees: accounting | $15,011 | - | $15,011 | - | 0.7% | |
| Other (as described) | MNCARE TAX | $14,665 | $14,665 | - | - | 0.7% |
| Travel | $13,302 | $11,699 | $1,539 | $64 | 0.7% | |
| Pension plan contributions | $12,569 | $10,694 | $1,578 | $297 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,850 | reported apart | |||
| Total | $2,025,220 | 100% |
2013 · Form 990 · $1,983,235 spent · pay $1,288,657 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $990,682 | $876,649 | $69,714 | $44,319 | 50.0% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $286,016 | $286,016 | - | - | 14.4% |
| Payroll taxes | $120,271 | $93,963 | $21,708 | $4,600 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $91,649 | $13,748 | $59,571 | $18,330 | 4.6% | |
| Other employee benefits | $86,055 | $73,016 | $11,113 | $1,926 | 4.3% | |
| Other (as described) | LAB TEST FEES | $70,752 | $70,752 | - | - | 3.6% |
| Other (as described) | MISCELLANEOUS | $50,282 | $35,395 | $12,619 | $2,268 | 2.5% |
| All other expenses | $46,233 | $1,532 | $43,610 | $1,091 | 2.3% | |
| Fees: other services | $41,196 | $33,631 | $6,338 | $1,227 | 2.1% | |
| Fees: accounting | $34,171 | - | $34,171 | - | 1.7% | |
| Advertising and promotion | $34,163 | $33,053 | $603 | $507 | 1.7% | |
| Office expenses | $31,241 | $15,845 | $10,236 | $5,160 | 1.6% | |
| Other (as described) | BOARD AND STAFF DEVELOP | $30,485 | $10,956 | $18,793 | $736 | 1.5% |
| Depreciation and depletion | $27,139 | $21,466 | $4,269 | $1,404 | 1.4% | |
| Information technology | $17,469 | $15,957 | $212 | $1,300 | 0.9% | |
| Insurance | $15,361 | $14,134 | $860 | $367 | 0.8% | |
| Travel | $10,070 | $6,787 | $3,283 | - | 0.5% | |
| Total | $1,983,235 | 100% |
2012 · Form 990 · $1,731,873 spent · pay $1,102,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $866,344 | $787,820 | $78,524 | - | 50.0% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $272,117 | $272,117 | - | - | 15.7% |
| Payroll taxes | $100,592 | $82,670 | $16,522 | $1,400 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $78,309 | $11,746 | $50,901 | $15,662 | 4.5% | |
| Other (as described) | LAB TEST FEES | $76,514 | $76,514 | - | - | 4.4% |
| Other employee benefits | $57,576 | $55,602 | $1,974 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS | $44,152 | $30,188 | $13,893 | $71 | 2.5% |
| Fees: other services | $38,527 | $17,004 | $21,433 | $90 | 2.2% | |
| Office expenses | $31,042 | $19,892 | $9,695 | $1,455 | 1.8% | |
| Advertising and promotion | $28,967 | $18,993 | $9,974 | - | 1.7% | |
| Information technology | $25,398 | $25,398 | - | - | 1.5% | |
| Depreciation and depletion | $24,045 | $20,448 | $3,261 | $336 | 1.4% | |
| Other (as described) | BOARD AND STAFF DEVELOP | $23,347 | $7,056 | $16,291 | - | 1.3% |
| Insurance | $19,818 | $18,429 | $1,259 | $130 | 1.1% | |
| All other expenses | $17,693 | $11,845 | $5,367 | $481 | 1.0% | |
| Fees: accounting | $11,625 | - | $11,625 | - | 0.7% | |
| Travel | $7,834 | $7,113 | $721 | - | 0.5% | |
| Fees: professional fundraisers | $6,373 | - | - | $6,373 | 0.4% | |
| Fees: legal | $1,600 | - | $1,600 | - | 0.1% | |
| Total | $1,731,873 | 100% |
2011 · Form 990 · $1,574,431 spent · pay $968,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,742 | $709,891 | $42,851 | - | 47.8% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $250,206 | $250,206 | - | - | 15.9% |
| Other (as described) | LAB TEST FEES | $84,263 | $84,263 | - | - | 5.4% |
| Payroll taxes | $83,748 | $70,633 | $12,260 | $855 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $71,444 | $12,782 | $46,001 | $12,661 | 4.5% | |
| Other employee benefits | $60,597 | $51,525 | $9,072 | - | 3.8% | |
| Fees: other services | $41,230 | $29,322 | $11,908 | - | 2.6% | |
| All other expenses | $38,990 | $30,922 | $7,169 | $899 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $35,564 | $11,986 | $10,136 | $13,442 | 2.3% |
| Advertising and promotion | $35,459 | $24,449 | $10,970 | $40 | 2.3% | |
| Office expenses | $25,581 | $14,210 | $6,875 | $4,496 | 1.6% | |
| Other (as described) | PROVISION FOR BAD DEBT | $22,598 | - | $22,598 | - | 1.4% |
| Fees: accounting | $20,920 | - | $20,920 | - | 1.3% | |
| Information technology | $17,482 | $17,482 | - | - | 1.1% | |
| Insurance | $14,165 | $13,579 | $586 | - | 0.9% | |
| Depreciation and depletion | $9,359 | $8,142 | $1,217 | - | 0.6% | |
| Travel | $9,283 | $8,542 | $741 | - | 0.6% | |
| Fees: professional fundraisers | $800 | - | - | $800 | 0.1% | |
| Total | $1,574,431 | 100% |
2010 · Form 990 · $1,464,975 spent · pay $861,685 · grants $0 · events $23,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,846 | $639,708 | $29,138 | - | 45.7% | |
| Other (as described) | MEDICAL & LAB SUPPLIES | $213,040 | $213,001 | $39 | - | 14.5% |
| Other (as described) | LAB TEST FEES | $93,477 | $93,477 | - | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $88,542 | $28,670 | $48,555 | $11,317 | 6.0% | |
| Fees: other services | $77,160 | $45,620 | $31,540 | - | 5.3% | |
| Payroll taxes | $67,179 | $59,329 | $7,027 | $823 | 4.6% | |
| Office expenses | $48,674 | $28,289 | $19,993 | $392 | 3.3% | |
| Other employee benefits | $37,118 | $35,845 | $1,273 | - | 2.5% | |
| Advertising and promotion | $31,103 | $26,767 | $4,336 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $23,942 | $7,046 | $8,283 | $8,613 | 1.6% |
| Fees: accounting | $19,589 | - | $19,589 | - | 1.3% | |
| Insurance | $13,898 | $13,085 | $813 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,898 | $10,434 | $3,464 | - | 0.9% |
| Conferences, conventions and meetings | $13,569 | $4,337 | $9,232 | - | 0.9% | |
| All other expenses | $12,850 | $10,923 | $1,927 | - | 0.9% | |
| Other (as described) | PROVISION FOR BAD DEBT | $12,000 | - | $12,000 | - | 0.8% |
| Depreciation and depletion | $11,723 | $10,388 | $1,170 | $165 | 0.8% | |
| Fees: professional fundraisers | $9,375 | - | - | $9,375 | 0.6% | |
| Travel | $8,992 | $8,179 | $813 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $9,711 | reported apart | |||
| Total | $1,464,975 | 100% |