COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC
Cite this
Plain text COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/465551998. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/465551998
MLA “COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/465551998. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $1.4M · assets $10.5M
- Also known as
- EMPOWERMENT PROGRAM INC
- EIN
- 46-5551998
- Address
- 208 W COAL AVE, GALLUP, NM 87301-6306
- Website
- WWW.COPEPROGRAM.ORG
- NTEE code
- E19
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY OUTREACH AND PATIENT EMPOWERMENT, INC. (COPE; THE ORGANIZATION) FORMALLY BEGAN ACTIVITIES IN 2010, COLLABORATING WITH THE NAVAJO COMMUNITY HEALTH REPRESENTATIVE OUTREACH PROGRAM AND HEALTH FACILITIES ACROSS NAVAJO NATION AND PARTNERS IN HEALTH. COPE INCORPORATED IN THE STATE OF NEW MEXICO AS A NONPROFIT CORPORATION IN MARCH 2014, AND TAX-EXEMPT STATUS WAS OBTAINED IN APRIL 2015. COPES BOARD OF DIRECTORS IS NATIVE CONTROLLED AND COMPOSED OF AT LEAST A MAJORITY WHO ARE ENROLLED MEMBERS OF FEDERALLY-RECOGNIZED TRIBES. THE VISION OF COPE IS TO PROMOTE HEALTH EQUITY AND IMPROVE THE WELL-BEING OF INDIGENOUS COMMUNITIES. COPES BOLD APPROACH AND PARTNERSHIPS ENABLE THE ORGANIZATION TO RESPOND TO COMMUNITY-IDENTIFIED PRIORITIES WITH A SUITE OF HIGH-IMPACT PROGRAMS THAT: ADDRESS FOOD ACCESS AND NUTRITION SECURITY; REDUCE THE BURDEN OF CHRONIC DISEASES; IMPROVE PATIENT-CENTERED CANCER CARE; AND, STRENGTHEN COMMUNITY ACCESS TO HEALTH CARE THROUGH COMMUNITY HEALTH WORKERS AND OTHER FRONT-
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Hannah Sehn | EXECUTIVE DI | 2020-2024 | $109,571 | $405,659 | 1 |
| Ryan L Champagne (former) | EXECUTIVE DI | 2019 | $42,562 | $42,562 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Sharon Fenn | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Stephanie Benally | VICE PRESIDE | 2015-2024 | 0 | $0 reported | 1 |
| Marcus Osborne | TREASURER | 2015-2024 | 0 | $0 reported | 1 |
| Diana Abeyta | DIRECTOR (FO | 2015-2024 | 0 | $0 reported | 1 |
| Mary Ann Arnold | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| George Hatch | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Maggie Johnson | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Dr Gary Vaughn | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Henrietta Sandoval-Soland (former) | SECRETARY | 2019-2022 | 1 | $0 reported | 1 |
| Lynn Dean (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Susie John (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Thomas Sequist (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Sheila Davis (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Howard Hiatt (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Olivia Muskett (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Dr Sonya Shin (former) | EXECUTIVE DI | 2015-2018 | 5 | $0 reported | 1 |
| Judy Singer (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| James Skeet (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| William Mosbarger (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Gayle Dine' Chacon (former) | PRESIDENT | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $110K · 14 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH SEHN | EXECUTIVE DI | 40 | $87,022 | $0 | $22,549 | $109,571 | 1 |
| SHARON FENN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BENALLY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA ABEYTA | DIRECTOR (FO | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN ARNOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GARY VAUGHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $101K · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH SEHN | EXECUTIVE DI | 40 | $88,369 | $0 | $12,463 | $100,832 | 1 |
| SHARON FENN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BENALLY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA ABEYTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN ARNOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR GARY VAUGHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $86K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH SEHN | EXECUTIVE DI | 30 | $85,052 | $0 | $948 | $86,000 | 1 |
| DIANA ABEYTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GARY VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FENN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BENALLY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRIETTA SANDOVAL-SOLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $109K · 34 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HANNAH SEHN | EXECUTIVE DI | 30 | $106,477 | $0 | $2,779 | $109,256 | 1 |
| DIANA ABEYTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FENN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BENALLY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRIETTA SANDOVAL-SOLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 173 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA ABEYTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FENN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BENALLY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRIETTA SANDOVAL-SOLAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH SEHN | EXECUTIVE DI | 15 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $43K · 30 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYAN L CHAMPAGNE | EXECUTIVE DI | 40 | $42,385 | $0 | $177 | $42,562 | 1 |
| MARY ANN ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BENALLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON FENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRIETTA SANDOVAL-SOLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE JOHN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA ABEYTA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN ARNOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BENALLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HIATT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA MUSKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEQUIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE JOHN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA ABEYTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SONYA SHIN | EXECUTIVE DI | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · none paid · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN ARNOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BENALLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HIATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA MUSKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKEET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE JOHN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA ABEYTA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SONYA SHIN | EXECUTIVE DI | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BENALLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HIATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA MUSKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SKEET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE JOHN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA ABEYTA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SONYA SHIN | EXECUTIVE DI | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BENALLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HATCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD HIATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MOSBARGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEQUIST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAYLE DINE' CHACON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA MUSKETT | PRESIDENT (P | 40 | $0 | $0 | $0 | $0 | 1 |
| DIANA ABEYTA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS OSBORNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SONYA SHIN | EXECUTIVE DI | 34 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $63K
Listed grants add up to $62,680; the return's “grants paid” expense line says $222,355. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,861,867 | $1,414,741 | $10,512,905 | $10,400,920 | $2,421,605 | $206,785 | $126,620 | 14 | 8 |
| 2023 · Form 990 | ||||||||
| $3,680,723 | $2,341,954 | $8,803,048 | $8,696,988 | $3,037,176 | $581,590 | $105,951 | 17 | 12 |
| 2022 · Form 990 | ||||||||
| $3,936,529 | $2,143,187 | $7,605,146 | $7,358,219 | $3,460,531 | $450,784 | $96,018 | 31 | 10 |
| 2021 · Form 990 | ||||||||
| $3,324,429 | $2,153,190 | $5,801,482 | $5,564,877 | $2,817,654 | $503,461 | $91,307 | 34 | 11 |
| 2020 · Form 990 | ||||||||
| $4,650,355 | $3,050,831 | $3,855,730 | $3,229,948 | $4,649,697 | $0 | $63,937 | 173 | 14 |
| 2019 · Form 990 | ||||||||
| $3,547,743 | $2,905,134 | $2,183,143 | $1,630,424 | $3,514,663 | $28,750 | $249,670 | 30 | 21 |
| 2018 · Form 990 | ||||||||
| $2,116,520 | $2,209,560 | $1,188,975 | $987,815 | $2,024,099 | $88,609 | - | 31 | 10 |
| 2017 · Form 990 | ||||||||
| $1,917,314 | $2,198,782 | $1,178,410 | $1,080,855 | $1,865,048 | $52,237 | - | 30 | 10 |
| 2016 · Form 990 | ||||||||
| $2,477,314 | $1,322,567 | $1,448,040 | $1,362,323 | $2,385,637 | $88,674 | - | 0 | 10 |
| 2015 · Form 990 | ||||||||
| $557,903 | $570,641 | $345,982 | $332,184 | $548,670 | $9,233 | - | 0 | 10 |
Funders of this organization
24 grantors reported grants to this organization, $16,683,025 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| PARTNERS IN HEALTH A NONPROFIT CORPORATION | Public charity | Exact | 2014-2024 | 11 | $14,290,760 | 2024 | $1,620,521 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $600,172 | 2024 | $5,500 | show |
| THE NOTAH BEGAY III FOUNDATION INC | Public charity | Exact | 2015, 2017-2018, 2020, 2022 | 5 | $365,250 | 2022 | $75,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2017-2024 | 9 | $347,000 | 2024 | $70,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2020, 2024 | 2 | $310,000 | 2024 | $160,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2021 | 3 | $203,000 | 2021 | $100,000 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| RX FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC” | 2021 | 1 | $82,720 | 2021 | $82,720 | show |
| NDN COLLECTIVE INC | Public charity | Exact | 2020 | 1 | $80,000 | 2020 | $80,000 | show |
| BOSTON MEDICAL CENTER CORPORATION | Public charity | Exact | 2017-2018 | 2 | $70,000 | 2018 | $35,000 | show |
| DANIELS FUND | Private foundation | Fuzzy filed as “COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| FAIR FOOD NETWORK | Public charity | Exact | 2021 | 1 | $49,960 | 2021 | $49,960 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $30,714 | 2020 | $30,714 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2020 | 1 | $25,250 | 2020 | $25,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020 | 2 | $19,125 | 2020 | $8,625 | show |
| REVERB INC | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| COMMON COUNSEL FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE NARBHA INSTITUTE | Public charity | Exact | 2017 | 1 | $7,900 | 2017 | $7,900 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $7,749 | 2020 | $7,749 | show |
| WHOLESOME WAVE INC | Public charity | Exact | 2017 | 1 | $7,000 | 2017 | $7,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC” | 2020 | 1 | $520 | 2020 | $520 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $500 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY OUTREACH AND PATIENT EMPOWERMENT INC” | 2020-2023 | 4 | $405 | 2023 | $79 | show |
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| HALLMARK HEALTH PROPERTIES INC | MA | E19 | $2,783,437 | $2,997,438 | PRESIDENT/DIRECTOR | $839,236 | Same NTEE code E19, revenue within 2x |
| UCF ACADEMIC HEALTH INC | FL | E19 | $1,433,776 | $1,750,088 | CEO | $930,511 | Same NTEE code E19, revenue within 2x |
| CENTER INFORMATION SERVICES INC | NY | E19 | $2,520,243 | $2,487,168 | PRESIDENT | $154,937 | Same NTEE code E19, revenue within 2x |
| GLOBAL CHINDWIN MEDICAL AND HUMANITARIAN NETWORK | IN | E19 | $2,716,781 | $2,540,158 | Executive Director | $10,000 | Same NTEE code E19, revenue within 2x |
| DHHA OMC QALICB INC | CO | E19 | $2,714,626 | $3,324,839 | SECRETARY | $530,690 | Same NTEE code E19, revenue within 2x |
| DALLAS DEVELOPMENT FUND | TX | E19 | $1,555,131 | $720,982 | SECRETARY | $159,459 | Same NTEE code E19, revenue within 2x |
| CARE COMPASS COLLABORATIVE | NY | E19 | $3,739,897 | $1,232,575 | EXECUTIVE DIRECTOR | $285,207 | Same NTEE code E19, revenue within 2x |
| SATILLA HEALTH PARTNERS INC | GA | E19 | $4,781,577 | $523,435 | PRESIDENT | $0 | Same NTEE code E19, revenue within 2x |
| COVENANT HEALTH NETWORK | AZ | E19 | $3,082,800 | $3,087,010 | EXECUTIVE DI | $222,033 | Same NTEE code E19, revenue within 2x |
| LAKE WALES CARE CENTER FOUNDATION INC | FL | E19 | $1,504,276 | $283,677 | TREASURER | $0 | Same NTEE code E19, revenue within 2x |
| MEDSTONE REALTY COMPANY LLC | OH | E19 | $1,617,773 | $1,399,008 | Director | $1,126,656 | Same NTEE code E19, revenue within 2x |
| SAINT BARNABAS REALTY DEVELOPMENT CORPORATION | NJ | E19 | $5,670,792 | $6,977,067 | TRUSTEE-RWJBH EVP/GEN COUNSEL | $1,933,127 | Same NTEE code E19, revenue within 2x |
| NATIONAL ASSOCIATION OF MEDICAID DIRECTORS | DC | E19 | $5,524,300 | $4,961,864 | Executive Director | $334,162 | Same NTEE code E19, revenue within 2x |
| STATEN ISLAND PERFORMING PROVIDER SYSTEM LLC | NY | E19 | $4,406,700 | $5,532,387 | Secretary/Trustee | $1,677,461 | Same NTEE code E19, 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 · $1,414,741 spent · pay $1,033,510 · grants $51,725 · events $33,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $742,371 | $603,351 | $117,426 | $21,594 | 52.5% | |
| Pay: officers, directors, trustees, key employees | $126,620 | $37,987 | $63,309 | $25,324 | 9.0% | |
| Other employee benefits | $74,687 | $57,671 | $13,834 | $3,182 | 5.3% | |
| Payroll taxes | $71,387 | $60,358 | $10,363 | $666 | 5.0% | |
| Travel | $60,856 | $54,832 | $6,024 | - | 4.3% | |
| Fees: other services | $57,815 | $43,375 | $12,224 | $2,216 | 4.1% | |
| Grants to US individuals | $51,725 | $51,725 | - | - | 3.7% | |
| Depreciation and depletion | $39,606 | $26,932 | $9,109 | $3,565 | 2.8% | |
| Conferences, conventions and meetings | $33,675 | $31,655 | $2,020 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $27,908 | $27,908 | - | - | 2.0% |
| Fees: accounting | $26,745 | - | $26,745 | - | 1.9% | |
| Office expenses | $24,503 | $16,807 | $7,675 | $21 | 1.7% | |
| Pension plan contributions | $18,445 | $15,807 | $1,743 | $895 | 1.3% | |
| Occupancy | $18,148 | $13,611 | $3,630 | $907 | 1.3% | |
| Information technology | $16,344 | $12,258 | $3,269 | $817 | 1.2% | |
| Insurance | $11,285 | $9,028 | $1,693 | $564 | 0.8% | |
| Fees: investment management | $10,793 | - | $10,793 | - | 0.8% | |
| Advertising and promotion | $1,378 | - | $1,378 | - | 0.1% | |
| Other (as described) | ALL OTHER | $450 | $373 | $55 | $22 | 0.0% |
| Total | $1,414,741 | 100% |
2023 · Form 990 · $2,341,954 spent · pay $1,013,208 · grants $290,132 · events $21,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,699 | $579,635 | $117,366 | $22,698 | 30.7% | |
| Fees: other services | $615,901 | $507,232 | $79,177 | $29,492 | 26.3% | |
| Grants to US individuals | $289,783 | $289,783 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $105,951 | $31,786 | $52,975 | $21,190 | 4.5% | |
| Other (as described) | MEDIA-PUBLIC HEALTH PSAS | $99,808 | $99,808 | - | - | 4.3% |
| Other employee benefits | $98,330 | $74,184 | $19,375 | $4,771 | 4.2% | |
| Travel | $82,351 | $74,277 | $8,074 | - | 3.5% | |
| Payroll taxes | $62,454 | $47,961 | $12,492 | $2,001 | 2.7% | |
| Information technology | $47,865 | $35,899 | $9,573 | $2,393 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $44,282 | $44,282 | - | - | 1.9% |
| Depreciation and depletion | $37,724 | $25,652 | $8,677 | $3,395 | 1.6% | |
| Office expenses | $36,788 | $28,348 | $8,399 | $41 | 1.6% | |
| Pension plan contributions | $26,774 | $26,340 | $434 | - | 1.1% | |
| Fees: accounting | $25,475 | - | $25,475 | - | 1.1% | |
| Conferences, conventions and meetings | $21,278 | $20,001 | $1,277 | - | 0.9% | |
| Occupancy | $15,575 | $11,681 | $3,115 | $779 | 0.7% | |
| Insurance | $5,508 | $4,406 | $827 | $275 | 0.2% | |
| Other (as described) | MEDICAL SUPPLIES | $3,251 | $3,088 | $163 | - | 0.1% |
| Advertising and promotion | $2,446 | - | $2,446 | - | 0.1% | |
| Other (as described) | ALL OTHER | $362 | $300 | $44 | $18 | 0.0% |
| Grants to US organizations and governments | $349 | $349 | - | - | 0.0% | |
| Total | $2,341,954 | 100% |
2022 · Form 990 · $2,143,187 spent · pay $1,001,728 · grants $222,355 · events $24,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,010 | $586,772 | $119,125 | $23,113 | 34.0% | |
| Fees: other services | $545,607 | $445,087 | $83,912 | $16,608 | 25.5% | |
| Grants to US individuals | $159,675 | $159,675 | - | - | 7.5% | |
| Other employee benefits | $110,088 | $87,231 | $18,712 | $4,145 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $96,018 | $28,805 | $48,009 | $19,204 | 4.5% | |
| Travel | $87,880 | $79,092 | $8,788 | - | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $70,000 | $70,000 | - | - | 3.3% |
| Payroll taxes | $64,163 | $48,122 | $12,833 | $3,208 | 3.0% | |
| Grants to US organizations and governments | $62,680 | $62,680 | - | - | 2.9% | |
| Office expenses | $45,148 | $33,861 | $10,524 | $763 | 2.1% | |
| Information technology | $39,422 | $30,437 | $7,188 | $1,797 | 1.8% | |
| Depreciation and depletion | $34,508 | $23,465 | $7,937 | $3,106 | 1.6% | |
| Occupancy | $31,517 | $23,638 | $6,303 | $1,576 | 1.5% | |
| Conferences, conventions and meetings | $24,524 | $23,053 | $1,471 | - | 1.1% | |
| Fees: accounting | $23,247 | - | $23,247 | - | 1.1% | |
| Other (as described) | MEDICAL SUPPLIES | $6,055 | $5,752 | $303 | - | 0.3% |
| Insurance | $5,372 | $4,298 | $805 | $269 | 0.3% | |
| Fees: legal | $4,863 | - | $4,863 | - | 0.2% | |
| Pension plan contributions | $2,449 | $366 | $1,666 | $417 | 0.1% | |
| Other (as described) | ALL OTHER | $961 | $798 | $115 | $48 | 0.0% |
| Total | $2,143,187 | 100% |
2021 · Form 990 · $2,153,190 spent · pay $1,506,274 · grants $47,690 · events $3,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,170,100 | $979,246 | $145,298 | $45,556 | 54.3% | |
| Fees: other services | $380,196 | $309,449 | $60,332 | $10,415 | 17.7% | |
| Other employee benefits | $126,387 | $103,597 | $17,217 | $5,573 | 5.9% | |
| Payroll taxes | $113,543 | $90,834 | $17,032 | $5,677 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $91,307 | $27,392 | $45,654 | $18,261 | 4.2% | |
| Grants to US individuals | $46,690 | $46,690 | - | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $41,179 | $41,179 | - | - | 1.9% |
| Office expenses | $35,845 | $27,183 | $8,121 | $541 | 1.7% | |
| Depreciation and depletion | $34,512 | $23,468 | $7,938 | $3,106 | 1.6% | |
| Information technology | $33,059 | $26,447 | $4,959 | $1,653 | 1.5% | |
| Travel | $24,096 | $22,891 | $1,205 | - | 1.1% | |
| Fees: accounting | $14,941 | - | $14,941 | - | 0.7% | |
| Other (as described) | MEDICAL SUPPLIES | $12,480 | $12,480 | - | - | 0.6% |
| Occupancy | $9,847 | $7,878 | $1,477 | $492 | 0.5% | |
| Insurance | $7,798 | $6,238 | $1,170 | $390 | 0.4% | |
| Pension plan contributions | $4,937 | $3,950 | $740 | $247 | 0.2% | |
| Conferences, conventions and meetings | $3,652 | $3,615 | $37 | - | 0.2% | |
| Other (as described) | ALL OTHER | $1,269 | $1,053 | $153 | $63 | 0.1% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Fees: legal | $352 | - | $352 | - | 0.0% | |
| Total | $2,153,190 | 100% |
2020 · Form 990 · $3,050,831 spent · pay $2,096,696 · grants $26,296 · events $65
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,704,665 | $1,395,701 | $233,321 | $75,643 | 55.9% | |
| Fees: other services | $474,618 | $365,588 | $109,030 | - | 15.6% | |
| Payroll taxes | $208,978 | $167,182 | $31,347 | $10,449 | 6.8% | |
| Travel | $147,519 | $140,143 | $7,376 | - | 4.8% | |
| Other employee benefits | $114,696 | $91,757 | $17,204 | $5,735 | 3.8% | |
| Other (as described) | CONTRACT TRACERS IT EQUIP | $72,714 | $72,714 | - | - | 2.4% |
| Other (as described) | FOOD - VOUCHER PROGRAM | $72,067 | $72,067 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $63,937 | $19,181 | $31,969 | $12,787 | 2.1% | |
| Office expenses | $54,705 | $44,393 | $9,529 | $783 | 1.8% | |
| Depreciation and depletion | $38,167 | $30,534 | $5,725 | $1,908 | 1.3% | |
| Grants to US organizations and governments | $26,296 | $26,296 | - | - | 0.9% | |
| Information technology | $13,107 | $10,486 | $1,966 | $655 | 0.4% | |
| Insurance | $12,622 | $6,690 | $5,175 | $757 | 0.4% | |
| Other (as described) | CLIENT INCENTIVE/STIPEND | $11,401 | $11,401 | - | - | 0.4% |
| Fees: accounting | $10,761 | - | $10,761 | - | 0.4% | |
| Fees: legal | $10,075 | - | $10,075 | - | 0.3% | |
| Occupancy | $6,996 | $5,597 | $1,049 | $350 | 0.2% | |
| Pension plan contributions | $4,420 | $3,536 | $663 | $221 | 0.1% | |
| Other (as described) | MEDICAL SUPPLIES | $1,686 | $1,686 | - | - | 0.1% |
| All other expenses | $1,251 | $663 | $513 | $75 | 0.0% | |
| Advertising and promotion | $85 | $45 | $35 | $5 | 0.0% | |
| Conferences, conventions and meetings | $65 | $57 | $8 | - | 0.0% | |
| Total | $3,050,831 | 100% |
2019 · Form 990 · $2,905,134 spent · pay $1,282,811 · grants $108,017 · events $87,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $974,939 | $813,611 | $120,254 | $41,074 | 33.6% | |
| Other salaries and wages | $818,334 | $490,760 | $314,134 | $13,440 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $249,670 | $74,901 | $124,835 | $49,934 | 8.6% | |
| Other (as described) | FOOD | $151,496 | $148,310 | $2,483 | $703 | 5.2% |
| Payroll taxes | $108,887 | $60,256 | $41,763 | $6,868 | 3.7% | |
| Grants to US individuals | $108,017 | $108,017 | - | - | 3.7% | |
| Other employee benefits | $100,817 | $57,504 | $37,828 | $5,485 | 3.5% | |
| Office expenses | $97,328 | $79,008 | $18,320 | - | 3.4% | |
| Conferences, conventions and meetings | $87,376 | $86,359 | $1,017 | - | 3.0% | |
| Travel | $61,158 | $52,286 | $7,940 | $932 | 2.1% | |
| Other (as described) | CLIENT INCENTIVE/STIPEND | $36,068 | $34,346 | $1,722 | - | 1.2% |
| Other (as described) | ALL OTHER | $29,238 | $7,372 | $21,566 | $300 | 1.0% |
| Depreciation and depletion | $29,119 | $19,846 | $6,653 | $2,620 | 1.0% | |
| Occupancy | $20,579 | $14,505 | $4,390 | $1,684 | 0.7% | |
| Information technology | $18,833 | $13,621 | $4,711 | $501 | 0.6% | |
| Fees: accounting | $8,172 | - | $8,172 | - | 0.3% | |
| Pension plan contributions | $5,103 | $3,480 | $1,623 | - | 0.2% | |
| Total | $2,905,134 | 100% |
2018 · Form 990 · $2,209,560 spent · pay $835,573 · grants $0 · events $7,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $824,341 | $619,844 | $202,160 | $2,337 | 37.3% | |
| Other salaries and wages | $697,550 | $370,887 | $319,548 | $7,115 | 31.6% | |
| Other (as described) | FOOD | $140,539 | $127,483 | $11,651 | $1,405 | 6.4% |
| Office expenses | $136,886 | $123,087 | $13,400 | $399 | 6.2% | |
| Travel | $103,350 | $81,646 | $20,670 | $1,034 | 4.7% | |
| Payroll taxes | $74,807 | $19,653 | $54,378 | $776 | 3.4% | |
| Other employee benefits | $58,486 | $49,713 | $8,188 | $585 | 2.6% | |
| Occupancy | $38,470 | $27,448 | $10,637 | $385 | 1.7% | |
| Depreciation and depletion | $25,483 | $20,131 | $5,097 | $255 | 1.2% | |
| Other (as described) | CLIENT INCENTIVE/STIPEND | $23,446 | $18,522 | $4,690 | $234 | 1.1% |
| All other expenses | $15,141 | $7,825 | $7,316 | - | 0.7% | |
| Information technology | $13,931 | $10,350 | $3,581 | - | 0.6% | |
| Other (as described) | ALL OTHER | $13,832 | $12,323 | $1,509 | - | 0.6% |
| Other (as described) | AFFILIATE PAID TRAVEL | $13,535 | $9,945 | $3,231 | $359 | 0.6% |
| Fees: accounting | $9,062 | - | $9,062 | - | 0.4% | |
| Conferences, conventions and meetings | $7,819 | $7,043 | $776 | - | 0.4% | |
| Fees: management | $6,317 | - | $6,317 | - | 0.3% | |
| Pension plan contributions | $4,730 | $4,021 | $662 | $47 | 0.2% | |
| Insurance | $1,835 | - | $1,835 | - | 0.1% | |
| Total | $2,209,560 | 100% |
2017 · Form 990 · $2,198,782 spent · pay $1,010,408 · grants $0 · events $5,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $848,317 | $721,069 | $118,765 | $8,483 | 38.6% | |
| Fees: other services | $638,785 | $513,428 | $113,431 | $11,926 | 29.1% | |
| Other (as described) | FOOD | $167,468 | $157,420 | $8,373 | $1,675 | 7.6% |
| Payroll taxes | $95,647 | $81,300 | $13,391 | $956 | 4.3% | |
| Office expenses | $78,668 | $60,611 | $17,657 | $400 | 3.6% | |
| Travel | $75,096 | $67,586 | $6,008 | $1,502 | 3.4% | |
| Occupancy | $73,066 | $35,552 | $37,064 | $450 | 3.3% | |
| Other employee benefits | $56,578 | $48,091 | $7,921 | $566 | 2.6% | |
| All other expenses | $33,186 | $14,569 | $18,617 | - | 1.5% | |
| Other (as described) | AFFILIATE PAID EDU & TRNG | $26,364 | $25,579 | $785 | - | 1.2% |
| Other (as described) | AFFILIATE PAID SUPPLIES | $25,798 | $10,851 | $14,947 | - | 1.2% |
| Other (as described) | CLIENT INCENTIVE/STIPEND | $22,510 | $22,510 | - | - | 1.0% |
| Fees: legal | $13,680 | - | $13,680 | - | 0.6% | |
| Pension plan contributions | $9,866 | $8,386 | $1,381 | $99 | 0.4% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 0.4% | |
| Insurance | $8,545 | $684 | $7,861 | - | 0.4% | |
| Conferences, conventions and meetings | $5,798 | $5,798 | - | - | 0.3% | |
| Information technology | $5,745 | $5,630 | $115 | - | 0.3% | |
| Advertising and promotion | $3,915 | - | $3,915 | - | 0.2% | |
| Total | $2,198,782 | 100% |
2016 · Form 990 · $1,322,567 spent · pay $371,834 · grants $0 · events $9,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $503,079 | $465,905 | $31,361 | $5,813 | 38.0% | |
| Other salaries and wages | $320,755 | $272,641 | $44,906 | $3,208 | 24.3% | |
| Other (as described) | FOOD | $114,454 | $107,586 | $5,723 | $1,145 | 8.7% |
| Travel | $76,726 | $70,824 | $4,722 | $1,180 | 5.8% | |
| Office expenses | $63,416 | $30,390 | $32,761 | $265 | 4.8% | |
| Occupancy | $42,562 | $33,624 | $8,512 | $426 | 3.2% | |
| Other (as described) | HYGIENE SUPPLIES - INKIND | $42,229 | $42,229 | - | - | 3.2% |
| Other (as described) | AFFILIATE PAID TRAVEL | $32,348 | $32,348 | - | - | 2.4% |
| Other employee benefits | $28,011 | $23,809 | $3,922 | $280 | 2.1% | |
| All other expenses | $24,561 | $23,889 | $672 | - | 1.9% | |
| Other (as described) | AFFILIATE PAID SUPPLIES | $23,272 | $23,272 | - | - | 1.8% |
| Payroll taxes | $19,755 | $16,793 | $2,764 | $198 | 1.5% | |
| Fees: accounting | $9,325 | - | $9,325 | - | 0.7% | |
| Conferences, conventions and meetings | $9,194 | $9,194 | - | - | 0.7% | |
| Insurance | $4,806 | $384 | $4,422 | - | 0.4% | |
| Pension plan contributions | $3,313 | $2,816 | $464 | $33 | 0.3% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.2% | |
| Information technology | $2,223 | $2,179 | $44 | - | 0.2% | |
| Advertising and promotion | $38 | - | $38 | - | 0.0% | |
| Total | $1,322,567 | 100% |
2015 · Form 990 · $570,641 spent · pay $0 · grants $0 · events $2,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $249,443 | $131,897 | $117,546 | - | 43.7% | |
| Travel | $83,513 | $83,513 | - | - | 14.6% | |
| Other (as described) | AFFILIATE PAID SUPPLIES | $58,767 | $58,767 | - | - | 10.3% |
| Other (as described) | AFFILIATE PAID TRAVEL | $55,389 | $55,389 | - | - | 9.7% |
| Occupancy | $44,511 | $37,525 | $4,760 | $2,226 | 7.8% | |
| Other (as described) | FOOD | $25,446 | $20,291 | $5,155 | - | 4.5% |
| Office expenses | $15,219 | - | $15,219 | - | 2.7% | |
| Other (as described) | CLIENT INCENTIVES | $13,334 | $13,334 | - | - | 2.3% |
| All other expenses | $10,250 | $9,710 | $540 | - | 1.8% | |
| Fees: accounting | $6,833 | - | $6,833 | - | 1.2% | |
| Advertising and promotion | $4,521 | $2,261 | $2,260 | - | 0.8% | |
| Conferences, conventions and meetings | $2,303 | $2,303 | - | - | 0.4% | |
| Insurance | $1,004 | - | $1,004 | - | 0.2% | |
| Information technology | $108 | - | $108 | - | 0.0% | |
| Total | $570,641 | 100% |