ACCESS NOW INC
2025 · Form 990 · revenue $539K · expenses $569K · assets $838K
- EIN
- 26-1695468
- Address
- 2821 EMERYWOOD PKWY STE 200, HENRICO, VA 23294-3726
- Website
- WWW.ACCESSNOWRVA.ORG
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ACCESS NOW'S MISSION IS TO PROVIDE ACCESS TO SPECIALTY MEDICAL CARE FOR UNINSURED PATIENTS OF PARTICIPATING SAFETY NET CLINICS SO THAT NO PATIENT GOES WITHOUT CARE FOR LACK OF A WILLING AND/OR AVAILABLE PROVIDER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| James G Beckner | EX. DIR. - A | 2015-2025 | $213,185 | $1,995,539 | 4 |
| Deborah Love (former) | EX. DIR.-RAM, CCVS, AN, SC | 2012-2014 | $160,822 | $470,384 | 4 |
| Sam Attalla (former) | DIRECTOR OF FINANCE (FORMER) | 2014-2015 | $53,118 | $143,941 | 3 |
Unpaid officers and directors · 47 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Mccurley Md | IMM PAST CHA | 2015-2025 | 1 |
| Clifford Deal Md | CHAIR | 2022-2025 | 1 |
| J Diego Baltodano Md | DIRECTOR | 2023-2025 | 1 |
| Sumac D Diaz Md | VICE CHAIR | 2017-2025 | 1 |
| Charlie Jung Md | DIRECTOR | 2019-2025 | 1 |
| Karen Legato Mps Msw | DIRECTOR | 2015-2025 | 1 |
| Raymond Makhoul Md | DIRECTOR | 2024-2025 | 2 |
| Oswaldo Moreno Phd | DIRECTOR | 2023-2025 | 1 |
| Ushita Patel Dpm | TREASURER | 2023-2025 | 1 |
| Steven D Rosenthal Esq | DIRECTOR | 2023-2025 | 1 |
| Mark Ryan Md | SECRETARY | 2016-2025 | 1 |
| Stephen Smith Md | DIRECTOR | 2023-2025 | 1 |
| Mark Townsend Md | DIRECTOR | 2022-2025 | 1 |
| Shreyank Tripathi Md | DIRECTOR | 2020-2025 | 1 |
| Nayef Abouzaki Md | DIRECTOR | 2025 | 1 |
| Wyatt Beazley Esquire | DIRECTOR | 2025 | 1 |
| Deborah Trainer Phd (former) | SECRETARY | 2015-2024 | 1 |
| Hazle S Konerding Md (former) | TREASURER | 2012-2024 | 1 |
| W Matthew Scott (former) | IMM. PAST CH | 2012-2024 | 1 |
| Andy Thanjan Md (former) | DIRECTOR | 2022-2024 | 1 |
| Elizabeth Mikula Msn (former) | DIRECTOR | 2023 | 1 |
| Ushita Patel (former) | DIRECTOR | 2022 | 2 |
| Stephen D Rosenthal Esq (former) | DIRECTOR | 2012-2022 | 2 |
| Julie Benmosche (former) | DIRECTOR | 2021-2022 | 1 |
| Richard F Carter Md (former) | DIRECTOR | 2018-2022 | 1 |
| Pam Jones Rn (former) | DIRECTOR | 2017-2022 | 1 |
| Joseph W Boatwright Iii Md (former) | DIRECTOR | 2015-2021 | 2 |
| Jeffrey S Cribbs (former) | DIRECTOR | 2016-2021 | 1 |
| Omar Watson Md Facs (former) | DIRECTOR | 2019-2021 | 1 |
| Tovia Smith Md (former) | DIRECTOR | 2016-2019 | 2 |
| Georgean Deblois Md (former) | DIRECTOR | 2012-2018 | 2 |
| Karolina Fleming (former) | DIRECTOR | 2018 | 1 |
| Harry Shaia Md (former) | DIRECTOR | 2015-2018 | 1 |
| Clifford L Deal Iii Md (former) | DIRECTOR | 2017 | 4 |
| Michael Menen Md (former) | DIRECTOR | 2015-2016 | 2 |
| Denise Daly Konrad Ms (former) | SECRETARY | 2012-2016 | 1 |
| Katherine Neuhausen Md (former) | DIRECTOR | 2015 | 1 |
| Sheryl L Garland (former) | DIRECTOR | 2012-2014 | 1 |
| Daniel Jannuzzi Md (former) | DIRECTOR | 2012-2014 | 1 |
| Beth Merchent (former) | DIRECTOR | 2012-2014 | 1 |
| Toni T Rice (former) | DIRECTOR | 2012-2014 | 1 |
| Elizabeth Wong (former) | DIRECTOR | 2013 | 1 |
| Clara Cerniglia (former) | DIRECTOR | 2012 | 1 |
| Richardson Grinnan Md (former) | DIRECTOR | 2012 | 1 |
| Alice Horsley Siegel (former) | DIRECTOR | 2012 | 1 |
| Carolyn E Thomas Md (former) | DIRECTOR | 2012 | 1 |
| J Latane Ware Md (former) | DIRECTOR | 2012 | 1 |
People by year
2025 · 17 people listed · 1 paid, $213K · 8 employees · 1,187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR. - A | 9 | $0 | $184,380 | $28,805 | $213,185 | 4 |
| JOHN MCCURLEY MD | IMM PAST CHA | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD DEAL MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J DIEGO BALTODANO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMAC D DIAZ MD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE JUNG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MAKHOUL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| OSWALDO MORENO PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| USHITA PATEL DPM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D ROSENTHAL ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHREYANK TRIPATHI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TOWNSEND MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAYEF ABOUZAKI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WYATT BEAZLEY ESQUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 19 people listed · 1 paid, $202K · 0 employees · 1,187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR. - A | 7 | $0 | $175,261 | $26,546 | $201,807 | 4 |
| JOHN MCCURLEY MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD DEAL MD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TRAINER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZLE S KONERDING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW SCOTT | IMM. PAST CH | 1 | $0 | $0 | $0 | $0 | 1 |
| J DIEGO BALTODANO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMAC D DIAZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE JUNG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MAKHOUL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| OSWALDO MORENO PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| USHITA PATEL DPM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D ROSENTHAL ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY THANJAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TOWNSEND MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHREYANK TRIPATHI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $197K · 0 employees · 1,187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR. - A | 7 | $0 | $171,648 | $25,145 | $196,793 | 4 |
| JOHN MCCURLEY MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD DEAL MD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TRAINER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZLE S KONERDING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW SCOTT | IMM. PAST CH | 1 | $0 | $0 | $0 | $0 | 1 |
| J DIEGO BALTODANO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMAC D DIAZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE JUNG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MIKULA MSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSWALDO MORENO PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| USHITA PATEL DPM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D ROSENTHAL ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY THANJAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TOWNSEND MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHREYANK TRIPATHI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $194K · 0 employees · 1,163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR. - RAM, CCVS, AN, | 7 | $0 | $170,788 | $23,485 | $194,273 | 4 |
| JOHN MCCURLEY MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD DEAL MD | VICE -CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TRAINER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZLE S KONERDING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW SCOTT | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BENMOSCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD F CARTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMAC D DIAZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM JONES RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE JUNG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| USHITA PATEL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN D ROSENTHAL ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK RYAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY THANJAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TOWNSEND MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHREYANK TRIPATHI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $189K · 0 employees · 1,160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR. - RAM, CCVS, AN, | 7 | $0 | $166,233 | $22,362 | $188,595 | 4 |
| W MATTHEW SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCURLEY MD | VICE -CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TRAINER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZLE S KONERDING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D ROSENTHAL ESQ | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE BENMOSCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W BOATWRIGHT III MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD F CARTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY S CRIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMAC D DIAZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM JONES RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE JUNG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHREYANK TRIPATHI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR WATSON MD FACS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $185K · 0 employees · 1,080 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR. - RAM, CCVS, AN, | 7 | $0 | $164,007 | $20,566 | $184,573 | 4 |
| W MATTHEW SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCURLEY MD | VICE -CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TRAINER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZLE S KONERDING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D ROSENTHAL ESQ | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD F CARTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY S CRIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMAC D DIAZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM JONES RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE JUNG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHREYANK TRIPATHI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR WATSON MD FACS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $179K · 0 employees · 1,067 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR. - RAM, CCVS, AN, SC | 11 | $0 | $160,738 | $18,660 | $179,398 | 4 |
| W MATTHEW SCOTT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCURLEY MD | VICE -CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TRAINER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZLE S KONERDING MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D ROSENTHAL ESQ | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH W BOATWRIGHT III MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD F CARTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY S CRIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMAC D DIAZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM JONES RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE JUNG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOVIA SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| OMAR WATSON MD FACS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $174K · 0 employees · 1,028 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR.-RAM, CCVS, AN, SC | 11 | $0 | $155,877 | $18,142 | $174,019 | 4 |
| STEPHEN D ROSENTHAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| W MATTHEW SCOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TRAINER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCURLEY MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZLE S KONERDING MD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W BOATWRIGHT III MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD F CARTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY S CRIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMAC D DIAZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGEAN DEBLOIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAROLINA FLEMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM JONES RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SHAIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOVIA SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 16 people listed · 1 paid, $166K · 0 employees · 917 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR.-RAM, CCVS, AN, SC, RAM TR | 11 | $0 | $150,643 | $15,579 | $166,222 | 4 |
| STEPHEN D ROSENTHAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| W MATTHEW SCOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TRAINER PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCURLEY MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAZLE S KONERDING MD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W BOATWRIGHT III MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY S CRIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMAC D DIAZ MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD L DEAL III MD FACS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGEAN DEBLOIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM JONES RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SHAIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOVIA SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 1 paid, $159K · 0 employees · 894 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR.-RAM, CCVS, AN, SC, RAM TR | 9 | $0 | $145,993 | $13,253 | $159,246 | 4 |
| STEPHEN D ROSENTHAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| W MATTHEW SCOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE DALY KONRAD MS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCURLEY MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W BOATWRIGHT III MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY S CRIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGEAN DEBLOIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MENEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY SHAIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RYAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOVIA SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH TRAINER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $191K · 7 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES G BECKNER | EX. DIR.-RAM, CCVS, AN, SC | 10 | $0 | $129,899 | $7,529 | $137,428 | 4 |
| SAM ATTALLA | DIRECTOR OF FINANCE (FORMER) | 6 | $0 | $47,256 | $5,862 | $53,118 | 3 |
| HAZLE S KONERDING MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D ROSENTHAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE DALY KONRAD MS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W BOATWRIGHT III MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGEAN DEBLOIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN LEGATO MPS MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCURLEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J MENEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE NEUHAUSEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SHAIA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH TRAINER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $252K · 10 employees · 886 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LOVE | EX. DIR.-RAM, CCVS, AN, SC | 12 | $0 | $143,177 | $17,645 | $160,822 | 4 |
| SAM ATTALLA | DIRECTOR OF FINANCE | 6 | $0 | $79,673 | $11,150 | $90,823 | 3 |
| HAZLE S KONERDING MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D ROSENTHAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE DALY KONRAD MS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGEAN DEBLOIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERYL L GARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JANNUZZI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MERCHENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI T RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $158K · 7 employees · 917 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LOVE | EX. DIR.-RAM, CCVS, AN, SC | 18 | $0 | $137,548 | $20,113 | $157,661 | 4 |
| HAZLE S KONERDING MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D ROSENTHAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE DALY KONRAD MS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGEAN DEBLOIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERYL L GARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JANNUZZI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MERCHENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI T RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $152K · 6 employees · 954 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LOVE | EX. DIR.-RAM, CCVS, AN, SC | 20 | $0 | $132,548 | $19,353 | $151,901 | 4 |
| HAZLE S KONERDING MD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN D ROSENTHAL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE DALY KONRAD MS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| W MATTHEW SCOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA CERNIGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGEAN DEBLOIS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHERYL L GARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARDSON GRINNAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL JANNUZZI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MERCHENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI T RICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HORSLEY SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN E THOMAS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J LATANE WARE MD | 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.
Grants received from DAF sponsors and foundations
85 grants to this organization reported by other filers, $3,566,956 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | METROPOLITAN HEALTH FOUNDATION INC | Private foundation | $5,000 | PUBLIC WELFARE | name and state | view |
| 2024 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $230,231 | FREE CLINIC SUPPORT | ein | view |
| 2024 | ANNABELLA R JENKINS FOUNDATION | Public charity | $60,000 | GENERAL OPERATING: SPECIALTY CARE FOR THE UNINSURED | ein | view |
| 2024 | BON SECOURS MERCY HEALTH INC | Public charity | $50,000 | Program Support | ein | view |
| 2024 | RICHMOND ACADEMY OF MEDICINE TRUST | Public charity | $30,115 | ein | view | |
| 2024 | UNITED WAY OF GREATER RICHMOND | Public charity | $19,000 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | ein | view |
| 2024 | THE OVERTON & KATHERINE DENNIS FUND 14898200 | Private foundation | $15,000 | GENERAL OPERATING | name and state | view |
| 2024 | METROPOLITAN HEALTH FOUNDATION INC | Private foundation | $5,000 | PUBLIC WELFARE | name and state | view |
| 2023 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $160,301 | FREE CLINIC SUPPORT | ein | view |
| 2023 | ANNABELLA R JENKINS FOUNDATION | Public charity | $60,000 | GENERAL OPERATING: SPECIALTY CARE FOR THE UNINSURED | ein | view |
| 2023 | BON SECOURS RICHMOND HEALTH SYSTEM | Public charity | $60,000 | Mission Support | ein | view |
| 2023 | THE COMMUNITY FOUNDATION INC | DAF sponsor | $28,150 | HEALTH AND WELLNESS | ein | view |
| 2023 | UNITED WAY OF GREATER RICHMOND | Public charity | $19,000 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | ein | view |
| 2023 | THE OVERTON & KATHERINE DENNIS FUND 14898200 | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2023 | METROPOLITAN HEALTH FOUNDATION INC | Private foundation | $5,000 | PUBLIC WELFARE | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $26 | GENERAL SUPPORT | name and state | view |
| 2022 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $252,549 | FREE CLINIC SUPPORT | ein | view |
| 2022 | RICHMOND ACADEMY OF MEDICINE TRUST | Public charity | $54,100 | SUPPORT | ein | view |
| 2022 | ANNABELLA R JENKINS FOUNDATION | Public charity | $50,000 | GENERAL OPERATING: SPECIALTY CARE FOR THE UNINSURED | ein | view |
| 2022 | BON SECOURS RICHMOND HEALTH SYSTEM | Public charity | $50,000 | MISSION SUPPORT | ein | view |
| 2022 | UNITED WAY OF GREATER RICHMOND | Public charity | $25,000 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | ein | view |
| 2022 | THE OVERTON & KATHERINE DENNIS FUND 14898200 | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2022 | METROPOLITAN HEALTH FOUNDATION INC | Private foundation | $4,000 | PUBLIC WELFARE | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $34 | GENERAL SUPPORT | name and state | view |
| 2021 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $149,781 | FREE CLINIC SUPPORT | ein | view |
| 2021 | BON SECOURS RICHMOND HEALTH SYSTEM | Public charity | $50,000 | MISSION SUPPORT | ein | view |
| 2021 | ANNABELLA R JENKINS FOUNDATION | Public charity | $50,000 | GENERAL OPERATING: SPECIALTY CARE FOR THE UNINSURED | ein | view |
| 2021 | UNITED WAY OF GREATER RICHMOND | Public charity | $25,000 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | ein | view |
| 2021 | PGA TOUR CHARITIES INC | Public charity | $11,000 | General Support | ein | view |
| 2021 | THE OVERTON & KATHERINE DENNIS FUND 14898200 | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2021 | METROPOLITAN HEALTH FOUNDATION INC | Private foundation | $3,500 | PUBLIC WELFARE | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $29 | GENERAL SUPPORT | name and state | view |
| 2020 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $172,161 | FREE CLINIC SUPPORT | ein | view |
| 2020 | BON SECOURS RICHMOND HEALTH SYSTEM | Public charity | $60,000 | MISSION SUPPORT | ein | view |
| 2020 | ANNABELLA R JENKINS FOUNDATION | Public charity | $50,000 | SPECIALTY CARE FOR THE UNINSURED | ein | view |
| 2020 | UNITED WAY OF GREATER RICHMOND | Public charity | $25,000 | DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | ein | view |
| 2020 | PGA TOUR CHARITIES INC | Public charity | $12,338 | General Support | ein | view |
| 2020 | THE OVERTON & KATHERINE DENNIS FUND 14898200 | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2020 | TITMUS FOUNDATION INCORPORATED | Private foundation | $5,000 | DONATION FOR SPECIALTY MEDICAL CARE | name and state | view |
| 2020 | METROPOLITAN HEALTH FOUNDATION INC | Private foundation | $3,500 | PUBLIC WELFARE | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $5 | GENERAL SUPPORT | name and state | view |
| 2019 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $157,824 | FREE CLINIC SUPPORT | ein | view |
| 2019 | RICHMOND MEMORIAL HEALTH FOUNDATION | Private foundation | $55,000 | PROGRAM SUPPORT: EMERGENCY COVID-19T | name and state | view |
| 2019 | ANNABELLA R JENKINS FOUNDATION | Public charity | $40,000 | SPECIALTY MEDICAL CARE FOR THE UNINUSRED | ein | view |
| 2019 | UNITED WAY OF GREATER RICHMOND | Public charity | $25,000 | DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | ein | view |
| 2019 | TITMUS FOUNDATION INCORPORATED | Private foundation | $5,000 | PROGRAM SUPPORT | name and state | view |
| 2019 | THE OVERTON & KATHERINE DENNIS FUND 14898200 | Private foundation | $5,000 | GENERAL OPERATING | name and state | view |
| 2019 | METROPOLITAN HEALTH FOUNDATION INC | Private foundation | $3,500 | PUBLIC WELFARE | name and state | view |
| 2018 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $155,834 | FREE CLINIC SUPPORT | ein | view |
| 2018 | Bon Secours - St Mary's Hospital of Richmond Inc | Public charity | $75,000 | Prescriptions | ein | view |
| 2018 | RICHMOND MEMORIAL HEALTH FOUNDATION | Private foundation | $45,000 | PROGRAM SUPPORT: GENERAL OPERATING SUPPORT | name and state | view |
| 2018 | ANNABELLA R JENKINS FOUNDATION | Public charity | $40,000 | SPECIALTY MEDICAL CARE FOR THE UNINUSRED | ein | view |
| 2018 | UNITED WAY OF GREATER RICHMOND | Public charity | $25,000 | DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | ein | view |
| 2018 | TITMUS FOUNDATION INCORPORATED | Private foundation | $5,000 | MEDICAL CARE FOR UNINSURED | name and state | view |
| 2018 | METROPOLITAN HEALTH FOUNDATION INC | Private foundation | $1,500 | PUBLIC WELFARE | name and state | view |
| 2017 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $130,244 | FREE CLINIC SUPPORT | ein | view |
| 2017 | Bon Secours - St Mary's Hospital of Richmond Inc | Public charity | $75,000 | Prescriptions | ein | view |
| 2017 | ANNABELLA R JENKINS FOUNDATION | Public charity | $40,000 | SPECIALTY MEDICAL CARE COORDINATION | ein | view |
| 2017 | UNITED WAY OF GREATER RICHMOND | Public charity | $18,094 | UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSES | ein | view |
| 2017 | ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | $15,000 | EMERGENCY SERVICES | ein | view |
| 2017 | THE COMMUNITY FOUNDATION INC | DAF sponsor | $11,732 | GENERAL PURPOSES | ein | view |
| 2017 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $2,500 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2017 | METROPOLITAN HEALTH FOUNDATION INC | Private foundation | $1,500 | PUBLIC WELFARE | name and state | view |
| 2016 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $84,376 | FREE CLINIC SUPPORT | ein | view |
| 2016 | Bon Secours - St Mary's Hospital of Richmond Inc | Public charity | $75,000 | Access Now Program - Coordination of Specialty Care for qualified uninsured patients | ein | view |
| 2016 | ANNABELLA R JENKINS FOUNDATION | Public charity | $50,000 | PATIENT CARE COORDINATION FOR ELIGIBLE INDIVIDUALS | ein | view |
| 2016 | THE COMMUNITY FOUNDATION INC | DAF sponsor | $9,257 | GENERAL PURPOSES | ein | view |
| 2016 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $2,500 | Program/Operating Support | name and state | view |
| 2016 | WILLIAM T OXENHAM FOUNDATION INC | Private foundation | $1,400 | PUBLIC WELFARE | name and state | view |
| 2016 | HCA HEALTHCARE FOUNDATION | Private foundation | $500 | CAMPAIGN MATCHING - 2015 Q4 | name and state | view |
| 2015 | Bon Secours - St Mary's Hospital of Richmond Inc | Public charity | $75,000 | Access Now Program Coordination of Specialty Care for qualified uninsured patients | ein | view |
| 2015 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $67,467 | FREE CLINIC SUPPORT | ein | view |
| 2015 | ANNABELLA R JENKINS FOUNDATION | Public charity | $50,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2015 | ROBINS FOUNDATION | Private foundation | $40,000 | TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION | name and state | view |
| 2015 | UNITED WAY OF GREATER RICHMOND | Public charity | $25,000 | UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSES | ein | view |
| 2014 | Bon Secours - St Mary's Hospital of Richmond Inc | Public charity | $75,000 | Coordination of Specialist Care for un/underinsured | ein | view |
| 2014 | ANNABELLA R JENKINS FOUNDATION | Public charity | $50,000 | PATIENT CARE COORDINATION AND VOLUNTEER RECOGNITION, | ein | view |
| 2014 | VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | $31,568 | FREE CLINIC SUPPORT | ein | view |
| 2014 | THE COMMUNITY FOUNDATION INC | DAF sponsor | $19,002 | GENERAL PURPOSES | ein | view |
| 2013 | ANNABELLA R JENKINS FOUNDATION | Public charity | $50,000 | PATIENT CARE COORDINATION AND VOLUNTEER RECRUITMENT | ein | view |
| 2013 | VIRGINIA HEALTH CARE FOUNDATION | Public charity | $23,288 | HSN | ein | view |
| 2013 | THE COMMUNITY FOUNDATION INC | DAF sponsor | $16,248 | GENERAL PURPOSES | ein | view |
| 2012 | ANNABELLA R JENKINS FOUNDATION | Public charity | $50,000 | PATIENT CARE COORDINATION AND VOLUNTEER RECRUITMENT | ein | view |
| 2012 | THE COMMUNITY FOUNDATION INC | DAF sponsor | $10,158 | GENERAL PURPOSES | ein | view |
| 2012 | VIRGINIA HEALTH CARE FOUNDATION | Public charity | $8,644 | HSN | ein | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $538,786 | $568,592 | $837,794 | $828,023 | $257,446 | $240,166 | - | 8 | 1,187 |
| 2024 · Form 990 | ||||||||
| $509,264 | $546,905 | $831,421 | $826,400 | $289,977 | $187,570 | - | 0 | 1,187 |
| 2023 · Form 990 | ||||||||
| $515,256 | $537,914 | $841,890 | $837,548 | $344,244 | $154,320 | - | 0 | 1,187 |
| 2022 · Form 990 | ||||||||
| $555,530 | $531,531 | $825,983 | $817,711 | $400,963 | $142,497 | $0 | 0 | 1,163 |
| 2021 · Form 990 | ||||||||
| $620,608 | $511,473 | $873,472 | $866,859 | $463,510 | $155,750 | $0 | 0 | 1,160 |
| 2020 · Form 990 | ||||||||
| $551,373 | $502,279 | $772,466 | $757,908 | $397,585 | $152,034 | $0 | 0 | 1,080 |
| 2019 · Form 990 | ||||||||
| $559,801 | $503,159 | $726,232 | $708,814 | $399,758 | $153,501 | $0 | 0 | 1,067 |
| 2018 · Form 990 | ||||||||
| $548,252 | $490,014 | $725,718 | $652,172 | $542,059 | $0 | $0 | 0 | 1,028 |
| 2017 · Form 990 | ||||||||
| $539,802 | $457,020 | $600,992 | $593,934 | $538,770 | $0 | $0 | 0 | 917 |
| 2016 · Form 990 | ||||||||
| $444,813 | $437,204 | $560,357 | $511,152 | $438,648 | $0 | $0 | 0 | 894 |
| 2015 · Form 990 | ||||||||
| $456,326 | $413,520 | $509,770 | $503,543 | $456,068 | $0 | $0 | 7 | 850 |
| 2014 · Form 990 | ||||||||
| $473,286 | $428,289 | $462,625 | $460,737 | $470,488 | $0 | $0 | 10 | 886 |
| 2013 · Form 990 | ||||||||
| $393,053 | $422,357 | $423,234 | $415,740 | $391,050 | $0 | $0 | 7 | 917 |
| 2012 · Form 990 | ||||||||
| $413,504 | $488,626 | $457,303 | $445,044 | $413,464 | $0 | $0 | 6 | 954 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $568,592 spent · pay $298,734 · grants $0 · events $9,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,934 | $241,375 | $1,559 | - | 42.7% | |
| Fees: other services | $138,250 | $115,238 | $19,107 | $3,905 | 24.3% | |
| Other employee benefits | $35,422 | $35,195 | $227 | - | 6.2% | |
| Occupancy | $27,268 | $27,093 | $175 | - | 4.8% | |
| Payroll taxes | $20,378 | $20,247 | $131 | - | 3.6% | |
| Other (as described) | VAFC GRANT ADMIN FEE | $16,482 | $16,482 | - | - | 2.9% |
| Fees: accounting | $14,000 | - | $14,000 | - | 2.5% | |
| Office expenses | $12,494 | $12,325 | $169 | - | 2.2% | |
| Information technology | $12,097 | $12,014 | $83 | - | 2.1% | |
| Other (as described) | EQUIPMENT LEASE | $12,000 | $11,923 | $77 | - | 2.1% |
| Conferences, conventions and meetings | $9,020 | $4,391 | $4,529 | $100 | 1.6% | |
| Insurance | $6,873 | $5,200 | $1,673 | - | 1.2% | |
| Depreciation and depletion | $6,701 | $6,658 | $43 | - | 1.2% | |
| Fees: investment management | $4,687 | - | $4,687 | - | 0.8% | |
| Other (as described) | PUBLIC RELATIONS | $4,094 | - | - | $4,094 | 0.7% |
| Other (as described) | CONTRACT LABOR | $3,007 | $1,504 | $601 | $902 | 0.5% |
| All other expenses | $2,885 | $2,457 | $428 | - | 0.5% | |
| Total | $568,592 | 100% |
2024 · Form 990 · $546,905 spent · pay $0 · grants $0 · events $10,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PAYROLL | $230,987 | $229,642 | $1,345 | - | 42.2% |
| Fees: other services | $138,250 | $121,822 | $12,213 | $4,215 | 25.3% | |
| Other (as described) | BENEFITS AND PAYROLL TAXE | $57,540 | $55,289 | $1,088 | $1,163 | 10.5% |
| Occupancy | $21,179 | $21,056 | $123 | - | 3.9% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 2.7% | |
| Office expenses | $14,201 | $14,007 | $194 | - | 2.6% | |
| Information technology | $14,145 | $13,679 | $466 | - | 2.6% | |
| Other (as described) | VAFC GRANT ADMIN FEE | $11,474 | $11,474 | - | - | 2.1% |
| Conferences, conventions and meetings | $10,771 | $7,097 | $3,574 | $100 | 2.0% | |
| Other (as described) | EQUIPMENT LEASE | $8,500 | $8,451 | $49 | - | 1.6% |
| All other expenses | $7,529 | $1,230 | $353 | $5,946 | 1.4% | |
| Insurance | $6,589 | $5,221 | $1,368 | - | 1.2% | |
| Depreciation and depletion | $6,029 | $5,994 | $35 | - | 1.1% | |
| Fees: investment management | $4,711 | - | $4,711 | - | 0.9% | |
| Total | $546,905 | 100% |
2023 · Form 990 · $537,914 spent · pay $0 · grants $0 · events $8,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PAYROLL | $221,527 | $221,001 | $526 | - | 41.2% |
| Fees: other services | $147,500 | $120,496 | $23,091 | $3,913 | 27.4% | |
| Other (as described) | BENEFITS AND PAYROLL TAXE | $52,637 | $52,512 | $125 | - | 9.8% |
| Occupancy | $20,796 | $20,747 | $49 | - | 3.9% | |
| Office expenses | $19,760 | $19,625 | $135 | - | 3.7% | |
| Information technology | $16,510 | $15,818 | $692 | - | 3.1% | |
| Fees: accounting | $10,895 | - | $10,895 | - | 2.0% | |
| Other (as described) | VAFC GRANT ADMIN FEE | $10,475 | $10,475 | - | - | 1.9% |
| Other (as described) | EQUIPMENT LEASE | $9,000 | $8,979 | $21 | - | 1.7% |
| Conferences, conventions and meetings | $8,481 | $4,333 | $3,949 | $199 | 1.6% | |
| Depreciation and depletion | $5,537 | $5,524 | $13 | - | 1.0% | |
| Insurance | $5,320 | $3,976 | $1,344 | - | 1.0% | |
| All other expenses | $5,306 | $2,141 | $614 | $2,551 | 1.0% | |
| Fees: investment management | $4,170 | - | $4,170 | - | 0.8% | |
| Total | $537,914 | 100% |
2022 · Form 990 · $531,531 spent · pay $0 · grants $0 · events $6,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PAYROLL | $218,206 | $215,296 | $1,455 | $1,455 | 41.1% |
| Fees: other services | $147,500 | $118,807 | $24,599 | $4,094 | 27.8% | |
| Other (as described) | BENEFITS AND PAYROLL TA | $55,634 | $54,892 | $371 | $371 | 10.5% |
| Office expenses | $21,937 | $21,620 | $215 | $102 | 4.1% | |
| Occupancy | $20,050 | $19,784 | $133 | $133 | 3.8% | |
| Information technology | $18,327 | $18,027 | $300 | - | 3.4% | |
| Fees: accounting | $9,535 | - | $9,535 | - | 1.8% | |
| Other (as described) | VAFCC GRANT ADMINSTRATI | $8,848 | $8,748 | $100 | - | 1.7% |
| Other (as described) | EQUIPMENT LEASE | $7,921 | $7,815 | $53 | $53 | 1.5% |
| Conferences, conventions and meetings | $6,542 | $3,204 | $3,139 | $199 | 1.2% | |
| Insurance | $5,977 | $4,815 | $1,162 | - | 1.1% | |
| All other expenses | $4,689 | $1,081 | $1,951 | $1,657 | 0.9% | |
| Fees: investment management | $3,868 | - | $3,868 | - | 0.7% | |
| Depreciation and depletion | $2,497 | $2,463 | $17 | $17 | 0.5% | |
| Total | $531,531 | 100% |
2021 · Form 990 · $511,473 spent · pay $0 · grants $0 · events $5,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PAYROLL | $208,904 | $205,916 | $1,494 | $1,494 | 40.8% |
| Fees: other services | $149,500 | $126,937 | $18,702 | $3,861 | 29.2% | |
| Other (as described) | BENEFITS AND PAYROLL TA | $44,796 | $44,156 | $320 | $320 | 8.8% |
| Office expenses | $21,759 | $21,423 | $239 | $97 | 4.3% | |
| Occupancy | $19,780 | $19,497 | $142 | $141 | 3.9% | |
| Information technology | $17,882 | $17,681 | $201 | - | 3.5% | |
| Other (as described) | VAFCC GRANT ADMINSTRATI | $10,861 | $10,861 | - | - | 2.1% |
| Fees: accounting | $10,700 | - | $10,700 | - | 2.1% | |
| Other (as described) | EQUIPMENT LEASE | $7,000 | $6,900 | $50 | $50 | 1.4% |
| Insurance | $6,160 | $5,016 | $1,141 | $3 | 1.2% | |
| Conferences, conventions and meetings | $5,927 | $3,129 | $2,388 | $410 | 1.2% | |
| All other expenses | $5,751 | $2,872 | $998 | $1,881 | 1.1% | |
| Depreciation and depletion | $2,453 | $2,417 | $18 | $18 | 0.5% | |
| Total | $511,473 | 100% |
2020 · Form 990 · $502,279 spent · pay $0 · grants $0 · events $7,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PAYROLL | $196,201 | $191,795 | $1,469 | $2,937 | 39.1% |
| Fees: other services | $149,500 | $129,433 | $16,375 | $3,692 | 29.8% | |
| Other (as described) | BENEFITS AND PAYROLL TA | $41,329 | $40,401 | $309 | $619 | 8.2% |
| Office expenses | $20,610 | $20,176 | $232 | $202 | 4.1% | |
| Occupancy | $19,203 | $18,772 | $144 | $287 | 3.8% | |
| Information technology | $18,042 | $17,756 | $286 | - | 3.6% | |
| Fees: accounting | $12,200 | - | $12,200 | - | 2.4% | |
| Other (as described) | VAFC GRANT ADMINSTRATIO | $9,882 | $9,882 | - | - | 2.0% |
| Other (as described) | PUBLIC RELATIONS | $9,419 | $5,711 | $1,903 | $1,805 | 1.9% |
| All other expenses | $8,867 | $7,788 | $974 | $105 | 1.8% | |
| Conferences, conventions and meetings | $7,336 | $4,069 | $2,812 | $455 | 1.5% | |
| Insurance | $6,696 | $5,585 | $1,096 | $15 | 1.3% | |
| Depreciation and depletion | $2,552 | $2,495 | $19 | $38 | 0.5% | |
| Fees: legal | $442 | - | $442 | - | 0.1% | |
| Total | $502,279 | 100% |
2019 · Form 990 · $503,159 spent · pay $0 · grants $0 · events $8,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PAYROLL | $196,587 | $183,430 | $9,214 | $3,943 | 39.1% |
| Fees: other services | $145,500 | $99,104 | $26,802 | $19,594 | 28.9% | |
| Other (as described) | BENEFITS AND PAYROLL TA | $41,790 | $39,193 | $1,855 | $742 | 8.3% |
| Office expenses | $25,669 | $22,248 | $1,108 | $2,313 | 5.1% | |
| Information technology | $19,063 | $18,705 | $358 | - | 3.8% | |
| Occupancy | $18,506 | $17,323 | $845 | $338 | 3.7% | |
| All other expenses | $10,677 | $9,099 | $1,414 | $164 | 2.1% | |
| Other (as described) | VAFC GRANT ADMINSTRATIO | $10,367 | $10,367 | - | - | 2.1% |
| Other (as described) | PUBLIC RELATIONS | $9,592 | $5,726 | $1,909 | $1,957 | 1.9% |
| Conferences, conventions and meetings | $8,620 | $5,079 | $3,341 | $200 | 1.7% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 1.6% | |
| Insurance | $4,669 | $3,129 | $1,531 | $9 | 0.9% | |
| Depreciation and depletion | $3,704 | $3,467 | $169 | $68 | 0.7% | |
| Fees: legal | $115 | - | $115 | - | 0.0% | |
| Total | $503,159 | 100% |
2018 · Form 990 · $490,014 spent · pay $0 · grants $0 · events $6,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PAYROLL | $191,351 | $178,582 | $8,942 | $3,827 | 39.1% |
| Fees: other services | $141,500 | $96,380 | $26,065 | $19,055 | 28.9% | |
| Other (as described) | BENEFITS AND PAYROLL TA | $40,136 | $37,561 | $1,839 | $736 | 8.2% |
| Office expenses | $24,433 | $20,731 | $1,114 | $2,588 | 5.0% | |
| Information technology | $18,557 | $18,178 | $379 | - | 3.8% | |
| Occupancy | $16,826 | $15,747 | $771 | $308 | 3.4% | |
| Other (as described) | EQUIPMENT LEASE | $12,097 | $11,321 | $554 | $222 | 2.5% |
| All other expenses | $11,395 | $6,781 | $2,501 | $2,113 | 2.3% | |
| Other (as described) | VAFC GRANT ADMINSTRATIO | $9,850 | $9,850 | - | - | 2.0% |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.6% | |
| Conferences, conventions and meetings | $6,696 | $3,700 | $2,576 | $420 | 1.4% | |
| Insurance | $5,086 | $2,900 | $2,178 | $8 | 1.0% | |
| Depreciation and depletion | $4,087 | $3,825 | $187 | $75 | 0.8% | |
| Total | $490,014 | 100% |
2017 · Form 990 · $457,020 spent · pay $0 · grants $0 · events $5,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RAM PERSONNEL SUPPORT R | $356,696 | $298,554 | $35,857 | $22,285 | 78.0% |
| Office expenses | $17,875 | $14,980 | $953 | $1,942 | 3.9% | |
| Information technology | $16,373 | $16,098 | $275 | - | 3.6% | |
| Occupancy | $16,336 | $15,324 | $723 | $289 | 3.6% | |
| Other (as described) | PUBLIC RELATIONS | $10,650 | $6,478 | $2,159 | $2,013 | 2.3% |
| Other (as described) | VAFC GRANT ADMINSTRATIO | $8,283 | $8,283 | - | - | 1.8% |
| Other (as described) | EQUIPMENT LEASE | $7,500 | $7,035 | $332 | $133 | 1.6% |
| Fees: accounting | $7,400 | - | $7,400 | - | 1.6% | |
| Conferences, conventions and meetings | $5,579 | $2,961 | $1,918 | $700 | 1.2% | |
| Insurance | $4,997 | $2,342 | $2,647 | $8 | 1.1% | |
| Depreciation and depletion | $3,253 | $3,051 | $144 | $58 | 0.7% | |
| All other expenses | $1,973 | $989 | $984 | - | 0.4% | |
| Fees: legal | $105 | - | $105 | - | 0.0% | |
| Total | $457,020 | 100% |
2016 · Form 990 · $437,204 spent · pay $0 · grants $0 · events $4,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RAM PERSONNEL SUPPORT R | $335,653 | $277,191 | $36,803 | $21,659 | 76.8% |
| Office expenses | $19,772 | $16,052 | $1,667 | $2,053 | 4.5% | |
| Information technology | $15,867 | $15,441 | $426 | - | 3.6% | |
| Other (as described) | EQUIPMENT LEASE | $15,000 | $7,500 | $6,000 | $1,500 | 3.4% |
| Occupancy | $14,114 | $12,703 | $1,411 | - | 3.2% | |
| Other (as described) | PUBLIC RELATIONS | $9,387 | $5,834 | $1,945 | $1,608 | 2.1% |
| Fees: accounting | $6,850 | - | $6,850 | - | 1.6% | |
| Other (as described) | VAFC GRANT ADMINSTRATIO | $5,598 | $5,598 | - | - | 1.3% |
| Conferences, conventions and meetings | $4,791 | $3,084 | $1,357 | $350 | 1.1% | |
| Insurance | $4,138 | $1,359 | $2,772 | $7 | 0.9% | |
| Depreciation and depletion | $3,185 | $2,867 | $318 | - | 0.7% | |
| All other expenses | $2,605 | $1,559 | $696 | $350 | 0.6% | |
| Travel | $156 | $156 | - | - | 0.0% | |
| Fees: legal | $88 | - | $88 | - | 0.0% | |
| Total | $437,204 | 100% |
2015 · Form 990 · $413,520 spent · pay $216,170 · grants $0 · events $4,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,034 | $148,244 | $16,695 | $11,095 | 42.6% | |
| Other (as described) | RAM PERSONNEL SUPPORT R | $82,100 | $58,283 | $19,872 | $3,945 | 19.9% |
| Other employee benefits | $24,375 | $20,528 | $2,311 | $1,536 | 5.9% | |
| Occupancy | $23,009 | $20,708 | $2,301 | - | 5.6% | |
| Office expenses | $21,041 | $16,213 | $2,766 | $2,062 | 5.1% | |
| Information technology | $18,185 | $17,483 | $702 | - | 4.4% | |
| Other (as described) | EQUIPMENT LEASE | $14,569 | $7,560 | $5,607 | $1,402 | 3.5% |
| Payroll taxes | $12,886 | $10,852 | $1,222 | $812 | 3.1% | |
| Other (as described) | PUBLIC RELATIONS | $10,484 | $2,307 | $6,921 | $1,256 | 2.5% |
| Fees: accounting | $6,500 | - | $6,500 | - | 1.6% | |
| All other expenses | $4,880 | $1,303 | $532 | $3,045 | 1.2% | |
| Conferences, conventions and meetings | $4,567 | $3,362 | $1,205 | - | 1.1% | |
| Other (as described) | VAFC GRANT ADMINSTRATIO | $3,301 | $3,301 | - | - | 0.8% |
| Depreciation and depletion | $3,296 | $2,966 | $330 | - | 0.8% | |
| Insurance | $3,181 | $355 | $2,799 | $27 | 0.8% | |
| Pension plan contributions | $2,875 | $2,421 | $273 | $181 | 0.7% | |
| Fees: other services | $2,237 | $1,884 | $212 | $141 | 0.5% | |
| Total | $413,520 | 100% |
2014 · Form 990 · $428,289 spent · pay $220,893 · grants $0 · events $7,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,478 | $148,294 | $10,874 | $16,310 | 41.0% | |
| Other (as described) | RAM PERSONNEL SUPPORT R | $97,300 | $79,347 | $7,868 | $10,085 | 22.7% |
| Other employee benefits | $28,585 | $24,157 | $1,771 | $2,657 | 6.7% | |
| Other (as described) | PUBLIC RELATIONS | $16,103 | $13,443 | - | $2,660 | 3.8% |
| Occupancy | $15,111 | $13,600 | $1,511 | - | 3.5% | |
| Information technology | $14,733 | $14,540 | $193 | - | 3.4% | |
| Office expenses | $13,207 | $10,269 | $1,183 | $1,755 | 3.1% | |
| Payroll taxes | $12,932 | $10,929 | $801 | $1,202 | 3.0% | |
| Other (as described) | EQUIPMENT LEASE | $11,903 | $3,316 | $8,587 | - | 2.8% |
| All other expenses | $9,982 | $5,656 | $4,326 | - | 2.3% | |
| Conferences, conventions and meetings | $7,999 | $6,143 | $1,856 | - | 1.9% | |
| Fees: accounting | $6,450 | - | $6,450 | - | 1.5% | |
| Other (as described) | MISCELLAENOUS | $6,072 | $1,124 | $4,948 | - | 1.4% |
| Pension plan contributions | $3,898 | $2,777 | $448 | $673 | 0.9% | |
| Depreciation and depletion | $3,474 | $401 | $3,073 | - | 0.8% | |
| Insurance | $3,075 | $353 | $2,683 | $39 | 0.7% | |
| Fees: other services | $1,987 | $1,679 | $123 | $185 | 0.5% | |
| Total | $428,289 | 100% |
2013 · Form 990 · $422,357 spent · pay $225,128 · grants $0 · events $7,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,513 | $155,722 | $11,116 | $16,675 | 43.4% | |
| Other (as described) | RAM PERSONNEL SUPPORT R | $112,968 | $90,197 | $9,325 | $13,446 | 26.7% |
| Other employee benefits | $26,333 | $22,345 | $1,595 | $2,393 | 6.2% | |
| Information technology | $15,911 | $14,320 | $1,591 | - | 3.8% | |
| Occupancy | $13,912 | $12,521 | $1,391 | - | 3.3% | |
| Payroll taxes | $13,101 | $11,117 | $794 | $1,190 | 3.1% | |
| Office expenses | $12,972 | $9,821 | $1,645 | $1,506 | 3.1% | |
| Conferences, conventions and meetings | $7,713 | $6,788 | $925 | - | 1.8% | |
| Other (as described) | PUBLIC RELATIONS | $7,267 | $5,977 | - | $1,290 | 1.7% |
| Other (as described) | EQUIPMENT LEASE | $6,535 | - | $6,535 | - | 1.5% |
| Fees: accounting | $6,460 | - | $6,460 | - | 1.5% | |
| Depreciation and depletion | $3,485 | $264 | $3,221 | - | 0.8% | |
| Other (as described) | VAFC GRANT ADMINSTRATIO | $3,118 | $3,118 | - | - | 0.7% |
| Insurance | $2,832 | $378 | $2,414 | $40 | 0.7% | |
| Pension plan contributions | $2,181 | $873 | $436 | $872 | 0.5% | |
| All other expenses | $2,139 | $1,339 | $179 | $621 | 0.5% | |
| Fees: other services | $1,917 | $1,627 | $116 | $174 | 0.5% | |
| Total | $422,357 | 100% |
2012 · Form 990 · $488,626 spent · pay $242,972 · grants $0 · events $7,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,973 | $165,940 | $10,678 | $21,355 | 40.5% | |
| Other (as described) | RAM PERSONNEL SUPPORT R | $133,803 | $103,020 | $15,880 | $14,903 | 27.4% |
| Other employee benefits | $26,346 | $19,908 | $2,146 | $4,292 | 5.4% | |
| Office expenses | $21,650 | $15,388 | $4,815 | $1,447 | 4.4% | |
| Other (as described) | PUBLIC RELATIONS | $19,401 | $19,021 | - | $380 | 4.0% |
| Information technology | $15,583 | $14,025 | $1,558 | - | 3.2% | |
| Payroll taxes | $14,898 | $12,447 | $817 | $1,634 | 3.0% | |
| Occupancy | $13,506 | $12,155 | $1,351 | - | 2.8% | |
| Other (as described) | BAD DEBT | $9,603 | $9,603 | - | - | 2.0% |
| Conferences, conventions and meetings | $7,882 | $7,882 | - | - | 1.6% | |
| Other (as described) | EQUIPMENT LEASE | $7,234 | $5,425 | $1,809 | - | 1.5% |
| Fees: accounting | $5,300 | - | $5,300 | - | 1.1% | |
| Pension plan contributions | $3,755 | $2,474 | $427 | $854 | 0.8% | |
| All other expenses | $3,504 | $2,365 | $1,139 | - | 0.7% | |
| Depreciation and depletion | $3,436 | $3,217 | - | $219 | 0.7% | |
| Insurance | $3,116 | - | $3,116 | - | 0.6% | |
| Fees: other services | $1,636 | $1,472 | $55 | $109 | 0.3% | |
| Total | $488,626 | 100% |