BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC

Cite this

Plain text BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/412114016. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/412114016

MLA “BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/412114016. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.2M · expenses $2.1M · assets $840K

EIN: 41-2114016
Address: 2601 N HOWARD ST, BALTIMORE, MD 21218-4666
Website: www.bhli.org
NTEE code: F12
Subsection: 501(c)(3)
Ruling year: 2005
Cross-check: ProPublica Nonprofit Explorer

Mission

IMPROVE THE DELIVERY OF MENTAL HEALTH/SUBSTANCE ABUSE DISORDER SERVICES BY BRIDGING THE GAP BETWEEN COMMUNITY NEEDS, RESPONSIVE SERVICE DELIVERY, WORKFORCE DEVELOPMENT

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Deborah Agus	EXEC DIRECTOR	2011-2024	$189,754	$1,981,338	1
Jane Plapinger (former)	DIRECTOR	2011	$215,586	$215,586	1

Officers and directors, no compensation reported

27 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

Name	Latest title	Years	Hrs/wk (latest)	Compensation	Organizations
Dr Len Feldman	PRESIDENT	2011-2024	2	$0 reported	1
Dr George Jay Unick	VICE PRESIDENT	2020-2024	2	$0 reported	1
Stephen Baron	DIRECTOR	2019-2024	2	$0 reported	1
Tom Marshall	DIRECTOR	2012-2024	2	$0 reported	1
Dr Michael Fingerhood	DIRECTOR	2011-2024	2	$0 reported	1
Haneefa T Saleem	DIRECTOR	2016-2024	2	$0 reported	1
Regina Hammond	DIRECTOR	2020-2024	2	$0 reported	1
David Fakunle Phd	DIRECTOR	2020-2024	2	$0 reported	1
Evan Serpick	DIRECTOR	2023-2024	2	$0 reported	1
Richard Boldtjd (former)	DIRECTOR	2019-2022	2	$0 reported	1
Eric Weintraub (former)	DIRECTOR	2020-2022	2	$0 reported	1
Dr Jay Unick (former)	VICE PRESIDENT	2012-2019	2	$0 reported	1
Haneefa T Saleeem (former)	DIRECTOR	2019	2	$0 reported	1
Charon Burda (former)	DIRECTOR	2016-2019	2	$0 reported	1
Richard Boldt (former)	DIRECTOR	2014-2018	2	$0 reported	1
Christopher Demarco (former)	DIRECTOR	2014-2018	2	$0 reported	1
Dr Rosalyn Stewart (former)	DIRECTOR	2011-2018	2	$0 reported	1
Stacy Tusa (former)	DIRECTOR	2012-2018	2	$0 reported	1
Lena Franklin (former)	DIRECTOR	2016-2018	2	$0 reported	1
Sally Raphel (former)	DIRECTOR	2011-2015	2	$0 reported	1
Kathi L Pendleton (former)	DIRECTOR	2014-2015	2	$0 reported	1
Dr William Eaton (former)	DIRECTOR	2012-2013	2	$0 reported	1
Dr Gerard Gallucci (former)	DIRECTOR	2011-2013	2	$0 reported	1
Drs William Eatonphil Leaf (former)	DIRECTOR (SHARED POSITION)	2011	2	$0 reported	1
Dr Anita Everett (former)	DIRECTOR	2011	2	$0 reported	1
Dr Ann Hackman (former)	DIRECTOR	2011	2	$0 reported	1
Dr Claudia Smith (former)	DIRECTOR	2011	2	$0 reported	1

People by year

2024 · 10 people listed · 1 paid, $190K · 11 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$149,223	$0	$40,531	$189,754	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR GEORGE JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
STEPHEN BARON	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
HANEEFA T SALEEM	DIRECTOR	2	$0	$0	$0	$0	1
REGINA HAMMOND	DIRECTOR	2	$0	$0	$0	$0	1
DAVID FAKUNLE PHD	DIRECTOR	2	$0	$0	$0	$0	1
EVAN SERPICK	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 10 people listed · 1 paid, $204K · 14 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$150,680	$0	$53,538	$204,218	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR GEORGE JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
STEPHEN BARON	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
HANEEFA T SALEEM	DIRECTOR	2	$0	$0	$0	$0	1
REGINA HAMMOND	DIRECTOR	2	$0	$0	$0	$0	1
DAVID FAKUNLE PHD	DIRECTOR	2	$0	$0	$0	$0	1
EVAN SERPICK	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 11 people listed · 1 paid, $200K · 13 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$149,061	$0	$50,930	$199,991	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR GEORGE JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
RICHARD BOLDTJD	DIRECTOR	2	$0	$0	$0	$0	1
STEPHEN BARON	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
HANEEFA T SALEEM	DIRECTOR	2	$0	$0	$0	$0	1
REGINA HAMMOND	DIRECTOR	2	$0	$0	$0	$0	1
DAVID FAKUNLE PHD	DIRECTOR	2	$0	$0	$0	$0	1
ERIC WEINTRAUB	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 11 people listed · 1 paid, $190K · 16 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$140,762	$0	$49,439	$190,201	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR GEORGE JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
RICHARD BOLDTJD	DIRECTOR	2	$0	$0	$0	$0	1
STEPHEN BARON	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
HANEEFA T SALEEM	DIRECTOR	2	$0	$0	$0	$0	1
REGINA HAMMOND	DIRECTOR	2	$0	$0	$0	$0	1
DAVID FAKUNLE PHD	DIRECTOR	2	$0	$0	$0	$0	1
ERIC WEINTRAUB	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 11 people listed · 1 paid, $195K · 10 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$145,181	$0	$49,821	$195,002	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR GEORGE JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
RICHARD BOLDTJD	DIRECTOR	2	$0	$0	$0	$0	1
STEPHEN BARON	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
HANEEFA T SALEEM	DIRECTOR	2	$0	$0	$0	$0	1
REGINA HAMMOND	DIRECTOR	2	$0	$0	$0	$0	1
DAVID FAKUNLE PHD	DIRECTOR	2	$0	$0	$0	$0	1
ERIC WEINTRAUB	DIRECTOR	2	$0	$0	$0	$0	1

2019 · 9 people listed · 1 paid, $143K · 7 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$129,597	$0	$13,848	$143,445	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
RICHARD BOLDTJD	DIRECTOR	2	$0	$0	$0	$0	1
STEPHEN BARON	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
HANEEFA T SALEEEM	DIRECTOR	2	$0	$0	$0	$0	1
CHARON BURDA	DIRECTOR	2	$0	$0	$0	$0	1

2018 · 12 people listed · 1 paid, $127K · 2 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$126,985	$0	$0	$126,985	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
RICHARD BOLDT	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTOPHER DEMARCO	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
DR ROSALYN STEWART	DIRECTOR	2	$0	$0	$0	$0	1
STACY TUSA	DIRECTOR	2	$0	$0	$0	$0	1
CHARON BURDA	DIRECTOR	2	$0	$0	$0	$0	1
LENA FRANKLIN	DIRECTOR	2	$0	$0	$0	$0	1
HANEEFA T SALEEM	DIRECTOR	2	$0	$0	$0	$0	1

2017 · 12 people listed · 1 paid, $127K · 2 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$127,035	$0	$0	$127,035	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
RICHARD BOLDT	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTOPHER DEMARCO	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
DR ROSALYN STEWART	DIRECTOR	2	$0	$0	$0	$0	1
STACY TUSA	DIRECTOR	2	$0	$0	$0	$0	1
CHARON BURDA	DIRECTOR	2	$0	$0	$0	$0	1
LENA FRANKLIN	DIRECTOR	2	$0	$0	$0	$0	1
HANEEFA T SALEEM	DIRECTOR	2	$0	$0	$0	$0	1

2016 · 12 people listed · 1 paid, $103K · 1 employee · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$102,828	$0	$0	$102,828	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
RICHARD BOLDT	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTOPHER DEMARCO	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
DR ROSALYN STEWART	DIRECTOR	2	$0	$0	$0	$0	1
STACY TUSA	DIRECTOR	2	$0	$0	$0	$0	1
CHARON BURDA	DIRECTOR	2	$0	$0	$0	$0	1
LENA FRANKLIN	DIRECTOR	2	$0	$0	$0	$0	1
HANEEFA T SALEEM	DIRECTOR	2	$0	$0	$0	$0	1

2015 · 11 people listed · 1 paid, $105K · 1 employee · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$104,867	$0	$0	$104,867	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
RICHARD BOLDT	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTOPHER DEMARCO	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
SALLY RAPHEL	DIRECTOR	2	$0	$0	$0	$0	1
DR ROSALYN STEWART	DIRECTOR	2	$0	$0	$0	$0	1
STACY TUSA	DIRECTOR	2	$0	$0	$0	$0	1
KATHI L PENDLETON	DIRECTOR	2	$0	$0	$0	$0	1

2014 · 11 people listed · 1 paid, $105K · 1 employee · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$105,251	$0	$0	$105,251	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
RICHARD BOLDT	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTOPHER DEMARCO	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
SALLY RAPHEL	DIRECTOR	2	$0	$0	$0	$0	1
DR ROSALYN STEWART	DIRECTOR	2	$0	$0	$0	$0	1
STACY TUSA	DIRECTOR	2	$0	$0	$0	$0	1
KATHI L PENDLETON	DIRECTOR	2	$0	$0	$0	$0	1

2013 · 10 people listed · 1 paid, $97K · 1 employee · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$96,695	$0	$0	$96,695	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
DR WILLIAM EATON	DIRECTOR	2	$0	$0	$0	$0	1
DR GERARD GALLUCCI	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
SALLY RAPHEL	DIRECTOR	2	$0	$0	$0	$0	1
DR ROSALYN STEWART	DIRECTOR	2	$0	$0	$0	$0	1
STACY TUSA	DIRECTOR	2	$0	$0	$0	$0	1

2012 · 10 people listed · 1 paid, $97K · 2 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DEBORAH AGUS	EXEC DIRECTOR	40	$96,843	$0	$0	$96,843	1
DR LEN FELDMAN	PRESIDENT	2	$0	$0	$0	$0	1
DR JAY UNICK	VICE PRESIDENT	2	$0	$0	$0	$0	1
DR WILLIAM EATON	DIRECTOR	2	$0	$0	$0	$0	1
DR GERARD GALLUCCI	DIRECTOR	2	$0	$0	$0	$0	1
TOM MARSHALL	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
SALLY RAPHEL	DIRECTOR	2	$0	$0	$0	$0	1
DR ROSALYN STEWART	DIRECTOR	2	$0	$0	$0	$0	1
STACY TUSA	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 11 people listed · 2 paid, $314K · 2 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JANE PLAPINGER	DIRECTOR	2	$0	$181,210	$34,376	$215,586	1
DEBORAH AGUS	EXEC DIRECTOR	40	$98,223	$0	$0	$98,223	1
SALLY RAPHEL	PRESIDENT	2	$0	$0	$0	$0	1
DR GERARD GALLUCCI	VICE PRESIDENT	2	$0	$0	$0	$0	1
DRS WILLIAM EATONPHIL LEAF	DIRECTOR (SHARED POSITION)	2	$0	$0	$0	$0	1
DR ANITA EVERETT	DIRECTOR	2	$0	$0	$0	$0	1
DR LEN FELDMAN	DIRECTOR	2	$0	$0	$0	$0	1
DR MICHAEL FINGERHOOD	DIRECTOR	2	$0	$0	$0	$0	1
DR ANN HACKMAN	DIRECTOR	2	$0	$0	$0	$0	1
DR ROSALYN STEWART	DIRECTOR	2	$0	$0	$0	$0	1
DR CLAUDIA SMITH	DIRECTOR	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 1 contractor · $111K

Name	Location	Service	Paid
MEREDITH KERR	BALTIMORE, MA	PROVIDER	$111,298

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 period ending 2025-06-30 · view filing · original 990 ↗
$2,150,128	$2,119,586	$840,396	$467,611	$2,106,214	$40,709	$152,107	11	0
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,075,958	$2,196,895	$877,750	$437,069	$1,997,879	$61,258	$153,854	14	0
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,928,195	$2,160,610	$573,872	$440,699	$1,873,209	$50,043	$147,577	13	0
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,727,278	$1,792,649	$840,935	$767,006	$1,706,632	$2,148	$146,042	16	0
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,599,406	$1,710,824	$910,060	$832,377	$1,572,808	$24,008	$145,206	10	0
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,029,162	$1,202,527	$1,216,752	$943,795	$1,971,026	$58,165	$151,128	7	0
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$656,493	$565,987	$184,981	$67,209	$634,437	$1,515	$139,035	2	0
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$429,093	$445,836	$43,185	-$52,051	$417,889	$8,301	$136,009	2	0
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$278,592	$305,149	$12,166	-$35,308	$270,337	$2,750	$126,125	1	0
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$260,106	$288,916	$34,278	-$8,751	$259,604	$0	$122,815	1	0
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$271,970	$239,737	$46,607	$20,059	$271,660	$0	$122,615	1	0
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$142,202	$261,802	$35,937	-$12,174	$141,286	$0	$117,615	1	0
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$317,942	$278,109	$117,453	$107,426	$299,505	$18,437	$117,615	2	0
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$358,398	$414,404	$167,706	$67,593	$332,600	$25,798	$117,615	2	0

Funders of this organization

8 grantors reported grants to this organization, $834,616 in all, tax years 2010 to 2025. 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
OPEN SOCIETY INSTITUTE	Private foundation	Fuzzy filed as “Behavioral Health Leadership Institute Inc”	2010-2011	3	$308,000	2011	$212,000	show
FOUNDATION TO PROMOTE OPEN SOCIETY	Private foundation	Fuzzy filed as “Behavioral Health Leadership Institute Inc”	2020-2021	3	$270,000	2021	$135,000	show
THE ABELL FOUNDATION INC	Private foundation	Fuzzy filed as “BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC”	2023-2024	2	$100,000	2024	$50,000	show
BALTIMORE COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2019	1	$99,116	2019	$99,116	show
ALLIANCE FOR OPEN SOCIETY INTERNATIONAL INC	Public charity	Exact	2021	1	$30,000	2021	$30,000	show
THE HARRY & JEANETTE WEINBERG FOUNDATION INC	Private foundation	Fuzzy filed as “BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC”	2020	1	$15,000	2020	$15,000	show
BILL SIMPSON FOUNDATION	Private foundation	Fuzzy filed as “Behavioral Health Leadership Institute”	2025	1	$7,500	2025	$7,500	show
BLANKET FORT FOUNDATION	Private foundation	Fuzzy filed as “BEHAVIORAL HEALTH LEADERSHIP INSTITUTE”	2019	1	$5,000	2019	$5,000	show

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THE ARC FOND DU LAC INC	WI	F12	$3,846,442	$4,028,415	EXECUTIVE D	$105,721	Same NTEE code F12, revenue within 2x
MQ FOUNDATION INC	NY	F12	$3,678,674	$1,362,993	EXEC DIRECTOR/SECRETARY	$335,500	Same NTEE code F12, revenue within 2x
WELLBEING FOUNDATION AMERICA INC	NY	F12	$3,402,522	$2,720,187	DIRECTOR	$0	Same NTEE code F12, revenue within 2x
WESTCHESTER ARC FOUNDATION INC	NY	F12	$3,971,715	$3,718,622	EXECUTIVE DIRECTOR	$227,942	Same NTEE code F12, revenue within 2x
ANENI WE ANSWER INC	NY	F12	$1,456,378	$1,704,581	OFFICER	$0	Same NTEE code F12, revenue within 2x
SIX FEET OVER	MI	F12	$1,133,327	$952,573	Executive Dir.	$76,399	Same NTEE code F12, revenue within 2x
EVERGREEN FOUNDATION	NC	F12	$1,862,031	$1,666,229	SECRETARY	$0	Same NTEE code F12, revenue within 2x
FISHING THE GOOD FIGHT INC	CO	F12	$494,662	$193,634	EXECUTIVE DI	$66,774	Same NTEE code F12, revenue within 5x
MEMON HEALTH & EDUCATION FOUNDATION USA INC	FL	F12	$923,542	$100,668	PRESIDENT	$0	Same NTEE code F12, revenue within 5x
PEERS RISING	WA	F12	$472,958	$476,284	EXECUTIVE DI	$78,392	Same NTEE code F12, revenue within 5x
LUMINARY IMPACT FUND	CA	F12	$7,207,830	$775,824	CHIEF EXECUTIVE OFFICER	$314,397	Same NTEE code F12, revenue within 5x
NUCI PHILLIPS MEMORIAL FOUNDATION INC	GA	F12	$962,766	$1,043,623	President	$0	Same NTEE code F12, revenue within 5x
INVISIBLE WOUNDS FOUNDATION	CO	F12	$457,789	$444,423	NONE	$0	Same NTEE code F12, revenue within 5x
ARDENT GROVE FOUNDATION	CO	F12	$934,393	$896,371	Vice Chair	$0	Same NTEE code F12, revenue within 5x
FLANDERS FIELDS LTD	GA	F12	$611,114	$635,227	Director	$0	Same NTEE code F12, revenue within 5x
THE PHYSICIANS FOUNDATION INC	TX	F12	$5,269,787	$6,368,394	MEMBER	$1,620,353	Same NTEE code F12, revenue within 5x
FORWARD INTENT INC	TX	F12	$513,504	$20,140	VICE PRESIDENT	$7,500	Same NTEE code F12, revenue within 5x
ONE MIND	CA	F12	$10,073,819	$8,279,516	CHIEF STRATEGY & SCIENCE OFFICER	$518,824	Same NTEE code F12, revenue within 5x
FOR KIDS FOUNDATION	NV	F12	$446,990	$304,630	Executive Dir.	$65,086	Same NTEE code F12, revenue within 5x
ROOMS OF HOPE INC	CA	F12	$494,336	$353,151	TREASURER	$0	Same NTEE code F12, revenue within 5x
NEW HAMPSHIRE CHILDRENS TRUST INC	NH	F12	$7,154,881	$6,903,601	EXECUTIVE DIRECTOR	$239,377	Same NTEE code F12, revenue within 5x
MINNESOTA MENTAL HEALTH COMMUNITY FOUNDATION	MN	F12	$974,715	$865,545	COMMUNITY MEMBER	$0	Same NTEE code F12, revenue within 5x
OMADA FOUNDATION FOR CHILDREN	CA	F12	$802,397	$300,544	President	$0	Same NTEE code F12, revenue within 5x

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
MARCUS FOUNDATION INC	Private foundation	$24,729,000	2	1	2023–2024	AVALON NETWORK
NATIONAL PHILANTHROPIC TR	DAF sponsor	$8,464,464	39	14	2016–2024	WESTCHESTER ARC FOUNDATION INC; MQ FOUNDATION INC; ONE MIND; WELLBEING FOUNDATION AMERICA INC and 10 more
SHERWOOD FOUNDATION	Private foundation	$6,045,669	2	1	2021–2024	SOUTHWEST IOWA NONPROFIT FOR COLLECTIVE IMPACT
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$5,434,198	89	33	2016–2024	ONE MIND; ANENI WE ANSWER INC; WESTCHESTER ARC FOUNDATION INC; LUMINARY IMPACT FUND and 29 more
NEW HAMPSHIRE CHARITABLE FOUNDATION	DAF sponsor	$4,148,664	15	2	2012–2024	NEW HAMPSHIRE CHILDRENS TRUST INC; CONNORS CLIMB FOUNDATION
IOWA WEST FOUNDATION	Private foundation	$2,712,785	4	1	2020–2024	SOUTHWEST IOWA NONPROFIT FOR COLLECTIVE IMPACT
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$2,652,234	68	26	2014–2024	ONE MIND; LUMINARY IMPACT FUND; MEMON HEALTH & EDUCATION FOUNDATION USA INC; ACCESS PSYCHOLOGY FOUNDATION and 22 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	$1,937,900	20	4	2013–2024	ONE MIND; HI HOW ARE YOU FOUNDATION INC; PROVIDENCE FARM COMMUNITY FOUNDATION; MISSION 34
GOLDMAN SACHS CHARITABLE GIFT FUND	DAF sponsor	$1,747,984	13	2	2019–2024	ONE MIND; LUMINARY IMPACT FUND
THE BESSEMER GIVING FUND	DAF sponsor	$1,533,650	8	1	2014–2024	ONE MIND
EAST BAY COMMUNITY FOUNDATION	DAF sponsor	$1,500,000	1	1	2022–2022	ONE MIND
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	$1,141,500	19	8	2020–2024	ONE MIND; FOR KIDS FOUNDATION; AVALON NETWORK; HEAL TRAUMAS INTERNATIONAL INC and 4 more
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$1,096,601	14	2	2010–2024	ONE MIND; LUMINARY IMPACT FUND
COMMUNITY FOUNDATION FOR WESTERN IOWA	DAF sponsor	$1,025,000	2	1	2022–2024	SOUTHWEST IOWA NONPROFIT FOR COLLECTIVE IMPACT
RANCHO SANTA FE FOUNDATION	DAF sponsor	$932,500	3	1	2022–2024	WELLBEING FOUNDATION AMERICA INC

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 · $2,119,586 spent · pay $671,667 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$844,309	$840,287	$4,022	$0	39.8%
Other salaries and wages		$373,756	$364,893	$4,701	$4,162	17.6%
Other (as described)	MEDICAL SUPPLIES	$334,758	$334,758	$0	$0	15.8%
Pay: officers, directors, trustees, key employees		$152,107	$143,741	$7,605	$761	7.2%
Other employee benefits		$90,953	$87,974	$2,128	$851	4.3%
Fees: accounting		$82,814	$0	$82,814	$0	3.9%
All other expenses		$67,828	$60,887	$6,297	$644	3.2%
Payroll taxes		$39,942	$38,633	$935	$374	1.9%
Occupancy		$33,537	$32,438	$785	$314	1.6%
Insurance		$32,308	$31,250	$756	$302	1.5%
Depreciation and depletion		$31,992	$31,992	$0	$0	1.5%
Other (as described)	INTERNET\|COMMUNICATIONS	$14,933	$14,444	$349	$140	0.7%
Pension plan contributions		$14,909	$14,420	$349	$140	0.7%
Other (as described)	DUES & SUBSCRIPTIONS	$5,440	$0	$5,440	$0	0.3%
Total		$2,119,586				100%

View the filing

2023 · Form 990 · $2,196,895 spent · pay $881,260 · grants $0 · events $25,045

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$810,204	$787,911	$22,293	$0	36.9%
Other salaries and wages		$543,532	$513,912	$26,680	$2,940	24.7%
Other (as described)	MEDICAL SUPPLIES	$255,319	$255,319	$0	$0	11.6%
Pay: officers, directors, trustees, key employees		$153,854	$145,392	$7,693	$769	7.0%
Other employee benefits		$106,083	$100,300	$5,212	$571	4.8%
All other expenses		$71,722	$65,103	$6,583	$36	3.3%
Fees: accounting		$63,505	$0	$63,505	$0	2.9%
Payroll taxes		$53,489	$50,569	$2,636	$284	2.4%
Occupancy		$32,913	$30,874	$1,864	$175	1.5%
Depreciation and depletion		$31,992	$31,992	$0	$0	1.5%
Insurance		$28,133	$26,596	$1,387	$150	1.3%
Pension plan contributions		$24,302	$22,965	$1,215	$122	1.1%
Other (as described)	INTERNET\|COMMUNICATIONS	$12,513	$11,830	$617	$66	0.6%
Other (as described)	DUES & SUBSCRIPTIONS	$6,849	$0	$6,849	$0	0.3%
Conferences, conventions and meetings		$2,485	$0	$2,485	$0	0.1%
Fundraising events Event	direct expenses; gross income $34,330	$22,560				reported apart
Total		$2,196,895				100%

View the filing

2022 · Form 990 · $2,160,610 spent · pay $934,743 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$712,774	$695,133	$17,641	$0	33.0%
Other salaries and wages		$533,010	$470,099	$52,372	$10,539	24.7%
Other (as described)	MEDICAL SUPPLIES	$199,036	$199,036	$0	$0	9.2%
Pay: officers, directors, trustees, key employees		$147,577	$87,070	$59,031	$1,476	6.8%
All other expenses		$147,063	$143,505	$3,558	$0	6.8%
Other employee benefits		$134,812	$126,724	$5,392	$2,696	6.2%
Payroll taxes		$60,151	$52,933	$6,015	$1,203	2.8%
Pension plan contributions		$59,193	$49,839	$6,431	$2,923	2.7%
Fees: accounting		$48,155	$0	$48,155	$0	2.2%
Occupancy		$33,028	$16,514	$16,514	$0	1.5%
Depreciation and depletion		$31,992	$31,992	$0	$0	1.5%
Insurance		$13,154	$12,992	$162	$0	0.6%
Office expenses		$12,667	$0	$12,667	$0	0.6%
Other (as described)	INTERNET\|COMMUNICATIONS	$12,408	$6,142	$6,142	$124	0.6%
Other (as described)	AUDITING	$10,235	$0	$10,235	$0	0.5%
Other (as described)	DUES & SUBSCRIPTIONS	$5,355	$0	$4,055	$1,300	0.2%
Fundraising events Event	direct expenses; gross income $910	-				reported apart
Total		$2,160,610				100%

View the filing

2021 · Form 990 · $1,792,649 spent · pay $814,629 · grants $0 · events $22,257

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$556,234	$556,234	$0	$0	31.0%
Other salaries and wages		$495,204	$445,704	$49,500	$0	27.6%
Other (as described)	MEDICAL EXPENSE	$153,391	$153,391	$0	$0	8.6%
Pay: officers, directors, trustees, key employees		$146,042	$58,417	$87,625	$0	8.1%
All other expenses		$138,138	$111,224	$26,914	$0	7.7%
Other employee benefits		$84,178	$80,811	$3,367	$0	4.7%
Payroll taxes		$49,125	$45,195	$3,930	$0	2.7%
Fees: accounting		$44,760	$0	$44,760	$0	2.5%
Pension plan contributions		$40,080	$35,671	$4,409	$0	2.2%
Depreciation and depletion		$31,992	$31,992	$0	$0	1.8%
Occupancy		$30,030	$27,880	$2,150	$0	1.7%
Other (as described)	INTERNET\|COMMUNICATIONS	$10,170	$2,501	$7,669	$0	0.6%
Insurance		$8,899	$0	$8,899	$0	0.5%
Other (as described)	DUES & SUBS	$2,390	$38	$2,352	$0	0.1%
Other (as described)	BANK FEES	$1,071	$0	$1,071	$0	0.1%
Office expenses		$839	$0	$839	$0	0.0%
Travel		$106	$78	$28	$0	0.0%
Fundraising events Event	direct expenses; gross income $32,390	$22,257				reported apart
Total		$1,792,649				100%

View the filing

2020 · Form 990 · $1,710,824 spent · pay $643,189 · grants $0 · events $600

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$635,152	$635,152	$0	$0	37.1%
Other salaries and wages		$359,300	$352,833	$6,467	$0	21.0%
Other (as described)	MEDICAL EXPENSE	$235,278	$235,278	$0	$0	13.8%
Pay: officers, directors, trustees, key employees		$145,206	$130,685	$14,521	$0	8.5%
All other expenses		$102,704	$99,763	$2,941	$0	6.0%
Other employee benefits		$54,884	$49,701	$5,183	$0	3.2%
Pension plan contributions		$46,182	$42,593	$3,589	$0	2.7%
Payroll taxes		$37,617	$36,221	$1,396	$0	2.2%
Fees: accounting		$32,533	$32,533	$0	$0	1.9%
Depreciation and depletion		$23,994	$19,195	$4,799	$0	1.4%
Occupancy		$21,654	$21,654	$0	$0	1.3%
Insurance		$13,087	$7,586	$5,501	$0	0.8%
Other (as described)	INTERNET	$1,189	$0	$1,189	$0	0.1%
Other (as described)	DUES & SUBS	$1,133	$0	$1,133	$0	0.1%
Other (as described)	BANK FEES	$911	$0	$911	$0	0.1%
Fundraising events Event	direct expenses; gross income $3,190	$600				reported apart
Total		$1,710,824				100%

View the filing

2019 · Form 990 · $1,202,527 spent · pay $490,537 · grants $0 · events $600

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$412,606	$412,606	$0	$0	34.3%
Other salaries and wages		$243,126	$240,030	$3,096	$0	20.2%
Other (as described)	MEDICAL EXPENSE	$159,563	$159,563	$0	$0	13.3%
Pay: officers, directors, trustees, key employees		$151,128	$134,125	$11,335	$5,668	12.6%
All other expenses		$77,818	$52,622	$25,196	$0	6.5%
Other employee benefits		$34,836	$32,234	$2,114	$488	2.9%
Payroll taxes		$30,952	$29,665	$854	$433	2.6%
Pension plan contributions		$30,495	$26,934	$3,134	$427	2.5%
Fees: accounting		$30,000	$0	$30,000	$0	2.5%
Insurance		$12,046	$3,011	$9,035	$0	1.0%
Occupancy		$11,265	$5,633	$5,632	$0	0.9%
Office expenses		$4,265	$4,160	$105	$0	0.4%
Other (as described)	INTERNET	$2,141	$0	$2,141	$0	0.2%
Other (as described)	DUES & SUBS	$1,585	$0	$1,585	$0	0.1%
Other (as described)	BANK FEES	$548	$0	$548	$0	0.0%
Travel		$113	$113	$0	$0	0.0%
Fees: legal		$40	$0	$40	$0	0.0%
Fundraising events Event	direct expenses; gross income $571	$600				reported apart
Total		$1,202,527				100%

View the filing

2018 · Form 990 · $565,987 spent · pay $149,580 · grants $0 · events $10,275

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$242,794	$240,235	$2,559	$0	42.9%
Pay: officers, directors, trustees, key employees		$139,035	$118,761	$14,840	$5,434	24.6%
Other (as described)	MEDICAL EXPENSE	$80,533	$80,533	$0	$0	14.2%
All other expenses		$53,199	$50,519	$2,680	$0	9.4%
Travel		$21,099	$20,312	$787	$0	3.7%
Fees: accounting		$11,775	$5,000	$6,775	$0	2.1%
Payroll taxes		$10,545	$9,501	$1,001	$43	1.9%
Insurance		$2,858	$103	$2,755	$0	0.5%
Other (as described)	INTERNET	$1,865	$0	$1,865	$0	0.3%
Office expenses		$1,499	$1,002	$497	$0	0.3%
Other (as described)	DUES & SUBS	$541	$0	$541	$0	0.1%
Other (as described)	BANK FEES	$244	$0	$244	$0	0.0%
Fundraising events Event	direct expenses; gross income $30,816	$10,275				reported apart
Total		$565,987				100%

View the filing

2017 · Form 990 · $445,836 spent · pay $145,806 · grants $0 · events $2,097

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$171,425	$171,158	$267	$0	38.5%
Pay: officers, directors, trustees, key employees		$136,009	$122,479	$10,530	$3,000	30.5%
Other (as described)	MEDICAL EXPENSE	$76,884	$76,884	$0	$0	17.2%
Travel		$17,412	$17,050	$362	$0	3.9%
All other expenses		$13,345	$12,684	$661	$0	3.0%
Fees: accounting		$10,889	$6,478	$4,411	$0	2.4%
Payroll taxes		$9,797	$8,740	$841	$216	2.2%
Insurance		$3,326	$2,951	$375	$0	0.7%
Office expenses		$3,086	$2,832	$254	$0	0.7%
Other (as described)	INTERNET	$1,340	$0	$1,340	$0	0.3%
Advertising and promotion		$1,229	$687	$542	$0	0.3%
Other (as described)	DUES & SUBS	$1,042	$0	$1,042	$0	0.2%
Other (as described)	BANK FEES	$52	$0	$52	$0	0.0%
Fundraising events Event	direct expenses; gross income $5,000	$2,097				reported apart
Total		$445,836				100%

View the filing

2016 · Form 990 · $305,149 spent · pay $134,974 · grants $0 · events $8,664

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$126,125	$95,517	$17,996	$12,612	41.3%
Fees: other services		$119,333	$119,311	$22	$0	39.1%
Other (as described)	MEDICAL EXPENSE	$26,023	$26,023	$0	$0	8.5%
Fees: accounting		$9,600	$1,000	$8,600	$0	3.1%
Payroll taxes		$8,849	$7,410	$554	$885	2.9%
All other expenses		$6,792	$6,231	$561	$0	2.2%
Office expenses		$2,468	$2,414	$54	$0	0.8%
Travel		$1,786	$1,252	$534	$0	0.6%
Insurance		$1,707	$995	$712	$0	0.6%
Other (as described)	INTERNET	$1,296	$0	$1,296	$0	0.4%
Other (as described)	DUES & SUBS	$818	$0	$818	$0	0.3%
Conferences, conventions and meetings		$263	$0	$263	$0	0.1%
Depreciation and depletion		$49	$0	$49	$0	0.0%
Other (as described)	BANK FEES	$40	$0	$40	$0	0.0%
Fundraising events Event	direct expenses; gross income $13,000	$8,401				reported apart
Total		$305,149				100%

View the filing

2015 · Form 990 · $288,916 spent · pay $131,917 · grants $0 · events $1,005

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$122,815	$121,905	$245	$665	42.5%
Fees: other services		$99,504	$98,297	$937	$270	34.4%
Other (as described)	MEDICAL EXPENSE	$25,464	$25,464	$0	$0	8.8%
Fees: accounting		$15,400	$9,968	$5,432	$0	5.3%
Payroll taxes		$7,668	$7,489	$82	$97	2.7%
All other expenses		$5,006	$3,920	$1,086	$0	1.7%
Insurance		$2,672	$2,413	$259	$0	0.9%
Office expenses		$2,639	$2,352	$287	$0	0.9%
Information technology		$2,070	$1,200	$870	$0	0.7%
Travel		$1,543	$272	$1,271	$0	0.5%
Other salaries and wages		$1,434	$549	$885	$0	0.5%
Other (as described)	DUES & SUBS	$1,148	$0	$1,148	$0	0.4%
Other (as described) Event	EVENT EXPENSE	$897	$0	$0	$897	0.3%
Advertising and promotion		$299	$299	$0	$0	0.1%
Depreciation and depletion		$204	$0	$204	$0	0.1%
Conferences, conventions and meetings		$108	$0	$108	$0	0.0%
Other (as described)	BANK FEES	$45	$0	$45	$0	0.0%
Total		$288,916				100%

View the filing

2014 · Form 990 · $239,737 spent · pay $130,760 · grants $0 · events $6,794

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$122,615	$114,186	$2,299	$6,130	51.1%
Fees: other services		$67,787	$67,037	$0	$750	28.3%
Other (as described)	MEDICAL EXPENSE	$16,057	$16,057	$0	$0	6.7%
Fees: accounting		$9,300	$1,000	$8,300	$0	3.9%
Payroll taxes		$8,145	$7,582	$156	$407	3.4%
Other (as described) Event	EVENT EXPENSE	$5,219	$0	$0	$5,219	2.2%
Insurance		$1,628	$1,628	$0	$0	0.7%
All other expenses		$1,618	$1,298	$320	$0	0.7%
Information technology		$1,578	$0	$1,278	$300	0.7%
Conferences, conventions and meetings		$1,575	$945	$630	$0	0.7%
Travel		$1,522	$155	$1,367	$0	0.6%
Other (as described)	DUES & SUBS	$1,241	$0	$1,241	$0	0.5%
Office expenses		$1,161	$431	$0	$730	0.5%
Depreciation and depletion		$204	$0	$204	$0	0.1%
Other (as described)	BANK FEES	$87	$0	$87	$0	0.0%
Total		$239,737				100%

View the filing

2013 · Form 990 · $261,802 spent · pay $125,148 · grants $0 · events $40

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$117,615	$114,016	$2,599	$1,000	44.9%
Fees: other services		$75,952	$69,877	$6,075	$0	29.0%
Other (as described)	MEDICAL EXPENSE	$43,857	$43,857	$0	$0	16.8%
Fees: accounting		$8,400	$4,000	$4,400	$0	3.2%
Payroll taxes		$7,533	$7,313	$140	$80	2.9%
Office expenses		$3,964	$2,564	$1,327	$73	1.5%
Insurance		$3,334	$808	$2,526	$0	1.3%
Other (as described)	SUPPLIES	$375	$322	$53	$0	0.1%
Other (as described)	DUES & SUBS	$208	$0	$208	$0	0.1%
Depreciation and depletion		$204	$0	$204	$0	0.1%
Information technology		$132	$0	$132	$0	0.1%
Other (as described)	BANK FEES	$115	$0	$115	$0	0.0%
Travel		$73	$27	$46	$0	0.0%
Conferences, conventions and meetings		$40	$0	$28	$12	0.0%
Total		$261,802				100%

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2012 · Form 990 · $278,109 spent · pay $125,018 · grants $0 · events $542

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$117,615	$105,853	$5,881	$5,881	42.3%
Fees: other services		$95,726	$95,726	$0	$0	34.4%
Other (as described)	PARTICIPANT MEDICAL EXP	$40,449	$40,449	$0	$0	14.5%
Fees: accounting		$8,400	$0	$8,400	$0	3.0%
Payroll taxes		$7,403	$6,663	$370	$370	2.7%
Office expenses		$3,837	$536	$3,301	$0	1.4%
Insurance		$1,530	$0	$1,530	$0	0.6%
Travel		$1,016	$994	$22	$0	0.4%
Other (as described)	DUES & SUBS	$803	$0	$803	$0	0.3%
Conferences, conventions and meetings		$542	$280	$262	$0	0.2%
Information technology		$294	$0	$294	$0	0.1%
Depreciation and depletion		$204	$0	$204	$0	0.1%
Other (as described)	SUPPLIES	$195	$0	$195	$0	0.1%
Other (as described)	BANK FEES	$95	$0	$95	$0	0.0%
Total		$278,109				100%

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2011 · Form 990 · $414,404 spent · pay $137,268 · grants $0 · events $995

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$199,083	$192,868	$500	$5,715	48.0%
Pay: officers, directors, trustees, key employees		$117,615	$105,265	$11,762	$588	28.4%
Other (as described)	PARTICIPANT MEDICAL EXP	$62,357	$62,357	$0	$0	15.0%
Other salaries and wages		$11,354	$10,456	$898	$0	2.7%
Fees: accounting		$8,400	$0	$8,400	$0	2.0%
Payroll taxes		$8,299	$7,546	$715	$38	2.0%
Office expenses		$3,973	$714	$3,259	$0	1.0%
Conferences, conventions and meetings		$995	$924	$35	$36	0.2%
Other (as described)	SUPPLIES	$702	$498	$204	$0	0.2%
Information technology		$639	$0	$639	$0	0.2%
Other (as described)	DUES & SUBS	$447	$0	$447	$0	0.1%
Travel		$293	$55	$122	$116	0.1%
Depreciation and depletion		$153	$0	$153	$0	0.0%
Other (as described)	BANK FEES	$94	$0	$94	$0	0.0%
Total		$414,404				100%

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