CIVITAS NETWORKS FOR HEALTH
Cite this
Plain text CIVITAS NETWORKS FOR HEALTH. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/451754340. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CIVITAS NETWORKS FOR HEALTH [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/451754340
MLA “CIVITAS NETWORKS FOR HEALTH.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/451754340. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $3.2M · assets $3.1M
- EIN
- 45-1754340
- Address
- 500 WESTOVER DRIVE 95712, SANFORD, NC 27330-8941
- Website
- CIVITASFORHEALTH.ORG
- NTEE code
- E05
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CIVITAS NETWORKS FOR HEALTH IS THE LEADING VOICE AND CONVENER FOR ORGANIZATIONS WORKING TO USE DATA TO IMPROVE HEALTH IN COMMUNITIES ACROSS THE COUNTRY. BY BRINGING TOGETHER LOCAL IMPLEMENTERS - HEALTH INFORMATION EXCHANGES (HIES), EMERGING HEALTH DATA UTILITIES (HDUS), COMMUNITY INFORMATION EXCHANGES (CIES), REGIONAL HEALTH IMPROVEMENT COLLABORATIVES (RHICS), ALL PAYER CLAIMS DATABASES (APCDS), QUALITY IMPROVEMENT ORGANIZATIONS (QIOS), AND OTHER MULTISTAKEHOLDER GROUPS - WE FOSTER DATA-DRIVEN COLLABORATION THAT CREATES NATIONAL IMPACT WHILE STAYING ROOTED IN LOCAL REALITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Lisa Bari | CEO | 2021-2024 | $378,942 | $963,349 | 3 |
| Jessica Little | VICE PRESIDENT, BUSINESS D | 2018-2024 | $187,908 | $838,099 | 2 |
| Jolie Ritzo | VICE PRESIDENT, STRATEGY A | 2023-2024 | $177,652 | $343,538 | 2 |
| Niurka Lluveras-Hernandez | ASSOCIATE DIRECTOR OF OPERATIONS | 2024 | $108,684 | $108,684 | 2 |
| Madelynn Valu | PROGRAM DIRECTOR | 2024 | $103,717 | $103,717 | 2 |
| Elizabeth Mitchell (former) | President & CEO | 2012-2016 | $352,600 | $1,167,178 | 9 |
| Treadway Geanette (former) | CFO | 2017-2020 | $177,124 | $644,623 | 1 |
| Mitchell Elizabeth (former) | DIRECTOR | 2017-2019 | $0 | $551,432 | 1 |
| Donohue Stacy (former) | SENIOR DIRECTOR FEDERAL PROGRAMS | 2017-2020 | $126,893 | $509,516 | 1 |
| Ellen Parker-Gagnon (former) | Project Director | 2014-2016 | $146,927 | $380,878 | 2 |
| Gagnon Ellen (former) | EXECUTIVE DIRECTOR THROUGH 8/29/2019 | 2018-2019 | $119,523 | $337,914 | 1 |
| Harold Miller (former) | PRESIDENT & CEO | 2012-2013 | $181,329 | $310,932 | 1 |
| Dianne Hasselman (former) | Deputy Director | 2015-2016 | $149,350 | $298,699 | 1 |
| Michael Wilson (former) | CFO | 2014-2015 | $134,714 | $202,484 | 1 |
| Chenard Randy (former) | EXECUTIVE DIRECTOR HEALTHDOERS | 2017 | $157,553 | $157,553 | 1 |
| Janhavi Kirtane (former) | Project Director | 2015 | $154,500 | $154,500 | 1 |
| Parker-Gagnon Ellen (former) | EXECUTIVE DIRECTOR HEALTHCARE AFFORDABILITY | 2017 | $153,890 | $153,890 | 1 |
| Kristin Majeska (former) | Project Director | 2015 | $134,310 | $134,310 | 1 |
| Stacy Donohue (former) | SENIOR DIREC | 2021 | $132,605 | $132,605 | 1 |
| Little Jessica (former) | DIRECTOR, HEALTHDOERS NETWORK | 2019 | $118,025 | $118,025 | 1 |
| Florman Carole (former) | EXECUTIVE DIRECTOR STRATEGIC COMMUNICATIONS | 2017 | $117,557 | $117,557 | 1 |
| Geanette Treadway (former) | Controller (eff. 8/16) | 2016 | $49,765 | $49,765 | 2 |
Unpaid officers and directors · 122 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Wade Norwood | BOARD MEMBERS, AT-LARGE | 2021-2024 | 5 |
| Craig Behm | BOARD MEMBERS, AT-LARGE | 2024 | 5 |
| Marc Bennett | BOARD MEMBER, CHAIR | 2012-2024 | 10 |
| John Kansky | BOARD MEMBERS, AT-LARGE | 2021-2024 | 6 |
| Dr Jaime Bland | BOARD MEMBERS, AT-LARGE | 2023-2024 | 6 |
| Melissa Kotrys | BOARD MEMBERS, AT-LARGE | 2021-2024 | 3 |
| Beth Anderson | BOARD MEMBER, TREASURER | 2023-2024 | 2 |
| Angie Bass | BOARD MEMBER, SECRETARY | 2021-2024 | 2 |
| Jenelle Hoseus | BOARD MEMBER, VICE CHAIR | 2023-2024 | 3 |
| David Kendrick | BOARD MEMBERS, AT-LARGE | 2015-2024 | 2 |
| Kristin Paulson | BOARD MEMBERS, AT-LARGE | 2024 | 3 |
| Dan Porreca | BOARD MEMBERS, AT-LARGE | 2023-2024 | 2 |
| Sarah Brinkman | BOARD MEMBERS, AT-LARGE | 2023-2024 | 2 |
| Thomas Evans (former) | BOARD MEMBERS, AT-LARGE | 2012-2023 | 2 |
| Cindy Munn (former) | BOARD MEMBERS, AT-LARGE | 2012-2023 | 2 |
| Dan Paoletti (former) | BOARD MEMBERS, AT-LARGE | 2021-2022 | 6 |
| Todd Rogow (former) | BOARD MEMBERS, TREASURER | 2021-2022 | 2 |
| Ana English (former) | BOARD MEMBERS, PAST CHAIR | 2014-2022 | 3 |
| Nancy Giunto (former) | BOARD MEMBERS, AT-LARGE | 2015-2022 | 2 |
| Craig Brammer (former) | FORMER CEO | 2013-2021 | 1 |
| Bennett Marc H (former) | PAST CHAIR | 2017-2020 | 1 |
| Giunto Nancy (former) | DIRECTOR | 2017-2020 | 1 |
| Housman Tyla (former) | DIRECTOR | 2020 | 1 |
| Munn Cindy (former) | DIRECTOR | 2017-2020 | 1 |
| Norwood Wade (former) | DIRECTOR | 2018-2020 | 1 |
| Rude Gabrielle (former) | DIRECTOR | 2020 | 1 |
| Wall Christine (former) | DIRECTOR | 2020 | 1 |
| Elwell Tim (former) | VICE-CHAIR 1/1/2020 - 9/30/2020 | 2018-2020 | 1 |
| English Ana (former) | CHAIR | 2017-2020 | 1 |
| Kohn-Parrott Kate (former) | TREASURER | 2017-2020 | 1 |
| Brammer Craig (former) | CEO | 2017-2020 | 1 |
| Baker Carrie (former) | DIRECTOR | 2017-2019 | 1 |
| Christensen Mylia (former) | DIRECTOR | 2017-2019 | 1 |
| Couts Teresa (former) | DIRECTOR, SHARED SEAT, ONLY ONE VOTE | 2017-2019 | 1 |
| Deaton Randa (former) | DIRECTOR, SHARED SEAT, ONLY ONE VOTE | 2017-2019 | 1 |
| Evans Thomas C (former) | DIRECTOR | 2017-2019 | 1 |
| Feinstein Karen (former) | DIRECTOR | 2018-2019 | 1 |
| Flynn Kate (former) | DIRECTOR | 2017-2019 | 1 |
| Hirsch Alan (former) | DIRECTOR | 2018-2019 | 1 |
| Horwitz Rita (former) | DIRECTOR | 2017-2019 | 1 |
| Keimig John (former) | DIRECTOR | 2019 | 1 |
| Kendrick David (former) | DIRECTOR | 2017-2019 | 1 |
| Lundblad Jennifer (former) | DIRECTOR | 2018-2019 | 1 |
| Medley Sara (former) | DIRECTOR | 2017-2019 | 1 |
| Neely Claire (former) | DIRECTOR | 2018-2019 | 1 |
| Queram Christopher (former) | DIRECTOR | 2017-2019 | 1 |
| Probst Louise (former) | DIRECTOR | 2017-2019 | 1 |
| Rabson Barbra (former) | DIRECTOR | 2017-2019 | 1 |
| Reeves Jerry (former) | DIRECTOR | 2017-2019 | 1 |
| Richardson Dana (former) | DIRECTOR | 2017-2019 | 1 |
| Schwimmer Linda (former) | DIRECTOR | 2017-2019 | 1 |
| Shonk Richard (former) | DIRECTOR | 2018-2019 | 1 |
| Silva Jim (former) | DIRECTOR | 2019 | 1 |
| Simon Melora (former) | DIRECTOR 1/1/2019 - 9/30/2019 | 2018-2019 | 1 |
| Sonier Julie (former) | DIRECTOR | 2017-2019 | 1 |
| Wienbar Margaret (former) | DIRECTOR 1/1/2019 - 9/30/2019 | 2017-2019 | 1 |
| Amy Christine (former) | DIRECTOR | 2018 | 1 |
| Clifford Larry (former) | DIRECTOR | 2017-2018 | 1 |
| De Jung Trilby (former) | DIRECTOR | 2017-2018 | 1 |
| Love Martin (former) | DIRECTOR | 2017-2018 | 1 |
| Montoya Pat (former) | DIRECTOR | 2017-2018 | 1 |
| Rideout Jeff (former) | DIRECTOR | 2018 | 1 |
| Sayama Mike (former) | DIRECTOR | 2017-2018 | 1 |
| Acomb Craig (former) | DIRECTOR | 2017 | 1 |
| Amy Chris (former) | DIRECTOR | 2017 | 1 |
| Cebul Randall D (former) | DIRECTOR (PARTIAL YEAR) | 2017 | 1 |
| Delorenzo Michael (former) | DIRECTOR | 2017 | 1 |
| Lansky David (former) | DIRECTOR (PARTIAL YEAR) | 2017 | 1 |
| Steele Erik (former) | DIRECTOR (PARTIAL YEAR) | 2017 | 1 |
| Stewart Diane (former) | DIRECTOR (PARTIAL YEAR) | 2017 | 1 |
| Wolk Feinstein Karen (former) | DIRECTOR | 2017 | 1 |
| Chase James (former) | TREASURER (PARTIAL YEAR) | 2017 | 1 |
| Jerry Reeves Md (former) | Director | 2013-2016 | 5 |
| Linda Schwimmer (former) | Director | 2015-2016 | 3 |
| John Craik (former) | Director (part year) | 2015-2016 | 3 |
| Dana Richardson (former) | Director | 2016 | 4 |
| Randa Deaton (former) | Director | 2015-2016 | 4 |
| Christopher Queram (former) | Director | 2014-2016 | 10 |
| Lisa Letourneau (former) | Director | 2015-2016 | 5 |
| Mylia Christensen (former) | Chair | 2012-2016 | 3 |
| David Lansky (former) | Director | 2014-2016 | 4 |
| Craig Acomb (former) | Director | 2016 | 3 |
| James Chase (former) | Treasurer | 2012-2016 | 3 |
| Trilby De Jung (former) | Director | 2015-2016 | 3 |
| Diane Stewart (former) | Director | 2012-2016 | 2 |
| Louise Probst (former) | Director | 2012-2016 | 2 |
| Andrew Webber (former) | Director (part year) | 2013-2016 | 9 |
| Jeffrey Biehl (former) | Director | 2013-2016 | 2 |
| Michael DeLorenzo (former) | Director | 2012-2016 | 2 |
| Josephine Musser (former) | Director (part year) | 2015-2016 | 3 |
| Randall D Cebul (former) | Director | 2012-2016 | 1 |
| Teresa Couts (former) | Director | 2015-2016 | 1 |
| Christine Helwig Amy (former) | Director | 2012-2016 | 1 |
| Kate Kohn-Parrott (former) | Director | 2012-2016 | 1 |
| Martin Love (former) | Director | 2015-2016 | 1 |
| Pat Montoya (former) | Director | 2013-2016 | 1 |
| Barbra Rabson (former) | Director | 2015-2016 | 1 |
| Jeff Rideout (former) | Director | 2015-2016 | 1 |
| Margaret Wienbar (former) | Director | 2016 | 1 |
| Karen Wolk Feinstein (former) | Director | 2012-2016 | 1 |
| Cathy Davis (former) | Director | 2014-2015 | 1 |
| David Knowlton (former) | Director | 2014-2015 | 1 |
| Joe Lastinger (former) | Director | 2015 | 1 |
| Sanne Magnan (former) | Director | 2012-2015 | 3 |
| Andy Webber (former) | Director | 2015 | 1 |
| Margy Wienbar (former) | Director | 2014-2015 | 1 |
| Jill Yegian (former) | Director (part year) | 2014-2015 | 1 |
| Kevin Donovan (former) | DIRECTOR | 2014 | 2 |
| Jo Musser (former) | DIRECTOR | 2013-2014 | 2 |
| Barbara Rabson (former) | DIRECTOR | 2012-2014 | 1 |
| Joseph Lastinger (former) | DIRECTOR | 2013-2014 | 1 |
| Nancy Guinto (former) | DIRECTOR | 2014 | 1 |
| Trilby Dejung (former) | DIRECTOR | 2014 | 1 |
| Thomas Mahoney (former) | DIRECTOR | 2012-2013 | 2 |
| Edie Sonn (former) | DIRECTOR | 2013 | 2 |
| Shelley Hirshberg (former) | DIRECTOR | 2013 | 2 |
| Chirstopher Queram (former) | DIRECTOR | 2012-2013 | 1 |
| Mary Mcwillimas (former) | DIRECTOR | 2012-2013 | 1 |
| Thomas Williams (former) | DIRECTOR | 2012-2013 | 1 |
| Shelley Williams (former) | Director | 2012 | 1 |
| Philip Kalin (former) | Director | 2012 | 1 |
| Carig Brammer (former) | Director | 2012 | 1 |
People by year
2024 · 18 people listed · 5 paid, $957K · 15 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BARI | CEO | 33 | $358,161 | $0 | $20,781 | $378,942 | 3 |
| JESSICA LITTLE | VICE PRESIDENT, BUSINESS D | 33 | $186,384 | $0 | $1,524 | $187,908 | 2 |
| JOLIE RITZO | VICE PRESIDENT, STRATEGY A | 33 | $176,151 | $0 | $1,501 | $177,652 | 2 |
| NIURKA LLUVERAS-HERNANDEZ | ASSOCIATE DIRECTOR OF OPERATIONS | 33 | $103,540 | $0 | $5,144 | $108,684 | 2 |
| MADELYNN VALU | PROGRAM DIRECTOR | 33 | $100,606 | $0 | $3,111 | $103,717 | 2 |
| MARC H BENNETT | BOARD MEMBER, CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| JENELLE HOSEUS | BOARD MEMBER, VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BETH ANDERSON | BOARD MEMBER, TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE BASS | BOARD MEMBER, SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| WADE NORWOOD | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| CRAIG BEHM | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN KANSKY | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID KENDRICK | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN PAULSON | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA KOTRYS | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAIME BLAND | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| SARAH BRINKMAN | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN PORRECA | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 3 paid, $694K · 14 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BARI | CEO | 33 | $335,064 | $0 | $11,434 | $346,498 | 3 |
| JESSICA LITTLE | VICE PRESIDENT, BUSINESS D | 33 | $175,537 | $0 | $5,821 | $181,358 | 2 |
| JOLIE RITZO | VICE PRESIDENT, STRATEGY AND NETWORK ENGAGEMENT | 33 | $147,704 | $0 | $18,182 | $165,886 | 2 |
| JENELLE HOSEUS | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAIME BLAND | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| SARAH BRINKMAN | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN PORRECA | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| WADE NORWOOD | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| CINDY MUNN | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KANSKY | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| DAVID KENDRICK | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS EVANS | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGIE BASS | BOARD MEMBER, SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH ANDERSON | BOARD MEMBERS, TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARC H BENNETT | BOARD MEMBER, VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| MELISSA KOTRYS | BOARD MEMBER, CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 12 people listed · 2 paid, $362K · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA BARI | CEO | 33 | $217,409 | $0 | $20,500 | $237,909 | 3 |
| JESSICA LITTLE | VICE PRESIDENT, BUSINESS DEVELOPMENT AND PROGRAMS | 33 | $116,315 | $0 | $7,843 | $124,158 | 2 |
| MELISSA KOTRYS | BOARD MEMBER, CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARC H BENNETT | BOARD MEMBER, VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| TODD ROGOW | BOARD MEMBERS, TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANA ENGLISH | BOARD MEMBERS, PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGIE BASS | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY GIUNTO | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN KANSKY | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| CINDY MUNN | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| WADE NORWOOD | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN PAOLETTI | BOARD MEMBERS, AT-LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 14 people listed · 2 paid, $255K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY DONOHUE | SENIOR DIREC | 40 | $132,605 | $0 | $0 | $132,605 | 1 |
| JESSICA LITTLE | DIRECTOR, HE | 40 | $122,681 | $0 | $0 | $122,681 | 2 |
| LISA BARI | CEO | 40 | $0 | $0 | $0 | $0 | 3 |
| CRAIG BRAMMER | FORMER CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KOTRYS | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARC H BENNETT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| TODD ROGOW | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANA ENGLISH | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANGIE BASS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY GIUNTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN KANSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| CINDY MUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WADE NORWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAN PAOLETTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2020 · 14 people listed · 3 paid, $423K · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREADWAY GEANETTE | CFO | 40 | $157,827 | $0 | $19,297 | $177,124 | 1 |
| DONOHUE STACY | SENIOR DIRECTOR FEDERAL PROGRAMS | 40 | $102,770 | $0 | $24,123 | $126,893 | 1 |
| JESSICA LITTLE | DIRECTOR, HEALTHDOERS NETWORK | 40 | $115,078 | $0 | $3,913 | $118,991 | 2 |
| BENNETT MARC H | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIUNTO NANCY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOUSMAN TYLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNN CINDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORWOOD WADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUDE GABRIELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALL CHRISTINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELWELL TIM | VICE-CHAIR 1/1/2020 - 9/30/2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGLISH ANA | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KOHN-PARROTT KATE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAMMER CRAIG | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 38 people listed · 4 paid, $529K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREADWAY GEANETTE | CFO | 40 | $155,716 | $0 | $16,984 | $172,700 | 1 |
| GAGNON ELLEN | EXECUTIVE DIRECTOR THROUGH 8/29/2019 | 40 | $112,293 | $0 | $7,230 | $119,523 | 1 |
| DONOHUE STACY | SENIOR DIRECTOR FEDERAL PROGRAMS | 33 | $97,965 | $0 | $21,074 | $119,039 | 1 |
| LITTLE JESSICA | DIRECTOR, HEALTHDOERS NETWORK | 40 | $115,077 | $0 | $2,948 | $118,025 | 1 |
| BAKER CARRIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTENSEN MYLIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COUTS TERESA | DIRECTOR, SHARED SEAT, ONLY ONE VOTE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEATON RANDA | DIRECTOR, SHARED SEAT, ONLY ONE VOTE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELWELL TIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANS THOMAS C | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FEINSTEIN KAREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLYNN KATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIUNTO NANCY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ALAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HORWITZ RITA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEIMIG JOHN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK DAVID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUNDBLAD JENNIFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEDLEY SARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL ELIZABETH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNN CINDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEELY CLAIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORWOOD WADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUERAM CHRISTOPHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PROBST LOUISE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RABSON BARBRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REEVES JERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARDSON DANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHWIMMER LINDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONK RICHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVA JIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMON MELORA | DIRECTOR 1/1/2019 - 9/30/2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIER JULIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WIENBAR MARGARET | DIRECTOR 1/1/2019 - 9/30/2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| BENNETT MARC H | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGLISH ANA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KOHN-PARROTT KATE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAMMER CRAIG | CEO | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 43 people listed · 5 paid, $789K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAGNON ELLEN | CEO 4/13/18 - 10/31/18 | 40 | $207,183 | $0 | $11,208 | $218,391 | 1 |
| TREADWAY GEANETTE | CFO | 40 | $155,256 | $0 | $15,943 | $171,199 | 1 |
| MITCHELL ELIZABETH | CEO 1/1/18 - 4/13/18 | 40 | $155,272 | $0 | $4,390 | $159,662 | 1 |
| DONOHUE STACY | SENIOR DIRECTOR FEDERAL PROGRAMS | 40 | $116,673 | $0 | $20,365 | $137,038 | 1 |
| JESSICA LITTLE | DIRECTOR, HEALTHDOERS NETWORK | 40 | $101,481 | $0 | $1,522 | $103,003 | 2 |
| AMY CHRISTINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BAKER CARRIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTENSEN MYLIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD LARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COUTS TERESA | DIRECTOR, SHARED SEAT, ONLY ONE VOTE | 1 | $0 | $0 | $0 | $0 | 1 |
| DE JUNG TRILBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEATON RANDA | DIRECTOR, SHARED SEAT, ONLY ONE VOTE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELWELL TIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGLISH ANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANS THOMAS C | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FEINSTEIN KAREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLYNN KATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIUNTO NANCY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HIRSCH ALAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HORWITZ RITA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK DAVID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOVE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUNDBLAD JENNIFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEDLEY SARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONTOYA PAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNN CINDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEELY CLAIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NORWOOD WADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUERAM CHRISTOPHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RABSON BARBRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REEVES JERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARDSON DANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RIDEOUT JEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAYAMA MIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHWIMMER LINDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHONK RICHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMON MELORA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIER JULIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WIENBAR MARGARET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENNETT MARC H | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KOHN-PARROTT KATE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PROBST LOUISE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAMMER CRAIG | CEO 11/1/18 - 12/31/18 | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 43 people listed · 6 paid, $1.1M · 29 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MITCHELL ELIZABETH | PRESIDENT & CEO | 40 | $379,110 | $0 | $12,660 | $391,770 | 1 |
| CHENARD RANDY | EXECUTIVE DIRECTOR HEALTHDOERS | 40 | $147,411 | $0 | $10,142 | $157,553 | 1 |
| PARKER-GAGNON ELLEN | EXECUTIVE DIRECTOR HEALTHCARE AFFORDABILITY | 40 | $144,431 | $0 | $9,459 | $153,890 | 1 |
| DONOHUE STACY | SENIOR DIRECTOR FEDERAL PROGRAMS | 40 | $105,565 | $0 | $20,981 | $126,546 | 1 |
| TREADWAY GEANETTE | CONTROLLER | 40 | $109,906 | $0 | $13,694 | $123,600 | 1 |
| FLORMAN CAROLE | EXECUTIVE DIRECTOR STRATEGIC COMMUNICATIONS | 40 | $116,169 | $0 | $1,388 | $117,557 | 1 |
| ACOMB CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CHRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BAKER CARRIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAMMER CRAIG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CEBUL RANDALL D | DIRECTOR (PARTIAL YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTENSEN MYLIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD LARRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COUTS TERESA | DIRECTOR, SHARED SEAT | 2 | $0 | $0 | $0 | $0 | 1 |
| DE JUNG TRILBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEATON RANDA | DIRECTOR, SHARED SEAT | 2 | $0 | $0 | $0 | $0 | 1 |
| DELORENZO MICHAEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENGLISH ANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVANS THOMAS C | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLYNN KATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GIUNTO NANCY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HORWITZ RITA | DIRECTOR (PARTIAL YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK DAVID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LANSKY DAVID | DIRECTOR (PARTIAL YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
| LOVE MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEDLEY SARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONTOYA PAT | DIRECTOR, SHARED SEAT | 2 | $0 | $0 | $0 | $0 | 1 |
| MUNN CINDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUERAM CHRISTOPHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RABSON BARBRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REEVES JERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARDSON DANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAYAMA MIKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHWIMMER LINDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIER JULIE | DIRECTOR (PARTIAL YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEELE ERIK | DIRECTOR (PARTIAL YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEWART DIANE | DIRECTOR (PARTIAL YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
| WIENBAR MARGARET | DIRECTOR, SHARED SEAT | 2 | $0 | $0 | $0 | $0 | 1 |
| WOLK FEINSTEIN KAREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENNETT MARC H | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PROBST LOUISE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KOHN-PARROTT KATE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHASE JAMES | TREASURER (PARTIAL YEAR) | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 39 people listed · 4 paid, $699K · 31 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Mitchell | President & CEO | 40 | $336,996 | $0 | $15,604 | $352,600 | 9 |
| Dianne Hasselman | Deputy Director | 40 | $145,000 | $0 | $4,350 | $149,350 | 1 |
| Ellen Gagnon | Project Director | 40 | $133,651 | $0 | $13,276 | $146,927 | 2 |
| Geanette Treadway | Controller (eff. 8/16) | 40 | $45,934 | $0 | $3,831 | $49,765 | 2 |
| Craig Acomb | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Biehl | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Craig Brammer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall D Cebul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Teresa Couts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Craik | Director (part year) | 2 | $0 | $0 | $0 | $0 | 3 |
| Trilby de Jung | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Randa Deaton | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Michael DeLorenzo | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ana English | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Thomas C Evans | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Nancy Giunto | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Christine Helwig Amy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kendrick | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kate Kohn-Parrott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lansky | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Lisa Letourneau | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Martin Love | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Montoya | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Munn | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Josephine Musser | Director (part year) | 2 | $0 | $0 | $0 | $0 | 3 |
| Louise Probst | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Christopher Queram | Director | 2 | $0 | $0 | $0 | $0 | 10 |
| Barbra Rabson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Reeves | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Dana Richardson | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jeff Rideout | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Schwimmer | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Diane Stewart | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Andrew Webber | Director (part year) | 2 | $0 | $0 | $0 | $0 | 9 |
| Margaret Wienbar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wolk Feinstein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mylia Christensen | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Marc H Bennett | Vice Chair | 2 | $0 | $0 | $0 | $0 | 10 |
| James Chase | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 42 people listed · 6 paid, $1.1M · 25 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Mitchell | President & CEO | 40 | $366,430 | $0 | $25,855 | $392,285 | 9 |
| Janhavi Kirtane | Project Director | 40 | $150,000 | $0 | $4,500 | $154,500 | 1 |
| Dianne Hasselman | Deputy Director | 40 | $144,999 | $0 | $4,350 | $149,349 | 1 |
| Michael Wilson | CFO | 40 | $122,537 | $0 | $12,177 | $134,714 | 1 |
| Kristin Majeska | Project Director | 40 | $128,931 | $0 | $5,379 | $134,310 | 1 |
| Ellen Gagnon | Project Director | 40 | $112,848 | $0 | $15,676 | $128,524 | 2 |
| Christine Amy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Biehl | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Craig Brammer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Randall D Cebul | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Teresa Couts | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Craik | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Cathy Davis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Trilby de Jung | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Randa Deaton | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Ana English | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Thomas C Evans | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Nancy Giunto | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Kendrick | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Knowlton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Kohn-Parrott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lansky | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Joe Lastinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Letourneau | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Martin Love | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sanne Magnan | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Cindy Munn | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Josephine Musser | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Louise Probst | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Christopher Queram | Director | 2 | $0 | $0 | $0 | $0 | 10 |
| Barbra Rabson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jerry Reeves | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Jeff Rideout | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Schwimmer | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Diane Stewart | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Andy Webber | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Margy Wienbar | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Wolk Feinstein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Yegian | Director (part year) | 2 | $0 | $0 | $0 | $0 | 1 |
| Mylia Christensen | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Marc H Bennett | Vice Chair | 2 | $0 | $0 | $0 | $0 | 10 |
| James Chase | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 32 people listed · 3 paid, $465K · 12 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MITCHELL | PRESIDENT & CEO | 40 | $291,524 | $0 | $0 | $291,524 | 9 |
| ELLEN PARKER-GAGNON | SR. PROJECT AND OPERATIONS DIRECTOR | 40 | $105,427 | $0 | $0 | $105,427 | 2 |
| MICHAEL WILSON | CFO | 40 | $67,770 | $0 | $0 | $67,770 | 1 |
| ANA ENGLISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANDREW WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| BARBARA RABSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE AMY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER QUERAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| CINDY MUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BRAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KNOWLTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LANSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DIANE STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES CHASE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY BIEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY REEVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JILL YEGIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JO MUSSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH LASTINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WOLK FEINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE KOHN-PARROTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DONOVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUISE PROBST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC BENNETT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| MARGY WIENBAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYLIA CHRISTENSEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| NANCY GUINTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CEBUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANNE MAGNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TRILBY DEJUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 2 paid, $312K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAROLD MILLER | PRESIDENT & CEO | 40 | $181,329 | $0 | $0 | $181,329 | 1 |
| ELIZABETH MITCHELL | PRESIDENT & CEO | 40 | $130,769 | $0 | $0 | $130,769 | 9 |
| BARBARA RABSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIRSTOPHER QUERAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE AMY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY MUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BRAMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDIE SONN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES CHASE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY BIEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN WOLK FEINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE KOHN-PARROTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE PROBST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC BENNETT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| MARY MCWILLIMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MYLIA CHRISTENSEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| RANDALL CEBUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANNE MAGNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SHELLEY HIRSHBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LASTINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT MONTOYA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JO MUSSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY REEVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| ANDREW WEBBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
2012 · 23 people listed · 1 paid, $130K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harold Miller | President & CEO | 40 | $129,603 | $0 | $0 | $129,603 | 1 |
| Thomas Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelley Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Rabson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chirstopher Queram | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Louise Probst | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Cindy Munn | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mary McWillimas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanne Magnan | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kate Kohn-Parrott | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mahoney | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Philip Kalin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Stewart | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Karen Wolk Feinstein | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael DeLorenzo | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Thomas Evans | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Carig Brammer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Chase | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Randall Cebul | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc Bennett | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Christine Amy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mylia Christensen | Chairman | 2 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth Mitchell | President & CEO | 1 | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
2024 · 1 contractor · $211K
| Name | Location | Service | Paid |
|---|---|---|---|
| TROUTMAN PEPPER HAMILTON SANDERS LLP | ATLANTIC, GA | PUBLIC POLICY AND ADVOCACY | $210,774 |
2023 · 5 contractors · $793K
| Name | Location | Service | Paid |
|---|---|---|---|
| TROUTMAN PEPPER HAMILTON SANDERS LLP | ATLANTIC, GA | PUBLIC POLICY AND ADVOCACY | $230,046 |
| EMI ADVISORS | CHEVY CHASE, MD | CONSULTING SERVICES | $153,271 |
| CORDIA PARTNERS | VIENNA, VA | ACCOUNTING SERVICES | $146,998 |
| AMELIA MAYME CONSULTING LLC | BEND, OR | CONSULTING SERVICES | $141,438 |
| SARAH DESILVEY | BURLINGTON, VT | CONSULTING AND CONTRACT SERVICES | $121,518 |
2022 · 2 contractors · $250K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOLDIN GROUP LLC | BETHESDA, MD | PROFESSIONAL SERIVCES- ACCOUNTING | $128,505 |
| DIRECTTRUST | WASHINGTON, DC | ANNUAL CONFERENCE | $121,668 |
2021 · 3 contractors · $818K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMAGINE HEALTH | SEATTLE, WA | SUBCONTRACTOR | $536,290 |
| MOUNTAIN-PACIFIC QUALITY HEALTH FOUN | HELENA, MT | SUBCONTRACTOR | $170,457 |
| THE HEALTH COLLABORATIVE | CINCINNATI, OH | CONTRACTED CEO | $111,033 |
2020 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMAGINGE HEALTH (FORMERLY HEALTHINSIGHT | SEATTLE, WA | SUBCONTRACTOR FOR QPPSURS CONTRACT | $521,879 |
| THE HEALTH COLLABORATIVE | CINCINNATI, OH | CONTRACTED CEO, SUBCONTRACTOR PAYMENT FO | $237,716 |
| QUALIDIGM | WETHERSFIELD, CT | SUBCONTRACTOR FOR COVID-19 DRIVE THRU TE | $204,245 |
| MOUNTAIN PACIFIC QUALITY HEALTH | HELENA, MT | SUBCONTRACTOR FOR QPPSURS CONTRACT | $164,523 |
2019 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMAGINGE HEALTH (FORMERLY HEALTHINSIGHT | SEATTLE, WA | SUBCONTRACTOR FOR QPPSURS CONTRACT | $558,905 |
| THE HEALTH COLLABORATIVE | CINCINNATI, OH | CONTRACTED CEO, SUBCONTRACTOR PAYMENT FO | $314,673 |
| MOUNTAIN PACIFIC QUALITY HEALTH | HELENA, MT | SUBCONTRACTOR FOR QPPSURS CONTRACT | $160,034 |
2018 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHINSIGHT | SALT LAKE CITY, UT | VARIOUS WORK AS DEFINED BY SUBGRANTS OR | $733,787 |
| MOUNTAIN PACIFIC QUALITY HEALTH | HELENA, MT | SUBCONTRACTOR FOR QPPSURS CONTRACT | $156,624 |
| MINNESOTA COMMUNITY MEASUREMENT | MINNEAPOLIS, MN | VARIOUS WORK AS DEFINED BY SUBGRANTS OR | $146,222 |
2017 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHINSIGHT | LAS VEGAS, NV | VARIOUS WORK AS DEFINED BY SUBGRANTS OR | $588,681 |
| PROSERIA LLC | MANITOWASH WATERS, WI | TECHNICAL SERVICES AND CONSULTING | $197,752 |
| BEACON GROUP | PORTLAND, ME | CONSULTING ON SUSTAINABILITY OF DEFINED | $137,856 |
| MOUNTAIN PACIFIC QUALITY HEALTH | HELENA, MT | CONTRACT FOR QPPSURS WORK | $109,255 |
| PHOENIX FORESIGHT LLC | PHOENIX, AZ | TECHNICAL PROJECT MANAGEMENT | $101,346 |
2016 · 4 contractors · $832K
| Name | Location | Service | Paid |
|---|---|---|---|
| ProSeria LLC | Manitowash Waters, WI | Software Development | $321,768 |
| Community Roundtable | Lynnfield, MA | Learning Software and Support | $225,473 |
| Oregon Health Care Quality Corp | Portland, OR | Faculty and Instructional Design | $156,922 |
| David Puelle | Yarmouth, ME | Marketing and Communications | $128,019 |
2014 · 2 contractors · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| HAROLD MILLER | PITTSBURGH, PA | CONSULTING | $142,634 |
| CENTER FOR HEALTHCARE QUALITY AND PAYMEN | PITTSBURGH, PA | CONSULTING | $133,610 |
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.
2019 · 9 grants to organizations · $93K
Listed grants add up to $92,661; the return's “grants paid” expense line says $96,658. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 14 grants to organizations · $671K
2017 · 12 grants to organizations · $523K
2016 · 9 grants to organizations · $251K
2015 · 15 grants to organizations · $617K
2014 · 1 grant to organizations · $1.5M
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 | ||||||||
| $3,242,327 | $3,180,710 | $3,104,125 | $2,588,526 | $1,695,654 | $1,472,510 | $358,161 | 15 | 13 |
| 2023 · Form 990 | ||||||||
| $2,872,616 | $2,671,821 | $2,001,656 | $1,428,177 | $1,945,751 | $915,665 | $335,064 | 14 | 13 |
| 2022 · Form 990 | ||||||||
| $2,088,712 | $1,919,524 | $2,612,593 | $1,226,743 | $1,078,638 | $997,329 | $217,409 | 7 | 10 |
| 2021 · Form 990 | ||||||||
| $1,647,214 | $1,955,256 | $2,288,338 | $1,057,555 | $1,034,273 | $574,241 | $255,286 | 7 | - |
| 2020 · Form 990 | ||||||||
| $2,530,265 | $2,305,172 | $1,585,475 | $1,365,597 | $1,733,839 | $790,568 | $423,008 | 8 | 10 |
| 2019 · Form 990 | ||||||||
| $3,869,496 | $3,333,357 | $1,377,568 | $1,160,843 | $3,272,807 | $568,898 | $288,483 | 17 | 0 |
| 2018 · Form 990 | ||||||||
| $5,098,313 | $4,682,907 | $1,163,593 | $624,704 | $4,482,083 | $589,880 | $545,164 | 26 | 0 |
| 2017 · Form 990 | ||||||||
| $5,459,458 | $5,378,386 | $2,619,580 | $209,298 | $5,066,992 | $380,942 | $515,348 | 29 | 37 |
| 2016 · Form 990 | ||||||||
| $5,112,635 | $4,929,953 | $1,840,186 | $128,226 | $4,759,032 | $353,570 | $402,365 | 31 | 35 |
| 2015 · Form 990 | ||||||||
| $4,508,737 | $4,496,472 | $628,107 | -$54,456 | $4,027,640 | $480,599 | $526,999 | 25 | 35 |
| 2014 · Form 990 | ||||||||
| $4,403,288 | $4,429,382 | $1,090,092 | -$66,721 | $4,381,443 | $16,155 | $291,524 | 12 | 29 |
| 2013 · Form 990 | ||||||||
| $522,824 | $780,938 | $202,550 | -$44,294 | $484,781 | $28,864 | $312,098 | 5 | 0 |
| 2012 · Form 990 | ||||||||
| $532,041 | $397,621 | $217,108 | $213,820 | $169,500 | $362,541 | $129,603 | 0 | - |
Funders of this organization
8 grantors reported grants to this organization, $6,580,395 in all, tax years 2013 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR HEALTHCARE TRANSPARENCY | Public charity | Exact | 2014-2015 | 2 | $5,407,345 | 2015 | $1,907,132 | show |
| ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS | Public charity | Exact | 2021-2023 | 3 | $531,252 | 2023 | $31,244 | show |
| GEORGE WASHINGTON UNIVERSITY | Public charity | Exact | 2013-2015 | 3 | $279,000 | 2015 | $38,000 | show |
| INSTITUTE FOR HEALTHCARE IMPROVEMENT | Public charity | Exact | 2015-2018, 2021-2022 | 6 | $232,798 | 2022 | $11,250 | show |
| DIGNITY HEALTH | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| THIRD SECTOR NEW ENGLAND INC | Public charity | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| THE HEALTH COLLABORATIVE | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NATIONAL CENTER FOR HEALTHCARE LEADERSHIP | IL | E05 | $2,012,114 | $2,101,664 | SENIOR DIRECTOR, STRATEGIC AND INTERNATIONAL INITI | $178,350 | Same NTEE code E05, revenue within 2x |
| LOUISIANA HEALTH CARE QUALITY FORUM | LA | E05 | $5,462,294 | $4,784,222 | CHIEF OPERATING OFFICER | $291,560 | Same NTEE code E05, revenue within 2x |
| VIRGINIA CENTER FOR HEALTH INNOVATION | VA | E05 | $1,714,759 | $1,485,566 | PRESIDENT & CEO | $330,824 | Same NTEE code E05, revenue within 2x |
| INSTITUTE FOR COMMUNITY HEALTH INC | MA | E05 | $3,628,718 | $3,657,842 | EXEC DIRECTOR | $255,227 | Same NTEE code E05, revenue within 2x |
| WISCONSIN HEALTH INFORMATION ORGANIZATION INC | WI | E05 | $2,860,974 | $2,809,020 | CEO | $352,896 | Same NTEE code E05, revenue within 2x |
| INDEPENDENT HEALTH FOUNDATION | NY | E05 | $2,570,804 | $3,037,397 | PRESIDENT | $2,491,986 | Same NTEE code E05, revenue within 2x |
| PARAGON HEALTH INSTITUTE | VA | E05 | $3,081,742 | $3,221,238 | PRESIDENT/TREASURER | $529,610 | Same NTEE code E05, revenue within 2x |
| NATIONAL INSTITUTE FOR HEALTH CARE MANAGEMENT RESEARCH EDUC FDN | DC | E05 | $3,424,158 | $2,624,445 | PROGRAM DIRECTOR | $197,419 | Same NTEE code E05, revenue within 2x |
| ST LUKES INSTITUTE FOR HEALTH SCIENCE | NY | E05 | $4,307,102 | $4,307,102 | TRUSTEE (END 12/31/24) | $2,057,140 | Same NTEE code E05, revenue within 2x |
| HEALTHHIV | DC | E05 | $4,507,469 | $5,227,195 | EXECUTIVE DIRECTOR | $254,329 | Same NTEE code E05, revenue within 2x |
| FORCES4QUALITY NORTHEAST OHIO | OH | E05 | $2,581,127 | $2,490,798 | VICE-CHAIRMA | $0 | Same NTEE code E05, revenue within 2x |
| URBAN HEALTH PARTNERSHIPS INCORPORATED | FL | E05 | $1,633,420 | $1,902,767 | CEO EXEC. DI | $103,688 | Same NTEE code E05, revenue within 2x |
| ONE UTAH HEALTH COLLABORATIVE INC | UT | E05 | $2,504,362 | $2,551,921 | EXECUTIVE DIRECTOR | $219,263 | Same NTEE code E05, revenue within 2x |
| CATALYST FOR PAYMENT REFORM INC | CA | E05 | $1,994,825 | $1,475,510 | PRESIDENT/EX | $301,155 | Same NTEE code E05, revenue within 2x |
| FORWARD TOGETHER | CA | E05 | $4,201,662 | $6,388,947 | DEPUTY DIR. OPS | $246,764 | Same NTEE code E05, revenue within 2x |
| MONTANA PUBLIC HEALTH INSTITUTE | MT | E05 | $2,745,850 | $2,403,340 | CHIEF EXECUTIVE OFFICER | $167,339 | Same NTEE code E05, revenue within 2x |
| CALIFORNIAHEALTH PLUS ADVOCATES | CA | E05 | $4,268,892 | $4,372,375 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $677,690 | Same NTEE code E05, revenue within 2x |
| UNITED STATES OF CARE CAMPAIGN | VA | E05 | $5,970,519 | $5,507,473 | CEO | $428,577 | Same NTEE code E05, revenue within 2x |
| BLACK HILLS CENTER FOR AMERICAN INDIAN HEALTH | SD | E05 | $2,247,266 | $2,203,889 | President | $214,306 | Same NTEE code E05, revenue within 2x |
| DRUGS FOR NEGLECTED DISEASESINITIATIVE NORTH AMERICA INC | NY | E05 | $6,221,917 | $6,349,740 | EXECUTIVE DIRECTOR | $310,984 | Same NTEE code E05, revenue within 2x |
| PACIFIC VISION FOUNDATION | CA | E05 | $1,700,850 | $2,500,604 | CHIEF EXECUTIVE OFFICER | $344,829 | Same NTEE code E05, revenue within 2x |
| ALLIANCE FOR PATIENT ACCESS | DC | E05 | $4,387,163 | $4,028,962 | DIRECTOR, PRESIDENT | $0 | Same NTEE code E05, revenue within 2x |
| UTAH HEALTH POLICY PROJECT | UT | E05 | $2,283,355 | $2,651,881 | Executive Dir. | $154,814 | Same NTEE code E05, revenue within 2x |
| MEDICARE RIGHTS CENTER INC | NY | E05 | $5,279,102 | $5,253,324 | President | $268,362 | Same NTEE code E05, revenue within 2x |
| RURAL BEHAVIORAL HEALTH INSTITUTE | MT | E05 | $2,026,784 | $1,774,795 | CEO | $146,699 | Same NTEE code E05, 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 · $3,180,710 spent · pay $1,716,032 · grants $0 · events $387,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,099,453 | $695,390 | $404,063 | - | 34.6% | |
| Fees: other services | $439,487 | $293,325 | $146,162 | - | 13.8% | |
| Conferences, conventions and meetings | $387,660 | $387,660 | - | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $358,161 | $226,532 | $131,629 | - | 11.3% | |
| Fees: accounting | $173,586 | $115,856 | $57,730 | - | 5.5% | |
| Payroll taxes | $113,196 | $62,352 | $50,844 | - | 3.6% | |
| Other (as described) | ADVOCACY | $111,829 | $111,829 | - | - | 3.5% |
| Other employee benefits | $105,266 | $57,984 | $47,282 | - | 3.3% | |
| Travel | $101,865 | $96,833 | $5,032 | - | 3.2% | |
| Fees: lobbying | $73,771 | $73,771 | - | - | 2.3% | |
| Information technology | $63,814 | $47,014 | $16,800 | - | 2.0% | |
| Other (as described) | DUES EXPENSE | $50,529 | $50,000 | $529 | - | 1.6% |
| Pension plan contributions | $39,956 | $22,009 | $17,947 | - | 1.3% | |
| Office expenses | $20,700 | $108 | $20,592 | - | 0.7% | |
| Fees: legal | $10,709 | - | $10,709 | - | 0.3% | |
| Other (as described) | TAXES | $9,453 | - | $9,453 | - | 0.3% |
| Advertising and promotion | $6,949 | $4,324 | $2,625 | - | 0.2% | |
| Insurance | $6,802 | - | $6,802 | - | 0.2% | |
| All other expenses | $4,587 | $1,451 | $3,136 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $2,937 | $1,086 | $1,851 | - | 0.1% |
| Total | $3,180,710 | 100% |
2023 · Form 990 · $2,671,821 spent · pay $1,071,744 · grants $0 · events $403,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $745,244 | $753,393 | -$8,149 | - | 27.9% | |
| Other salaries and wages | $584,410 | $301,816 | $282,594 | - | 21.9% | |
| Conferences, conventions and meetings | $403,784 | $403,784 | - | - | 15.1% | |
| Pay: officers, directors, trustees, key employees | $335,064 | $173,042 | $162,022 | - | 12.5% | |
| Fees: accounting | $158,834 | - | $158,834 | - | 5.9% | |
| Fees: lobbying | $109,788 | $109,788 | - | - | 4.1% | |
| Travel | $82,553 | $82,553 | - | - | 3.1% | |
| Other employee benefits | $78,118 | $40,344 | $37,774 | - | 2.9% | |
| Payroll taxes | $58,900 | $30,419 | $28,481 | - | 2.2% | |
| Information technology | $46,324 | $38,164 | $8,160 | - | 1.7% | |
| Fees: legal | $18,964 | $1,176 | $17,788 | - | 0.7% | |
| Pension plan contributions | $15,252 | $7,877 | $7,375 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $12,184 | $10,142 | $2,042 | - | 0.5% |
| Other (as described) | CREDIT LOSS EXPENSE | $6,106 | - | $6,106 | - | 0.2% |
| Other (as described) | POSTAGE AND PRINTING | $6,104 | $6,012 | $92 | - | 0.2% |
| Office expenses | $4,436 | - | $4,436 | - | 0.2% | |
| Insurance | $2,093 | - | $2,093 | - | 0.1% | |
| Advertising and promotion | $2,070 | - | $2,070 | - | 0.1% | |
| Occupancy | $1,593 | $1,424 | $169 | - | 0.1% | |
| Total | $2,671,821 | 100% |
2022 · Form 990 · $1,919,524 spent · pay $680,198 · grants $0 · events $302,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $493,013 | $493,013 | - | - | 25.7% | |
| Other salaries and wages | $355,217 | $81,745 | $273,472 | - | 18.5% | |
| Conferences, conventions and meetings | $302,768 | $302,768 | - | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $217,409 | $50,031 | $167,378 | - | 11.3% | |
| Travel | $199,302 | $199,302 | - | - | 10.4% | |
| Fees: accounting | $131,163 | $131,163 | - | - | 6.8% | |
| Information technology | $61,127 | $61,127 | - | - | 3.2% | |
| Other employee benefits | $52,544 | $14,963 | $37,581 | - | 2.7% | |
| Payroll taxes | $43,516 | $12,392 | $31,124 | - | 2.3% | |
| Fees: legal | $30,802 | $30,802 | - | - | 1.6% | |
| Pension plan contributions | $11,512 | $3,278 | $8,234 | - | 0.6% | |
| Office expenses | $8,572 | $8,572 | - | - | 0.4% | |
| Other (as described) | EDUCATION AND SEMINARS | $5,195 | $5,195 | - | - | 0.3% |
| Insurance | $4,795 | $4,795 | - | - | 0.2% | |
| Occupancy | $2,589 | $2,589 | - | - | 0.1% | |
| Total | $1,919,524 | 100% |
2021 · Form 990 · $1,955,256 spent · pay $512,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSES | $995,659 | $974,719 | $20,940 | - | 50.9% |
| Other salaries and wages | $424,901 | $395,839 | $29,062 | - | 21.7% | |
| Fees: management | $316,872 | $297,963 | $18,909 | - | 16.2% | |
| Fees: accounting | $72,783 | - | $72,783 | - | 3.7% | |
| Other employee benefits | $37,153 | $36,251 | $902 | - | 1.9% | |
| Payroll taxes | $36,228 | $33,915 | $2,313 | - | 1.9% | |
| Fees: legal | $21,533 | - | $21,533 | - | 1.1% | |
| Pension plan contributions | $14,618 | $14,041 | $577 | - | 0.7% | |
| Office expenses | $14,418 | $7,525 | $6,893 | - | 0.7% | |
| Occupancy | $10,144 | $9,159 | $985 | - | 0.5% | |
| Fees: other services | $5,843 | - | $5,843 | - | 0.3% | |
| Travel | $2,177 | - | $2,177 | - | 0.1% | |
| Advertising and promotion | $1,527 | $768 | $759 | - | 0.1% | |
| Insurance | $1,393 | - | $1,393 | - | 0.1% | |
| Interest | $7 | - | $7 | - | 0.0% | |
| Total | $1,955,256 | 100% |
2020 · Form 990 · $2,305,172 spent · pay $860,766 · grants $0 · events $2,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSE | $1,029,564 | $1,017,339 | $12,225 | - | 44.7% |
| Pay: officers, directors, trustees, key employees | $423,008 | $230,220 | $192,788 | - | 18.4% | |
| Other salaries and wages | $344,989 | $185,365 | $159,624 | - | 15.0% | |
| Fees: management | $218,682 | $146,857 | $71,825 | - | 9.5% | |
| Office expenses | $58,023 | $31,836 | $26,187 | - | 2.5% | |
| Payroll taxes | $53,151 | $29,722 | $23,429 | - | 2.3% | |
| Fees: other services | $41,248 | $500 | $40,748 | - | 1.8% | |
| Occupancy | $39,856 | $26,878 | $12,978 | - | 1.7% | |
| Fees: accounting | $36,385 | - | $36,385 | - | 1.6% | |
| Other employee benefits | $32,969 | $19,554 | $13,415 | - | 1.4% | |
| Pension plan contributions | $6,649 | $3,610 | $3,039 | - | 0.3% | |
| Travel | $6,647 | $4,748 | $1,899 | - | 0.3% | |
| Insurance | $6,224 | - | $6,224 | - | 0.3% | |
| Information technology | $3,080 | - | $3,080 | - | 0.1% | |
| Conferences, conventions and meetings | $2,334 | $2,175 | $159 | - | 0.1% | |
| Advertising and promotion | $1,278 | $1,278 | - | - | 0.1% | |
| Depreciation and depletion | $1,022 | - | $1,022 | - | 0.0% | |
| Fees: legal | $63 | - | $63 | - | 0.0% | |
| Total | $2,305,172 | 100% |
2019 · Form 990 · $3,333,357 spent · pay $1,363,640 · grants $96,658 · events $44,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSE | $1,060,968 | $1,015,606 | $33,799 | $11,563 | 31.8% |
| Other salaries and wages | $871,925 | $680,473 | $103,938 | $87,514 | 26.2% | |
| Pay: officers, directors, trustees, key employees | $288,483 | $248,050 | $40,433 | - | 8.7% | |
| Fees: management | $275,602 | $211,973 | $63,629 | - | 8.3% | |
| Occupancy | $136,330 | $93,941 | $32,725 | $9,664 | 4.1% | |
| Other employee benefits | $99,793 | $79,095 | $11,439 | $9,259 | 3.0% | |
| Grants to US organizations and governments | $96,658 | $96,658 | - | - | 2.9% | |
| Payroll taxes | $88,452 | $71,211 | $10,394 | $6,847 | 2.7% | |
| Office expenses | $88,082 | $36,854 | $42,109 | $9,119 | 2.6% | |
| Travel | $80,188 | $53,495 | $25,214 | $1,479 | 2.4% | |
| Fees: lobbying | $56,396 | $56,396 | - | - | 1.7% | |
| Fees: other services | $46,454 | $3,470 | $30,384 | $12,600 | 1.4% | |
| Conferences, conventions and meetings | $44,728 | $37,228 | $7,500 | - | 1.3% | |
| Fees: accounting | $36,694 | - | $36,694 | - | 1.1% | |
| Advertising and promotion | $24,770 | $17,725 | - | $7,045 | 0.7% | |
| Pension plan contributions | $14,987 | $11,643 | $1,774 | $1,570 | 0.4% | |
| Fees: professional fundraisers | $11,280 | - | - | $11,280 | 0.3% | |
| Depreciation and depletion | $8,579 | - | $8,579 | - | 0.3% | |
| Insurance | $5,696 | - | $5,696 | - | 0.2% | |
| Fees: legal | $1,673 | - | $1,673 | - | 0.1% | |
| Interest | $37 | - | $37 | - | 0.0% | |
| Other (as described) | TAXES | -$4,418 | - | -$4,418 | - | -0.1% |
| Total | $3,333,357 | 100% |
2018 · Form 990 · $4,682,907 spent · pay $1,889,080 · grants $671,013 · events $120,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSE | $1,413,566 | $1,406,934 | $3,695 | $2,937 | 30.2% |
| Other salaries and wages | $1,085,723 | $928,694 | $105,068 | $51,961 | 23.2% | |
| Grants to US organizations and governments | $671,013 | $671,013 | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $545,164 | $483,011 | $62,153 | - | 11.6% | |
| Occupancy | $166,421 | $129,500 | $32,465 | $4,456 | 3.6% | |
| Travel | $124,578 | $107,014 | $17,116 | $448 | 2.7% | |
| Payroll taxes | $123,096 | $105,740 | $13,878 | $3,478 | 2.6% | |
| Conferences, conventions and meetings | $120,510 | $105,327 | $14,747 | $436 | 2.6% | |
| Other employee benefits | $119,731 | $96,386 | $17,936 | $5,409 | 2.6% | |
| Fees: other services | $101,380 | $54,543 | $46,837 | - | 2.2% | |
| Office expenses | $80,947 | $54,983 | $25,205 | $759 | 1.7% | |
| Fees: lobbying | $62,870 | $62,870 | - | - | 1.3% | |
| Advertising and promotion | $17,796 | $17,272 | $224 | $300 | 0.4% | |
| Pension plan contributions | $15,366 | $12,042 | $2,829 | $495 | 0.3% | |
| Fees: professional fundraisers | $10,465 | - | - | $10,465 | 0.2% | |
| Depreciation and depletion | $9,123 | - | $9,123 | - | 0.2% | |
| Insurance | $7,176 | - | $7,176 | - | 0.2% | |
| Other (as described) | TAXES | $4,419 | - | $4,419 | - | 0.1% |
| Other (as described) | BAD DEBT EXPENSE | $3,240 | $3,240 | - | - | 0.1% |
| Interest | $323 | - | $323 | - | 0.0% | |
| Total | $4,682,907 | 100% |
2017 · Form 990 · $5,378,386 spent · pay $2,386,833 · grants $525,912 · events $146,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,586,808 | $1,369,034 | $212,125 | $5,649 | 29.5% | |
| Other (as described) | CONTRACT EXPENSE | $1,334,077 | $1,316,624 | $17,453 | - | 24.8% |
| Grants to US organizations and governments | $525,912 | $525,912 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $515,348 | $438,046 | $77,302 | - | 9.6% | |
| Fees: other services | $447,766 | $330,589 | $117,177 | - | 8.3% | |
| Travel | $203,669 | $176,718 | $26,951 | - | 3.8% | |
| Occupancy | $150,280 | $117,452 | $32,828 | - | 2.8% | |
| Conferences, conventions and meetings | $146,471 | $124,831 | $21,640 | - | 2.7% | |
| Payroll taxes | $138,796 | $119,606 | $19,190 | - | 2.6% | |
| Other employee benefits | $116,892 | $103,049 | $13,843 | - | 2.2% | |
| Office expenses | $73,737 | $46,542 | $27,195 | - | 1.4% | |
| Fees: lobbying | $71,441 | $71,441 | - | - | 1.3% | |
| Pension plan contributions | $28,989 | $25,559 | $3,430 | - | 0.5% | |
| Depreciation and depletion | $12,757 | - | $12,757 | - | 0.2% | |
| Fees: professional fundraisers | $12,139 | - | - | $12,139 | 0.2% | |
| Insurance | $6,532 | - | $6,532 | - | 0.1% | |
| Advertising and promotion | $6,145 | $4,267 | $1,878 | - | 0.1% | |
| Interest | $627 | - | $627 | - | 0.0% | |
| Total | $5,378,386 | 100% |
2016 · Form 990 · $4,929,953 spent · pay $2,111,561 · grants $251,383 · events $212,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,507,382 | $1,507,382 | - | - | 30.6% | |
| Other salaries and wages | $1,452,310 | $1,421,811 | $30,499 | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $402,365 | $393,903 | $8,462 | - | 8.2% | |
| Other (as described) | Contract Expense | $257,121 | $257,121 | - | - | 5.2% |
| Grants to US organizations and governments | $251,383 | $251,383 | - | - | 5.1% | |
| Conferences, conventions and meetings | $212,033 | $212,033 | - | - | 4.3% | |
| Travel | $174,149 | $174,149 | - | - | 3.5% | |
| Office expenses | $154,154 | $151,629 | $2,525 | - | 3.1% | |
| Payroll taxes | $131,622 | $128,858 | $2,764 | - | 2.7% | |
| Occupancy | $124,869 | $122,247 | $2,622 | - | 2.5% | |
| Other employee benefits | $105,042 | $89,286 | $15,756 | - | 2.1% | |
| Fees: lobbying | $52,012 | $52,012 | - | - | 1.1% | |
| Fees: accounting | $29,915 | - | $29,915 | - | 0.6% | |
| Pension plan contributions | $20,222 | $19,810 | $412 | - | 0.4% | |
| Advertising and promotion | $19,529 | $19,529 | - | - | 0.4% | |
| Depreciation and depletion | $14,323 | $14,022 | $301 | - | 0.3% | |
| Fees: legal | $7,833 | $7,669 | $164 | - | 0.2% | |
| Fees: professional fundraisers | $7,140 | - | - | $7,140 | 0.1% | |
| Insurance | $5,645 | $5,526 | $119 | - | 0.1% | |
| Interest | $904 | - | $904 | - | 0.0% | |
| Total | $4,929,953 | 100% |
2015 · Form 990 · $4,496,472 spent · pay $2,023,158 · grants $617,065 · events $131,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,214,239 | $1,177,812 | $36,427 | - | 27.0% | |
| Fees: other services | $859,656 | $842,979 | $10,062 | $6,615 | 19.1% | |
| Grants to US organizations and governments | $617,065 | $617,065 | - | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $526,999 | $511,189 | $15,810 | - | 11.7% | |
| Other (as described) | Contract Expense | $355,306 | $355,306 | - | - | 7.9% |
| Travel | $229,250 | $229,250 | - | - | 5.1% | |
| Other employee benefits | $142,285 | $120,942 | $21,343 | - | 3.2% | |
| Conferences, conventions and meetings | $131,679 | $131,679 | - | - | 2.9% | |
| Payroll taxes | $125,355 | $121,594 | $3,761 | - | 2.8% | |
| Occupancy | $109,083 | $105,811 | $3,272 | - | 2.4% | |
| Office expenses | $96,980 | $94,072 | $2,908 | - | 2.2% | |
| Fees: legal | $34,084 | $19,057 | $15,027 | - | 0.8% | |
| Advertising and promotion | $14,477 | $14,477 | - | - | 0.3% | |
| Pension plan contributions | $14,280 | $13,852 | $428 | - | 0.3% | |
| Depreciation and depletion | $10,818 | $10,493 | $325 | - | 0.2% | |
| Fees: accounting | $7,880 | - | $7,880 | - | 0.2% | |
| Insurance | $5,885 | $5,708 | $177 | - | 0.1% | |
| Interest | $1,151 | - | $1,151 | - | 0.0% | |
| Total | $4,496,472 | 100% |
2014 · Form 990 · $4,429,382 spent · pay $1,126,055 · grants $1,523,073 · events $64,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,523,073 | $1,523,073 | - | - | 34.4% | |
| Fees: other services | $1,359,967 | $1,359,967 | - | - | 30.7% | |
| Other salaries and wages | $706,948 | $706,948 | - | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $291,524 | $291,524 | - | - | 6.6% | |
| Other (as described) | CONTRACT EXPENSE | $87,338 | $87,338 | - | - | 2.0% |
| Payroll taxes | $64,383 | $64,383 | - | - | 1.5% | |
| Conferences, conventions and meetings | $64,170 | $64,170 | - | - | 1.4% | |
| Other employee benefits | $63,200 | $63,200 | - | - | 1.4% | |
| Travel | $57,320 | - | $57,320 | - | 1.3% | |
| Fees: accounting | $51,876 | - | $51,876 | - | 1.2% | |
| Occupancy | $47,577 | $47,577 | - | - | 1.1% | |
| Fees: legal | $22,684 | - | $22,684 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $20,694 | - | $20,694 | - | 0.5% |
| Other (as described) | TELEPHONE AND TELECOMMU | $13,830 | - | $13,830 | - | 0.3% |
| Advertising and promotion | $12,977 | $12,977 | - | - | 0.3% | |
| Information technology | $9,734 | - | $9,734 | - | 0.2% | |
| Office expenses | $7,884 | - | $7,884 | - | 0.2% | |
| All other expenses | $7,794 | - | $7,794 | - | 0.2% | |
| Insurance | $7,654 | $7,654 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $4,863 | $4,863 | - | - | 0.1% |
| Depreciation and depletion | $3,892 | $3,892 | - | - | 0.1% | |
| Total | $4,429,382 | 100% |
2013 · Form 990 · $780,938 spent · pay $394,755 · grants $0 · events $59,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $312,098 | $312,098 | - | - | 40.0% | |
| Fees: other services | $128,712 | $128,712 | - | - | 16.5% | |
| Conferences, conventions and meetings | $59,802 | $59,802 | - | - | 7.7% | |
| Other salaries and wages | $59,222 | $59,222 | - | - | 7.6% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $57,261 | $57,261 | - | - | 7.3% |
| Fees: accounting | $36,066 | - | $36,066 | - | 4.6% | |
| Occupancy | $25,645 | $25,645 | - | - | 3.3% | |
| Travel | $22,783 | - | $22,783 | - | 2.9% | |
| Payroll taxes | $13,298 | $13,298 | - | - | 1.7% | |
| Information technology | $12,903 | - | $12,903 | - | 1.7% | |
| Other employee benefits | $10,137 | $10,137 | - | - | 1.3% | |
| Fees: legal | $8,183 | - | $8,183 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $7,945 | $7,945 | - | - | 1.0% |
| Other (as described) | PROGRAM ADMINISTRATION | $6,177 | - | $6,177 | - | 0.8% |
| Office expenses | $6,139 | - | $6,139 | - | 0.8% | |
| Depreciation and depletion | $4,788 | - | $4,788 | - | 0.6% | |
| Insurance | $4,128 | $4,128 | - | - | 0.5% | |
| Other (as described) | MEAL AND ENTERTAINMENT | $3,707 | - | $3,707 | - | 0.5% |
| Advertising and promotion | $1,364 | $1,364 | - | - | 0.2% | |
| All other expenses | $580 | - | $580 | - | 0.1% | |
| Total | $780,938 | 100% |
2012 · Form 990 · $397,621 spent · pay $148,998 · grants $0 · events $19,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Project expenses | $215,023 | $215,023 | - | - | 54.1% |
| Pay: officers, directors, trustees, key employees | $129,603 | $116,643 | $12,960 | - | 32.6% | |
| Other salaries and wages | $19,395 | $19,395 | - | - | 4.9% | |
| Conferences, conventions and meetings | $19,084 | $19,084 | - | - | 4.8% | |
| Office expenses | $14,516 | - | $14,516 | - | 3.7% | |
| Total | $397,621 | 100% |