FAMILY HEALTH CENTERS OMAK
Cite this
Plain text FAMILY HEALTH CENTERS OMAK. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/464018587. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FAMILY HEALTH CENTERS OMAK [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/464018587
MLA “FAMILY HEALTH CENTERS OMAK.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/464018587. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $2.3M · assets $1.2M
- Also known as
- ADVANCE
- EIN
- 46-4018587
- Address
- PO BOX 1340, OKANOGAN, WA 98840-1340
- Website
- WWW.ADVANCENW.ORG
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION SUPPORTS THE ACTIVITIES OF FAMILY HEALTH CENTERS TO PROVIDE COMMUNITY HEALTH CARE IN NORTH CENTRAL WASHINGTON.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Jesus Hernandez | CEO | 2015-2024 | $275,337 | $1,947,683 | 7 |
| Andrea Donahue | ADMIN. DIREC | 2024 | $85,977 | $85,977 | 1 |
| Rodger Matlock (former) | CFO | 2015-2021 | $159,179 | $818,789 | 2 |
| Heather Findlay (former) | COO THRU OCT | 2014-2016 | $258,223 | $496,148 | 5 |
| Scott Matlock (former) | CFO | 2022-2023 | $146,622 | $268,297 | 2 |
| Michael Hassing (former) | CEO THRU JUN | 2014-2015 | $104,085 | $260,136 | 4 |
| Mary Ferguson (former) | CFO THRU FEB | 2014-2015 | $121,696 | $236,800 | 2 |
| Steve Brown (former) | COO | 2016-2017 | $129,504 | $221,315 | 2 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jose Luna | CHAIR | 2021-2024 | 2 |
| Allan Ellsworth | VICE CHAIR | 2023-2024 | 2 |
| Hanna Kliegman | SECRETARY | 2022-2024 | 2 |
| Eric Driessen | TREASURER | 2023-2024 | 2 |
| Michelle Sandoval | MEMBER | 2022-2024 | 2 |
| Pedro De La Cerda | MEMBER | 2022-2024 | 2 |
| Anna Guzman | MEMBER | 2022-2024 | 2 |
| John Lyles | MEMBER | 2023-2024 | 2 |
| Sandra Vaughn | MEMBER | 2023-2024 | 2 |
| Charlene Burns | MEMBER (ENDE | 2020-2024 | 2 |
| Roni Holder-Diefenbach | MEMBER (ENDE | 2019-2024 | 2 |
| Joan Wellman | MEMBER (ENDE | 2022-2024 | 2 |
| George Thornton (former) | MEMBER | 2018-2022 | 2 |
| Peter Morgan (former) | TREASURER | 2014-2022 | 2 |
| Teresa Trejo (former) | MEMBER | 2022 | 2 |
| Charles Root Jr (former) | VICE CHAIR | 2019-2020 | 1 |
| Parker Parsons (former) | TREASURER | 2014-2019 | 2 |
| Charles Root (former) | AT LARGE | 2014-2018 | 2 |
| Cesilia Brooks (former) | VICE CHAIR | 2016-2018 | 2 |
| Ayde Garza (former) | SECRETARY | 2016-2017 | 2 |
| James Kalberer (former) | TREASURER | 2017 | 2 |
| Jim Kalberer (former) | TREASURER | 2016 | 2 |
| David Seeger (former) | VICE CHAIR | 2014-2015 | 2 |
| Richard Chase (former) | SECRETARY | 2014-2015 | 2 |
People by year
2024 · 14 people listed · 2 paid, $361K · 21 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS HERNANDEZ | CEO | 10 | $0 | $257,199 | $18,138 | $275,337 | 7 |
| ANDREA DONAHUE | ADMIN. DIREC | 40 | $76,107 | $0 | $9,870 | $85,977 | 1 |
| JOSE LUNA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALLAN ELLSWORTH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| HANNA KLIEGMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC DRIESSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SANDOVAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PEDRO DE LA CERDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA GUZMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA VAUGHN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE BURNS | MEMBER (ENDE | 2 | $0 | $0 | $0 | $0 | 2 |
| RONI HOLDER-DIEFENBACH | MEMBER (ENDE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOAN WELLMAN | MEMBER (ENDE | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 14 people listed · 2 paid, $394K · 25 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS HERNANDEZ | CEO | 10 | $0 | $225,316 | $21,776 | $247,092 | 7 |
| SCOTT MATLOCK | CFO | 10 | $0 | $135,404 | $11,218 | $146,622 | 2 |
| JOSE LUNA | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE BURNS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC DRIESSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| HANNA KLIEGMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONI HOLDER-DIEFENBACH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOAN WELLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SANDOVAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PEDRO DE LA CERDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA GUZMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN LYLES | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA VAUGHN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALLAN ELLSWORTH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 2 paid, $370K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS HERNANDEZ | CEO | 10 | $0 | $228,542 | $19,426 | $247,968 | 7 |
| SCOTT MATLOCK | CFO | 10 | $0 | $111,190 | $10,485 | $121,675 | 2 |
| RONI HOLDER-DIEFENBACH | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE BURNS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER MORGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSE LUNA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE THORNTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERESA TREJO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOAN WELLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SANDOVAL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PEDRO DE LA CERDA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| HANNA KLIEGMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA GUZMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 7 people listed · 2 paid, $415K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS HERNANDEZ | CHAIR/CEO | 10 | $0 | $236,907 | $18,760 | $255,667 | 7 |
| RODGER MATLOCK | CFO | 10 | $0 | $148,980 | $10,199 | $159,179 | 2 |
| GEORGE THORNTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE BURNS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER MORGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RONI HOLDER-DIEFENBACH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSE LUNA | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 2 paid, $343K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS HERNANDEZ | CEO | 10 | $0 | $183,436 | $17,404 | $200,840 | 7 |
| RODGER MATLOCK | CFO | 10 | $0 | $133,063 | $9,495 | $142,558 | 2 |
| PETER MORGAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROOT JR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THORNTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RONI HOLDER-DIEFENBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 2 paid, $327K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS HERNANDEZ | CEO | 10 | $0 | $175,657 | $17,202 | $192,859 | 7 |
| RODGER MATLOCK | CFO | 10 | $0 | $124,537 | $9,450 | $133,987 | 2 |
| PETER MORGAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROOT JR | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THORNTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PARKER PARSONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RONI HOLDER-DIEFENBACH | AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 2 paid, $313K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS HERNANDEZ | CEO | 10 | $0 | $165,117 | $16,796 | $181,913 | 7 |
| RODGER MATLOCK | CFO | 10 | $0 | $122,014 | $9,236 | $131,250 | 2 |
| PETER MORGAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CESILIA BROOKS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROOT | AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| GEORGE THORNTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PARKER PARSONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 3 paid, $432K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESUS HERNANDEZ | CEO | 10 | $0 | $152,396 | $17,708 | $170,104 | 7 |
| RODGER MATLOCK | CFO | 10 | $0 | $121,883 | $10,039 | $131,922 | 2 |
| STEVE BROWN | COO | 5 | $0 | $111,549 | $17,955 | $129,504 | 2 |
| PETER MORGAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CESILIA BROOKS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| AYDE GARZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES KALBERER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 4 paid, $646K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER FINDLAY | COO THRU OCT | 5 | $0 | $248,839 | $9,384 | $258,223 | 5 |
| JESUS HERNANDEZ | CEO | 10 | $0 | $150,280 | $25,623 | $175,903 | 7 |
| RODGER MATLOCK | CFO | 10 | $0 | $109,854 | $10,039 | $119,893 | 2 |
| STEVE BROWN | COO | 5 | $0 | $75,358 | $16,453 | $91,811 | 2 |
| PETER MORGAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CESILIA BROOKS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| AYDE GARZA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM KALBERER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 3 paid, $352K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER FINDLAY | COO/INTERIM | 5 | $0 | $116,518 | $9,205 | $125,723 | 5 |
| MARY FERGUSON | CFO THRU FEB | 10 | $0 | $112,442 | $9,254 | $121,696 | 2 |
| MICHAEL HASSING | CEO THRU JUN | 10 | $0 | $90,626 | $13,459 | $104,085 | 4 |
| CHARLES ROOT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SEEGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER MORGAN | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CHASE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PARKER PARSONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JESUS HERNANDEZ | CEO | 10 | $0 | $0 | $0 | $0 | 7 |
| RODGER MATLOCK | CFO | 10 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 3 paid, $383K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HASSING | CEO | 10 | $0 | $133,905 | $22,146 | $156,051 | 4 |
| MARY FERGUSON | CFO | 10 | $0 | $105,850 | $9,254 | $115,104 | 2 |
| HEATHER FINDLAY | COO | 5 | $0 | $102,997 | $9,205 | $112,202 | 5 |
| CHARLES ROOT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SEEGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PETER MORGAN | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CHASE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PARKER PARSONS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $434K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE COMMUNITY FOR THE ADVANCEMENT | WENATCHEE, WA | EDUCATION SERV. | $434,227 |
2023 · 1 contractor · $442K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE COMMUNITY FOR THE ADVANCEMENT | WENATCHEE, WA | EDUCATION SERV | $442,356 |
2014 · 1 contractor · $5.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BOUTEN CONSTRUCTION COMPANY | SPOKANE, WA | $5,413,099 |
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 | ||||||||
| $2,489,275 | $2,300,389 | $1,217,077 | $688,733 | $2,208,871 | $277,787 | $101,087 | 21 | 12 |
| 2023 · Form 990 | ||||||||
| $1,971,437 | $1,785,501 | $785,547 | $499,846 | $1,746,936 | $222,662 | - | 25 | 12 |
| 2022 · Form 990 | ||||||||
| $2,165,078 | $1,931,096 | $785,474 | $313,910 | $378,920 | $1,786,158 | - | 22 | - |
| 2021 · Form 990 | ||||||||
| $247,538 | $253,750 | $362,572 | $79,928 | $247,538 | $0 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $360,052 | $420,931 | $86,140 | $86,140 | $0 | $278,052 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $495,504 | $609,902 | $5,803,362 | $473,918 | $0 | $495,354 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $511,279 | $661,516 | $6,159,166 | $588,316 | $0 | $501,279 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $500,878 | $671,817 | $6,541,057 | $738,553 | $0 | $500,878 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $434,140 | $700,958 | $7,102,955 | $909,492 | $0 | $434,119 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $318,863 | $701,164 | $7,578,865 | $1,176,310 | $0 | $318,812 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $204,528 | $502,542 | $7,946,120 | $1,558,611 | $0 | $204,528 | - | 0 | - |
Funders of this organization
3 grantors reported grants to this organization, $444,147 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| NORTH CENTRAL ACCOUNTABLE COMMUNITY OF HEALTH | Public charity | Exact | 2022-2024 | 4 | $355,147 | 2024 | $189,888 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $75,000 | 2020 | $75,000 | show |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | DAF sponsor | Exact | 2022 | 1 | $14,000 | 2022 | $14,000 | show |
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| RHODE ISLAND HEALTH CENTER ASSOCIATION INCORPORATED | RI | E32 | $2,045,371 | $2,194,532 | PRESIDENT & CEO | $213,851 | Same NTEE code E32, revenue within 2x, similar mission |
| ASHER COMMUNITY HEALTH CENTER | OR | E32 | $3,421,819 | $3,202,191 | ADMINISTRATOR (THROUGH DEC 2024) | $159,470 | Same NTEE code E32, revenue within 2x |
Who funds organizations like this
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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 · $2,300,389 spent · pay $1,101,191 · grants $2,566 · events $6,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,280 | $818,656 | $2,624 | - | 35.7% | |
| Fees: other services | $624,535 | $569,756 | $54,779 | - | 27.1% | |
| Other (as described) | RENTAL ASSISTANCE | $170,214 | $170,214 | - | - | 7.4% |
| Office expenses | $121,591 | $120,471 | $1,120 | - | 5.3% | |
| Other employee benefits | $104,114 | $98,823 | $5,291 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $101,087 | $101,087 | - | - | 4.4% | |
| Payroll taxes | $74,710 | $70,028 | $4,682 | - | 3.2% | |
| All other expenses | $53,386 | $6,851 | $46,535 | - | 2.3% | |
| Occupancy | $46,338 | $46,252 | $86 | - | 2.0% | |
| Fees: accounting | $44,068 | - | $44,068 | - | 1.9% | |
| Travel | $40,094 | $38,050 | $2,044 | - | 1.7% | |
| Insurance | $34,210 | $34,210 | - | - | 1.5% | |
| Depreciation and depletion | $27,924 | - | $27,924 | - | 1.2% | |
| Information technology | $13,717 | $13,717 | - | - | 0.6% | |
| Advertising and promotion | $12,320 | $11,671 | $649 | - | 0.5% | |
| Conferences, conventions and meetings | $6,345 | $6,345 | - | - | 0.3% | |
| Grants to US organizations and governments | $2,566 | $2,566 | - | - | 0.1% | |
| Fees: legal | $1,890 | - | $1,890 | - | 0.1% | |
| Total | $2,300,389 | 100% |
2023 · Form 990 · $1,785,501 spent · pay $916,097 · grants $5,015 · events $2,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $750,491 | $750,491 | - | - | 42.0% | |
| Fees: other services | $470,150 | $464,595 | $5,555 | - | 26.3% | |
| Other employee benefits | $96,911 | $96,905 | $6 | - | 5.4% | |
| Other (as described) | RENTAL ASSISTANCE | $84,026 | $84,026 | - | - | 4.7% |
| All other expenses | $73,526 | $3,398 | $70,128 | - | 4.1% | |
| Payroll taxes | $68,695 | $59,876 | $8,819 | - | 3.8% | |
| Occupancy | $42,188 | $41,515 | $673 | - | 2.4% | |
| Office expenses | $37,784 | $35,000 | $2,784 | - | 2.1% | |
| Travel | $36,933 | $35,760 | $1,173 | - | 2.1% | |
| Information technology | $25,138 | $23,296 | $1,842 | - | 1.4% | |
| Insurance | $23,904 | $23,694 | $210 | - | 1.3% | |
| Fees: accounting | $22,009 | - | $22,009 | - | 1.2% | |
| Depreciation and depletion | $21,864 | - | $21,864 | - | 1.2% | |
| Fees: legal | $19,783 | - | $19,783 | - | 1.1% | |
| Grants to US organizations and governments | $5,015 | $5,015 | - | - | 0.3% | |
| Advertising and promotion | $4,992 | $4,992 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,053 | $2,047 | $6 | - | 0.1% | |
| Interest | $39 | - | $39 | - | 0.0% | |
| Total | $1,785,501 | 100% |
2022 · Form 990 · $1,931,096 spent · pay $755,770 · grants $12,516 · events $5,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $747,949 | $676,799 | $71,150 | - | 38.7% | |
| Other salaries and wages | $635,645 | $635,645 | - | - | 32.9% | |
| Office expenses | $162,665 | $159,777 | $2,888 | - | 8.4% | |
| Other (as described) | RENTAL ASSISTANCE | $78,311 | $78,311 | - | - | 4.1% |
| Other employee benefits | $65,720 | $65,622 | $98 | - | 3.4% | |
| Payroll taxes | $54,405 | $50,412 | $3,993 | - | 2.8% | |
| All other expenses | $38,286 | $3,977 | $34,309 | - | 2.0% | |
| Occupancy | $36,306 | $36,306 | - | - | 1.9% | |
| Insurance | $21,282 | $17,590 | $3,692 | - | 1.1% | |
| Travel | $18,488 | $18,454 | $34 | - | 1.0% | |
| Depreciation and depletion | $16,611 | - | $16,611 | - | 0.9% | |
| Information technology | $15,740 | $14,520 | $1,220 | - | 0.8% | |
| Grants to US organizations and governments | $12,516 | $12,516 | - | - | 0.6% | |
| Fees: legal | $11,720 | - | $11,720 | - | 0.6% | |
| Advertising and promotion | $7,587 | $7,587 | - | - | 0.4% | |
| Conferences, conventions and meetings | $5,024 | $4,914 | $110 | - | 0.3% | |
| Fees: accounting | $2,750 | - | $2,750 | - | 0.1% | |
| Interest | $91 | - | $91 | - | 0.0% | |
| Total | $1,931,096 | 100% |
2021 · Form 990 · $253,750 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $163,356 | $163,356 | - | - | 64.4% | |
| All other expenses | $39,540 | $39,540 | - | - | 15.6% | |
| Other (as described) | RENTAL ASSISTANCE | $24,800 | $24,800 | - | - | 9.8% |
| Office expenses | $16,090 | $16,090 | - | - | 6.3% | |
| Occupancy | $5,803 | $5,803 | - | - | 2.3% | |
| Information technology | $1,655 | $1,655 | - | - | 0.7% | |
| Advertising and promotion | $1,549 | $1,549 | - | - | 0.6% | |
| Fees: legal | $720 | $720 | - | - | 0.3% | |
| Travel | $237 | $237 | - | - | 0.1% | |
| Total | $253,750 | 100% |
2020 · Form 990 · $420,931 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $230,520 | $230,520 | - | - | 54.8% | |
| Interest | $153,537 | $153,537 | - | - | 36.5% | |
| All other expenses | $36,874 | $36,874 | - | - | 8.8% | |
| Total | $420,931 | 100% |
2019 · Form 990 · $609,902 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $356,408 | $356,408 | - | - | 58.4% | |
| Interest | $249,381 | $249,381 | - | - | 40.9% | |
| Other (as described) | OTHER | $4,113 | - | $4,113 | - | 0.7% |
| Total | $609,902 | 100% |
2018 · Form 990 · $661,516 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $398,354 | $398,354 | - | - | 60.2% | |
| Interest | $259,133 | $259,133 | - | - | 39.2% | |
| Other (as described) | OTHER | $4,029 | $4,029 | - | - | 0.6% |
| Total | $661,516 | 100% |
2017 · Form 990 · $671,817 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $402,575 | $402,575 | - | - | 59.9% | |
| Interest | $269,242 | $269,242 | - | - | 40.1% | |
| Total | $671,817 | 100% |
2016 · Form 990 · $700,958 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $414,729 | $414,729 | - | - | 59.2% | |
| Interest | $282,003 | $282,003 | - | - | 40.2% | |
| Fees: other services | $4,216 | $4,216 | - | - | 0.6% | |
| Occupancy | $10 | $10 | - | - | 0.0% | |
| Total | $700,958 | 100% |
2015 · Form 990 · $701,164 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $412,594 | $412,594 | - | - | 58.8% | |
| Interest | $288,560 | $288,560 | - | - | 41.2% | |
| Occupancy | $10 | $10 | - | - | 0.0% | |
| Total | $701,164 | 100% |
2014 · Form 990 · $502,542 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $309,288 | $309,288 | - | - | 61.5% | |
| Interest | $193,244 | $193,244 | - | - | 38.5% | |
| Occupancy | $10 | $10 | - | - | 0.0% | |
| Total | $502,542 | 100% |