STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PARK PLACE HEALTH & DENTAL CLINIC INC

Cite this

Plain text PARK PLACE HEALTH & DENTAL CLINIC INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/453086608. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PARK PLACE HEALTH & DENTAL CLINIC INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/453086608

MLA “PARK PLACE HEALTH & DENTAL CLINIC INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/453086608. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $212K · expenses $240K · assets $242K

Also known as
INC
EIN
45-3086608
Address
606 W 29TH ST, NORFOLK, VA 23508-3316
Website
WWW.PARKPLACECLINIC.ORG
NTEE code
E32
Subsection
501(c)(3)
Ruling year
2012
Cross-check
ProPublica Nonprofit Explorer

Mission

MISSION OF THE CLINIC IS TO PROVIDE EXCELLENT DENTAL CARE IN THE AREAS OF EXTRACTIONS, FILLINGS AND CLEANINGS TO THE HOMELESS, LOW-INCOME AND UNDERSERVED RESIDENTS OF THE CITY OF NORFOLK. AN ADDED MANDATE IS ALSO TO PROVIDE GREAT COMMUNITY IMPACT CLASSES TO RESIDENTS OF NORFOLK PARK PLACE HEALTH & DENTAL CLINIC SEEKS TO BE A POSITIVE IMPACT IN THE COMMUNITY THROUGH DENTAL SERVICES AND COMMUNITY INVOLVEMENT. OUR MISSION MOTTO IS THAT WE "CHANGE LIVES, ONE SMILE AT A TIME."

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Amanda Wright EXECUTIVE DI2022-2024 $49,680$133,810 1
Jennifer Tomar (former) FORMER EXEC2017-2022 $24,209$236,359 1
Jennifer Goodwin (former) EXECUTIVE DI2014-2016 $37,440$107,331 1
Brian Jones (former) EXECUTIVE DI2013 $21,518$21,518 1

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Meg Lemaster CHAIRMAN2019-2024 2 $0 reported 1
Dr Jason Lawrence SECRETARY2022-2024 1 $0 reported 1
D Barry Iacono TREASURER2012-2024 1 $0 reported 1
Michael B Stout DIRECTOR2012-2024 1 $0 reported 1
Dr Lee Melvin DIRECTOR2014-2024 1 $0 reported 1
Vicki Brett DIRECTOR2022-2024 1 $0 reported 1
Dr Fritz Ochave (former) DIRECTOR2019-2022 1 $0 reported 1
Mark Horning (former) SECRETARY2012-2021 1 $0 reported 1
Dr Greg Horning (former) DIRECTOR2015-2021 1 $0 reported 1
Dr Alvin Samuels (former) DIRECTOR2017-2021 1 $0 reported 1
Dr Edward J Weisberg (former) DIRECTOR2014-2021 1 $0 reported 1
Carol Walsh (former) DIRECTOR2015-2021 1 $0 reported 1
Susan Owen (former) DIRECTOR2019-2021 1 $0 reported 1
Pastor Eric Thomas (former) DIRECTOR2015-2020 1 $0 reported 1
Dr Stephen Haupt (former) DIRECTOR2017-2020 1 $0 reported 1
Candice Driskell (former) DIRECTOR2012-2018 1 $0 reported 1
Dr David Crouse Dds (former) DIRECTOR2014-2017 1 $0 reported 1
Dr Michelle Galloway (former) DIRECTOR2015-2016 1 $0 reported 1
Teresa Pipkin (former) DIRECTOR2015-2016 1 $0 reported 1
Cdr Raynese Fikes Dds (former) 2014 1 $0 reported 1
Craig Clayton (former) DIRECTOR2012-2013 3 $0 reported 1
Shirley Bisciglia (former) DIRECTOR2012-2013 1 $0 reported 1
Sybil Quillen (former) DIRECTOR MEM2012 3 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $50K · 9 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA WRIGHT EXECUTIVE DI40 $49,680$0$0 $49,6801
MEG LEMASTER CHAIRMAN2 $0$0$0 $01
DR JASON LAWRENCE SECRETARY1 $0$0$0 $01
D BARRY IACONO TREASURER1 $0$0$0 $01
MICHAEL B STOUT DIRECTOR1 $0$0$0 $01
DR LEE MELVIN DIRECTOR1 $0$0$0 $01
VICKI BRETT DIRECTOR1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $50K · 7 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA WRIGHT EXECUTIVE DI40 $49,680$0$0 $49,6801
VICKI BRETT CHAIRMAN2 $0$0$0 $01
MEG LEMASTER SECRETARY1 $0$0$0 $01
D BARRY IACONO TREASURER1 $0$0$0 $01
MICHAEL B STOUT DIRECTOR2 $0$0$0 $01
DR LEE MELVIN DIRECTOR1 $0$0$0 $01
DR JASON LAWRENCE DIRECTOR1 $0$0$0 $01
2022 · 9 people listed · 2 paid, $59K · 5 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMANDA WRIGHT EXECUTIVE DI40 $34,450$0$0 $34,4501
JENNIFER TOMAR FORMER EXEC40 $24,209$0$0 $24,2091
VICKI BRETT CHAIRMAN2 $0$0$0 $01
MEG LEMASTER SECRETARY1 $0$0$0 $01
D BARRY IACONO TREASURER1 $0$0$0 $01
MICHAEL B STOUT DIRECTOR2 $0$0$0 $01
DR LEE MELVIN DIRECTOR1 $0$0$0 $01
DR JASON LAWRENCE DIRECTOR1 $0$0$0 $01
DR FRITZ OCHAVE DIRECTOR1 $0$0$0 $01
2021 · 12 people listed · 1 paid, $44K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER TOMAR EXECUTIVE DI40 $43,900$0$0 $43,9001
MICHAEL B STOUT CHAIRMAN2 $0$0$0 $01
MARK HORNING SECRETARY1 $0$0$0 $01
D BARRY IACONO TREASURER1 $0$0$0 $01
DR GREG HORNING DIRECTOR1 $0$0$0 $01
DR LEE MELVIN DDS DIRECTOR1 $0$0$0 $01
DR ALVIN SAMUELS DIRECTOR1 $0$0$0 $01
DR EDWARD J WEISBERG DIRECTOR1 $0$0$0 $01
CAROL WALSH DIRECTOR1 $0$0$0 $01
MEG LEMASTER DIRECTOR1 $0$0$0 $01
SUSAN OWEN DIRECTOR1 $0$0$0 $01
DR FRITZ OCHAVE DIRECTOR1 $0$0$0 $01
2020 · 14 people listed · 1 paid, $44K · 5 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER TOMAR EXECUTIVE DI40 $43,900$0$0 $43,9001
MICHAEL B STOUT CHAIRMAN2 $0$0$0 $01
MARK HORNING SECRETARY1 $0$0$0 $01
D BARRY IACONO TREASURER1 $0$0$0 $01
DR GREG HORNING DIRECTOR1 $0$0$0 $01
PASTOR ERIC THOMAS DIRECTOR1 $0$0$0 $01
DR LEE MELVIN DDS DIRECTOR1 $0$0$0 $01
DR STEPHEN HAUPT DIRECTOR1 $0$0$0 $01
DR ALVIN SAMUELS DIRECTOR1 $0$0$0 $01
DR EDWARD J WEISBERG DIRECTOR1 $0$0$0 $01
CAROL WALSH DIRECTOR1 $0$0$0 $01
MEG LEMASTER DIRECTOR1 $0$0$0 $01
SUSAN OWEN DIRECTOR1 $0$0$0 $01
DR FRITZ OCHAVE DIRECTOR1 $0$0$0 $01
2019 · 14 people listed · 1 paid, $43K · 5 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER TOMAR EXECUTIVE DI40 $42,750$0$0 $42,7501
MICHAEL B STOUT CHAIRMAN2 $0$0$0 $01
MARK HORNING SECRETARY1 $0$0$0 $01
D BARRY IACONO TREASURER1 $0$0$0 $01
DR GREG HORNING DIRECTOR1 $0$0$0 $01
PASTOR ERIC THOMAS DIRECTOR1 $0$0$0 $01
DR LEE MELVIN DDS DIRECTOR1 $0$0$0 $01
DR STEPHEN HAUPT DIRECTOR1 $0$0$0 $01
DR ALVIN SAMUELS DIRECTOR1 $0$0$0 $01
DR EDWARD J WEISBERG DIRECTOR1 $0$0$0 $01
CAROL WALSH DIRECTOR1 $0$0$0 $01
MEG LEMASTER DIRECTOR1 $0$0$0 $01
SUSAN OWEN DIRECTOR1 $0$0$0 $01
DR FRITZ OCHAVE DIRECTOR1 $0$0$0 $01
2018 · 12 people listed · 1 paid, $42K · 6 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER TOMAR EXECUTIVE DI40 $41,600$0$0 $41,6001
MICHAEL B STOUT CHAIRMAN2 $0$0$0 $01
MARK HORNING SECRETARY1 $0$0$0 $01
D BARRY IACONO TREASURER2 $0$0$0 $01
DR GREG HORNING DIRECTOR1 $0$0$0 $01
PASTOR ERIC THOMAS DIRECTOR1 $0$0$0 $01
DR LEE MELVIN DDS DIRECTOR1 $0$0$0 $01
DR STEPHEN HAUPT DIRECTOR1 $0$0$0 $01
DR ALVIN SAMUELS DIRECTOR1 $0$0$0 $01
DR EDWARD J WEISBERG DIRECTOR1 $0$0$0 $01
CANDICE DRISKELL DIRECTOR1 $0$0$0 $01
CAROL WALSH DIRECTOR1 $0$0$0 $01
2017 · 13 people listed · 1 paid, $40K · 7 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER TOMAR EXECUTIVE DI40 $40,000$0$0 $40,0001
DR LEE MELVIN DDS DIRECTOR1 $0$0$0 $01
MARK HORNING SECRETARY2 $0$0$0 $01
DR DAVID CROUSE DDS DIRECTOR1 $0$0$0 $01
MICHAEL B STOUT CHAIRMAN16 $0$0$0 $01
D BARRY IACONO TREASURER2 $0$0$0 $01
CANDICE DRISKELL DIRECTOR1 $0$0$0 $01
PASTOR ERIC THOMAS DIRECTOR1 $0$0$0 $01
DR EDWARD J WEISBERG DIRECTOR1 $0$0$0 $01
DR GREG HORNING DIRECTOR1 $0$0$0 $01
CAROL WALSH DIRECTOR1 $0$0$0 $01
DR STEPHEN HAUPT DIRECTOR1 $0$0$0 $01
DR ALVIN SAMUELS DIRECTOR1 $0$0$0 $01
2016 · 13 people listed · 1 paid, $37K · 7 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER GOODWIN EXECUTIVE DI40 $37,440$0$0 $37,4401
DR LEE MELVIN DDS DIRECTOR1 $0$0$0 $01
MARK HORNING SECRETARY2 $0$0$0 $01
DR DAVID CROUSE DDS DIRECTOR1 $0$0$0 $01
MICHAEL B STOUT CHAIRMAN16 $0$0$0 $01
D BARRY IACONO TREASURER2 $0$0$0 $01
CANDICE DRISKELL DIRECTOR1 $0$0$0 $01
PASTOR ERIC THOMAS DIRECTOR1 $0$0$0 $01
DR EDWARD J WEISBERG DIRECTOR1 $0$0$0 $01
DR MICHELLE GALLOWAY DIRECTOR1 $0$0$0 $01
DR GREG HORNING DIRECTOR1 $0$0$0 $01
CAROL WALSH DIRECTOR1 $0$0$0 $01
TERESA PIPKIN DIRECTOR1 $0$0$0 $01
2015 · 13 people listed · 1 paid, $38K · 8 employees · 51 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER GOODWIN EXECUTIVE DI40 $37,971$0$0 $37,9711
DR LEE MELVIN DDS DIRECTOR1 $0$0$0 $01
MARK HORNING DIRECTOR1 $0$0$0 $01
DR DAVID CROUSE DDS DIRECTOR1 $0$0$0 $01
MICHAEL B STOUT CHAIRMAN16 $0$0$0 $01
D BARRY IACONO TREASURER2 $0$0$0 $01
CANDICE DRISKELL SECRETARY2 $0$0$0 $01
PASTOR ERIC THOMAS DIRECTOR1 $0$0$0 $01
DR EDWARD J WEISBERG DIRECTOR1 $0$0$0 $01
DR MICHELLE GALLOWAY DIRECTOR1 $0$0$0 $01
DR GREG HORNING DIRECTOR1 $0$0$0 $01
CAROL WALSH DIRECTOR1 $0$0$0 $01
TERESA PIPKIN DIRECTOR1 $0$0$0 $01
2014 · 9 people listed · 1 paid, $32K · 9 employees · 69 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER GOODWIN EXECUTIVE DI40 $31,920$0$0 $31,9201
DR LEE MELVIN DDS DIRECTOR1 $0$0$0 $01
MARK HORNING DIRECTOR1 $0$0$0 $01
DR DAVID CROUSE DDS DIRECTOR1 $0$0$0 $01
MICHAEL B STOUT CHAIRMAN16 $0$0$0 $01
D BARRY IACONO TREASURER2 $0$0$0 $01
CANDICE DRISKELL SECRETARY2 $0$0$0 $01
CDR RAYNESE FIKES DDS 1 $0$0$0 $01
DR EDWARD J WEISBERG 1 $0$0$0 $01
2013 · 7 people listed · 1 paid, $22K · 8 employees · 101 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN JONES EXECUTIVE DI40 $21,518$0$0 $21,5181
CRAIG CLAYTON DIRECTOR3 $0$0$0 $01
MARK HORNING DIRECTOR2 $0$0$0 $01
SHIRLEY BISCIGLIA DIRECTOR1 $0$0$0 $01
MICHAEL B STOUT CHAIRMAN16 $0$0$0 $01
D BARRY IACONO TREASURER2 $0$0$0 $01
CANDICE DRISKELL SECRETARY2 $0$0$0 $01
2012 · 7 people listed · none paid · 6 employees · 134 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG CLAYTON DIRECTOR MEM3 $0$0$0 $01
MARK HORNING DIRECTOR MEM2 $0$0$0 $01
SHIRLEY BISCIGLIA DIRECTOR MEM1 $0$0$0 $01
SYBIL QUILLEN DIRECTOR MEM3 $0$0$0 $01
MICHAEL B STOUT CHAIRMAN OF16 $0$0$0 $01
D BARRY IACONO TREASURER2 $0$0$0 $01
CANDICE DRISKELL SECRETARY2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$212,210$239,650 $242,062$194,855 $192,290$19,920 $49,680912
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$260,161$169,547 $276,259$222,295 $243,351$16,810 $49,680711
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$137,208$144,959 $161,630$131,681 $127,225$9,983 $58,659511
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$131,010$119,893 $144,292$139,432 $129,460$1,550 $43,90036
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$163,712$130,027 $153,078$128,315 $157,187$6,525 $43,90057
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$185,027$162,488 $107,064$94,630 $159,962$25,065 $42,750514
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$112,854$151,755 $90,583$12,011 $78,114$34,740 $41,600628
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$146,812$183,158 $99,254$50,913 $109,527$37,285 $40,000730
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$214,344$180,608 $123,901$87,259 $173,504$40,840 $37,440730
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$196,800$177,534 $105,871$53,523 $167,615$29,185 $37,971851
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$270,374$236,294 $108,247$34,257 $209,451$60,923 $31,920969
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$203,546$218,130 $18,678$177 $135,626$67,920 $21,5158101
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$307,740$325,060 $32,476-$17,320 $307,740$0 -6134

Funders of this organization

7 grantors reported grants to this organization, $1,009,992 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC Public charity Exact 2017-2024 8$426,636 2024$74,299
show
SENTARA HEALTH Public charity Exact 2014-2021, 2023-2024 10$307,500 2024$47,500
show
UNITED WAY OF SOUTH HAMPTON ROADS Public charity Exact 2012-2016 5$122,467 2016$15,000
show
DELTA DENTAL OF VIRGINIA FOUNDATION INC Public charity Exact 2012-2014, 2016-2018, 2020, 2022 8$88,000 2022$25,000
show
HAMPTON ROADS COMMUNITY FOUNDATION DAF sponsor Exact 2015-2017 3$58,925 2017$11,785
show
THE SOUTHEAST VIRGINIA COMMUNITY FOUNDATION DAF sponsor Exact 2016 1$6,140 2016$6,140
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PARK PLACE HEALTH & DENTAL CLINIC INC” 2020-2023 4$324 2023$48
show

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DENTMED INCMDE32 $115,520$115,875 Executive Assistant$4,500 Same NTEE code E32, revenue within 2x
UNDERGROUND CLINIC INCFLE32 $139,840$195,361 Director$22,487 Same NTEE code E32, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MONTGOMERY COUNTY COMMUNITY FOUNDATION INC DAF sponsor$1,633,68015 12011–2024 MONTGOMERY COUNTY FREE CLINIC INC
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KOSCIUSKO 21ST CENTURY FOUNDATION INC Private foundation$630,5713 12010–2012 KOSCIUSKO HEALTH SERVICES PAVILION INC
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$598,28722 72019–2024 MADA CLINICS INC; BERKELEY COMMUNITY HEALTH PROJECT; EMPOWER THROUGH HEALTH; HEALTH&HELP and 3 more
ARIZONA COMMUNITY FOUNDATION DAF sponsor$574,39611 12014–2024 POORE MEDICAL CLINIC INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$478,29028 142017–2024 SEVA CLINIC; BERKELEY COMMUNITY HEALTH PROJECT; THE FOUNDATION FOR HEART MOUNTAIN FREE CLINIC; OLYMPIA FREE CLINIC and 10 more
SUNBURY AREA COMMUNITY FOUNDATION DAF sponsor$449,4637 12013–2019 A COMMUNITY CLINIC INC
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$434,5047 22017–2022 RED BIRD CLINC INC; POST CLINIC INC
TROON FOUNDATION Private foundation$420,2005 12020–2024 PROSAMI
DELTA DENTAL COMMUNITY CARE FOUNDATION Private foundation$385,00028 32012–2025 SUSAN DEW HOFF MEMORIAL CLINIC INC; WORKING PEOPLES FREE CLINIC INC; HOPE MEDICAL CLINIC INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$375,17516 62017–2024 SHEEP INC HEALTH CARE CENTER; GATEWAY HEALTHCARE; BERKELEY COMMUNITY HEALTH PROJECT; BELLA HEALTH AND WELLNESS INC and 2 more
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LAWTON COMMUNITY FOUNDATION AFFILATED FUND OF THE OKC CITY COM DAF sponsor$278,0477 12018–2024 HEARTS THAT CARE VOLUNTEER HEALTH CLINIC INC
SHERWOOD FOUNDATION Private foundation$240,0008 12019–2025 HELPCARE CLINIC

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 · $239,650 spent · pay $150,699 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $90,007$82,807$4,500$2,700 37.6%
Pay: officers, directors, trustees, key employees $49,680$45,706$2,484$1,490 20.7%
Other (as described)PROGRAM EXPENSE $31,602$31,602-- 13.2%
Other (as described)INTERNET $11,013$9,912$1,101- 4.6%
Payroll taxes $11,012$10,131$551$330 4.6%
Occupancy $9,945$8,950$995- 4.1%
Fees: accounting $7,555$6,799$756- 3.2%
Depreciation and depletion $7,195$7,195-- 3.0%
Other (as described)DUES AND SUBSCRIPTIONS $4,409$3,968$441- 1.8%
Travel $3,908$3,517$391- 1.6%
Office expenses $3,223$2,900$323- 1.3%
Advertising and promotion $3,154$2,839$315- 1.3%
All other expenses $2,393$2,235$158- 1.0%
Insurance $2,241$2,017$224- 0.9%
Other (as described)REPAIRS AND MAINTENANCE $1,598$1,438$160- 0.7%
Fees: other services $715$644$71- 0.3%
Total$239,650100%

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2023 · Form 990 · $169,547 spent · pay $99,301 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $49,680$41,234$4,968$3,478 29.3%
Other salaries and wages $42,530$35,300$4,253$2,977 25.1%
Other (as described)PROGRAM EXPENSE $29,536$29,536-- 17.4%
Occupancy $9,945$8,950$995- 5.9%
Fees: accounting $9,233$8,310$923- 5.4%
Payroll taxes $7,091$5,886$709$496 4.2%
Other (as described)REPAIRS AND MAINTENANCE $4,252$3,827$425- 2.5%
Other (as described)INTERNET $3,479$3,131$348- 2.1%
Depreciation and depletion $2,975$2,975-- 1.8%
Other (as described)DUES AND SUBSCRIPTIONS $2,611$2,350$261- 1.5%
Travel $2,238$2,014$224- 1.3%
Office expenses $2,171$1,954$217- 1.3%
Insurance $1,654$1,489$165- 1.0%
All other expenses $1,492$1,399$93- 0.9%
Fees: other services $660$594$66- 0.4%
Total$169,547100%

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2022 · Form 990 · $144,959 spent · pay $85,710 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $58,659$48,686$5,866$4,107 40.5%
Other (as described)PROGRAM EXPENSE $21,772$21,772-- 15.0%
Other salaries and wages $21,032$17,458$2,103$1,471 14.5%
Occupancy $9,116$8,204$912- 6.3%
All other expenses $7,228$6,772$456- 5.0%
Payroll taxes $6,019$4,996$602$421 4.2%
Fees: accounting $5,669$5,102$567- 3.9%
Other (as described)REPAIRS AND MAINTENANCE $4,669$4,202$467- 3.2%
Other (as described)DUES AND SUBSCRIPTIONS $3,915$3,523$392- 2.7%
Insurance $1,774$1,597$177- 1.2%
Other (as described)COMPUTER $1,759$1,584$175- 1.2%
Travel $1,223$1,101$122- 0.8%
Depreciation and depletion $906$906-- 0.6%
Fees: other services $660$594$66- 0.5%
Office expenses $558$475$83- 0.4%
Total$144,959100%

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2021 · Form 990 · $119,893 spent · pay $89,716 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $43,900$36,437$4,390$3,073 36.6%
Other salaries and wages $38,154$31,668$3,815$2,671 31.8%
Payroll taxes $7,662$6,360$766$536 6.4%
Occupancy $7,459$6,713$746- 6.2%
Other (as described)DUES AND SUBSCRIPTIONS $5,330$4,797$533- 4.4%
Fees: accounting $4,132$3,719$413- 3.4%
Depreciation and depletion $3,308$3,308-- 2.8%
All other expenses $3,095$2,829$266- 2.6%
Insurance $2,127$1,914$213- 1.8%
Other (as described)INTERNET $1,530$1,377$153- 1.3%
Other (as described)REPAIRS AND MAINTENANCE $1,410$1,269$141- 1.2%
Other (as described)PROGRAM EXPENSE $988$988-- 0.8%
Fees: other services $660$594$66- 0.6%
Office expenses $138$124$14- 0.1%
Total$119,893100%

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2020 · Form 990 · $130,027 spent · pay $96,487 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $44,646$37,056$4,465$3,125 34.3%
Pay: officers, directors, trustees, key employees $43,900$36,437$4,390$3,073 33.8%
Payroll taxes $7,941$6,591$794$556 6.1%
Other (as described)PROGRAM EXPENSE $7,635$7,635-- 5.9%
Depreciation and depletion $5,937$5,937-- 4.6%
Other (as described)DUES AND SUBSCRIPTIONS $5,485$4,936$549- 4.2%
Fees: accounting $5,404$4,864$540- 4.2%
Travel $3,052$2,747$305- 2.3%
Insurance $2,263$2,037$226- 1.7%
Other (as described)INTERNET $1,383$1,245$138- 1.1%
All other expenses $1,376$1,263$113- 1.1%
Other (as described)TELEPHONE $859$773$86- 0.7%
Office expenses $146$131$15- 0.1%
Total$130,027100%

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2019 · Form 990 · $162,488 spent · pay $103,946 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $52,172$43,303$5,217$3,652 32.1%
Pay: officers, directors, trustees, key employees $42,750$35,482$4,275$2,993 26.3%
Other (as described)PROGRAM EXPENSE $30,680$30,680-- 18.9%
Payroll taxes $9,024$7,490$902$632 5.6%
Fees: accounting $6,402$5,762$640- 3.9%
Depreciation and depletion $5,626$5,626-- 3.5%
Other (as described)DUES AND SUBSCRIPTIONS $4,294$3,865$429- 2.6%
Other (as described)INTERNET $2,503$2,253$250- 1.5%
Insurance $2,414$2,173$241- 1.5%
Other (as described)IN KIND SUPPLIES $2,033$2,033-- 1.3%
All other expenses $1,874$1,739$135- 1.2%
Travel $1,505$1,354$151- 0.9%
Office expenses $1,211$1,090$121- 0.7%
Total$162,488100%

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2018 · Form 990 · $151,755 spent · pay $98,931 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,385$40,159$4,839$3,387 31.9%
Pay: officers, directors, trustees, key employees $41,600$34,528$4,160$2,912 27.4%
Other (as described)PROGRAM EXPENSE $25,576$25,576-- 16.9%
Payroll taxes $8,946$7,425$895$626 5.9%
Fees: accounting $6,241$5,617$624- 4.1%
Depreciation and depletion $5,421$5,421-- 3.6%
Fees: other services $4,129$3,716$413- 2.7%
Other (as described)IN KIND SUPPLIES $3,448$3,448-- 2.3%
Insurance $2,003$1,803$200- 1.3%
All other expenses $1,998$1,802$196- 1.3%
Other (as described)DUES AND SUBSCRIPTIONS $1,621$1,459$162- 1.1%
Other (as described)INTERNET $1,222$1,100$122- 0.8%
Office expenses $949$854$95- 0.6%
Travel $216$194$22- 0.1%
Total$151,755100%

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2017 · Form 990 · $183,158 spent · pay $114,827 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $64,559$53,584$6,456$4,519 35.2%
Pay: officers, directors, trustees, key employees $40,000$33,200$4,000$2,800 21.8%
Other (as described)PROGRAM EXPENSE $33,659$33,659-- 18.4%
Payroll taxes $10,268$8,522$1,027$719 5.6%
Other (as described)IN KIND SUPPLIES $6,794$6,794-- 3.7%
Fees: accounting $6,489$5,840$649- 3.5%
Fees: other services $5,623$5,061$562- 3.1%
Depreciation and depletion $5,585$5,585-- 3.0%
All other expenses $2,375$2,154$221- 1.3%
Insurance $2,321$2,089$232- 1.3%
Office expenses $2,064$1,858$206- 1.1%
Other (as described)REPAIRS AND MAINTENANCE $2,029$1,826$203- 1.1%
Other (as described)DUES AND SUBSCRIPTIONS $1,159$1,043$116- 0.6%
Travel $233$210$23- 0.1%
Total$183,158100%

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2016 · Form 990 · $180,608 spent · pay $111,410 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $64,135$54,514$6,414$3,207 35.5%
Pay: officers, directors, trustees, key employees $37,440$29,952$3,744$3,744 20.7%
Other (as described)MEDICAL & DENTAL SUPPLIES $21,649$21,649-- 12.0%
Occupancy $15,440$13,896$1,544- 8.5%
Payroll taxes $9,835$8,359$984$492 5.4%
Other (as described)DAT PROGRAM EXPENSE $7,921$7,921-- 4.4%
Fees: accounting $6,093$5,484$609- 3.4%
Depreciation and depletion $5,475$5,458$17- 3.0%
Fees: other services $3,819$3,437$382- 2.1%
Insurance $2,499$2,249$250- 1.4%
Office expenses $2,291$2,062$229- 1.3%
All other expenses $1,971$1,791$180- 1.1%
Other (as described)DUES AND SUBSCRIPTIONS $1,015$913$102- 0.6%
Other (as described)INTERNET $959$863$96- 0.5%
Travel $66$59$7- 0.0%
Total$180,608100%

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2015 · Form 990 · $177,534 spent · pay $121,277 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $72,650$61,752$7,265$3,633 40.9%
Pay: officers, directors, trustees, key employees $37,971$30,377$3,797$3,797 21.4%
Occupancy $15,440$13,896$1,544- 8.7%
Payroll taxes $10,656$9,057$1,066$533 6.0%
Fees: other services $8,662$7,795$867- 4.9%
Fees: accounting $6,297$5,667$630- 3.5%
Depreciation and depletion $5,437$5,420$17- 3.1%
Other (as described)DAT PROGRAM EXPENSE $5,173$5,173-- 2.9%
Other (as described)MEDICAL & DENTAL SUPPLIES $4,855$4,855-- 2.7%
Insurance $2,558$2,302$256- 1.4%
All other expenses $2,518$2,267$251- 1.4%
Other (as described)REPAIRS $1,859$1,673$186- 1.0%
Office expenses $1,841$1,657$184- 1.0%
Other (as described)BAD DEBT EXPENSE $1,200$1,200-- 0.7%
Travel $318$286$32- 0.2%
Advertising and promotion $99$99-- 0.1%
Total$177,534100%

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2014 · Form 990 · $236,294 spent · pay $136,314 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $93,537$79,506$9,354$4,677 39.6%
Other (as described)MEDICAL & DENTAL SUPPLIES $37,122$37,122-- 15.7%
Pay: officers, directors, trustees, key employees $31,920$25,536$3,192$3,192 13.5%
Other (as described)DAT PROGRAM EXPENSE $19,351$19,351-- 8.2%
Occupancy $15,440$13,896$1,544- 6.5%
Payroll taxes $10,857$9,228$1,086$543 4.6%
Fees: other services $8,473$7,626$847- 3.6%
Fees: accounting $7,943$7,149$794- 3.4%
Depreciation and depletion $2,816$2,799$17- 1.2%
Insurance $2,301$2,071$230- 1.0%
Office expenses $2,296$2,066$230- 1.0%
All other expenses $1,583$1,425$158- 0.7%
Other (as described)DUES AND SUBSCRIPTIONS $927$834$93- 0.4%
Travel $880$792$88- 0.4%
Other (as described)INTERNET $848$763$85- 0.4%
Total$236,294100%

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2013 · Form 990 · $218,130 spent · pay $131,505 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $99,095$84,230$9,910$4,955 45.4%
Pay: officers, directors, trustees, key employees $21,515$17,214$2,152$2,149 9.9%
Other (as described)DAT PROGRAM EXPENSE $20,373$20,373-- 9.3%
Other (as described)MEDICAL & DENTAL SUPPLIES $18,843$18,843-- 8.6%
Occupancy $15,476$13,928$1,548- 7.1%
Fees: accounting $12,245$11,020$1,225- 5.6%
Payroll taxes $10,895$9,260$1,090$545 5.0%
Fees: other services $9,581$8,622$959- 4.4%
Office expenses $4,206$3,785$421- 1.9%
Other (as described)REPAIRS $2,190$1,971$219- 1.0%
Other (as described)BANK FEES $1,157$1,041$116- 0.5%
All other expenses $1,115$1,003$112- 0.5%
Travel $765$688$77- 0.4%
Insurance $508$457$51- 0.2%
Depreciation and depletion $166$149$17- 0.1%
Total$218,130100%

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2012 · Form 990 · $325,060 spent · pay $82,422 · grants $0 · events $17,499
LineAs describedTotalProgramManagementFundraisingShare
Payments to affiliates $149,291$149,291-- 45.9%
Other salaries and wages $75,946$34,052$34,052$7,842 23.4%
Office expenses $23,861$8,931$14,931-$1 7.3%
Conferences, conventions and meetings $17,499$17,474$25- 5.4%
Occupancy $13,680-$13,680- 4.2%
Insurance $9,387-$9,387- 2.9%
Fees: other services $9,136-$9,136- 2.8%
Fees: accounting $7,128-$7,128- 2.2%
Payroll taxes $6,476$3,238$3,238- 2.0%
Fees: investment management $5,125-$5,125- 1.6%
Information technology $4,263$4,263-- 1.3%
Fees: legal $1,828-$1,828- 0.6%
Travel $942-$942- 0.3%
Depreciation and depletion $498$498-- 0.2%
Total$325,060100%

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