RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED
Cite this
Plain text RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/237404795. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237404795
MLA “RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/237404795. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.2M · assets $2.2M
- EIN
- 23-7404795
- Address
- 235 PROMENADE ST RM 455, PROVIDENCE, RI 02908-5765
- Website
- WWW.RIHCA.ORG
- NTEE code
- E32B
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE RHODE ISLAND HEALTH CENTER ASSOCIATION WORKS TO SUPPORT, SUSTAIN, AND STRENGTHEN COMMUNITY HEALTH CENTERS SO THEY CAN PROVIDE HIGH-QUALITY, PATIENT-CENTERED, INTEGRATED AND EQUITABLE PRIMARY HEALTH CARE TO THEIR PATIENTS AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Elena Nicolella | PRESIDENT & CEO | 2021-2024 | $213,851 | $633,770 | 4 |
| Hannah Marston | CHIEF FINANCIAL OFFICER | 2021-2024 | $157,476 | $584,405 | 1 |
| Jane Hayward (former) | PRESIDENT & CEO | 2009-2019 | $173,912 | $1,657,658 | 3 |
| Mary Evans (former) | COO | 2012-2020 | $167,337 | $1,246,054 | 1 |
| Jane Hayward Till 113021 (former) | PRESIDENT & CEO | 2020 | $182,509 | $182,509 | 1 |
| Jane Hayward Til 11302021 (former) | PRESIDENT & CEO | 2021 | $175,568 | $175,568 | 1 |
| Mary Evans Til 10182022 (former) | COO | 2021 | $170,261 | $170,261 | 1 |
| Mary Evans Till 10152022 (former) | COO | 2022 | $149,368 | $149,368 | 1 |
Unpaid officers and directors · 49 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Alison Croke | DIR. (10/24) SECRETARY (BEG 10/24) | 2018-2024 | 5 |
| Jonathan Gates Md | DIRECTOR (BEG 01/25) | 2024 | 3 |
| Rilwan Feyisitan | DIRECTOR | 2024 | 7 |
| William Hochstrasser-Walsh | CHAIR (THRU 10/24) DIR (THRU 12/24) | 2010-2024 | 5 |
| Merrill Thomas | V CHAIR(THRU 10/24) CHAIR(BEG 10/24) | 2009-2024 | 4 |
| Jeanne Lachance | TREASURER (THRU 8/24) | 2016-2024 | 7 |
| Brenda Dowlatshahi | SEC (THRU 10/24) V CHAIR (BEG 10/24) | 2009-2024 | 5 |
| Peter Bancroft | DIR. (THRU 10/24) TREAS (BEG 10/24) | 2009-2024 | 5 |
| Thomas K Warcup Do Mha | DIRECTOR (THRU 05/25) | 2020-2024 | 1 |
| Elena Kwetkowski Do | DIRECTOR (THRU 01/25) | 2023-2024 | 2 |
| Chuck Jones | DIRECTOR (BEG 12/24) | 2010-2024 | 6 |
| Christopher Mansfield | DIRECTOR (BEG 01/25) | 2024 | 4 |
| Nettierose Cooley | DIRECTOR (BEG 6/25) | 2024 | 1 |
| Cristina Pacheco Md | DIRECTOR | 2024 | 1 |
| Jillian Roy | DIRECTOR | 2024 | 1 |
| Raymond Lavoie Till 092023 (former) | TREASURER | 2023 | 1 |
| Rilwan Feyistian (former) | DIRECTOR | 2023 | 2 |
| Jillian Pastina (former) | DIRECTOR | 2023 | 1 |
| David Ragosta 0923 - 0424 (former) | DIRECTOR | 2023 | 1 |
| Cristy Pacheco Md From 0524 (former) | DIRECTOR | 2023 | 1 |
| Raymond Lavoie (former) | TREASURER | 2009-2022 | 2 |
| Dennis Roy Till 012023 (former) | DIRECTOR | 2022 | 1 |
| Rilwan Feyistian From 022023 (former) | DIRECTOR | 2022 | 1 |
| Jillian Pastina From 042023 (former) | DIRECTOR | 2022 | 1 |
| Sarah Fessler Till 072022 (former) | DIRECTOR | 2022 | 1 |
| Mary Marran Till 032023 (former) | DIRECTOR | 2022 | 1 |
| Cristy Pacheco 0822-1222 (former) | DIRECTOR | 2022 | 1 |
| Elena Kwetkowski From 012023 (former) | DIRECTOR | 2022 | 1 |
| Sarah Fessler (former) | DIRECTOR | 2020-2021 | 4 |
| Mary Marran (former) | DIRECTOR | 2021 | 12 |
| Dennis Roy (former) | DIRECTOR | 2009-2021 | 10 |
| Tiffney Davidson Parker (former) | DIRECTOR | 2020-2021 | 2 |
| Owen Heleen (former) | DIRECTOR | 2020 | 2 |
| Deb O'Brien (former) | DIRECTOR | 2016-2020 | 1 |
| Mark Clark Md (former) | DIRECTOR | 2016-2019 | 1 |
| Matthew Malek Md (former) | DIRECTOR | 2016-2019 | 1 |
| Thomas K Warcup (former) | DIRECTOR | 2019 | 1 |
| Michael A Lichtenstein (former) | VICE CHAIR | 2010-2017 | 7 |
| Dale K Klatzker Phd (former) | DIRECTOR | 2012-2016 | 10 |
| Barbara Baldwin (former) | DIRECTOR | 2013-2016 | 1 |
| Andrea Marcotte Fnp (former) | DIRECTOR | 2014-2016 | 1 |
| Andrea Marcotte (former) | DIRECTOR | 2013 | 2 |
| David M Bourassa (former) | DIRECTOR | 2010-2012 | 4 |
| Peter Baute Md (former) | INTERIM DIRECTOR | 2011-2012 | 1 |
| Monty Stover (former) | BOARD MEMBER | 2009-2010 | 1 |
| Gloria Rose (former) | BOARD SECRETARY | 2009-2010 | 1 |
| Maria Montanaro (former) | Board Member | 2009 | 5 |
| Linda Cardillo (former) | Board Member | 2009 | 2 |
| William Hochstrasser-Wal (former) | Board Member | 2009 | 2 |
People by year
2024 · 17 people listed · 2 paid, $371K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELENA NICOLELLA | PRESIDENT & CEO | 35 | $178,270 | $0 | $35,581 | $213,851 | 4 |
| HANNAH MARSTON | CHIEF FINANCIAL OFFICER | 35 | $142,884 | $0 | $14,592 | $157,476 | 1 |
| MERRILL THOMAS | V CHAIR(THRU 10/24) CHAIR(BEG 10/24) | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA DOWLATSHAHI | SEC (THRU 10/24) V CHAIR (BEG 10/24) | 1 | $0 | $0 | $0 | $0 | 5 |
| JEANNE LACHANCE | TREASURER (THRU 8/24) | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER BANCROFT | DIR. (THRU 10/24) TREAS (BEG 10/24) | 1 | $0 | $0 | $0 | $0 | 5 |
| ALISON CROKE | DIR. (10/24) SECRETARY (BEG 10/24) | 1 | $0 | $0 | $0 | $0 | 5 |
| NETTIEROSE COOLEY | DIRECTOR (BEG 6/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| RILWAN FEYISITAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JONATHAN GATES MD | DIRECTOR (BEG 01/25) | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM HOCHSTRASSER-WALSH | CHAIR (THRU 10/24) DIR (THRU 12/24) | 1 | $0 | $0 | $0 | $0 | 5 |
| CHUCK JONES | DIRECTOR (BEG 12/24) | 1 | $0 | $0 | $0 | $0 | 6 |
| ELENA KWETKOWSKI DO | DIRECTOR (THRU 01/25) | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MANSFIELD | DIRECTOR (BEG 01/25) | 1 | $0 | $0 | $0 | $0 | 4 |
| CRISTINA PACHECO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS K WARCUP DO MHA | DIRECTOR (THRU 05/25) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $358K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELENA NICOLELLA | PRESIDENT & CEO | 35 | $174,531 | $0 | $32,924 | $207,455 | 4 |
| HANNAH MARSTON | SR. DIRECTOR OF FINANCE & | 35 | $136,542 | $0 | $13,684 | $150,226 | 1 |
| WILLIAM HOCHSTRASSER-WALSH | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| RAYMOND LAVOIE TILL 092023 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE LACHANCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| RILWAN FEYISTIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JILLIAN PASTINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID RAGOSTA 0923 - 0424 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS K WARCUP DO MHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY PACHECO MD FROM 0524 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA KWETKOWSKI DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 3 paid, $494K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELENA NICOLELLA | PRESIDENT & CEO | 35 | $165,500 | $0 | $33,975 | $199,475 | 4 |
| MARY EVANS TILL 10152022 | COO | 35 | $132,809 | $0 | $16,559 | $149,368 | 1 |
| HANNAH MARSTON | SR. DIRECTOR OF FINANCE & | 35 | $131,827 | $0 | $13,395 | $145,222 | 1 |
| WILLIAM HOCHSTRASSER-WALSH | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| RAYMOND LAVOIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DENNIS ROY TILL 012023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RILWAN FEYISTIAN FROM 022023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN PASTINA FROM 042023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEANNE LACHANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| THOMAS K WARCUP DO MHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH FESSLER TILL 072022 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MARRAN TILL 032023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY PACHECO 0822-1222 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA KWETKOWSKI FROM 012023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 4 paid, $490K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD TIL 11302021 | PRESIDENT & CEO | 35 | $168,100 | $0 | $7,468 | $175,568 | 1 |
| MARY EVANS TIL 10182022 | COO | 35 | $148,050 | $0 | $22,211 | $170,261 | 1 |
| HANNAH MARSTON | SR. DIRECTOR OF FINANCE & ACCOUNTING | 35 | $119,906 | $0 | $11,575 | $131,481 | 1 |
| ELENA NICOLELLA | PRESIDENT & CEO | 35 | $12,727 | $0 | $262 | $12,989 | 4 |
| WILLIAM HOCHSTRASSER-WALSH | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| RAYMOND LAVOIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DENNIS ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALISON CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEANNE LACHANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| THOMAS K WARCUP DO MHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH FESSLER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY MARRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| TIFFNEY DAVIDSON PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 2 paid, $350K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD TILL 113021 | PRESIDENT & CEO | 35 | $174,948 | $0 | $7,561 | $182,509 | 1 |
| MARY EVANS | COO | 35 | $146,289 | $0 | $21,048 | $167,337 | 1 |
| WILLIAM HOCHSTRASSER-WALSH | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| RAYMOND LAVOIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DENNIS ROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALISON CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEANNE LACHANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| THOMAS K WARCUP DO MHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH FESSLER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| OWEN HELEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFNEY DAVIDSON PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · 2 paid, $329K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 35 | $166,666 | $0 | $7,246 | $173,912 | 3 |
| MARY EVANS | COO | 35 | $135,821 | $0 | $19,189 | $155,010 | 1 |
| DENNIS ROY | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM HOCHSTRASSER-WALSH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ALISON CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND LAVOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE LACHANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK CLARK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MALEK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS K WARCUP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $317K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 35 | $162,698 | $0 | $6,334 | $169,032 | 3 |
| MARY EVANS | COO | 35 | $129,144 | $0 | $18,518 | $147,662 | 1 |
| ALISON CROKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND LAVOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE LACHANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK CLARK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MALEK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM HOCHSTRASSER-WALSH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| DENNIS ROY | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
2017 · 13 people listed · 2 paid, $305K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 35 | $155,677 | $0 | $6,154 | $161,831 | 3 |
| MARY EVANS | COO | 35 | $124,926 | $0 | $18,689 | $143,615 | 1 |
| BRENDA DOWLATSHAHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LICHTENSTEIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS ROY | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RAYMOND LAVOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOCHSTRASSER-WALSH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JEANNE LACHANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK CLARK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MALEK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 2 paid, $297K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 35 | $152,625 | $0 | $6,165 | $158,790 | 3 |
| MARY EVANS | COO | 35 | $120,461 | $0 | $18,179 | $138,640 | 1 |
| BRENDA DOWLATSHAHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LICHTENSTEIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS ROY | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| BARBARA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHUCK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DALE KLATZKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| RAYMOND LAVOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOCHSTRASSER-WALSH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREA MARCOTTE FNP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE LACHANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK CLARK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MALEK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $298K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 35 | $155,032 | $0 | $6,109 | $161,141 | 3 |
| MARY EVANS | COO | 35 | $119,971 | $0 | $16,592 | $136,563 | 1 |
| BRENDA DOWLATSHAHI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LICHTENSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS ROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| BARBARA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHUCK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DALE KLATZKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| RAYMOND LAVOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HOCHSTRASSER-WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREA MARCOTTE FNP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $283K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 40 | $151,327 | $0 | $6,466 | $157,793 | 3 |
| MARY EVANS | COO | 40 | $110,259 | $0 | $14,822 | $125,081 | 1 |
| BRENDA DOWLATSHAHI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LICHTENSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS ROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| BARBARA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM HOCHSTRASSER-WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHUCK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DALE KLATZKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| RAYMOND LAVOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MARCOTTE FNP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $263K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 40 | $138,955 | $0 | $5,959 | $144,914 | 3 |
| MARY EVANS | COO | 40 | $105,901 | $0 | $11,981 | $117,882 | 1 |
| BRENDA DOWLATSHAHI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LICHTENSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS ROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| BARBARA BALDWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHUCK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DALE KLATZKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| RAYMOND LAVOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA MARCOTTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 2 paid, $253K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 40 | $134,387 | $0 | $4,506 | $138,893 | 3 |
| MARY EVANS | EMPLOYEE | 40 | $102,763 | $0 | $11,501 | $114,264 | 1 |
| BRENDA DOWLATSHAHI | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL LICHTENSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| DENNIS ROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| PETER BANCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PETER BAUTE MD | INTERIM DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOURASSA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM HOCHSTRASSER-WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHUCK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DALE KLATZKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| RAYMOND LAVOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 11 people listed · 1 paid, $137K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 40 | $132,651 | $0 | $3,980 | $136,631 | 3 |
| PETER BANCROFT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| MERRILL THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENDA DOWLATSHAHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DENNIS ROY | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| PETER BAUTE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOURASSA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM HOCHSTRASSER-WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CHUCK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RAYMOND LAVOIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL LICHTENSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2010 · 12 people listed · 1 paid, $130K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE HAYWARD | PRESIDENT & CEO | 40 | $125,742 | $0 | $3,980 | $129,722 | 3 |
| MERRILL THOMAS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS ROY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| RAYMOND LAVOIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA DOWLATSHAHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM HOCHSTRASSER-WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL LICHTENSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHUCK JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MONTY STOVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOURASSA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER BANCROFT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| GLORIA ROSE | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $125K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Hayward | President & CEO | 40 | $124,999 | $0 | $0 | $124,999 | 3 |
| William Hochstrasser-Wal | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda Cardillo | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Montanaro | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Monty Stover | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA ROSE | BOard MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Bancroft | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| Merrill Thomas | Board Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Dennis Roy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 10 |
| Raymond Lavoie | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Brenda Dowlatshahi | Board Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE MAVEN PROJECT | SAN FRANCISCO, CA | CONSULTING SERVICES | $123,250 |
2016 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTH MANAGEMENT ASSOCIATES | LANSING, MI | HEALTHCARE RESEARCH AND CONSULTING | $103,988 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 14 grants to organizations · $606K
2023 · 15 grants to organizations · $623K
2022 · 15 grants to organizations · $3.1M
2021 · 16 grants to organizations · $547K
2020 · 16 grants to organizations · $640K
2019 · 16 grants to organizations · $559K
2018 · 17 grants to organizations · $656K
2017 · 18 grants to organizations · $507K
2016 · 17 grants to organizations · $367K
2015 · 18 grants to organizations · $423K
2014 · 20 grants to organizations · $1.1M
2013 · 9 grants to organizations · $199K
Listed grants add up to $199,225; the return's “grants paid” expense line says $836,177. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 12 grants to organizations · $463K
Listed grants add up to $463,339; the return's “grants paid” expense line says $468,261. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 12 grants to organizations · $444K
2010 · 12 grants to organizations · $446K
2009 · 11 grants to organizations · $460K
Listed grants add up to $459,525; the return's “grants paid” expense line says $467,775. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,045,371 | $2,194,532 | $2,230,710 | $1,582,837 | $1,589,023 | $363,040 | $382,031 | 9 | 0 |
| 2023 · Form 990 | ||||||||
| $2,110,496 | $2,006,436 | $2,253,646 | $1,659,106 | $1,574,112 | $341,151 | $215,099 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $4,497,924 | $4,482,756 | $2,290,483 | $1,526,958 | $4,089,239 | $350,000 | $268,894 | 10 | 0 |
| 2021 · Form 990 | ||||||||
| $1,915,880 | $1,990,702 | $1,666,988 | $1,404,044 | $1,542,233 | $350,000 | $445,720 | 11 | 0 |
| 2020 · Form 990 | ||||||||
| $2,428,196 | $2,035,872 | $2,268,935 | $1,640,761 | $1,672,980 | $350,000 | $349,936 | 11 | 0 |
| 2019 · Form 990 | ||||||||
| $1,856,499 | $1,859,625 | $1,854,071 | $1,394,199 | $1,472,495 | $312,500 | $345,394 | 10 | 0 |
| 2018 · Form 990 | ||||||||
| $1,884,545 | $1,825,052 | $1,520,111 | $1,374,238 | $1,479,070 | $325,000 | $324,154 | 11 | 0 |
| 2017 · Form 990 | ||||||||
| $1,706,070 | $1,663,676 | $1,449,778 | $1,293,118 | $1,292,450 | $325,000 | $310,606 | 9 | 0 |
| 2016 · Form 990 | ||||||||
| $1,618,822 | $1,665,115 | $1,291,245 | $1,211,148 | $1,228,713 | $325,000 | $300,572 | 10 | 0 |
| 2015 · Form 990 | ||||||||
| $1,842,548 | $1,615,672 | $1,260,549 | $1,202,080 | $1,464,381 | $325,000 | $304,233 | 10 | 0 |
| 2014 · Form 990 | ||||||||
| $2,349,397 | $2,225,796 | $1,178,753 | $962,620 | $1,962,620 | $325,000 | $287,791 | 11 | 0 |
| 2013 · Form 990 | ||||||||
| $1,912,288 | $1,908,465 | $1,089,137 | $849,436 | $1,550,684 | $325,000 | $268,152 | 10 | 0 |
| 2012 · Form 990 | ||||||||
| $1,294,702 | $1,352,423 | $964,340 | $819,009 | $952,851 | $293,750 | $140,875 | 9 | 0 |
| 2011 · Form 990 | ||||||||
| $1,298,730 | $1,371,925 | $1,019,113 | $876,730 | $984,820 | $274,993 | $139,298 | 8 | 0 |
| 2010 · Form 990 | ||||||||
| $1,596,153 | $1,353,101 | $1,087,959 | $949,925 | $1,310,964 | $268,961 | $134,581 | 9 | 0 |
| 2009 · Form 990 | ||||||||
| $1,339,408 | $1,321,690 | $741,804 | $706,873 | $1,049,734 | $250,000 | $125,478 | 9 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $1,646,500 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 11 | $1,495,000 | 2024 | $305,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2010 | 1 | $75,000 | 2010 | $75,000 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2023 | 1 | $65,500 | 2023 | $65,500 | show |
| TUFTS HEALTH PUBLIC PLANS INC | Public charity | Exact | 2023 | 1 | $11,000 | 2023 | $11,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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, same state |
| FAITHWORKS HEALTH AND WELLNESS INSTITUTE | RI | E32 | $1,043,748 | $997,283 | PRESIDENT | $157,703 | Same NTEE code E32, revenue within 2x, same state |
| BIOLOGICAL MEDICINE INSTITUTE | RI | E32 | $1,630,842 | $1,623,473 | DOCTOR | $208,142 | Same NTEE code E32, revenue within 2x, same state |
| HEALTH CENTER ASSOCIATION OF NEBRASKA | NE | E32 | $2,188,739 | $1,965,488 | CEO | $174,068 | Same NTEE code E32, revenue within 2x, similar mission |
| HEALING GROVE HEALTH CENTER INC A SOCIAL PURPOSE CORPORATION | CA | E32 | $1,547,326 | $1,588,771 | PHYSICIAN | $231,721 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY HEALTH ASSOCIATION OF MOUNTAIN PLAINS STATES | CO | E32 | $1,112,618 | $1,014,948 | EXECUTIVE DI | $215,470 | Same NTEE code E32, revenue within 2x, similar mission |
| ALABAMA PRIMARY HEALTH CARE ASSOCIATION INC | AL | E32 | $2,985,636 | $2,784,452 | PRESIDENT AND CEO | $382,167 | Same NTEE code E32, revenue within 2x |
| SAMARITAN HEALTH CENTER INC | NC | E32 | $1,633,744 | $1,624,864 | Board Member | $0 | Same NTEE code E32, revenue within 2x |
| ISLAND HEALTH PROJECT INC | NY | E32 | $1,083,442 | $617,791 | PRESIDENT | $0 | Same NTEE code E32, revenue within 2x |
| SAMARITAN HEALTH AND WELLNESS CENTER INC | FL | E32 | $1,376,351 | $1,447,907 | EXECUTIVE DI | $202,175 | 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, similar mission |
| AMADOR HEALTH CENTER INC | NM | E32 | $3,541,772 | $4,106,486 | PHARMACIST | $152,892 | Same NTEE code E32, revenue within 2x |
| TENNESSEE PRIMARY CARE ASSOCIATION | TN | E32 | $3,907,184 | $3,834,929 | CEO | $195,991 | Same NTEE code E32, revenue within 2x, similar mission |
| GATEWAY COMMUNITY HEALTH CENTERS INC | NC | E32 | $2,105,907 | $2,063,757 | CHAIR MAN | $0 | Same NTEE code E32, revenue within 2x |
| KNOX WINAMAC COMMUNITY HEALTH CENTERS INC | IN | E32 | $3,268,914 | $2,885,436 | MEDICAL DIRECTOR | $244,703 | Same NTEE code E32, revenue within 2x |
| CHRISTIAN HEALTHCARE CENTERS INC | MI | E32 | $2,670,516 | $2,403,095 | Director | $159,184 | Same NTEE code E32, revenue within 2x |
| BLESSING COMMUNITY HEALTH CENTER | CA | E32 | $3,002,176 | $2,700,376 | CHIEF EXECUTIVE OFFICER | $101,435 | Same NTEE code E32, revenue within 2x, similar mission |
| INTEGRATED HEALTH SERVICES INC | CT | E32 | $1,366,546 | $1,576,734 | President/CEO | $126,539 | Same NTEE code E32, revenue within 2x |
| COASTAL GATEWAY HEALTH CENTER | TX | E32 | $2,415,663 | $2,288,933 | VICE CHAIR | $0 | Same NTEE code E32, revenue within 2x |
| HUDSON VALLEY REGIONAL COMMUNITY HEALTH CENTERS INC | NY | E32 | $3,568,751 | $3,378,977 | CHAIRMAN | $0 | Same NTEE code E32, revenue within 2x |
| SOUTHERN HEALTHCARE COLLABORATION INC | GA | E32 | $2,688,958 | $2,343,163 | CHAIR PERSON | $0 | Same NTEE code E32, revenue within 2x |
| SPACE COAST HEALTH CENTERS INC | FL | E32 | $2,166,189 | $3,055,466 | CHIEF EXECUTIVE OFFICER | $268,581 | Same NTEE code E32, revenue within 2x |
| OPEN DOOR HEALTH CENTER INC | FL | E32 | $2,430,782 | $2,499,154 | MEDICAL DOCTOR | $221,247 | Same NTEE code E32, revenue within 2x |
| PLAN A HEALTH INC | NY | E32 | $1,969,392 | $1,854,221 | Executive Dir. | $175,047 | Same NTEE code E32, revenue within 2x |
| PARKER FAMILY HEALTH CENTER INC | NJ | E32 | $2,323,653 | $1,917,459 | Executive Dir. | $129,808 | Same NTEE code E32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,194,532 spent · pay $895,483 · grants $608,932 · events $51,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $608,932 | $608,932 | - | - | 27.7% | |
| Other salaries and wages | $390,908 | $344,869 | $46,039 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $382,031 | $271,130 | $110,901 | - | 17.4% | |
| Fees: other services | $233,762 | $103,791 | $129,971 | - | 10.7% | |
| Advertising and promotion | $149,042 | - | $149,042 | - | 6.8% | |
| Occupancy | $93,663 | $88,115 | $5,548 | - | 4.3% | |
| Payroll taxes | $58,442 | $48,945 | $9,497 | - | 2.7% | |
| Conferences, conventions and meetings | $51,830 | $35,932 | $15,898 | - | 2.4% | |
| Other employee benefits | $51,722 | $28,446 | $23,276 | - | 2.4% | |
| Fees: legal | $29,839 | $9,000 | $20,839 | - | 1.4% | |
| Other (as described) | SMALL EQUIPMENT AND SOF | $25,505 | $21,692 | $3,813 | - | 1.2% |
| Fees: accounting | $22,602 | $18,315 | $4,287 | - | 1.0% | |
| Other (as described) | DUES AND FEES | $20,986 | $6,513 | $14,473 | - | 1.0% |
| Insurance | $17,479 | $13,596 | $3,883 | - | 0.8% | |
| Travel | $14,110 | $12,913 | $1,197 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,262 | $7,905 | $5,357 | - | 0.6% |
| Pension plan contributions | $12,380 | $10,962 | $1,418 | - | 0.6% | |
| Depreciation and depletion | $9,119 | $5,183 | $3,936 | - | 0.4% | |
| Office expenses | $6,273 | $5,092 | $1,181 | - | 0.3% | |
| All other expenses | $2,645 | $220 | $2,425 | - | 0.1% | |
| Total | $2,194,532 | 100% |
2023 · Form 990 · $2,006,436 spent · pay $887,483 · grants $623,434 · events $60,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $623,434 | $623,434 | - | - | 31.1% | |
| Other salaries and wages | $532,967 | $502,591 | $30,376 | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $215,099 | $182,719 | $32,380 | - | 10.7% | |
| Fees: other services | $165,463 | $54,709 | $110,754 | - | 8.2% | |
| Occupancy | $95,136 | $85,711 | $9,425 | - | 4.7% | |
| Other employee benefits | $62,831 | $52,530 | $10,301 | - | 3.1% | |
| Conferences, conventions and meetings | $60,036 | $36,288 | $23,748 | - | 3.0% | |
| Payroll taxes | $58,034 | $53,223 | $4,811 | - | 2.9% | |
| Fees: accounting | $23,763 | $18,257 | $5,506 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,141 | $15,286 | $7,855 | - | 1.2% |
| Travel | $21,717 | $18,470 | $3,247 | - | 1.1% | |
| Other (as described) | BANK FEES | $20,701 | $6,691 | $14,010 | - | 1.0% |
| Other (as described) | SMALL EQUIPMENT AND SOF | $20,262 | $16,295 | $3,967 | - | 1.0% |
| Pension plan contributions | $18,552 | $17,470 | $1,082 | - | 0.9% | |
| Insurance | $17,389 | $13,533 | $3,856 | - | 0.9% | |
| Fees: legal | $11,619 | $6,329 | $5,290 | - | 0.6% | |
| Advertising and promotion | $11,056 | - | $11,056 | - | 0.6% | |
| Office expenses | $10,823 | $8,464 | $2,359 | - | 0.5% | |
| Depreciation and depletion | $7,398 | $5,793 | $1,605 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $4,076 | $290 | $3,786 | - | 0.2% |
| All other expenses | $2,939 | - | $2,939 | - | 0.1% | |
| Total | $2,006,436 | 100% |
2022 · Form 990 · $4,482,756 spent · pay $905,252 · grants $3,059,713 · events $52,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,059,713 | $3,059,713 | - | - | 68.3% | |
| Other salaries and wages | $506,787 | $446,136 | $60,651 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $268,894 | $209,399 | $59,495 | - | 6.0% | |
| Fees: other services | $179,870 | $126,075 | $53,795 | - | 4.0% | |
| Occupancy | $93,459 | $84,359 | $9,100 | - | 2.1% | |
| Payroll taxes | $59,875 | $50,669 | $9,206 | - | 1.3% | |
| Other employee benefits | $53,139 | $44,060 | $9,079 | - | 1.2% | |
| Conferences, conventions and meetings | $52,074 | $39,831 | $12,243 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,753 | $18,839 | $14,914 | - | 0.8% |
| Other (as described) | SMALL EQUIPMENT AND SOF | $31,387 | $23,333 | $8,054 | - | 0.7% |
| Travel | $22,435 | $20,180 | $2,255 | - | 0.5% | |
| Fees: accounting | $19,760 | $13,967 | $5,793 | - | 0.4% | |
| Other (as described) | BANK FEES | $19,749 | $7,401 | $12,348 | - | 0.4% |
| Insurance | $17,271 | $12,460 | $4,811 | - | 0.4% | |
| Office expenses | $16,808 | $12,778 | $4,030 | - | 0.4% | |
| Pension plan contributions | $16,557 | $14,410 | $2,147 | - | 0.4% | |
| Fees: legal | $12,183 | $7,535 | $4,648 | - | 0.3% | |
| Advertising and promotion | $10,256 | - | $10,256 | - | 0.2% | |
| Depreciation and depletion | $3,789 | $2,828 | $961 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $2,896 | $152 | $2,744 | - | 0.1% |
| All other expenses | $2,101 | - | $2,101 | - | 0.0% | |
| Total | $4,482,756 | 100% |
2021 · Form 990 · $1,990,702 spent · pay $1,003,340 · grants $547,218 · events $42,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $547,218 | $547,218 | - | - | 27.5% | |
| Pay: officers, directors, trustees, key employees | $445,720 | $362,241 | $83,479 | - | 22.4% | |
| Other salaries and wages | $422,993 | $367,998 | $54,995 | - | 21.2% | |
| Fees: other services | $138,654 | $83,404 | $55,250 | - | 7.0% | |
| Occupancy | $101,094 | $65,379 | $35,715 | - | 5.1% | |
| Payroll taxes | $72,305 | $59,066 | $13,239 | - | 3.6% | |
| Other employee benefits | $44,990 | $36,874 | $8,116 | - | 2.3% | |
| Conferences, conventions and meetings | $42,816 | $26,329 | $16,487 | - | 2.2% | |
| Other (as described) | SMALL EQUIPMENT AND SOF | $30,204 | $20,932 | $9,272 | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,641 | $16,852 | $10,789 | - | 1.4% |
| Office expenses | $22,836 | $16,089 | $6,747 | - | 1.1% | |
| Other (as described) | BANK FEES | $19,686 | $6,643 | $13,043 | - | 1.0% |
| Fees: accounting | $18,660 | $14,651 | $4,009 | - | 0.9% | |
| Pension plan contributions | $17,332 | $14,201 | $3,131 | - | 0.9% | |
| Fees: legal | $14,537 | $6,265 | $8,272 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $12,597 | - | $12,597 | - | 0.6% |
| Insurance | $7,757 | $5,792 | $1,965 | - | 0.4% | |
| Depreciation and depletion | $1,887 | - | $1,887 | - | 0.1% | |
| Advertising and promotion | $965 | - | $965 | - | 0.0% | |
| All other expenses | $536 | - | $536 | - | 0.0% | |
| Travel | $274 | $274 | - | - | 0.0% | |
| Total | $1,990,702 | 100% |
2020 · Form 990 · $2,035,872 spent · pay $998,765 · grants $639,783 · events $19,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $639,783 | $639,783 | - | - | 31.4% | |
| Other salaries and wages | $526,313 | $511,857 | $14,456 | - | 25.9% | |
| Pay: officers, directors, trustees, key employees | $349,936 | $328,606 | $21,330 | - | 17.2% | |
| Fees: other services | $121,172 | $75,172 | $46,000 | - | 6.0% | |
| Occupancy | $102,792 | $64,246 | $38,546 | - | 5.0% | |
| Payroll taxes | $63,148 | $60,532 | $2,616 | - | 3.1% | |
| Other employee benefits | $45,050 | $44,023 | $1,027 | - | 2.2% | |
| Office expenses | $30,860 | $21,011 | $9,849 | - | 1.5% | |
| Other (as described) | SMALL EQUIPMENT AND SOF | $30,329 | $27,308 | $3,021 | - | 1.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,009 | $17,108 | $8,901 | - | 1.3% |
| Other (as described) | BANK FEES | $21,255 | $4,522 | $16,733 | - | 1.0% |
| Conferences, conventions and meetings | $19,290 | $9,606 | $9,684 | - | 0.9% | |
| Fees: accounting | $18,125 | $12,089 | $6,036 | - | 0.9% | |
| Pension plan contributions | $14,318 | $13,852 | $466 | - | 0.7% | |
| Fees: legal | $11,910 | $7,944 | $3,966 | - | 0.6% | |
| Insurance | $7,629 | $5,666 | $1,963 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $7,376 | - | $7,376 | - | 0.4% |
| All other expenses | $534 | - | $534 | - | 0.0% | |
| Travel | $43 | $43 | - | - | 0.0% | |
| Total | $2,035,872 | 100% |
2019 · Form 990 · $1,859,625 spent · pay $889,581 · grants $559,230 · events $68,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $559,230 | $559,230 | - | - | 30.1% | |
| Other salaries and wages | $429,417 | $373,223 | $56,194 | - | 23.1% | |
| Pay: officers, directors, trustees, key employees | $345,394 | $289,099 | $56,295 | - | 18.6% | |
| Occupancy | $101,279 | $63,300 | $37,979 | - | 5.4% | |
| Fees: other services | $79,001 | $13,046 | $65,955 | - | 4.2% | |
| Conferences, conventions and meetings | $68,130 | $25,203 | $42,927 | - | 3.7% | |
| Payroll taxes | $59,775 | $50,650 | $9,125 | - | 3.2% | |
| Other employee benefits | $54,995 | $54,006 | $989 | - | 3.0% | |
| Other (as described) | BANK FEES | $24,641 | $10,192 | $14,449 | - | 1.3% |
| Other (as described) | SMALL EQUIPMENT AND SOF | $24,425 | $20,671 | $3,754 | - | 1.3% |
| Office expenses | $22,414 | $15,425 | $6,989 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,885 | $13,098 | $8,787 | - | 1.2% |
| Fees: accounting | $18,475 | $11,085 | $7,390 | - | 1.0% | |
| Fees: legal | $10,125 | $6,075 | $4,050 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $9,909 | - | $9,909 | - | 0.5% |
| Travel | $9,300 | $9,300 | - | - | 0.5% | |
| All other expenses | $8,833 | $8,424 | $409 | - | 0.5% | |
| Insurance | $7,390 | $4,821 | $2,569 | - | 0.4% | |
| Advertising and promotion | $3,010 | - | $3,010 | - | 0.2% | |
| Depreciation and depletion | $1,997 | - | $1,997 | - | 0.1% | |
| Total | $1,859,625 | 100% |
2018 · Form 990 · $1,825,052 spent · pay $759,783 · grants $655,940 · events $62,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $655,940 | $655,940 | - | - | 35.9% | |
| Other salaries and wages | $335,635 | $275,810 | $59,825 | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $324,154 | $291,739 | $32,415 | - | 17.8% | |
| Occupancy | $98,931 | $63,264 | $35,667 | - | 5.4% | |
| Fees: other services | $75,082 | $27,082 | $48,000 | - | 4.1% | |
| Conferences, conventions and meetings | $62,647 | $12,163 | $50,484 | - | 3.4% | |
| Payroll taxes | $53,408 | $45,710 | $7,698 | - | 2.9% | |
| Other employee benefits | $46,586 | $43,110 | $3,476 | - | 2.6% | |
| Office expenses | $28,742 | $21,562 | $7,180 | - | 1.6% | |
| Other (as described) | BANK FEES | $25,151 | $11,245 | $13,906 | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,563 | $14,818 | $7,745 | - | 1.2% |
| Travel | $21,964 | $21,964 | - | - | 1.2% | |
| Fees: accounting | $17,120 | $11,340 | $5,780 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $15,300 | $9,180 | $6,120 | - | 0.8% |
| Other (as described) | SMALL EQUIPMENT AND SOF | $11,598 | $10,772 | $826 | - | 0.6% |
| Fees: legal | $9,903 | $9,503 | $400 | - | 0.5% | |
| Insurance | $6,941 | $4,275 | $2,666 | - | 0.4% | |
| Advertising and promotion | $5,822 | - | $5,822 | - | 0.3% | |
| All other expenses | $5,568 | - | $5,568 | - | 0.3% | |
| Depreciation and depletion | $1,997 | $1,248 | $749 | - | 0.1% | |
| Total | $1,825,052 | 100% |
2017 · Form 990 · $1,663,676 spent · pay $665,489 · grants $507,023 · events $34,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $507,023 | $507,023 | - | - | 30.5% | |
| Pay: officers, directors, trustees, key employees | $310,606 | $279,831 | $30,775 | - | 18.7% | |
| Other salaries and wages | $267,159 | $240,710 | $26,449 | - | 16.1% | |
| Fees: other services | $119,695 | $54,130 | $65,565 | - | 7.2% | |
| Occupancy | $89,944 | $56,215 | $33,729 | - | 5.4% | |
| Other (as described) | MISCELLANEOUS | $75,476 | $14,132 | $61,344 | - | 4.5% |
| Payroll taxes | $46,766 | $42,024 | $4,742 | - | 2.8% | |
| Other employee benefits | $40,958 | $40,077 | $881 | - | 2.5% | |
| Conferences, conventions and meetings | $34,410 | $8,496 | $25,914 | - | 2.1% | |
| Fees: legal | $27,514 | $20,062 | $7,452 | - | 1.7% | |
| Information technology | $23,865 | $14,319 | $9,546 | - | 1.4% | |
| Other (as described) | BANK FEES | $23,493 | $9,604 | $13,889 | - | 1.4% |
| Fees: accounting | $19,075 | $11,445 | $7,630 | - | 1.1% | |
| Office expenses | $16,492 | $12,373 | $4,119 | - | 1.0% | |
| Other (as described) | SMALL EQUIPMENT AND SOF | $15,679 | $15,207 | $472 | - | 0.9% |
| Travel | $11,351 | $11,351 | - | - | 0.7% | |
| All other expenses | $10,804 | $4,938 | $5,866 | - | 0.6% | |
| Insurance | $8,102 | $5,022 | $3,080 | - | 0.5% | |
| Advertising and promotion | $7,677 | - | $7,677 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,587 | $4,530 | $3,057 | - | 0.5% |
| Total | $1,663,676 | 100% |
2016 · Form 990 · $1,665,115 spent · pay $621,344 · grants $367,088 · events $62,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $367,088 | $367,088 | - | - | 22.0% | |
| Fees: other services | $334,936 | $283,101 | $51,835 | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $300,572 | $261,709 | $38,863 | - | 18.1% | |
| Other salaries and wages | $248,306 | $222,270 | $26,036 | - | 14.9% | |
| Occupancy | $89,323 | $56,764 | $32,559 | - | 5.4% | |
| Conferences, conventions and meetings | $62,294 | $14,734 | $47,560 | - | 3.7% | |
| Payroll taxes | $40,467 | $38,837 | $1,630 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,345 | $17,280 | $12,065 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $27,682 | $10,576 | $17,106 | - | 1.7% |
| Travel | $26,482 | $23,289 | $3,193 | - | 1.6% | |
| Other employee benefits | $25,499 | $25,499 | - | - | 1.5% | |
| Other (as described) | BANK FEES | $20,766 | $9,516 | $11,250 | - | 1.2% |
| Fees: accounting | $18,973 | $11,384 | $7,589 | - | 1.1% | |
| All other expenses | $15,954 | $9,547 | $6,407 | - | 1.0% | |
| Fees: legal | $13,726 | $10,616 | $3,110 | - | 0.8% | |
| Advertising and promotion | $12,927 | - | $12,927 | - | 0.8% | |
| Other (as described) | TELEPHONE | $11,143 | $6,964 | $4,179 | - | 0.7% |
| Insurance | $8,019 | $5,078 | $2,941 | - | 0.5% | |
| Pension plan contributions | $6,500 | $5,446 | $1,054 | - | 0.4% | |
| Office expenses | $5,113 | $5,113 | - | - | 0.3% | |
| Total | $1,665,115 | 100% |
2015 · Form 990 · $1,615,672 spent · pay $703,890 · grants $422,762 · events $49,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $422,762 | $422,762 | - | - | 26.2% | |
| Other salaries and wages | $305,577 | $300,387 | $5,190 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $304,233 | $232,325 | $71,908 | - | 18.8% | |
| Fees: other services | $174,729 | $149,229 | $25,500 | - | 10.8% | |
| Occupancy | $87,709 | $52,705 | $35,004 | - | 5.4% | |
| Payroll taxes | $49,870 | $45,969 | $3,901 | - | 3.1% | |
| Conferences, conventions and meetings | $49,196 | $19,373 | $29,823 | - | 3.0% | |
| Other employee benefits | $33,335 | $32,993 | $342 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,617 | $20,852 | $9,765 | - | 1.9% |
| Travel | $28,270 | $18,595 | $9,675 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $21,461 | $5,666 | $15,795 | - | 1.3% |
| All other expenses | $20,992 | $8,748 | $12,244 | - | 1.3% | |
| Other (as described) | BANK FEES | $20,631 | $11,211 | $9,420 | - | 1.3% |
| Fees: accounting | $19,195 | $11,311 | $7,884 | - | 1.2% | |
| Other (as described) | TELEPHONE | $11,961 | $6,656 | $5,305 | - | 0.7% |
| Pension plan contributions | $10,875 | $7,402 | $3,473 | - | 0.7% | |
| Insurance | $8,214 | $4,107 | $4,107 | - | 0.5% | |
| Advertising and promotion | $7,157 | - | $7,157 | - | 0.4% | |
| Office expenses | $5,013 | $3,540 | $1,473 | - | 0.3% | |
| Fees: legal | $3,875 | $3,875 | - | - | 0.2% | |
| Total | $1,615,672 | 100% |
2014 · Form 990 · $2,225,796 spent · pay $668,008 · grants $1,143,542 · events $24,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,143,542 | $1,143,542 | - | - | 51.4% | |
| Other salaries and wages | $293,094 | $200,681 | $92,413 | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $287,791 | $169,797 | $117,994 | - | 12.9% | |
| Other (as described) | MISCELLANEOUS | $116,125 | $101,666 | $14,459 | - | 5.2% |
| Occupancy | $87,129 | $86,893 | $236 | - | 3.9% | |
| Fees: other services | $49,095 | $30,617 | $18,478 | - | 2.2% | |
| Payroll taxes | $45,265 | $41,069 | $4,196 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,346 | $21,338 | $13,008 | - | 1.5% |
| Conferences, conventions and meetings | $24,900 | $14,084 | $10,816 | - | 1.1% | |
| Pension plan contributions | $24,188 | $23,032 | $1,156 | - | 1.1% | |
| Fees: accounting | $18,870 | $13,704 | $5,166 | - | 0.8% | |
| All other expenses | $18,011 | $12,000 | $6,011 | - | 0.8% | |
| Other employee benefits | $17,670 | $16,006 | $1,664 | - | 0.8% | |
| Other (as described) | BANK FEES | $14,215 | $5,873 | $8,342 | - | 0.6% |
| Other (as described) | UTILITIES | $13,901 | $8,340 | $5,561 | - | 0.6% |
| Travel | $10,964 | $6,395 | $4,569 | - | 0.5% | |
| Fees: legal | $7,678 | - | $7,678 | - | 0.3% | |
| Insurance | $7,342 | $3,841 | $3,501 | - | 0.3% | |
| Office expenses | $6,435 | $6,023 | $412 | - | 0.3% | |
| Advertising and promotion | $5,235 | - | $5,235 | - | 0.2% | |
| Total | $2,225,796 | 100% |
2013 · Form 990 · $1,908,465 spent · pay $732,217 · grants $836,177 · events $28,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $836,177 | $836,177 | - | - | 43.8% | |
| Other salaries and wages | $339,124 | $283,639 | $55,485 | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $268,152 | $158,210 | $109,942 | - | 14.1% | |
| Occupancy | $80,453 | $57,296 | $23,157 | - | 4.2% | |
| Fees: other services | $60,410 | $54,273 | $6,137 | - | 3.2% | |
| Payroll taxes | $48,805 | $34,052 | $14,753 | - | 2.6% | |
| Pension plan contributions | $44,245 | $43,367 | $878 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $34,090 | $21,651 | $12,439 | - | 1.8% |
| Other employee benefits | $31,891 | $29,293 | $2,598 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $31,651 | $24,274 | $7,377 | - | 1.7% |
| Conferences, conventions and meetings | $28,202 | $12,836 | $15,366 | - | 1.5% | |
| All other expenses | $20,793 | $13,601 | $7,192 | - | 1.1% | |
| Fees: accounting | $16,816 | $11,151 | $5,665 | - | 0.9% | |
| Other (as described) | BANK FEES | $16,471 | $5,875 | $10,596 | - | 0.9% |
| Fees: legal | $15,425 | $15,109 | $316 | - | 0.8% | |
| Other (as described) | SMALL EQUIPMENT AND SOF | $12,951 | $9,775 | $3,176 | - | 0.7% |
| Travel | $9,471 | $5,815 | $3,656 | - | 0.5% | |
| Office expenses | $6,952 | $6,695 | $257 | - | 0.4% | |
| Insurance | $5,565 | $2,989 | $2,576 | - | 0.3% | |
| Advertising and promotion | $821 | - | $821 | - | 0.0% | |
| Total | $1,908,465 | 100% |
2012 · Form 990 · $1,352,423 spent · pay $600,130 · grants $468,261 · events $51,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $468,261 | $468,261 | - | - | 34.6% | |
| Other salaries and wages | $362,595 | $275,600 | $86,995 | - | 26.8% | |
| Pay: officers, directors, trustees, key employees | $140,875 | $84,912 | $55,963 | - | 10.4% | |
| Occupancy | $68,681 | $42,640 | $26,041 | - | 5.1% | |
| Pension plan contributions | $55,494 | $33,996 | $21,498 | - | 4.1% | |
| Conferences, conventions and meetings | $51,368 | $20,000 | $31,368 | - | 3.8% | |
| Payroll taxes | $41,166 | $29,209 | $11,957 | - | 3.0% | |
| Fees: other services | $40,632 | $27,465 | $13,167 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,432 | $4,328 | $18,104 | - | 1.7% |
| All other expenses | $17,696 | $6,065 | $11,631 | - | 1.3% | |
| Fees: accounting | $16,606 | $8,932 | $7,674 | - | 1.2% | |
| Travel | $13,236 | $9,100 | $4,136 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $11,964 | $1,682 | $10,282 | - | 0.9% |
| Other (as described) | TELEPHONE | $11,023 | $7,680 | $3,343 | - | 0.8% |
| Other (as described) | BANK FEES | $10,375 | $5,581 | $4,794 | - | 0.8% |
| Advertising and promotion | $8,563 | - | $8,563 | - | 0.6% | |
| Insurance | $6,626 | $4,113 | $2,513 | - | 0.5% | |
| Office expenses | $3,417 | $3,355 | $62 | - | 0.3% | |
| Fees: legal | $1,413 | - | $1,413 | - | 0.1% | |
| Total | $1,352,423 | 100% |
2011 · Form 990 · $1,371,925 spent · pay $596,783 · grants $446,962 · events $68,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $446,962 | $446,962 | - | - | 32.6% | |
| Other salaries and wages | $371,711 | $309,455 | $62,256 | - | 27.1% | |
| Pay: officers, directors, trustees, key employees | $139,298 | $83,775 | $55,523 | - | 10.2% | |
| Occupancy | $69,494 | $54,876 | $14,618 | - | 5.1% | |
| Conferences, conventions and meetings | $68,156 | $50,590 | $17,566 | - | 5.0% | |
| Fees: other services | $54,301 | $42,433 | $11,868 | - | 4.0% | |
| Pension plan contributions | $44,308 | $41,914 | $2,394 | - | 3.2% | |
| Payroll taxes | $41,466 | $24,738 | $16,728 | - | 3.0% | |
| Advertising and promotion | $29,291 | - | $29,291 | - | 2.1% | |
| Fees: accounting | $22,070 | - | $22,070 | - | 1.6% | |
| All other expenses | $16,106 | - | $16,106 | - | 1.2% | |
| Travel | $13,425 | $9,100 | $4,325 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,815 | - | $12,815 | - | 0.9% |
| Other (as described) | TELEPHONE | $12,643 | - | $12,643 | - | 0.9% |
| Other (as described) | SMALL EQUIPMENT AND SOF | $9,717 | $3,000 | $6,717 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $9,670 | - | $9,670 | - | 0.7% |
| Insurance | $6,278 | - | $6,278 | - | 0.5% | |
| Office expenses | $4,008 | $3,469 | $539 | - | 0.3% | |
| Fees: legal | $206 | - | $206 | - | 0.0% | |
| Total | $1,371,925 | 100% |
2010 · Form 990 · $1,353,101 spent · pay $616,876 · grants $448,050 · events $24,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $448,050 | $448,050 | - | - | 33.1% | |
| Other salaries and wages | $392,825 | $301,186 | $91,639 | - | 29.0% | |
| Pay: officers, directors, trustees, key employees | $134,581 | $78,793 | $55,788 | - | 9.9% | |
| Occupancy | $70,766 | $50,712 | $20,054 | - | 5.2% | |
| Office expenses | $58,460 | $43,713 | $14,747 | - | 4.3% | |
| Other employee benefits | $45,214 | $23,933 | $21,281 | - | 3.3% | |
| Payroll taxes | $44,256 | $25,208 | $19,048 | - | 3.3% | |
| Conferences, conventions and meetings | $24,947 | $18,728 | $6,219 | - | 1.8% | |
| Fees: other services | $22,789 | $10,508 | $12,281 | - | 1.7% | |
| Fees: accounting | $20,469 | $10,464 | $10,005 | - | 1.5% | |
| Travel | $19,958 | $18,817 | $1,141 | - | 1.5% | |
| Information technology | $17,360 | $16,206 | $1,154 | - | 1.3% | |
| Fees: legal | $15,712 | $3,575 | $12,137 | - | 1.2% | |
| Advertising and promotion | $12,248 | $12,248 | - | - | 0.9% | |
| Other (as described) | MOVING EXPENSE | $9,623 | - | $9,623 | - | 0.7% |
| Insurance | $5,936 | $2,968 | $2,968 | - | 0.4% | |
| Other (as described) | COMPUTER EXPENSE | $5,307 | - | $5,307 | - | 0.4% |
| Other (as described) | COMMUNITY EDUCATION | $1,628 | - | $1,628 | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,416 | -$210 | $1,626 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $885 | - | $885 | - | 0.1% |
| All other expenses | $671 | $671 | - | - | 0.0% | |
| Total | $1,353,101 | 100% |
2009 · Form 990 · $1,321,690 spent · pay $623,123 · grants $467,775 · events $23,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $467,775 | $467,775 | - | - | 35.4% | |
| Other salaries and wages | $403,258 | $355,684 | $47,574 | - | 30.5% | |
| Pay: officers, directors, trustees, key employees | $125,478 | $70,403 | $55,075 | - | 9.5% | |
| Occupancy | $66,043 | $40,675 | $25,368 | - | 5.0% | |
| Other employee benefits | $49,369 | $30,834 | $18,535 | - | 3.7% | |
| Office expenses | $48,018 | $28,123 | $19,895 | - | 3.6% | |
| Payroll taxes | $45,018 | $25,499 | $19,519 | - | 3.4% | |
| Conferences, conventions and meetings | $23,392 | $22,376 | $1,016 | - | 1.8% | |
| Fees: other services | $19,531 | $11,700 | $7,831 | - | 1.5% | |
| Fees: legal | $18,758 | $1,401 | $17,357 | - | 1.4% | |
| Travel | $15,956 | $7,066 | $8,890 | - | 1.2% | |
| Fees: accounting | $14,402 | $10,755 | $3,647 | - | 1.1% | |
| Advertising and promotion | $6,412 | $200 | $6,212 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $6,114 | $1,291 | $4,823 | - | 0.5% |
| Insurance | $5,533 | - | $5,533 | - | 0.4% | |
| Information technology | $2,790 | - | $2,790 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $2,009 | - | $2,009 | - | 0.2% |
| Depreciation and depletion | $1,481 | - | $1,481 | - | 0.1% | |
| Other (as described) | DUES AND FEES | $353 | - | $353 | - | 0.0% |
| Total | $1,321,690 | 100% |