L A NET COMMUNITY HEALTH RESOURC NETWORK
Cite this
Plain text L A NET COMMUNITY HEALTH RESOURC NETWORK. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/454682159. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). L A NET COMMUNITY HEALTH RESOURC NETWORK [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/454682159
MLA “L A NET COMMUNITY HEALTH RESOURC NETWORK.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/454682159. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $862K · expenses $671K · assets $220K
- EIN
- 45-4682159
- Address
- 3000 E 2ND ST, LONG BEACH, CA 90803-5163
- Website
- lanetpbrn.net
- NTEE code
- E02
- Subsection
- 501(c)(3)
- Ruling year
- 2012
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To improve the health and quality of life of low-income families and vulnerable populations.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Lyndee Knox PHD | President - Non-voting | 2012-2024 | $67,000 | $1,530,603 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| John Kotick JD | Secretary -Treasurer | 2012-2024 | 0 | $0 reported | 1 |
| Grace Floutsis MD | Board director | 2012-2024 | 0 | $0 reported | 1 |
| Sarah Ingersoll | Board director | 2012-2024 | 0 | $0 reported | 1 |
| Rhea Stewart | Board director | 2013-2024 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $67K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lyndee Knox PHD | President - Non-voting | 40 | $67,000 | $0 | $0 | $67,000 | 1 |
| John Kotick JD | Secretary -Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Grace Floutsis MD | Board director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Ingersoll | Board director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rhea Stewart | Board director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $12K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lyndee Knox PHD | President - Non-voting | 40 | $12,500 | $0 | $0 | $12,500 | 1 |
| John Kotick JD | Secretary -Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Grace Floutsis MD | Board director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Ingersoll | Board director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rhea Stewart | Board director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $72K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT NONVOTING | 40 | $72,175 | $0 | $0 | $72,175 | 1 |
| JOHN A KOTICK JD | SECRETARY TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH INGERSOLL | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $150K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT (NONVOTING) | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH INGERSOLL | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $150K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT (NONVOTING) | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH INGERSOLL | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $143K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT (NONVOTING) | 40 | $142,547 | $0 | $0 | $142,547 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH INGERSOLL | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $131K · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT (NONVOTING) | 40 | $131,250 | $0 | $0 | $131,250 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH INGERSOLL | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $150K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT (NONVOTING) | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH INGERSOLL | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $136K · 5 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT (NONVOTING) | 40 | $135,884 | $0 | $0 | $135,884 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH INGERSOLL | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $102K · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT | 40 | $101,997 | $0 | $0 | $101,997 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH INGERSOLL | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $117K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT | 40 | $117,250 | - | $0 | $117,250 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASUER | 2 | $0 | - | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $150K · 7 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHEA NANDI STEWART | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $150K · 9 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDEE KNOX PHD | PRESIDENT | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| JOHN A KOTICK JD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE FLOUTSIS MD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH INGERSOLL MSN MBA RN | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cyco | Laguna Beach, CA | Education and technical assistance to CBOs and community members | $170,500 |
2023 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cyco | Laguna Beach, CA | Education and technical assistance to CBOs and community members | $157,488 |
2022 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cyco Industries LLC | Laguna Beach, CA | Technical assistance to CBOs and low-income communities | $149,008 |
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 | ||||||||
| $861,829 | $671,439 | $220,073 | -$140,527 | $0 | $861,829 | $44,221 | 2 | 0 |
| 2023 · Form 990 | ||||||||
| $586,892 | $642,831 | $29,683 | -$410,086 | $586,892 | $0 | $12,500 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $495,036 | $636,900 | $96,770 | -$471,689 | $495,036 | $0 | $72,175 | 1 | 0 |
| 2021 · Form 990 | ||||||||
| $441,722 | $637,125 | $171,286 | -$322,100 | $441,722 | $0 | $150,000 | 3 | 0 |
| 2020 · Form 990 | ||||||||
| $357,063 | $607,289 | $148,264 | -$126,697 | $357,063 | $0 | $150,000 | 3 | 4 |
| 2020 · Form 990 | ||||||||
| $357,063 | $607,289 | $149,651 | -$126,697 | $357,063 | $0 | $150,000 | 3 | 4 |
| 2019 · Form 990 | ||||||||
| $1,398,263 | $1,400,067 | $342,149 | $123,529 | $1,398,263 | $0 | $142,547 | 3 | 5 |
| 2018 · Form 990 | ||||||||
| $1,919,432 | $1,813,502 | $199,120 | $125,333 | $1,919,432 | $0 | $131,250 | 2 | 4 |
| 2017 · Form 990 | ||||||||
| $1,311,363 | $1,379,601 | $135,865 | $19,403 | $1,311,363 | $0 | $150,000 | 3 | 4 |
| 2016 · Form 990 | ||||||||
| $616,143 | $629,873 | $127,641 | $87,641 | $611,935 | $0 | $135,884 | 5 | 4 |
| 2015 · Form 990 | ||||||||
| $516,655 | $482,666 | $116,190 | $101,371 | $513,573 | $0 | $125,000 | 6 | 4 |
| 2014 · Form 990EZ | ||||||||
| $197,040 | $457,819 | $172,188 | $158,896 | $197,040 | - | - | - | - |
| 2013 · Form 990 | ||||||||
| $746,698 | $649,433 | $453,590 | $419,675 | $744,991 | $0 | $150,000 | 7 | 3 |
| 2012 · Form 990 | ||||||||
| $729,064 | $694,609 | $379,912 | $322,410 | $722,723 | $0 | $150,000 | 9 | 3 |
Funders of this organization
2 grantors reported grants to this organization, $281,856 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| CORNELL UNIVERSITY | Public charity | Exact | 2017-2019, 2021-2023 | 6 | $270,136 | 2023 | $6,600 | show |
| COMMUNITY HEALTH COUNCILS INC | Public charity | Exact | 2015 | 1 | $11,720 | 2015 | $11,720 | 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 |
|---|---|---|---|---|---|---|---|
| WORKSITE WELLNESS LA | CA | E02 | $728,612 | $1,043,682 | Executive Dir. | $65,071 | Same NTEE code E02, revenue within 2x, same state |
| MINNESOTA COMMUNITY HEALTHCARE NETWORK | MN | E02 | $857,585 | $860,338 | EXECUTIVE DIRECTOR | $50,004 | Same NTEE code E02, revenue within 2x, similar name |
| KITTITAS COUNTY HEALTH NETWORK | WA | E02 | $1,568,597 | $1,736,205 | EX. DIR. (EN | $71,136 | Same NTEE code E02, revenue within 2x |
| KENTUCKY HEALTH CENTER NETWORK INCORPORATED | KY | E02 | $986,860 | $966,388 | CEO | $154,486 | Same NTEE code E02, revenue within 2x |
| HEBREW HOMES HEALTH NETWORK INC | FL | E02 | $603,060 | $1,994,768 | CHIEF EXECUTIVE OFFICER | $85,580 | Same NTEE code E02, revenue within 2x |
| NC TELEHEALTH NETWORK ASSOCIATION | NC | E02 | $1,325,617 | $1,006,325 | CHIEF EXECUTIVE OFFICER | $216,257 | Same NTEE code E02, revenue within 2x |
| VIRGINIA TELEHEALTH NETWORK | VA | E02 | $1,290,265 | $1,054,142 | EXECUTIVE DIRECTOR | $98,800 | Same NTEE code E02, revenue within 2x |
| ADVANCED HEALTH INSTITUTE INC | TX | E02 | $982,756 | $922,767 | DIRECTOR | $0 | Same NTEE code E02, revenue within 2x |
| AGRISAFE NETWORK INC | LA | E02 | $1,707,600 | $1,519,771 | CHIEF EXECUTIVE OFFICER | $162,633 | Same NTEE code E02, revenue within 2x |
| VALLEY HEALTH ALLIANCE INC | CO | E02 | $708,685 | $708,685 | EXECUTIVE DIRECTOR | $206,729 | Same NTEE code E02, revenue within 2x |
| TEJAS NEXT HEALTH | TX | E02 | $1,015,931 | $1,101,476 | Chairman | $0 | Same NTEE code E02, revenue within 2x |
| TENNESSEE CHARITABLE CARE NETWORK | TN | E02 | $1,079,120 | $1,138,706 | DIRECTOR | $0 | Same NTEE code E02, revenue within 2x |
| FAMILY PRACTICE INQUIRIES NETWORK CONSORTIUM INC | MO | E02 | $679,555 | $692,570 | EXECUTIVE DI | $180,940 | Same NTEE code E02, revenue within 2x |
| HEALTHCARE VENTURES ALLIANCE | PA | E02 | $513,691 | $626,308 | Dir of Clinical Svcs Integ | $160,556 | Same NTEE code E02, revenue within 2x |
| CONNECTIONS TELEHEALTH CONSORTIUM | ME | E02 | $628,009 | $629,837 | PRESIDENT | $69,023 | Same NTEE code E02, revenue within 2x |
| 504HEALTHNET | LA | E02 | $1,020,076 | $412,357 | INTERIM EXECUTIVE DIRECTOR | $104,803 | Same NTEE code E02, revenue within 2x |
| TEMPLE HEALTH PHYSICIANS PC | NJ | E02 | $1,297,828 | $1,297,828 | President | $1,582,504 | Same NTEE code E02, revenue within 2x |
| VAIL HEALTH SYSTEM | CO | E02 | $644,463 | $1,341,579 | PRESIDENT AND CEO | $1,399,969 | Same NTEE code E02, revenue within 2x |
| CARE MANAGEMENT COALITION OF WESTERN NEW YORK INC | NY | E02 | $596,243 | $879,269 | PRESIDENT | $0 | Same NTEE code E02, revenue within 2x |
| OREGON HEALTH CARE INTERPRETERS ASSOCIATION | OR | E02 | $799,454 | $528,715 | BOARD MEMBER | $0 | Same NTEE code E02, revenue within 2x |
| GREEK AMERICAN HEALTH SERVICES FOUNDATION | IL | E02 | $924,189 | $911,522 | CHIEF FINANCIAL OFFICER | $109,493 | Same NTEE code E02, revenue within 2x |
| CAPITAL BEHAVIORAL HEALTH COLLABORATIVE INC | NY | E02 | $1,110,856 | $1,116,041 | DIRECTOR | $0 | Same NTEE code E02, revenue within 2x |
| NORTH CAROLINA PACE ASSOCIATION | NC | E02 | $491,764 | $463,181 | EXECUTIVE DIRECTOR | $67,000 | Same NTEE code E02, revenue within 2x |
| TEJAS BEHAVIORIAL HEALTH MANAGEMENT ASSOCIATION | TX | E02 | $1,462,277 | $1,892,362 | CEO | $180,146 | Same NTEE code E02, revenue within 2x |
| COVID SAFE AT HOME INC | MA | E02 | $446,975 | $516,832 | Director | $0 | Same NTEE code E02, 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 · $671,439 spent · pay $511,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,454 | $466,454 | $0 | $0 | 69.5% | |
| Occupancy | $71,858 | $3,858 | $68,000 | $0 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $44,221 | $40,221 | $4,000 | $0 | 6.6% | |
| Travel | $35,554 | $25,400 | $10,154 | $0 | 5.3% | |
| Office expenses | $27,163 | $21,731 | $5,432 | $0 | 4.0% | |
| Information technology | $21,316 | $20,316 | $1,000 | $0 | 3.2% | |
| Insurance | $4,290 | $0 | $4,290 | $0 | 0.6% | |
| Payroll taxes | $583 | $583 | $0 | $0 | 0.1% | |
| Total | $671,439 | 100% |
2023 · Form 990 · $642,831 spent · pay $495,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,990 | $480,990 | $0 | $0 | 74.8% | |
| Occupancy | $56,861 | $0 | $56,861 | $0 | 8.8% | |
| Office expenses | $30,855 | $23,141 | $7,714 | $0 | 4.8% | |
| Information technology | $29,013 | $24,661 | $4,352 | $0 | 4.5% | |
| Travel | $23,180 | $9,272 | $13,908 | $0 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $12,500 | $0 | $12,500 | $0 | 1.9% | |
| Insurance | $5,165 | $0 | $5,165 | $0 | 0.8% | |
| Payroll taxes | $2,267 | $0 | $2,267 | $0 | 0.4% | |
| Fees: accounting | $2,000 | $0 | $2,000 | $0 | 0.3% | |
| Total | $642,831 | 100% |
2022 · Form 990 · $636,900 spent · pay $495,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,859 | $395,727 | $19,861 | $0 | 65.3% | |
| Pay: officers, directors, trustees, key employees | $72,175 | $54,131 | $18,043 | $0 | 11.3% | |
| Occupancy | $59,225 | $58,178 | $1,047 | $0 | 9.3% | |
| Office expenses | $40,642 | $32,152 | $8,490 | $0 | 6.4% | |
| Information technology | $18,007 | $15,078 | $2,929 | $0 | 2.8% | |
| Travel | $12,781 | $8,946 | $3,834 | $0 | 2.0% | |
| Insurance | $7,152 | $0 | $7,152 | $0 | 1.1% | |
| Payroll taxes | $6,998 | $5,249 | $1,749 | $0 | 1.1% | |
| Fees: accounting | $4,061 | $0 | $4,061 | $0 | 0.6% | |
| Total | $636,900 | 100% |
2021 · Form 990 · $637,125 spent · pay $434,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,422 | $196,709 | $23,142 | $11,571 | 36.3% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $127,500 | $15,000 | $7,500 | 23.5% | |
| Office expenses | $120,558 | $64,362 | $56,196 | - | 18.9% | |
| Occupancy | $53,066 | $47,759 | $5,307 | - | 8.3% | |
| Payroll taxes | $52,651 | $44,753 | $5,265 | $2,633 | 8.3% | |
| Insurance | $14,482 | - | $14,482 | - | 2.3% | |
| Travel | $6,768 | $5,753 | $1,015 | - | 1.1% | |
| Fees: other services | $5,637 | $4,791 | $846 | - | 0.9% | |
| Fees: accounting | $2,069 | $1,655 | $414 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $472 | $425 | $47 | - | 0.1% |
| Total | $637,125 | 100% |
2020 · Form 990 · $607,289 spent · pay $465,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,851 | $247,613 | $21,492 | $10,746 | 46.1% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $117,760 | $21,493 | $10,747 | 24.7% | |
| Office expenses | $54,616 | $22,522 | $32,094 | - | 9.0% | |
| Occupancy | $48,216 | $43,394 | $4,822 | - | 7.9% | |
| Payroll taxes | $35,483 | $30,162 | $3,547 | $1,774 | 5.8% | |
| Fees: management | $25,000 | $25,000 | - | - | 4.1% | |
| Insurance | $9,803 | - | $9,803 | - | 1.6% | |
| Fees: accounting | $2,075 | $1,660 | $415 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,000 | $1,800 | $200 | - | 0.3% |
| Travel | $219 | $186 | $33 | - | 0.0% | |
| Fees: other services | $26 | $22 | $4 | - | 0.0% | |
| Total | $607,289 | 100% |
2019 · Form 990 · $1,400,067 spent · pay $1,158,641 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $938,366 | $833,248 | $78,095 | $27,023 | 67.0% | |
| Pay: officers, directors, trustees, key employees | $142,547 | $85,528 | $29,996 | $27,023 | 10.2% | |
| Payroll taxes | $75,603 | $64,263 | $7,560 | $3,780 | 5.4% | |
| Office expenses | $73,178 | $30,840 | $42,338 | - | 5.2% | |
| Occupancy | $58,930 | $53,037 | $5,893 | - | 4.2% | |
| Fees: accounting | $48,650 | $38,920 | $9,730 | - | 3.5% | |
| Fees: other services | $24,346 | $20,694 | $3,652 | - | 1.7% | |
| Insurance | $24,293 | - | $24,293 | - | 1.7% | |
| Fees: management | $8,840 | $8,840 | - | - | 0.6% | |
| Travel | $2,229 | $1,895 | $334 | - | 0.2% | |
| Other employee benefits | $2,125 | $1,806 | $213 | $106 | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $600 | $540 | $60 | - | 0.0% |
| Fees: legal | $360 | $360 | - | - | 0.0% | |
| Total | $1,400,067 | 100% |
2018 · Form 990 · $1,813,502 spent · pay $236,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $1,336,652 | $1,336,652 | - | - | 73.7% | |
| Pay: officers, directors, trustees, key employees | $131,250 | $111,563 | $11,183 | $8,504 | 7.2% | |
| Office expenses | $80,720 | $34,459 | $46,261 | - | 4.5% | |
| Fees: other services | $67,110 | $54,507 | $12,603 | - | 3.7% | |
| Payroll taxes | $61,169 | $51,994 | $6,117 | $3,058 | 3.4% | |
| Occupancy | $58,162 | $52,346 | $5,816 | - | 3.2% | |
| Other salaries and wages | $38,836 | $33,011 | $5,825 | - | 2.1% | |
| Insurance | $27,787 | - | $27,787 | - | 1.5% | |
| Other employee benefits | $5,376 | $4,570 | $538 | $268 | 0.3% | |
| Travel | $5,051 | $4,293 | $758 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,389 | $1,250 | $139 | - | 0.1% |
| Total | $1,813,502 | 100% |
2017 · Form 990 · $1,379,601 spent · pay $290,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $936,809 | $936,809 | - | - | 67.9% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $127,500 | $11,250 | $11,250 | 10.9% | |
| Other salaries and wages | $79,223 | $67,340 | $11,672 | $211 | 5.7% | |
| Fees: other services | $68,131 | $57,911 | $10,220 | - | 4.9% | |
| Payroll taxes | $61,097 | $51,932 | $6,110 | $3,055 | 4.4% | |
| Office expenses | $33,955 | $33,871 | $84 | - | 2.5% | |
| Occupancy | $23,803 | $21,423 | $2,380 | - | 1.7% | |
| Insurance | $13,084 | - | $13,084 | - | 0.9% | |
| Travel | $7,319 | $6,221 | $1,098 | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,523 | $4,972 | $551 | - | 0.4% |
| Fees: accounting | $657 | $526 | $131 | - | 0.0% | |
| Total | $1,379,601 | 100% |
2016 · Form 990 · $629,873 spent · pay $202,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $281,713 | $281,713 | - | - | 44.7% | |
| Pay: officers, directors, trustees, key employees | $135,884 | $115,501 | $11,395 | $8,988 | 21.6% | |
| Fees: other services | $70,293 | $59,749 | $10,544 | - | 11.2% | |
| Other salaries and wages | $43,868 | $37,288 | $6,580 | - | 7.0% | |
| Occupancy | $32,760 | $29,484 | $3,276 | - | 5.2% | |
| Payroll taxes | $19,587 | $16,649 | $1,959 | $979 | 3.1% | |
| Fees: accounting | $18,685 | $14,948 | $3,737 | - | 3.0% | |
| Insurance | $10,833 | - | $10,833 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,538 | $5,884 | $654 | - | 1.0% |
| Office expenses | $4,756 | $4,565 | $191 | - | 0.8% | |
| Other employee benefits | $3,438 | $2,922 | $344 | $172 | 0.5% | |
| Travel | $1,518 | $1,290 | $228 | - | 0.2% | |
| Total | $629,873 | 100% |
2015 · Form 990 · $482,666 spent · pay $272,624 · grants $0 · events $1,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $125,000 | $96,988 | $17,115 | $10,897 | 25.9% | |
| Other salaries and wages | $92,944 | $88,265 | $4,679 | - | 19.3% | |
| Fees: management | $70,133 | $70,133 | - | - | 14.5% | |
| Fees: other services | $56,263 | $33,758 | $22,505 | - | 11.7% | |
| Occupancy | $41,889 | $37,700 | $4,189 | - | 8.7% | |
| Other employee benefits | $35,968 | $30,573 | $3,597 | $1,798 | 7.5% | |
| Payroll taxes | $18,712 | $15,905 | $1,871 | $936 | 3.9% | |
| Office expenses | $16,258 | $11,381 | $4,877 | - | 3.4% | |
| Fees: accounting | $13,310 | $10,648 | $2,662 | - | 2.8% | |
| Travel | $3,949 | $3,357 | $592 | - | 0.8% | |
| All other expenses | $2,989 | $1,780 | $1,209 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,025 | $1,822 | $203 | - | 0.4% |
| Conferences, conventions and meetings | $1,520 | $1,368 | $152 | - | 0.3% | |
| Insurance | $1,181 | - | $1,181 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $525 | $446 | $79 | - | 0.1% |
| Total | $482,666 | 100% |
2014 · Form 990EZ · $457,819 spent · pay $297,992 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $297,992 | 65.1% | |
| Fees to independent contractors | $76,280 | 16.7% | |
| Occupancy, rent, utilities, maintenance | $34,690 | 7.6% | |
| Other expenses (detail on Schedule O) | $28,536 | 6.2% | |
| Printing, publications, postage | $20,321 | 4.4% | |
| Total | $457,819 | 100% |
2013 · Form 990 · $649,433 spent · pay $439,973 · grants $0 · events $6,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,842 | $205,959 | $22,883 | - | 35.2% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $116,057 | $15,000 | $18,943 | 23.1% | |
| Fees: management | $50,968 | $50,968 | - | - | 7.8% | |
| Occupancy | $37,924 | $34,131 | $3,793 | - | 5.8% | |
| Other employee benefits | $34,368 | $29,213 | $5,155 | - | 5.3% | |
| Office expenses | $27,486 | $19,239 | $8,247 | - | 4.2% | |
| Payroll taxes | $26,763 | $22,749 | $4,014 | - | 4.1% | |
| Fees: other services | $26,466 | $26,466 | - | - | 4.1% | |
| Fees: accounting | $23,860 | $19,088 | $4,772 | - | 3.7% | |
| Travel | $11,402 | $9,758 | $1,644 | - | 1.8% | |
| Information technology | $7,820 | $6,647 | $1,173 | - | 1.2% | |
| Insurance | $7,416 | - | $7,416 | - | 1.1% | |
| All other expenses | $6,942 | $3,818 | $3,124 | - | 1.1% | |
| Conferences, conventions and meetings | $6,306 | $5,675 | $631 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,950 | $1,755 | $195 | - | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $920 | $782 | $138 | - | 0.1% |
| Total | $649,433 | 100% |
2012 · Form 990 · $694,609 spent · pay $513,039 · grants $0 · events $3,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,983 | $251,986 | $27,997 | - | 40.3% | |
| Pay: officers, directors, trustees, key employees | $150,000 | $113,500 | $15,000 | $21,500 | 21.6% | |
| Fees: management | $53,747 | $53,747 | - | - | 7.7% | |
| Other employee benefits | $46,449 | $39,482 | $6,967 | - | 6.7% | |
| Payroll taxes | $36,607 | $31,116 | $5,491 | - | 5.3% | |
| Occupancy | $35,143 | $31,628 | $3,515 | - | 5.1% | |
| Travel | $20,793 | $17,865 | $2,928 | - | 3.0% | |
| Office expenses | $19,755 | $13,828 | $5,927 | - | 2.8% | |
| Fees: accounting | $11,400 | $9,120 | $2,280 | - | 1.6% | |
| Fees: other services | $10,722 | $10,722 | - | - | 1.5% | |
| Insurance | $7,955 | - | $7,955 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,580 | $5,922 | $658 | - | 0.9% |
| All other expenses | $5,873 | $3,230 | $2,643 | - | 0.8% | |
| Conferences, conventions and meetings | $3,746 | $3,371 | $375 | - | 0.5% | |
| Information technology | $3,406 | $1,453 | $1,953 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $1,362 | $1,158 | $204 | - | 0.2% |
| Interest | $893 | - | $893 | - | 0.1% | |
| Fees: legal | $195 | - | $195 | - | 0.0% | |
| Total | $694,609 | 100% |