CENTER FOR HEALTH PROGRESS
Cite this
Plain text CENTER FOR HEALTH PROGRESS. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/432007393. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTER FOR HEALTH PROGRESS [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/432007393
MLA “CENTER FOR HEALTH PROGRESS.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/432007393. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $1.1M
- EIN
- 43-2007393
- Address
- PO BOX 18877, DENVER, CO 80218-0877
- Website
- CENTERFORHEALTHPROGRESS.ORG
- NTEE code
- E01
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE BUILD POWER TO WIN RECOGNITION, RIGHTS AND RESOURCES FOR OUR COMMUNITIES IN OUR ONGOING FIGHT FOR HEALTH EQUITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Joseph Sammen | CO-EXEC DIRE | 2017-2024 | $136,830 | $961,994 | 1 |
| Dana Kennedy | CO-EXEC DIRE | 2022-2024 | $119,506 | $345,894 | 1 |
| Theresa Trujillo | CO-EXEC DIRE | 2022-2024 | $120,652 | $345,027 | 1 |
| Gretchen Hammer (former) | EXECUTIVE DI | 2010-2014 | $98,964 | $460,930 | 1 |
| Joe Sammen (former) | EXECUTIVE DI | 2015-2016 | $101,637 | $198,937 | 1 |
| Lynn Borup (former) | MEMBER | 2013-2019 | $0 | $1 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Allison Neswood | CO-CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Ben Hanna | CO-CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Selena Ruiz Gomez | BELONGING OF | 2024 | 1 | $0 reported | 1 |
| Loryn Cesario | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Ashley Wilson | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Jacy Montoya Price | IMMED PAST C | 2018-2024 | 1 | $0 reported | 1 |
| Felicia Griffin | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tara Manthey | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jaime Peca | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Gloria Perez | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Suzuho Shimasaki (former) | VICE CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Regina Carpenter (former) | SECRETARY | 2018-2023 | 1 | $0 reported | 1 |
| Steven Leazer (former) | TREASURER | 2020-2023 | 1 | $0 reported | 1 |
| Dr Lily Cervantes (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Maria De Jesus Diaz-Perez (former) | MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Victoria Obregon (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Dr Marti Schulte (former) | MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Celeste Martinez (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Garry Schalla (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Lilia Cervantes (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Maisha Fields (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Arthur Mcfarlane (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Robert Donovan (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Kelly Perez (former) | MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Tom Rennel (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Lisa Vanraemdonck Mph Msw (former) | CHAIR | 2013-2019 | 1 | $0 reported | 1 |
| Maisha Fields Msn Fnp (former) | SECRETARY/VI | 2016-2019 | 1 | $0 reported | 1 |
| Tom Rennell (former) | TREASURER | 2016-2019 | 1 | $0 reported | 1 |
| Harry Budisidharta (former) | MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| John Gardner (former) | MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| Gary Schalla (former) | MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Gary Vanderark Md (former) | MEMBER | 2010-2017 | 1 | $0 reported | 2 |
| Sharon Adams (former) | CHAIR | 2010-2017 | 1 | $0 reported | 1 |
| Dr Carl Clark (former) | MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Gerald Niederman (former) | MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Mark Earnest Md (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| David Dennis Cpa (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Karen Cody Carlson (former) | MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| John Gardner Ms (former) | MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Tracy Johnson Phd (former) | MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Brenda Morrison Mpa (former) | MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Angela Sauaia Md Phd (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Edie Sonn Mpp (former) | MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Larry Kieft Md (former) | MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Maisha Pollard Msn Fnp (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Barbara Brett (former) | MEMBER | 2010-2014 | 1 | $0 reported | 2 |
| Gerald Neiderman Jd (former) | MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Natalie Funk Mhs (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Edie Sonn (former) | MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Natalie Funk (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Brenda Morrison (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Alfred Gilchrist (former) | MEMBER | 2010 | 1 | $0 reported | 6 |
| Theresa Anselmo (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $377K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SAMMEN | CO-EXEC DIRE | 40 | $115,384 | $0 | $21,446 | $136,830 | 1 |
| THERESA TRUJILLO | CO-EXEC DIRE | 40 | $108,411 | $0 | $12,241 | $120,652 | 1 |
| DANA KENNEDY | CO-EXEC DIRE | 40 | $103,875 | $0 | $15,631 | $119,506 | 1 |
| ALLISON NESWOOD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HANNA | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELENA RUIZ GOMEZ | BELONGING OF | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN CESARIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACY MONTOYA PRICE | IMMED PAST C | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GRIFFIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA MANTHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME PECA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $365K · 11 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SAMMEN | COEXECUTIVE | 40 | $112,676 | $0 | $19,755 | $132,431 | 1 |
| THERESA TRUJILLO | COEXECUTIVE | 40 | $105,703 | $0 | $10,654 | $116,357 | 1 |
| DANA KENNEDY | COEXECUTIVE | 40 | $101,604 | $0 | $14,494 | $116,098 | 1 |
| JACY MONTOYA PRICE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZUHO SHIMASAKI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CARPENTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEAZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LILY CERVANTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN CESARIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA DE JESUS DIAZ-PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HANNA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON NESWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA OBREGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $342K · 11 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SAMMEN | COEXECUTIVE | 40 | $104,655 | $0 | $18,973 | $123,628 | 1 |
| DANA KENNEDY | COEXECUTIVE | 40 | $96,682 | $0 | $13,608 | $110,290 | 1 |
| THERESA TRUJILLO | COEXECUTIVE | 40 | $97,682 | $0 | $10,336 | $108,018 | 1 |
| JACY MONTOYA PRICE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZUHO SHIMASAKI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CARPENTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEAZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LILY CERVANTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN CESARIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA DE JESUS DIAZ-PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HANNA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON NESWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA OBREGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARTI SCHULTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $124K · 15 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SAMMEN | EXECUTIVE DI | 40 | $105,360 | $0 | $18,368 | $123,728 | 1 |
| JACY MONTOYA PRICE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZUHO SHIMASAKI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CARPENTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEAZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LILY CERVANTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORYN CESARIO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA DE JESUS DIAZ-PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON NESWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA OBREGON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARTI SCHULTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $116K · 15 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SAMMEN | EXECUTIVE DI | 40 | $98,458 | $0 | $17,325 | $115,783 | 1 |
| JACY MONTOYA PRICE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZUHO SHIMASAKI | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CARPENTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEAZER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRY SCHALLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILIA CERVANTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISHA FIELDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA DE JESUS DIAZ-PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARTI SCHULTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR MCFARLANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DONOVAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON NESWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RENNEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $113K · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SAMMEN | EXECUTIVE DI | 40 | $97,331 | $0 | $15,818 | $113,149 | 1 |
| LISA VANRAEMDONCK MPH MSW | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISHA FIELDS MSN FNP | SECRETARY/VI | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RENNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BORUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY BUDISIDHARTA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CARPENTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA DE JESUS DIAZ-PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR MCFARLANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHALLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARTI SCHULTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACY MONTOYA PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZUHO SHIMASAKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CELESTE MARTINEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON NESWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $110K · 12 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SAMMEN | EXECUTIVE DI | 40 | $94,760 | $0 | $15,553 | $110,313 | 1 |
| LISA VANRAEMDONCK MPH MSW | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISHA FIELDS MSN FNP | SECRETARY/VI | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RENNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BORUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY BUDISIDHARTA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA CARPENTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA DE JESUS DIAZ-PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR MCFARLANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHALLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARTI SCHULTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACY MONTOYA PRICE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $106K · 13 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SAMMEN | EXECUTIVE DI | 40 | $90,250 | $0 | $15,882 | $106,132 | 1 |
| LYNN BORUP | MEMBER | 1 | $1 | $0 | $0 | $1 | 1 |
| SHARON ADAMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA VANRAEMDONCK MPH MSW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISHA FIELDS MSN FNP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RENNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY BUDISIDHARTA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CARL CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA DE JESUS DIAZ-PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD NIEDERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHALLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARTI SCHULTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GARY VANDERARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 1 paid, $102K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE SAMMEN | EXECUTIVE DI | 40 | $87,089 | $0 | $14,548 | $101,637 | 1 |
| SHARON ADAMS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA VANRAEMDONCK MPH MSW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISHA FIELDS MSN FNP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM RENNELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EARNEST MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DENNIS CPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CODY CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BORUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLARK MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER MS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY JOHNSON PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORRISON MPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD NIEDERMAN JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SAUAIA MD PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARTI SCHULTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE SONN MPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY VANDERARK MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 1 paid, $97K · 8 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE SAMMEN | EXECUTIVE DI | 40 | $83,173 | $0 | $14,127 | $97,300 | 1 |
| GARY VANDERARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK EARNEST MD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DENNIS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CODY CARLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ADAMS | MEMBER/2016P | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BORUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLARK MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER MS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY JOHNSON PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KIEFT MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORRISON MPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD NIEDERMAN JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISHA POLLARD MSN FNP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA SAUAIA MD PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE SONN MPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA VANRAEMDONCK MPH MSW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $99K · 6 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRETCHEN HAMMER | EXECUTIVE DI | 40 | $94,000 | $0 | $4,964 | $98,964 | 1 |
| GARY VANDERARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK EARNEST MD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DENNIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BORUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BRETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN CODY CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLARK MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER MS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY JOHNSON PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KIEFT MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORRISON MPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD NEIDERMAN JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE SONN MPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA VANRAEMDONCK MPH MSW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $95K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRETCHEN HAMMER | EXECUTIVE DI | 40 | $95,311 | $0 | $0 | $95,311 | 1 |
| GARY VANDERARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK EARNEST MD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BRETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DENNIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CODY CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLARK MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE SONN MPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA VANRAEMDONCK MPH MSW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER MS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KIEFT MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD NEIDERMAN JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORRISON MPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY JOHNSON PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN BORUP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $92K · 5 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRETCHEN HAMMER | EXECUTIVE DI | 40 | $89,249 | $0 | $2,611 | $91,860 | 1 |
| GARY VANDERARK MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK EARNEST MD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DENNIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CODY CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLARK MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE SONN MPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE FUNK MHS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER MS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KIEFT MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD NEIDERMAN JD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORRISON MPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY JOHNSON PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $92K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRETCHEN HAMMER | EXEC DIR | 40 | $92,487 | $0 | $0 | $92,487 | 1 |
| GARY VANDERARK MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK EARNEST MD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BRETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DENNIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CODY CARLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE SONN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATALIE FUNK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KIEFT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD NEIDERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $82K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GRETCHEN HAMMER | EXEC DIR | 40 | $75,381 | $0 | $6,927 | $82,308 | 1 |
| GARY VANDERARK MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK EARNEST MD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BRETT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID DENNIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA ANSELMO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE SONN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATALIE FUNK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARDNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFRED GILCHRIST | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| LARRY KIEFT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD NEIDERMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON ADAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 2 grants to organizations · $32K
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 | ||||||||
| $1,742,134 | $1,567,646 | $1,086,690 | $976,060 | $1,731,144 | $8,975 | $376,988 | 11 | 200 |
| 2024 · Form 990 | ||||||||
| $1,989,216 | $1,531,722 | $1,354,531 | $1,259,066 | $1,984,974 | $8,975 | $376,988 | 11 | 119 |
| 2023 · Form 990 | ||||||||
| $1,223,604 | $1,539,921 | $619,474 | $573,616 | $1,183,341 | $39,772 | $364,886 | 11 | 73 |
| 2022 · Form 990 | ||||||||
| $1,737,839 | $1,735,434 | $964,224 | $742,159 | $1,405,173 | $332,423 | $341,935 | 11 | 12 |
| 2021 · Form 990 | ||||||||
| $1,452,115 | $1,303,491 | $1,266,986 | $1,053,982 | $1,403,227 | $48,787 | $123,727 | 15 | 20 |
| 2020 · Form 990 | ||||||||
| $1,415,703 | $1,427,567 | $1,160,385 | $919,318 | $1,391,820 | $23,669 | $115,783 | 15 | 15 |
| 2019 · Form 990 | ||||||||
| $1,222,183 | $1,256,091 | $962,298 | $931,082 | $1,041,011 | $189,160 | $113,148 | 17 | 13 |
| 2018 · Form 990 | ||||||||
| $1,274,670 | $1,156,994 | $1,035,829 | $964,990 | $1,196,947 | $79,417 | $110,313 | 12 | 13 |
| 2017 · Form 990 | ||||||||
| $620,699 | $1,381,126 | $917,556 | $847,314 | $547,803 | $69,200 | $106,133 | 13 | 14 |
| 2016 · Form 990 | ||||||||
| $1,830,797 | $865,573 | $1,625,860 | $1,607,741 | $1,659,021 | $112,000 | $87,089 | 9 | 15 |
| 2015 · Form 990 | ||||||||
| $733,162 | $587,954 | $650,175 | $642,517 | $655,998 | $12,400 | $83,173 | 8 | 16 |
| 2014 · Form 990 | ||||||||
| $448,933 | $520,371 | $497,965 | $497,309 | $395,056 | $8,400 | $94,000 | 6 | 14 |
| 2013 · Form 990 | ||||||||
| $574,888 | $558,184 | $639,132 | $568,747 | $526,456 | $22,194 | $95,311 | 6 | 15 |
| 2012 · Form 990 | ||||||||
| $370,532 | $503,677 | $575,121 | $552,043 | $350,739 | $3,251 | $89,249 | 5 | 29 |
| 2011 · Form 990 | ||||||||
| $274,577 | $509,035 | $708,594 | $685,188 | $232,772 | $41,334 | $92,487 | 6 | - |
| 2010 · Form 990 | ||||||||
| $1,158,738 | $415,000 | $1,080,830 | $919,646 | $1,125,495 | $32,754 | $75,380 | 2 | - |
Funders of this organization
31 grantors reported grants to this organization, $8,599,008 in all, tax years 2010 to 2025; the 25 largest shown (all 31). 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 COLORADO HEALTH FOUNDATION | Private foundation | Exact | 2010-2013, 2015, 2017-2024 | 17 | $3,928,498 | 2024 | $280,000 | show |
| COMMUNITY CATALYST INC | Public charity | Exact | 2022-2024 | 3 | $833,000 | 2024 | $386,500 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2016-2021, 2024 | 7 | $735,349 | 2024 | $7,079 | show |
| CARING FOR COLORADO FOUNDATION | Public charity | Exact | 2014-2019, 2021-2024 | 10 | $576,000 | 2024 | $75,000 | show |
| ROSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $321,565 | 2024 | $50,050 | show |
| CATENA FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR HEALTH PROGRESS” | 2020-2021 | 2 | $283,875 | 2021 | $145,000 | show |
| THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR HEALTH PROGRESS” | 2025 | 1 | $252,647 | 2025 | $252,647 | show |
| Rose Foundation | Public charity | Exact | 2015, 2017 | 2 | $219,310 | 2017 | $119,070 | show |
| PEOPLES ACTION INSTITUTE | Public charity | Exact | 2023-2024 | 2 | $203,741 | 2024 | $163,741 | show |
| COLORADO TRUST | Private foundation | Fuzzy filed as “Center for Health Progress” | 2019-2020 | 2 | $175,454 | 2020 | $55,000 | show |
| MATTHEW 25 MINISTRIES INC | Public charity | Exact | 2023 | 1 | $152,095 | 2023 | $152,095 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2021-2024 | 4 | $120,000 | 2024 | $30,000 | show |
| DELTA DENTAL PLAN OF COLORADO FOUNDATION INC | Public charity | Exact | 2016, 2019-2020, 2023 | 4 | $120,000 | 2023 | $30,000 | show |
| COLORADO DENTAL SERVICE INC | Public charity | Exact | 2015, 2017-2018 | 3 | $102,900 | 2018 | $62,500 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2011-2015, 2021-2024 | 9 | $100,219 | 2024 | $38,027 | show |
| NATIONAL IMMIGRATION LAW CENTER | Public charity | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2019 | 1 | $94,544 | 2019 | $94,544 | show |
| CARING FOR COLORADO CENTENNIAL FUND | Public charity | Exact | 2020 | 1 | $80,000 | 2020 | $80,000 | show |
| AMERICAN HEART ASSOCIATION INC | Public charity | Exact | 2019-2020 | 2 | $49,866 | 2020 | $24,933 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2019 | 1 | $25,204 | 2019 | $25,204 | show |
| TELLIGEN COMMUNITY INITIATIVE | Private foundation | Fuzzy filed as “CENTER FOR HEALTH PROGRESS” | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| CENTER FOR LAW AND SOCIAL POLICY | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| CAREQUEST INSTITUTE FOR ORAL HEALTH | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| COLORADO CHILDRENS CAMPAIGN INC | Public charity | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| BONFILS-STANTON FOUNDATION | Private foundation | Fuzzy filed as “Center for Health Progress” | 2019 | 1 | $12,500 | 2019 | $12,500 | 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 |
|---|---|---|---|---|---|---|---|
| COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS | CO | E01 | $1,161,413 | $1,083,342 | EXECUTIVE DI | $127,828 | Same NTEE code E01, revenue within 2x, same state |
| CENTER FOR HEALTH CARE RIGHTS | CA | E01 | $2,100,499 | $2,013,707 | Executive Director | $132,250 | Same NTEE code E01, revenue within 2x, similar name |
| ACCOUNTABLE FOR HEALTH INC | DC | E01 | $1,722,179 | $1,352,895 | CEO | $623,250 | Same NTEE code E01, revenue within 2x |
| CONNECTING FOR BETTER HEALTH | CA | E01 | $2,233,500 | $2,224,563 | Chairman | $0 | Same NTEE code E01, revenue within 2x |
| FLORIDA HEALTH JUSTICE PROJECT | FL | E01 | $2,222,654 | $1,616,653 | EXECUTIVE DI | $119,038 | Same NTEE code E01, revenue within 2x |
| EQUALITY HEALTH FOUNDATION | AZ | E01 | $918,663 | $1,607,616 | President/Executive Director | $406,847 | Same NTEE code E01, revenue within 2x |
| BUILDING HEALTHY COMMUNITIES | CA | E01 | $996,570 | $574,053 | PRESIDENT | $177,161 | Same NTEE code E01, revenue within 2x |
| HEALTH QUALITY PARTNERS | PA | E01 | $2,078,141 | $1,871,031 | PRESIDENT & | $256,818 | Same NTEE code E01, revenue within 2x |
| EMPIRE HEALTH COMMUNITY ADVOCACY FUND | WA | E01 | $1,356,161 | $1,274,232 | PRESIDENT | $351,793 | Same NTEE code E01, revenue within 2x |
| COMMONHEALTH ACTION | DC | E01 | $1,613,861 | $1,410,727 | CEO | $193,243 | Same NTEE code E01, revenue within 2x |
| HENRY FORD HEALTH SYSTEM GOVERNMENT AFFAIRS SERVICES | MI | E01 | $1,404,779 | $1,433,790 | DIRECTOR,CHAIR,PRESIDENT | $7,081,174 | Same NTEE code E01, revenue within 2x |
| THE PATIENTS HUB | NY | E01 | $1,826,076 | $1,451,198 | EXECUTIVE DIRETOR | $234,930 | Same NTEE code E01, revenue within 2x |
| BLACK HEALTH MATTERS FOUNDATION INC | NJ | E01 | $2,259,122 | $3,073,853 | President | $364,000 | Same NTEE code E01, revenue within 2x |
| HEALTH EQUITY SOLUTIONS INC | CT | E01 | $1,176,050 | $1,495,347 | EXECUTIVE DIRECTOR | $178,781 | Same NTEE code E01, revenue within 2x |
| BLACK MAMAS MATTER ALLIANCE | GA | E01 | $2,735,709 | $4,033,328 | Executive Director | $159,830 | Same NTEE code E01, revenue within 2x |
| PATIENT CENTERED PRIMARY CARE FOUNDATION | DC | E01 | $1,801,784 | $1,749,517 | PRESIDENT AND CEO | $329,195 | Same NTEE code E01, revenue within 2x |
| FUNDERS FOR REPRODUCTIVE EQUITY INC | MD | E01 | $922,334 | $1,935,339 | EXECUTIVE DIRECTOR | $230,560 | Same NTEE code E01, revenue within 2x |
| MUSIC HEALTH ALLIANCE INC | TN | E01 | $2,498,336 | $2,369,404 | EXECUTIVE DIRECTOR | $165,186 | Same NTEE code E01, revenue within 2x |
| MISSISSIPPI HEALTHCARE COLLABORATIVE | MS | E01 | $1,125,000 | $354,836 | CHAIRMAN | $0 | Same NTEE code E01, revenue within 2x |
| CMAP EXPRESS | LA | E01 | $1,713,315 | $1,532,963 | PRESIDENT & CEO | $551,104 | Same NTEE code E01, revenue within 2x |
| RURAL HEALTH INNOVATION COLLABORATIVE INC | IN | E01 | $1,547,712 | $1,613,281 | Executive Dir, Ex-Officio | $0 | Same NTEE code E01, revenue within 2x |
| FAIRNESS FOR NEW MEXICO PATIENTS | NM | E01 | $1,026,744 | $493,441 | Executive Director | $36,005 | Same NTEE code E01, revenue within 2x |
| SAMARITAN HEALTHCARE FOUNDATION | WA | E01 | $956,894 | $53,817 | DIRECTOR | $489,338 | Same NTEE code E01, revenue within 2x |
| PATIENTS FOR AFFORDABLE DRUGS | DC | E01 | $2,630,590 | $2,007,442 | EXECUTIVE DIRECTOR | $246,091 | Same NTEE code E01, revenue within 2x |
| MISSISSIPPI HEALTHCARE ALLIANCE INC | MS | E01 | $912,209 | $984,080 | EXECUTIVE DIRECTOR | $104,000 | Same NTEE code E01, 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 · $1,567,646 spent · pay $1,218,293 · grants $31,956 · events $22,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,813 | $495,517 | $94,268 | $48,028 | 40.7% | |
| Pay: officers, directors, trustees, key employees | $376,988 | $292,882 | $55,719 | $28,387 | 24.0% | |
| Other employee benefits | $109,705 | $85,230 | $16,215 | $8,260 | 7.0% | |
| Fees: other services | $107,176 | $91,169 | $11,516 | $4,491 | 6.8% | |
| Payroll taxes | $75,243 | $58,456 | $11,120 | $5,667 | 4.8% | |
| Occupancy | $40,188 | $31,222 | $5,940 | $3,026 | 2.6% | |
| Grants to US organizations and governments | $31,956 | $31,956 | - | - | 2.0% | |
| Office expenses | $30,492 | $23,690 | $4,507 | $2,295 | 1.9% | |
| Fees: accounting | $23,480 | - | $23,480 | - | 1.5% | |
| Conferences, conventions and meetings | $22,525 | $22,525 | - | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $20,959 | $16,283 | $3,098 | $1,578 | 1.3% |
| Travel | $18,786 | $18,786 | - | - | 1.2% | |
| Pension plan contributions | $18,544 | $14,407 | $2,741 | $1,396 | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $18,248 | $14,177 | $2,697 | $1,374 | 1.2% |
| Information technology | $12,424 | $9,652 | $1,836 | $936 | 0.8% | |
| Insurance | $6,664 | $5,177 | $985 | $502 | 0.4% | |
| Fees: professional fundraisers | $5,844 | - | - | $5,844 | 0.4% | |
| Other (as described) | HUMAN RESOURCES | $5,511 | - | $5,511 | - | 0.4% |
| Other (as described) | AFFILIATION MEMBERSHIPS | $5,100 | $5,100 | - | - | 0.3% |
| Total | $1,567,646 | 100% |
2023 · Form 990 · $1,539,921 spent · pay $1,161,168 · grants $0 · events $21,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,451 | $474,215 | $81,963 | $29,273 | 38.0% | |
| Pay: officers, directors, trustees, key employees | $364,886 | $295,557 | $51,084 | $18,245 | 23.7% | |
| Fees: other services | $177,070 | $161,488 | $10,444 | $5,138 | 11.5% | |
| Other employee benefits | $121,743 | $98,612 | $17,044 | $6,087 | 7.9% | |
| Payroll taxes | $72,420 | $58,660 | $10,139 | $3,621 | 4.7% | |
| Travel | $53,924 | $53,924 | - | - | 3.5% | |
| Occupancy | $45,234 | $36,639 | $6,333 | $2,262 | 2.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $29,821 | $24,155 | $4,175 | $1,491 | 1.9% |
| Conferences, conventions and meetings | $21,639 | $21,639 | - | - | 1.4% | |
| Pension plan contributions | $16,668 | $13,501 | $2,334 | $833 | 1.1% | |
| Information technology | $14,223 | $11,521 | $1,991 | $711 | 0.9% | |
| Other (as described) | SMALL FURNITURE/EQUIP | $12,042 | $9,754 | $1,686 | $602 | 0.8% |
| Insurance | $8,539 | $6,917 | $1,195 | $427 | 0.6% | |
| Fees: lobbying | $7,500 | $7,500 | - | - | 0.5% | |
| Office expenses | $6,083 | $4,929 | $851 | $303 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $2,678 | $2,447 | $170 | $61 | 0.2% |
| Total | $1,539,921 | 100% |
2022 · Form 990 · $1,735,434 spent · pay $996,322 · grants $0 · events $18,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $493,360 | $436,119 | $43,541 | $13,700 | 28.4% | |
| Other salaries and wages | $459,897 | $354,119 | $68,985 | $36,793 | 26.5% | |
| Pay: officers, directors, trustees, key employees | $341,935 | $263,291 | $51,290 | $27,354 | 19.7% | |
| Other employee benefits | $122,663 | $94,451 | $18,399 | $9,813 | 7.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $75,999 | $58,519 | $11,400 | $6,080 | 4.4% |
| Occupancy | $71,835 | $55,313 | $10,775 | $5,747 | 4.1% | |
| Payroll taxes | $60,934 | $46,919 | $9,140 | $4,875 | 3.5% | |
| Other (as described) | SMALL FURNITURE/EQUIP | $27,620 | $21,267 | $4,143 | $2,210 | 1.6% |
| Conferences, conventions and meetings | $18,138 | $18,138 | - | - | 1.0% | |
| Fees: lobbying | $14,557 | $14,557 | - | - | 0.8% | |
| Office expenses | $13,723 | $10,564 | $2,062 | $1,097 | 0.8% | |
| Pension plan contributions | $10,893 | $8,388 | $1,634 | $871 | 0.6% | |
| Travel | $9,345 | $9,345 | - | - | 0.5% | |
| Insurance | $6,220 | $4,789 | $933 | $498 | 0.4% | |
| Information technology | $3,345 | $2,575 | $502 | $268 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,583 | $1,335 | $260 | $988 | 0.1% |
| Other (as described) | PARTICIPANT STIPENDS | $2,187 | $2,187 | - | - | 0.1% |
| All other expenses | $200 | $200 | - | - | 0.0% | |
| Total | $1,735,434 | 100% |
2021 · Form 990 · $1,303,491 spent · pay $886,644 · grants $0 · events $11,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $594,216 | $457,547 | $89,132 | $47,537 | 45.6% | |
| Fees: other services | $268,715 | $231,150 | $24,499 | $13,066 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $123,727 | $95,270 | $18,559 | $9,898 | 9.5% | |
| Other employee benefits | $100,150 | $77,115 | $15,023 | $8,012 | 7.7% | |
| Payroll taxes | $54,758 | $42,163 | $8,214 | $4,381 | 4.2% | |
| Occupancy | $41,880 | $32,248 | $6,282 | $3,350 | 3.2% | |
| Other (as described) | PARTICIPANT STIPENDS | $24,055 | $24,055 | - | - | 1.8% |
| Information technology | $18,583 | $14,309 | $2,787 | $1,487 | 1.4% | |
| Pension plan contributions | $13,793 | $10,621 | $2,069 | $1,103 | 1.1% | |
| Conferences, conventions and meetings | $11,490 | $11,490 | - | - | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $7,979 | $6,144 | $1,197 | $638 | 0.6% |
| Insurance | $7,966 | $6,134 | $1,195 | $637 | 0.6% | |
| Other (as described) | SMALL FURNITURE/EQUIP | $7,640 | $5,883 | $1,146 | $611 | 0.6% |
| Travel | $7,131 | $7,131 | - | - | 0.5% | |
| Other (as described) | ADMIN FEES | $6,966 | - | $6,966 | - | 0.5% |
| Fees: lobbying | $5,033 | $5,033 | - | - | 0.4% | |
| All other expenses | $5,019 | $2,239 | $2,047 | $733 | 0.4% | |
| Office expenses | $4,390 | $3,380 | $659 | $351 | 0.3% | |
| Total | $1,303,491 | 100% |
2020 · Form 990 · $1,427,567 spent · pay $1,018,730 · grants $0 · events $31,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,094 | $539,671 | $78,111 | $92,312 | 49.7% | |
| Fees: other services | $227,883 | $194,688 | $19,238 | $13,957 | 16.0% | |
| Pay: officers, directors, trustees, key employees | $115,783 | $87,995 | $12,736 | $15,052 | 8.1% | |
| Other employee benefits | $113,246 | $86,067 | $12,457 | $14,722 | 7.9% | |
| Occupancy | $87,383 | $62,147 | $8,995 | $16,241 | 6.1% | |
| Payroll taxes | $63,455 | $48,226 | $6,980 | $8,249 | 4.4% | |
| Conferences, conventions and meetings | $31,717 | $31,717 | - | - | 2.2% | |
| Pension plan contributions | $16,152 | $12,275 | $1,777 | $2,100 | 1.1% | |
| Other (as described) | SMALL FURNITURE/EQUIP | $14,902 | $11,326 | $1,639 | $1,937 | 1.0% |
| Office expenses | $10,497 | $7,977 | $1,155 | $1,365 | 0.7% | |
| Information technology | $8,337 | $6,336 | $917 | $1,084 | 0.6% | |
| Insurance | $7,383 | $5,611 | $812 | $960 | 0.5% | |
| Fees: lobbying | $6,673 | $6,673 | - | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $6,099 | $4,635 | $671 | $793 | 0.4% |
| Travel | $3,794 | $3,794 | - | - | 0.3% | |
| Other (as described) | PARTICIPANT STIPENDS | $3,548 | $3,548 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $371 | $282 | $41 | $48 | 0.0% |
| All other expenses | $250 | $250 | - | - | 0.0% | |
| Total | $1,427,567 | 100% |
2019 · Form 990 · $1,256,091 spent · pay $812,200 · grants $0 · events $39,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,637 | $401,358 | $72,558 | $83,721 | 44.4% | |
| Fees: other services | $270,133 | $251,335 | $7,294 | $11,504 | 21.5% | |
| Pay: officers, directors, trustees, key employees | $113,148 | $81,467 | $14,709 | $16,972 | 9.0% | |
| Other employee benefits | $65,455 | $47,128 | $8,509 | $9,818 | 5.2% | |
| Occupancy | $63,118 | $45,445 | $8,205 | $9,468 | 5.0% | |
| Payroll taxes | $62,882 | $45,275 | $8,175 | $9,432 | 5.0% | |
| Conferences, conventions and meetings | $21,075 | $21,075 | - | - | 1.7% | |
| Travel | $14,601 | $14,601 | - | - | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $14,532 | $10,463 | $1,889 | $2,180 | 1.2% |
| Pension plan contributions | $13,078 | $9,416 | $1,700 | $1,962 | 1.0% | |
| Office expenses | $10,562 | $7,604 | $1,373 | $1,585 | 0.8% | |
| Other (as described) | SMALL FURNITURE/EQUIP | $9,636 | $6,938 | $1,253 | $1,445 | 0.8% |
| Fees: accounting | $8,018 | - | $8,018 | - | 0.6% | |
| Fees: lobbying | $8,000 | $8,000 | - | - | 0.6% | |
| Information technology | $7,650 | $5,508 | $995 | $1,147 | 0.6% | |
| Insurance | $6,828 | $4,916 | $888 | $1,024 | 0.5% | |
| Other (as described) | PARTICIPANT STIPENDS | $4,952 | $4,952 | - | - | 0.4% |
| Other (as described) | ADMIN FEES | $3,411 | - | $3,411 | - | 0.3% |
| All other expenses | $1,375 | $1,375 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,015 | $18,278 | reported apart | |||
| Total | $1,256,091 | 100% |
2018 · Form 990 · $1,156,994 spent · pay $828,747 · grants $0 · events $32,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $577,151 | $438,635 | $75,030 | $63,486 | 49.9% | |
| Fees: other services | $142,317 | $130,852 | $1,313 | $10,152 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $110,313 | $83,838 | $14,341 | $12,134 | 9.5% | |
| Other employee benefits | $70,116 | $53,288 | $9,115 | $7,713 | 6.1% | |
| Occupancy | $60,888 | $46,272 | $7,916 | $6,700 | 5.3% | |
| Payroll taxes | $54,691 | $41,565 | $7,110 | $6,016 | 4.7% | |
| Advertising and promotion | $30,000 | $30,000 | - | - | 2.6% | |
| Travel | $16,638 | $16,638 | - | - | 1.4% | |
| Pension plan contributions | $16,476 | $12,522 | $2,142 | $1,812 | 1.4% | |
| Information technology | $15,464 | $9,693 | $4,367 | $1,404 | 1.3% | |
| Conferences, conventions and meetings | $14,801 | $11,249 | $1,924 | $1,628 | 1.3% | |
| Office expenses | $8,381 | $6,370 | $1,089 | $922 | 0.7% | |
| Fees: accounting | $7,975 | - | $7,975 | - | 0.7% | |
| Fees: lobbying | $6,250 | $6,250 | - | - | 0.5% | |
| Insurance | $5,568 | $4,232 | $724 | $612 | 0.5% | |
| Other (as described) | SMALL FURNITURE/EQUIP | $5,421 | $4,120 | $705 | $596 | 0.5% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $4,984 | $3,788 | $648 | $548 | 0.4% |
| Other (as described) | PARTICIPANT STIPENDS | $4,876 | $4,876 | - | - | 0.4% |
| Other (as described) | ADMIN FEES | $2,521 | - | $2,521 | - | 0.2% |
| All other expenses | $1,416 | $1,280 | $74 | $62 | 0.1% | |
| Depreciation and depletion | $747 | $568 | $97 | $82 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,203 | $17,834 | reported apart | |||
| Total | $1,156,994 | 100% |
2017 · Form 990 · $1,381,126 spent · pay $828,826 · grants $0 · events $45,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,212 | $458,313 | $71,426 | $65,473 | 43.1% | |
| Fees: other services | $341,343 | $311,848 | $12,184 | $17,311 | 24.7% | |
| Pay: officers, directors, trustees, key employees | $106,133 | $81,722 | $12,736 | $11,675 | 7.7% | |
| Other employee benefits | $56,518 | $43,519 | $6,782 | $6,217 | 4.1% | |
| Payroll taxes | $54,307 | $41,816 | $6,517 | $5,974 | 3.9% | |
| Occupancy | $51,452 | $39,618 | $6,174 | $5,660 | 3.7% | |
| Conferences, conventions and meetings | $28,408 | $21,874 | $3,409 | $3,125 | 2.1% | |
| Travel | $21,092 | $21,092 | - | - | 1.5% | |
| Other (as described) | PARTICIPANT STIPENDS | $18,331 | $18,331 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $17,055 | $13,137 | $2,044 | $1,874 | 1.2% |
| Pension plan contributions | $16,656 | $12,825 | $1,999 | $1,832 | 1.2% | |
| Other (as described) | SMALL FURNITURE/EQUIP | $15,305 | $11,784 | $1,837 | $1,684 | 1.1% |
| Fees: lobbying | $12,250 | $12,250 | - | - | 0.9% | |
| Office expenses | $12,180 | $9,378 | $1,462 | $1,340 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $11,680 | $8,993 | $1,402 | $1,285 | 0.8% |
| Information technology | $7,196 | $5,540 | $864 | $792 | 0.5% | |
| Fees: accounting | $6,700 | - | $6,700 | - | 0.5% | |
| Insurance | $5,715 | $4,400 | $686 | $629 | 0.4% | |
| All other expenses | $2,845 | $1,320 | $1,525 | - | 0.2% | |
| Depreciation and depletion | $748 | $576 | $90 | $82 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,430 | $17,534 | reported apart | |||
| Total | $1,381,126 | 100% |
2016 · Form 990 · $865,573 spent · pay $551,905 · grants $0 · events $36,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,565 | $303,830 | $34,806 | $23,929 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $87,089 | $72,980 | $8,361 | $5,748 | 10.1% | |
| Fees: other services | $80,091 | $56,064 | $16,018 | $8,009 | 9.3% | |
| Other (as described) | REBRANDING EXPENSE | $63,157 | $44,210 | $12,631 | $6,316 | 7.3% |
| Pension plan contributions | $61,832 | $51,815 | $5,936 | $4,081 | 7.1% | |
| Other (as described) | PARTNER CONTRACTS | $57,000 | $57,000 | - | - | 6.6% |
| Payroll taxes | $35,670 | $29,891 | $3,424 | $2,355 | 4.1% | |
| Occupancy | $34,753 | $26,065 | $5,213 | $3,475 | 4.0% | |
| Advertising and promotion | $14,752 | $14,752 | - | - | 1.7% | |
| Travel | $12,293 | $12,293 | - | - | 1.4% | |
| Other (as described) Event | SPECIAL EVENTS | $12,131 | - | - | $12,131 | 1.4% |
| Office expenses | $10,154 | $7,451 | $1,306 | $1,397 | 1.2% | |
| Information technology | $9,623 | $8,244 | $820 | $559 | 1.1% | |
| Fees: lobbying | $7,500 | $7,500 | - | - | 0.9% | |
| Fees: accounting | $6,808 | - | $6,808 | - | 0.8% | |
| Other employee benefits | $4,749 | $3,980 | $456 | $313 | 0.5% | |
| All other expenses | $2,050 | $1,230 | $820 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $1,922 | - | $1,922 | - | 0.2% |
| Depreciation and depletion | $748 | $627 | $72 | $49 | 0.1% | |
| Insurance | $686 | $575 | $66 | $45 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $81,017 | $23,883 | reported apart | |||
| Total | $865,573 | 100% |
2015 · Form 990 · $587,954 spent · pay $381,737 · grants $0 · events $37,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,599 | $192,404 | $22,041 | $15,154 | 39.1% | |
| Other (as described) | PARTNER CONTRACTS | $91,573 | $91,573 | - | - | 15.6% |
| Pay: officers, directors, trustees, key employees | $83,173 | $69,699 | $7,985 | $5,489 | 14.1% | |
| Other employee benefits | $41,349 | $34,650 | $3,970 | $2,729 | 7.0% | |
| Payroll taxes | $27,616 | $23,143 | $2,651 | $1,822 | 4.7% | |
| Occupancy | $24,685 | $18,514 | $3,703 | $2,468 | 4.2% | |
| Fees: other services | $20,729 | $17,150 | $2,386 | $1,193 | 3.5% | |
| Fees: lobbying | $12,500 | $12,500 | - | - | 2.1% | |
| Travel | $11,687 | $11,687 | - | - | 2.0% | |
| Conferences, conventions and meetings | $9,883 | $9,883 | - | - | 1.7% | |
| Other (as described) | UNUSED GRANT FUNDS RETURN | $9,581 | $9,581 | - | - | 1.6% |
| Office expenses | $7,005 | $5,223 | $682 | $1,100 | 1.2% | |
| Information technology | $6,012 | $4,924 | $647 | $441 | 1.0% | |
| Fees: accounting | $4,850 | - | $4,850 | - | 0.8% | |
| Other (as described) | ORGANIZATIONAL DEVELOPMEN | $3,163 | - | $1,271 | $1,892 | 0.5% |
| All other expenses | $1,795 | $1,086 | $709 | - | 0.3% | |
| Insurance | $1,236 | $1,036 | $119 | $81 | 0.2% | |
| Other (as described) Event | SPECIAL EVENTS | $1,000 | - | - | $1,000 | 0.2% |
| Depreciation and depletion | $518 | $434 | $50 | $34 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $90,305 | $26,495 | reported apart | |||
| Total | $587,954 | 100% |
2014 · Form 990 · $520,371 spent · pay $376,546 · grants $0 · events $25,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,059 | $186,923 | $21,414 | $14,722 | 42.9% | |
| Pay: officers, directors, trustees, key employees | $94,000 | $78,772 | $9,024 | $6,204 | 18.1% | |
| Other (as described) | PARTNER CONTRACTS | $36,000 | $36,000 | - | - | 6.9% |
| Other employee benefits | $34,142 | $28,611 | $3,278 | $2,253 | 6.6% | |
| Payroll taxes | $25,345 | $21,239 | $2,433 | $1,673 | 4.9% | |
| Occupancy | $20,684 | $15,513 | $3,103 | $2,068 | 4.0% | |
| Travel | $16,430 | $16,430 | - | - | 3.2% | |
| Fees: lobbying | $12,500 | $12,500 | - | - | 2.4% | |
| Conferences, conventions and meetings | $12,327 | $12,327 | - | - | 2.4% | |
| Fees: other services | $12,183 | $10,588 | $1,595 | - | 2.3% | |
| Information technology | $9,944 | $8,553 | $824 | $567 | 1.9% | |
| Office expenses | $7,257 | $5,682 | $522 | $1,053 | 1.4% | |
| Fees: accounting | $6,250 | - | $6,250 | - | 1.2% | |
| Other (as described) | ORGANIZATIONAL DEVELOPMEN | $3,008 | - | $1,209 | $1,799 | 0.6% |
| Other (as described) Event | SPECIAL EVENTS | $2,500 | $2,500 | - | - | 0.5% |
| Insurance | $1,582 | $1,326 | $152 | $104 | 0.3% | |
| Depreciation and depletion | $1,536 | $1,287 | $147 | $102 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $1,478 | $706 | $772 | - | 0.3% |
| All other expenses | $146 | $146 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,848 | $11,148 | reported apart | |||
| Total | $520,371 | 100% |
2013 · Form 990 · $558,184 spent · pay $373,141 · grants $0 · events $34,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,569 | $177,295 | $20,310 | $13,964 | 37.9% | |
| Pay: officers, directors, trustees, key employees | $95,311 | $79,870 | $9,150 | $6,291 | 17.1% | |
| Other employee benefits | $39,631 | $33,289 | $3,805 | $2,537 | 7.1% | |
| Other (as described) | GRANTS TO PARTNERS | $36,000 | $36,000 | - | - | 6.4% |
| Fees: lobbying | $30,000 | $30,000 | - | - | 5.4% | |
| Fees: other services | $29,206 | $29,206 | - | - | 5.2% | |
| Payroll taxes | $26,630 | $22,238 | $2,556 | $1,836 | 4.8% | |
| Travel | $20,205 | $20,205 | - | - | 3.6% | |
| Occupancy | $19,110 | $14,333 | $2,867 | $1,910 | 3.4% | |
| Conferences, conventions and meetings | $15,399 | $15,399 | - | - | 2.8% | |
| Office expenses | $10,178 | $7,954 | $1,267 | $957 | 1.8% | |
| Information technology | $9,225 | $7,796 | $847 | $582 | 1.7% | |
| Fees: accounting | $4,298 | - | $4,298 | - | 0.8% | |
| Other (as described) | ORGANIZATIONAL DEVELOPMEN | $3,420 | - | $1,374 | $2,046 | 0.6% |
| Insurance | $2,199 | $1,843 | $211 | $145 | 0.4% | |
| Other (as described) Event | SPECIAL EVENTS | $2,000 | $2,000 | - | - | 0.4% |
| Depreciation and depletion | $1,536 | $1,287 | $147 | $102 | 0.3% | |
| All other expenses | $1,340 | $1,191 | $149 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $927 | $519 | $408 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $42,739 | $16,794 | reported apart | |||
| Total | $558,184 | 100% |
2012 · Form 990 · $503,677 spent · pay $324,147 · grants $0 · events $22,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,424 | $145,989 | $16,388 | $12,047 | 34.6% | |
| Pay: officers, directors, trustees, key employees | $89,249 | $74,969 | $8,925 | $5,355 | 17.7% | |
| Other (as described) | GRANTS TO PARTNERS | $52,000 | $52,000 | - | - | 10.3% |
| Fees: other services | $32,760 | $27,453 | $3,145 | $2,162 | 6.5% | |
| Payroll taxes | $32,722 | $27,486 | $3,272 | $1,964 | 6.5% | |
| Other employee benefits | $27,752 | $23,191 | $2,534 | $2,027 | 5.5% | |
| Office expenses | $25,334 | $17,304 | $3,846 | $4,184 | 5.0% | |
| Fees: lobbying | $22,000 | $22,000 | - | - | 4.4% | |
| Occupancy | $16,186 | $12,140 | $2,428 | $1,618 | 3.2% | |
| Travel | $12,550 | $12,550 | - | - | 2.5% | |
| Conferences, conventions and meetings | $6,063 | $6,063 | - | - | 1.2% | |
| Fees: accounting | $4,495 | - | $4,495 | - | 0.9% | |
| Other (as described) | ORGANIZATIONAL DEVELOPMEN | $4,297 | - | $1,725 | $2,572 | 0.9% |
| Depreciation and depletion | $1,018 | $853 | $98 | $67 | 0.2% | |
| Insurance | $908 | $761 | $87 | $60 | 0.2% | |
| Other (as described) | OTHER EXPENSES | $730 | - | $730 | - | 0.1% |
| Information technology | $689 | $689 | - | - | 0.1% | |
| Other (as described) | MEMBERSHIPS | $500 | $500 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $16,416 | reported apart | |||
| Total | $503,677 | 100% |
2011 · Form 990 · $509,035 spent · pay $285,187 · grants $0 · events $21,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,578 | $124,508 | $14,263 | $9,807 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $92,487 | $77,504 | $8,879 | $6,104 | 18.2% | |
| Fees: other services | $54,320 | $45,520 | $5,215 | $3,585 | 10.7% | |
| Other (as described) | PARTNER GRANTS | $42,600 | $42,600 | - | - | 8.4% |
| Fees: lobbying | $34,000 | $34,000 | - | - | 6.7% | |
| Other employee benefits | $25,540 | $21,402 | $2,452 | $1,686 | 5.0% | |
| Office expenses | $21,375 | $17,949 | $2,236 | $1,190 | 4.2% | |
| Conferences, conventions and meetings | $20,646 | $20,646 | - | - | 4.1% | |
| Payroll taxes | $18,582 | $15,572 | $1,784 | $1,226 | 3.7% | |
| Travel | $16,999 | $16,999 | - | - | 3.3% | |
| Occupancy | $15,544 | $11,658 | $2,332 | $1,554 | 3.1% | |
| Fees: accounting | $4,815 | - | $4,815 | - | 0.9% | |
| Information technology | $4,741 | $4,041 | $415 | $285 | 0.9% | |
| Other (as described) | ORGANIZATIONAL DEVELOPMEN | $4,152 | - | $1,667 | $2,485 | 0.8% |
| Other (as described) | OTHER EXPENSES | $1,847 | - | $1,847 | - | 0.4% |
| Insurance | $1,509 | $1,265 | $145 | $99 | 0.3% | |
| Other (as described) Event | SPECIAL EVENTS | $925 | $925 | - | - | 0.2% |
| All other expenses | $375 | $225 | $150 | - | 0.1% | |
| Total | $509,035 | 100% |
2010 · Form 990 · $415,000 spent · pay $90,333 · grants $0 · events $34,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANTS TO PARTNERS | $157,971 | $157,971 | - | - | 38.1% |
| Pay: officers, directors, trustees, key employees | $75,380 | $62,566 | $6,784 | $6,030 | 18.2% | |
| Fees: other services | $62,821 | $52,644 | $6,031 | $4,146 | 15.1% | |
| Conferences, conventions and meetings | $34,834 | $34,834 | - | - | 8.4% | |
| Fees: lobbying | $28,667 | $28,667 | - | - | 6.9% | |
| Office expenses | $11,190 | $9,229 | $1,415 | $546 | 2.7% | |
| Travel | $9,647 | $9,647 | - | - | 2.3% | |
| Other employee benefits | $9,120 | $8,202 | $918 | - | 2.2% | |
| Payroll taxes | $5,479 | $4,931 | $548 | - | 1.3% | |
| Fees: accounting | $4,746 | - | $4,746 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $4,139 | $2,790 | $1,349 | - | 1.0% |
| Information technology | $2,540 | $2,245 | $175 | $120 | 0.6% | |
| Other (as described) | ORGANIZATIONAL DEVELOPMEN | $2,400 | - | $966 | $1,434 | 0.6% |
| Depreciation and depletion | $2,246 | $1,882 | $216 | $148 | 0.5% | |
| Insurance | $1,752 | $1,468 | $168 | $116 | 0.4% | |
| Occupancy | $1,300 | $975 | $195 | $130 | 0.3% | |
| Other salaries and wages | $354 | - | $354 | - | 0.1% | |
| Other (as described) | BANK FEES | $314 | - | $314 | - | 0.1% |
| Advertising and promotion | $100 | - | $100 | - | 0.0% | |
| Total | $415,000 | 100% |