CALIFORNIA CHRONIC CARE COALITION
Cite this
Plain text CALIFORNIA CHRONIC CARE COALITION. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/453074708. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CALIFORNIA CHRONIC CARE COALITION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/453074708
MLA “CALIFORNIA CHRONIC CARE COALITION.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/453074708. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $733K · expenses $807K · assets $233K
- EIN
- 45-3074708
- Address
- 1001 K STREET SIXTH FLOOR, SACRAMENTO, CA 95814-3817
- Website
- www.californiachroniccare.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To improve the health care system where all Californians can access appropriate, affordable, quality health care through education and collaboration with all branches of government and key stakeholders to re-design a system of care
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elizabeth Helms | President | 2015-2024 | $113,600 | $1,026,090 | 2 |
| Alexander Khan | 2023-2024 | $0 | $200,553 | 1 | |
| Mary Odbert (former) | Director | 2023 | $103,800 | $103,800 | 2 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Joan Werblun RN | Ex Officer | 2019-2024 | 10 | $0 reported | 2 |
| Estela Mata | Board Chair | 2023-2024 | 10 | $0 reported | 1 |
| Michelle Rivas | Secretary | 2024 | 20 | $0 reported | 1 |
| Adrienne Shapiro | Director | 2024 | 0 | $0 reported | 1 |
| Tim Madden | Treasurer | 2021-2024 | 10 | $0 reported | 1 |
| Lynn Kinst | Vice Chair | 2022-2024 | 10 | $0 reported | 1 |
| Conor Sweeney | Director | 2024 | 40 | $0 reported | 1 |
| Steven Schultz (former) | Secretary | 2019-2021 | 10 | $0 reported | 1 |
| Tim Maddedn (former) | TREASURER | 2019-2020 | 10 | $0 reported | 1 |
| Shannon Smith-Hollie (former) | TREASURER | 2017-2018 | 10 | $0 reported | 1 |
| Theresa Anderson (former) | SECRETARY | 2017-2018 | 10 | $0 reported | 1 |
| Joan Stevie (former) | TREASURER | 2015-2016 | 0 | $0 reported | 1 |
| Bill Remank (former) | SECRETARY | 2015-2016 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $114K · 5 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Helms | President | 40 | $113,600 | $0 | $0 | $113,600 | 2 |
| Estela Mata | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Michelle Rivas | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Shapiro | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Werblun RN | Ex Officer | 10 | $0 | $0 | $0 | $0 | 2 |
| Tim Madden | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Lynn Kinst | Vice Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Conor Sweeney | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Alexander Khan | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $442K · 5 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alexander Khan | 40 | $200,553 | $0 | $0 | $200,553 | 1 | |
| Elizabeth Helms | President | 40 | $101,000 | $36,500 | $0 | $137,500 | 2 |
| Mary Odbert | Director | 20 | $50,500 | $53,300 | $0 | $103,800 | 2 |
| Estela Mata | Board Vice Chai | 10 | $0 | $0 | $0 | $0 | 1 |
| Joan Werblun RN | Board Chair | 10 | $0 | $0 | $0 | $0 | 2 |
| Tim Madden | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Lynn Kinst | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Alexander Khan | Sr Policy Couns | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $101K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Helms | President | 40 | $101,000 | $0 | $0 | $101,000 | 2 |
| Joan Werblun RN | Board Chair | 10 | $0 | $0 | $0 | $0 | 2 |
| Tim Madden | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Lynn Kinst | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Helms | Exec Dir/Pres &CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 5 people listed · 1 paid, $101K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Helms | President | 40 | $101,000 | $0 | $0 | $101,000 | 2 |
| Joan Werblun RN | Board Chair | 10 | $0 | $0 | $0 | $0 | 2 |
| Tim Madden | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Steven Schultz | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Helms | Exec Dir/Pres &CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 4 people listed · 1 paid, $101K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HELMS | EXEC DIR/PRES & CEO | 40 | $101,000 | $0 | $0 | $101,000 | 2 |
| JOAN WERBLUN RN | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| TIM MADDEDN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SCHULTZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $72K · 3 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HELMS | EXEC DIR/PRES & CEO | 40 | $72,198 | $0 | $0 | $72,198 | 2 |
| JOAN WERBLUN RN | BOARD CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| TIM MADDEDN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SCHULTZ | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $125K · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HELMS | PRESIDENT & CEO | 40 | $125,000 | $0 | $0 | $125,000 | 2 |
| SHANNON SMITH-HOLLIE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| THERESA ANDERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $126K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HELMS | PRESIDENT & CEO | 40 | $0 | $125,992 | $0 | $125,992 | 2 |
| SHANNON SMITH-HOLLIE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| THERESA ANDERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $74K · 2 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HELMS | PRESIDENT & CEO | 30 | $0 | $74,400 | $0 | $74,400 | 2 |
| JOAN STEVIE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL REMANK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $74K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH HELMS | President & CEO | 30 | $74,400 | $0 | $0 | $74,400 | 2 |
| JOAN STEVIE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL REMANK | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
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 | ||||||||
| $733,297 | $806,732 | $232,814 | $231,644 | $491,855 | $241,442 | $113,600 | 5 | 3 |
| 2023 · Form 990 | ||||||||
| $887,874 | $751,383 | $313,285 | $305,079 | $693,599 | $194,275 | $151,500 | 5 | 3 |
| 2022 · Form 990 | ||||||||
| $708,376 | $804,734 | $180,062 | $168,588 | $497,505 | $210,871 | $101,000 | 4 | 3 |
| 2021 · Form 990 | ||||||||
| $562,013 | $619,045 | $265,696 | $264,946 | $453,263 | $108,750 | $101,000 | 4 | 3 |
| 2020 · Form 990 | ||||||||
| $871,827 | $704,732 | $325,172 | $310,555 | $871,827 | $0 | $101,000 | 4 | 3 |
| 2019 · Form 990 | ||||||||
| $458,463 | $440,368 | $149,461 | $143,460 | $458,463 | $0 | $72,199 | 3 | 3 |
| 2018 · Form 990 | ||||||||
| $506,587 | $512,906 | $128,126 | $125,366 | $506,587 | $0 | $125,000 | 2 | 3 |
| 2017 · Form 990 | ||||||||
| $749,707 | $666,838 | $138,847 | $131,685 | $749,707 | $0 | $125,992 | 1 | 3 |
| 2016 · Form 990 | ||||||||
| $238,910 | $214,411 | $51,617 | $51,617 | $238,910 | $0 | $74,400 | 2 | 3 |
| 2015 · Form 990 | ||||||||
| $201,391 | $219,752 | $27,119 | $27,119 | $201,391 | $0 | $74,400 | 0 | - |
Funders of this organization
8 grantors reported grants to this organization, $1,738,669 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2012-2016, 2018-2024 | 12 | $1,656,000 | 2024 | $135,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CALIFORNIA CHRONIC CARE COALITION” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| ALLIANCE HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CHRONIC CARE COALITION” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $6,415 | 2020 | $6,415 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2020 | 1 | $5,180 | 2020 | $5,180 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “CALIFORNIA CHRONIC CARE COALITION” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| SIERRA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CHRONIC CARE COALITION” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CHRONIC CARE COALITION” | 2020-2023 | 4 | $74 | 2023 | $19 | show |
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|---|---|---|---|---|---|---|---|
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| THE J F KAPNEK CHARITABLE TRUST | CA | P20 | $696,276 | $377,466 | ED/Board Chair | $0 | Same NTEE code P20, revenue within 2x, same state |
| GROWTHSKILLS FOUNDATION | CA | P20 | $701,771 | $819,545 | ED/SECRETARY | $133,629 | Same NTEE code P20, revenue within 2x, same state |
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| LEAD4TOMORROW | CA | P20 | $672,977 | $813,786 | ASST TREASURER AND PRINCIPAL | $81,035 | Same NTEE code P20, revenue within 2x, same state |
| MEASURE OF HEARTS FOUNDATION | CA | P20 | $669,049 | $719,227 | EXECUTIVE DI | $60,524 | Same NTEE code P20, revenue within 2x, same state |
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| INLAND EMPIRE REBOUND | CA | P20 | $816,943 | $695,937 | President & CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
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| REFUGIA MARIN | CA | P20 | $657,675 | $499,500 | Executive Dir. | $0 | Same NTEE code P20, revenue within 2x, same state |
| DISCOVER POLK COMMUNITY BENEFIT DISTRICT | CA | P20 | $762,847 | $859,941 | Chief Financial Officer | $0 | Same NTEE code P20, revenue within 2x, same state |
| UKRAINIAN AMERICAN HOUSE | CA | P20 | $764,624 | $795,189 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code P20, revenue within 2x, same state |
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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 · $806,732 spent · pay $565,456 · grants $0 · events $55,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,529 | $212,591 | $96,632 | $77,306 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $113,600 | $62,480 | $28,400 | $22,720 | 14.1% | |
| Fees: other services | $91,359 | $50,248 | $22,839 | $18,272 | 11.3% | |
| Conferences, conventions and meetings | $55,962 | $30,779 | $13,991 | $11,192 | 6.9% | |
| Payroll taxes | $36,952 | $20,324 | $9,238 | $7,390 | 4.6% | |
| Information technology | $30,567 | $16,812 | $7,642 | $6,113 | 3.8% | |
| Other employee benefits | $28,375 | $15,606 | $7,094 | $5,675 | 3.5% | |
| Occupancy | $15,533 | $8,543 | $3,883 | $3,107 | 1.9% | |
| Travel | $14,192 | $7,806 | $3,548 | $2,838 | 1.8% | |
| Fees: accounting | $13,017 | $7,159 | $3,254 | $2,604 | 1.6% | |
| Insurance | $4,154 | $2,285 | $1,038 | $831 | 0.5% | |
| Office expenses | $3,309 | $1,820 | $827 | $662 | 0.4% | |
| Advertising and promotion | $3,180 | $1,749 | $795 | $636 | 0.4% | |
| Other (as described) | Storage | $2,661 | $1,464 | $665 | $532 | 0.3% |
| Other (as described) | Website | $1,750 | $963 | $437 | $350 | 0.2% |
| Other (as described) | Telephone | $1,424 | $783 | $356 | $285 | 0.2% |
| Fees: legal | $1,336 | $735 | $334 | $267 | 0.2% | |
| All other expenses | $1,107 | $609 | $277 | $221 | 0.1% | |
| Other (as described) | Printing and Publications | $1,024 | $563 | $256 | $205 | 0.1% |
| Interest | $701 | $386 | $175 | $140 | 0.1% | |
| Total | $806,732 | 100% |
2023 · Form 990 · $751,383 spent · pay $527,284 · grants $0 · events $6,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,128 | $173,870 | $79,032 | $63,226 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $151,500 | $83,325 | $37,875 | $30,300 | 20.2% | |
| Fees: other services | $74,169 | $40,794 | $18,541 | $14,834 | 9.9% | |
| Fees: management | $65,412 | $35,977 | $16,353 | $13,082 | 8.7% | |
| Payroll taxes | $34,343 | $18,889 | $8,586 | $6,868 | 4.6% | |
| Other employee benefits | $25,313 | $13,922 | $6,328 | $5,063 | 3.4% | |
| Fees: accounting | $16,694 | $9,182 | $4,173 | $3,339 | 2.2% | |
| Occupancy | $13,105 | $7,208 | $3,276 | $2,621 | 1.7% | |
| Travel | $12,316 | $6,774 | $3,079 | $2,463 | 1.6% | |
| Information technology | $8,596 | $4,728 | $2,149 | $1,719 | 1.1% | |
| Other (as described) | Website | $8,579 | $4,718 | $2,145 | $1,716 | 1.1% |
| Conferences, conventions and meetings | $6,735 | $3,704 | $1,684 | $1,347 | 0.9% | |
| Insurance | $4,621 | $2,542 | $1,155 | $924 | 0.6% | |
| Advertising and promotion | $4,077 | $2,242 | $1,019 | $816 | 0.5% | |
| Other (as described) | Storage | $3,368 | $1,852 | $842 | $674 | 0.4% |
| Office expenses | $3,041 | $1,673 | $760 | $608 | 0.4% | |
| Other (as described) | Telephone | $1,035 | $569 | $259 | $207 | 0.1% |
| Other (as described) | Postage and Shipping | $1,024 | $563 | $256 | $205 | 0.1% |
| Interest | $667 | $367 | $167 | $133 | 0.1% | |
| Fees: legal | $361 | $199 | $90 | $72 | 0.0% | |
| All other expenses | $299 | $165 | $74 | $60 | 0.0% | |
| Total | $751,383 | 100% |
2022 · Form 990 · $804,734 spent · pay $515,293 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,020 | $199,661 | $90,755 | $72,604 | 45.1% | |
| Fees: other services | $135,085 | $74,298 | $33,770 | $27,017 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $101,000 | $55,550 | $25,250 | $20,200 | 12.6% | |
| Fees: management | $65,500 | $36,025 | $16,375 | $13,100 | 8.1% | |
| Payroll taxes | $33,792 | $18,586 | $8,448 | $6,758 | 4.2% | |
| Travel | $22,637 | $12,450 | $5,659 | $4,528 | 2.8% | |
| Other employee benefits | $17,481 | $9,615 | $4,370 | $3,496 | 2.2% | |
| Occupancy | $14,242 | $7,833 | $3,561 | $2,848 | 1.8% | |
| Fees: accounting | $11,671 | $6,419 | $2,918 | $2,334 | 1.5% | |
| Other (as described) | Website | $11,199 | $6,159 | $2,800 | $2,240 | 1.4% |
| Information technology | $9,517 | $5,234 | $2,379 | $1,904 | 1.2% | |
| Other (as described) | Storage | $4,386 | $2,412 | $1,097 | $877 | 0.5% |
| Insurance | $4,202 | $2,311 | $1,051 | $840 | 0.5% | |
| Other (as described) | Telephone | $2,555 | $1,405 | $639 | $511 | 0.3% |
| Office expenses | $2,092 | $1,151 | $523 | $418 | 0.3% | |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.2% | |
| Fees: legal | $1,500 | $825 | $375 | $300 | 0.2% | |
| Other (as described) | Postage and Shipping | $1,153 | $634 | $288 | $231 | 0.1% |
| All other expenses | $1,086 | $597 | $271 | $218 | 0.1% | |
| Advertising and promotion | $944 | $519 | $236 | $189 | 0.1% | |
| Interest | $172 | $95 | $43 | $34 | 0.0% | |
| Total | $804,734 | 100% |
2021 · Form 990 · $619,045 spent · pay $359,808 · grants $13,775 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,987 | $124,843 | $56,747 | $45,397 | 36.7% | |
| Fees: other services | $168,273 | $92,550 | $42,069 | $33,654 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $101,000 | $55,550 | $25,250 | $20,200 | 16.3% | |
| Payroll taxes | $25,839 | $14,211 | $6,460 | $5,168 | 4.2% | |
| Occupancy | $15,284 | $8,406 | $3,821 | $3,057 | 2.5% | |
| Grants to US individuals | $13,775 | $13,775 | - | - | 2.2% | |
| Other (as described) | Website | $13,318 | $7,325 | $3,329 | $2,664 | 2.2% |
| Information technology | $10,075 | $5,541 | $2,519 | $2,015 | 1.6% | |
| Fees: accounting | $8,047 | $4,426 | $2,012 | $1,609 | 1.3% | |
| Travel | $7,757 | $4,266 | $1,939 | $1,552 | 1.3% | |
| Insurance | $6,654 | $3,660 | $1,663 | $1,331 | 1.1% | |
| Other employee benefits | $5,982 | $3,290 | $1,496 | $1,196 | 1.0% | |
| Other (as described) | Telephone | $4,292 | $2,361 | $1,073 | $858 | 0.7% |
| Fees: legal | $3,127 | $1,720 | $782 | $625 | 0.5% | |
| Office expenses | $3,086 | $1,697 | $772 | $617 | 0.5% | |
| All other expenses | $2,284 | $1,257 | $570 | $457 | 0.4% | |
| Other (as described) | Moving Expenses | $1,496 | $823 | $374 | $299 | 0.2% |
| Other (as described) | Postage and Shipping | $873 | $480 | $218 | $175 | 0.1% |
| Advertising and promotion | $504 | $277 | $126 | $101 | 0.1% | |
| Interest | $292 | $161 | $73 | $58 | 0.0% | |
| Fees: lobbying | $100 | $55 | $25 | $20 | 0.0% | |
| Total | $619,045 | 100% |
2020 · Form 990 · $704,732 spent · pay $240,303 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $415,542 | $335,500 | $80,042 | $0 | 59.0% | |
| Pay: officers, directors, trustees, key employees | $101,000 | $55,550 | $25,250 | $20,200 | 14.3% | |
| Other salaries and wages | $76,664 | $42,165 | $19,166 | $15,333 | 10.9% | |
| Payroll taxes | $61,629 | $33,896 | $15,407 | $12,326 | 8.7% | |
| Fees: accounting | $13,428 | $9,410 | $2,232 | $1,786 | 1.9% | |
| Information technology | $9,315 | $0 | $9,315 | $0 | 1.3% | |
| Other (as described) | INSURANCE | $5,789 | $5,789 | $0 | $0 | 0.8% |
| Occupancy | $4,933 | $0 | $4,933 | $0 | 0.7% | |
| Fees: legal | $4,246 | $0 | $4,246 | $0 | 0.6% | |
| Travel | $3,686 | $3,686 | $0 | $0 | 0.5% | |
| Office expenses | $2,906 | $0 | $2,906 | $0 | 0.4% | |
| Other (as described) | TELEPHONE | $2,645 | $1,455 | $661 | $529 | 0.4% |
| Advertising and promotion | $1,036 | $0 | $1,036 | $0 | 0.1% | |
| Pension plan contributions | $1,010 | $555 | $253 | $202 | 0.1% | |
| Other (as described) | POSTAGE & SHIPPING | $408 | $0 | $408 | $0 | 0.1% |
| Interest | $269 | $0 | $269 | $0 | 0.0% | |
| Other (as described) | BANK CHARGES | $226 | $0 | $226 | $0 | 0.0% |
| Total | $704,732 | 100% |
2019 · Form 990 · $440,368 spent · pay $151,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $190,150 | $144,284 | $45,866 | $0 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $72,199 | $39,709 | $18,050 | $14,440 | 16.4% | |
| Payroll taxes | $38,527 | $21,190 | $9,632 | $7,705 | 8.7% | |
| Fees: legal | $33,608 | $0 | $33,608 | $0 | 7.6% | |
| Other salaries and wages | $32,333 | $17,783 | $8,083 | $6,467 | 7.3% | |
| Travel | $21,224 | $21,224 | $0 | $0 | 4.8% | |
| Occupancy | $15,307 | $0 | $15,307 | $0 | 3.5% | |
| Information technology | $11,640 | $0 | $11,640 | $0 | 2.6% | |
| Pension plan contributions | $8,239 | $4,531 | $2,060 | $1,648 | 1.9% | |
| Other (as described) | INSURANCE | $4,910 | $4,910 | $0 | $0 | 1.1% |
| Fees: accounting | $3,925 | $1,196 | $2,294 | $435 | 0.9% | |
| Office expenses | $2,808 | $0 | $2,808 | $0 | 0.6% | |
| Other (as described) | TELEPHONE | $2,036 | $1,120 | $509 | $407 | 0.5% |
| All other expenses | $1,735 | $0 | $1,735 | $0 | 0.4% | |
| Other (as described) | BANK CHARGES | $618 | $0 | $618 | $0 | 0.1% |
| Other (as described) | POSTAGE & SHIPPING | $550 | $0 | $550 | $0 | 0.1% |
| Advertising and promotion | $325 | $0 | $325 | $0 | 0.1% | |
| Interest | $234 | $0 | $234 | $0 | 0.1% | |
| Total | $440,368 | 100% |
2018 · Form 990 · $512,906 spent · pay $147,136 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $173,246 | $122,164 | $51,082 | $0 | 33.8% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $68,750 | $31,250 | $25,000 | 24.4% | |
| Information technology | $62,620 | $0 | $62,620 | $0 | 12.2% | |
| Travel | $57,937 | $57,937 | $0 | $0 | 11.3% | |
| Fees: legal | $43,956 | $0 | $43,956 | $0 | 8.6% | |
| Occupancy | $12,823 | $0 | $12,823 | $0 | 2.5% | |
| Payroll taxes | $11,423 | $5,787 | $3,532 | $2,104 | 2.2% | |
| Other salaries and wages | $10,713 | $0 | $10,713 | $0 | 2.1% | |
| Fees: accounting | $5,962 | $5,962 | $0 | $0 | 1.2% | |
| Other (as described) | INSURANCE | $3,795 | $3,795 | $0 | $0 | 0.7% |
| Office expenses | $2,658 | $0 | $2,658 | $0 | 0.5% | |
| Other (as described) | TELEPHONE | $1,571 | $0 | $1,571 | $0 | 0.3% |
| Advertising and promotion | $943 | $0 | $943 | $0 | 0.2% | |
| All other expenses | $156 | $0 | $156 | $0 | 0.0% | |
| Other (as described) | BANK CHARGES | $103 | $0 | $103 | $0 | 0.0% |
| Total | $512,906 | 100% |
2017 · Form 990 · $666,838 spent · pay $138,910 · grants $0 · events $411,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $411,134 | $411,134 | $0 | $0 | 61.7% | |
| Pay: officers, directors, trustees, key employees | $125,992 | $0 | $125,992 | $0 | 18.9% | |
| Other (as described) | SPECIAL PROJECTS | $45,789 | $31,287 | $0 | $14,502 | 6.9% |
| Fees: legal | $36,468 | $0 | $36,468 | $0 | 5.5% | |
| Payroll taxes | $12,918 | $0 | $12,918 | $0 | 1.9% | |
| Occupancy | $12,460 | $12,460 | $0 | $0 | 1.9% | |
| Information technology | $9,115 | $9,115 | $0 | $0 | 1.4% | |
| Fees: accounting | $4,992 | $0 | $4,992 | $0 | 0.7% | |
| Other (as described) | INSURANCE | $2,845 | $0 | $2,845 | $0 | 0.4% |
| Office expenses | $2,432 | $0 | $2,432 | $0 | 0.4% | |
| Other (as described) | TELEPHONE | $1,417 | $1,417 | $0 | $0 | 0.2% |
| All other expenses | $682 | $662 | $20 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $460 | $0 | $460 | $0 | 0.1% |
| Advertising and promotion | $134 | $0 | $134 | $0 | 0.0% | |
| Total | $666,838 | 100% |
2016 · Form 990 · $214,411 spent · pay $83,259 · grants $700 · events $54,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $74,400 | $0 | $74,400 | $0 | 34.7% | |
| Conferences, conventions and meetings | $54,451 | $54,451 | $0 | $0 | 25.4% | |
| Other (as described) | SPECIAL PROJECTS | $49,573 | $22,575 | $0 | $26,998 | 23.1% |
| Fees: other services | $10,277 | $8,878 | $1,399 | $0 | 4.8% | |
| Other (as described) | FACILITIES & EQUIPMENT RENT | $8,843 | $8,843 | $0 | $0 | 4.1% |
| Payroll taxes | $6,875 | $0 | $6,875 | $0 | 3.2% | |
| Office expenses | $2,431 | $0 | $2,431 | $0 | 1.1% | |
| Pay: disqualified persons | $1,984 | $0 | $1,984 | $0 | 0.9% | |
| Other (as described) | TELEPHONE/COMMUNICATIONS | $1,555 | $1,555 | $0 | $0 | 0.7% |
| Fees: accounting | $1,525 | $0 | $1,525 | $0 | 0.7% | |
| Fees: legal | $1,213 | $0 | $1,213 | $0 | 0.6% | |
| Grants to US organizations and governments | $700 | $700 | - | - | 0.3% | |
| Other (as described) | BANK CHARGES | $514 | $0 | $514 | $0 | 0.2% |
| All other expenses | $70 | $0 | $70 | $0 | 0.0% | |
| Total | $214,411 | 100% |
2015 · Form 990 · $219,752 spent · pay $82,629 · grants $0 · events $82,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $82,444 | $82,444 | - | - | 37.5% | |
| Pay: officers, directors, trustees, key employees | $74,400 | - | $74,400 | - | 33.9% | |
| Fees: other services | $24,158 | $24,158 | - | - | 11.0% | |
| Other (as described) | SPECIAL PROJECTS | $20,513 | $20,513 | - | - | 9.3% |
| Payroll taxes | $8,229 | - | $8,229 | - | 3.7% | |
| Other (as described) | FACILITIES & EQUIPMENT RENT | $5,592 | $5,592 | - | - | 2.5% |
| Other (as described) | TELEPHONE/COMMUNICATIONS | $1,350 | $1,350 | - | - | 0.6% |
| Insurance | $956 | - | $956 | - | 0.4% | |
| Fees: legal | $875 | - | $875 | - | 0.4% | |
| Office expenses | $845 | - | $845 | - | 0.4% | |
| Other (as described) | BANK CHARGES | $240 | - | $240 | - | 0.1% |
| Fees: accounting | $150 | - | $150 | - | 0.1% | |
| Total | $219,752 | 100% |