STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTHERN VIRGINIA EMERGENCY RESPONSE SYSTEM INC

Cite this

Plain text NORTHERN VIRGINIA EMERGENCY RESPONSE SYSTEM INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/472844148. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). NORTHERN VIRGINIA EMERGENCY RESPONSE SYSTEM INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/472844148

MLA “NORTHERN VIRGINIA EMERGENCY RESPONSE SYSTEM INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/472844148. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $8.4M · expenses $8.1M · assets $6.5M

EIN
47-2844148
Address
10332 MAIN ST PMB 273, FAIRFAX, VA 22030-2410
Website
www.nvers.org
NTEE code
M20
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

NVERS builds regional capability and capacity through collaborative planning, risk-driven investments, and strategic initiatives that enhance local emergency preparedness and response capabilities.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kristin Nickerson Executive Director2020-2024 $363,220$1,004,245 2
Andrew Slater Deputy Executive Director2023-2024 $242,327$455,369 2
Christopher Cook RHCC Manager2023-2024 $188,200$373,984 1
Julie Gall Senior Project Manager2023-2024 $190,959$347,371 1
Adam Buckley Manager, Public Safety Programs2023-2024 $149,536$286,969 1
Edith Huang Manager, Healthcare Preparedness Programs2023-2024 $144,673$273,947 1
Corrie Silcox Pharmaceutical Manager2024 $147,268$147,268 1
Zvi Gruespecht (former) Manager, Healthcare Preparedness Programs2023 $158,358$158,358 1

Officers and directors, no compensation reported

34 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
Alan Edwards Secretary2022-2024 1 $0 reported 4
Dominic Bonaituo Chairman2023-2024 1 $0 reported 1
Mercury Payton Vice chairman2015-2024 1 $0 reported 2
Patrick Pate Treasurer2022-2024 1 $0 reported 2
Bryan Hill Board Member2022-2024 1 $0 reported 1
Keith Markle Board Member2018-2024 1 $0 reported 1
Laszlo Palko Board Member (Thru Aug)2023-2024 1 $0 reported 1
Mark Diaz Board Member2023-2024 1 $0 reported 2
Mark Schwartz Board Member2022-2024 1 $0 reported 2
Richard Krumenacker Board Member2022-2024 1 $0 reported 1
Ross Snare Board Member2022-2024 1 $0 reported 1
Tim Bowers Board Member2022-2024 1 $0 reported 2
Tim Hemstreet Board Member2022-2024 1 $0 reported 1
Whitney Fenyak Board Member (Thru Aug)2022-2024 1 $0 reported 1
Matt Frye Board Member (Beg Aug)2024 1 $0 reported 1
Dominic Bonaiuto (former) CHAIRMAN2018-2022 2 $0 reported 2
Kevin Sale (former) BOARD MEMBER2022 2 $0 reported 2
Lazlo Palko (former) BOARD MEMBER2022 2 $0 reported 1
Keith Markel (former) BOARD MEMBER2015-2022 2 $0 reported 1
Jeff Walker (former) BOARD MEMBER2020-2021 2 $0 reported 2
Virgil Gray (former) BOARD MEMBER2020-2021 2 $0 reported 2
Dave Rohrer (former) BOARD PRESIDENT2015-2021 2 $0 reported 1
Pat Pate (former) BOARD MEMBER2016-2021 2 $0 reported 1
Jim Schwartz (former) BOARD MEMBER2015-2021 2 $0 reported 1
Dm Piccard (former) SECRETARY2018-2020 2 $0 reported 1
Marie Fredrick (former) TREASURER2015-2019 2 $0 reported 4
Keith Dowler (former) BOARD MEMBER2018-2019 2 $0 reported 2
Suzanne Phan (former) BOARD MEMBER2015-2019 2 $0 reported 2
Dm Picard (former) SECRETARY2016-2017 2 $0 reported 1
Greg Brison (former) BOARD MEMBER2015-2017 2 $0 reported 2
Don Sedgley (former) BOARD MEMBER2015-2017 2 $0 reported 2
Eileen Dohmann (former) BOARD MEMBER2015-2017 2 $0 reported 1
Anthony Romanello (former) BOARD MEMBER2015 2 $0 reported 3
Frankie Picard (former) SECRETARY2015 2 $0 reported 1

People by year

2024 · 22 people listed · 7 paid, $1.4M · 18 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kristin Nickerson Executive Director60 $335,988$0$27,232 $363,2202
Andrew Slater Deputy Executive Director60 $216,438$0$25,889 $242,3272
Julie Gall Senior Project Manager40 $168,855$0$22,104 $190,9591
Christopher Cook RHCC Manager40 $164,829$0$23,371 $188,2001
Adam Buckley Manager, Public Safety Programs40 $135,573$0$13,963 $149,5361
Corrie Silcox Pharmaceutical Manager40 $146,077$0$1,191 $147,2681
Edith Huang Manager, Healthcare Preparedness Programs40 $132,008$0$12,665 $144,6731
Alan Edwards Secretary1 $0$0$0 $04
Dominic Bonaituo Chairman1 $0$0$0 $01
Mercury Payton Vice chairman1 $0$0$0 $02
Patrick Pate Treasurer1 $0$0$0 $02
Bryan Hill Board Member1 $0$0$0 $01
Keith Markle Board Member1 $0$0$0 $01
Laszlo Palko Board Member (Thru Aug)1 $0$0$0 $01
Mark Diaz Board Member1 $0$0$0 $02
Mark Schwartz Board Member1 $0$0$0 $02
Richard Krumenacker Board Member1 $0$0$0 $01
Ross Snare Board Member1 $0$0$0 $01
Tim Bowers Board Member1 $0$0$0 $02
Tim Hemstreet Board Member1 $0$0$0 $01
Whitney Fenyak Board Member (Thru Aug)1 $0$0$0 $01
Matt Frye Board Member (Beg Aug)1 $0$0$0 $01
2023 · 21 people listed · 7 paid, $1.3M · 17 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kristin Nickerson Executive Director60 $314,328$0$25,129 $339,4572
Andrew Slater Deputy Executive Director60 $191,408$0$21,634 $213,0422
Christopher Cook RHCC Manager40 $165,403$0$20,381 $185,7841
Zvi Gruespecht Manager, Healthcare Preparedness Programs40 $137,336$0$21,022 $158,3581
Julie Gall Manager, Public Safety Programs40 $138,195$0$18,217 $156,4121
Adam Buckley Senior Project Manager40 $125,008$0$12,425 $137,4331
Edith Huang Pharmaceutical Manager40 $117,801$0$11,473 $129,2741
Alan Edwards Secretary1 $0$0$0 $04
Dominic Bonaituo Chairman1 $0$0$0 $01
Mercury Payton Vice chairman1 $0$0$0 $02
Patrick Pate Treasurer1 $0$0$0 $02
Bryan Hill Board Member1 $0$0$0 $01
Keith Markle Board Member1 $0$0$0 $01
Laszlo Palko Board Member1 $0$0$0 $01
Mark Diaz Board Member1 $0$0$0 $02
Mark Schwartz Board Member1 $0$0$0 $02
Richard Krumenacker Board Member1 $0$0$0 $01
Ross Snare Board Member1 $0$0$0 $01
Tim Bowers Board Member1 $0$0$0 $02
Tim Hemstreet Board Member1 $0$0$0 $01
Whitney Fenyak Board Member1 $0$0$0 $01
2022 · 15 people listed · 1 paid, $175K · 19 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN NICKERSON EXECUTIVE DIRECTOR40 $161,696$0$13,216 $174,9122
DOMINIC BONAIUTO CHAIRMAN2 $0$0$0 $02
MERCURY PAYTON VICE CHAIRMAN2 $0$0$0 $02
ALAN EDWARDS SECRETARY2 $0$0$0 $04
PATRICK PATE TREASURER2 $0$0$0 $02
WHITNEY FENYAK BOARD MEMBER2 $0$0$0 $01
ROSS SNARE BOARD MEMBER2 $0$0$0 $01
KEVIN SALE BOARD MEMBER2 $0$0$0 $02
RICHARD KRUMENACKER BOARD MEMBER2 $0$0$0 $01
TIM BOWERS BOARD MEMBER2 $0$0$0 $02
LAZLO PALKO BOARD MEMBER2 $0$0$0 $01
KEITH MARKEL BOARD MEMBER2 $0$0$0 $01
MARK SCHWARTZ BOARD MEMBER2 $0$0$0 $02
BRYAN HILL BOARD MEMBER2 $0$0$0 $01
TIM HEMSTREET BOARD MEMBER2 $0$0$0 $01
2021 · 9 people listed · 1 paid, $127K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN NICKERSON EXECUTIVE DIRECTOR40 $120,570$0$6,086 $126,6562
DAVE ROHRER BOARD PRESIDENT2 $0$0$0 $01
MERCURY PAYTON VICE PRESIDENT2 $0$0$0 $02
DOMINIC BONAIUTO BOARD MEMBER2 $0$0$0 $02
PAT PATE BOARD MEMBER2 $0$0$0 $01
JIM SCHWARTZ BOARD MEMBER2 $0$0$0 $01
KEITH MARKLE BOARD MEMBER2 $0$0$0 $01
JEFF WALKER BOARD MEMBER2 $0$0$0 $02
VIRGIL GRAY BOARD MEMBER2 $0$0$0 $02
2020 · 10 people listed · none paid · 0 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVE ROHRER BOARD PRESIDENT2 $0$0$0 $01
MERCURY PAYTON VICE PRESIDENT2 $0$0$0 $02
DM PICCARD SECRETARY2 $0$0$0 $01
DOMINIC BONAIUTO BOARD MEMBER2 $0$0$0 $02
PAT PATE BOARD MEMBER2 $0$0$0 $01
JIM SCHWARTZ BOARD MEMBER2 $0$0$0 $01
KEITH MARKLE BOARD MEMBER2 $0$0$0 $01
JEFF WALKER BOARD MEMBER2 $0$0$0 $02
VIRGIL GRAY BOARD MEMBER2 $0$0$0 $02
KRISTIN NICKERSON EXECUTIVE DIRECTOR2 $0$0$0 $02
2019 · 10 people listed · none paid · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVE ROHRER BOARD PRESIDENT2 $0$0$0 $01
MERCURY PAYTON VICE PRESIDENT2 $0$0$0 $02
MARIE FREDRICK TREASURER2 $0$0$0 $04
DM PICCARD SECRETARY2 $0$0$0 $01
DOMINIC BONAIUTO BOARD MEMBER2 $0$0$0 $02
KEITH DOWLER BOARD MEMBER2 $0$0$0 $02
SUZANNE PHAN BOARD MEMBER2 $0$0$0 $02
PAT PATE BOARD MEMBER2 $0$0$0 $01
JIM SCHWARTZ BOARD MEMBER2 $0$0$0 $01
KEITH MARKLE BOARD MEMBER2 $0$0$0 $01
2018 · 10 people listed · none paid · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVE ROHRER BOARD PRESIDENT2 $0$0$0 $01
MERCURY PAYTON VICE PRESIDENT2 $0$0$0 $02
MARIE FREDRICK TREASURER2 $0$0$0 $04
DM PICCARD SECRETARY2 $0$0$0 $01
DOMINIC BONAIUTO BOARD MEMBER2 $0$0$0 $02
KEITH DOWLER BOARD MEMBER2 $0$0$0 $02
SUZANNE PHAN BOARD MEMBER2 $0$0$0 $02
PAT PATE BOARD MEMBER2 $0$0$0 $01
JIM SCHWARTZ BOARD MEMBER2 $0$0$0 $01
KEITH MARKLE BOARD MEMBER2 $0$0$0 $01
2017 · 11 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVE ROHRER BOARD PRESIDENT2 $0$0$0 $01
MERCURY PAYTON VICE PRESIDENT2 $0$0$0 $02
MARIE FREDRICK TREASURER2 $0$0$0 $04
DM PICARD SECRETARY2 $0$0$0 $01
GREG BRISON BOARD MEMBER2 $0$0$0 $02
DON SEDGLEY BOARD MEMBER2 $0$0$0 $02
EILEEN DOHMANN BOARD MEMBER2 $0$0$0 $01
SUZANNE PHAN BOARD MEMBER2 $0$0$0 $02
PAT PATE BOARD MEMBER2 $0$0$0 $01
JIM SCHWARTZ BOARD MEMBER2 $0$0$0 $01
KEITH MARKEL BOARD MEMBER2 $0$0$0 $01
2016 · 11 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dave Rohrer Board President2 $0$0$0 $01
Mercury Payton Vice President2 $0$0$0 $02
Marie Fredrick Treasurer2 $0$0$0 $04
DM Picard Secretary2 $0$0$0 $01
Greg Brison Board Member2 $0$0$0 $02
Don Sedgley Board Member2 $0$0$0 $02
Eileen Dohmann Board Member2 $0$0$0 $01
Suzanne Phan Board Member2 $0$0$0 $02
PAT PATE Board Member2 $0$0$0 $01
Jim Schwartz Board Member2 $0$0$0 $01
Keith Markel Board Member2 $0$0$0 $01
2015 · 11 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVE ROHRER BOARD PRESIDENT2 $0$0$0 $01
MERCURY PAYTON VICE PRESIDENT2 $0$0$0 $02
MARIE FREDRICK TREASURER2 $0$0$0 $04
FRANKIE PICARD SECRETARY2 $0$0$0 $01
GREG BRISON BOARD MEMBER2 $0$0$0 $02
DON SEDGLEY BOARD MEMBER2 $0$0$0 $02
EILEEN DOHMANN BOARD MEMBER2 $0$0$0 $01
SUZANNE PHAN BOARD MEMBER2 $0$0$0 $02
ANTHONY ROMANELLO BOARD MEMBER2 $0$0$0 $03
JIM SCHWARTZ BOARD MEMBER2 $0$0$0 $01
KEITH MARKEL BOARD MEMBER2 $0$0$0 $01

Highest-paid independent contractors

2024 · 4 contractors · $811K
NameLocationServicePaid
Meridian Rapid Fefense Group LLCMoorpark, CAdecurity systems supplier$352,717
Videre Technologies LLCEvans, GAconsulting$188,695
Aeroclave LLCWinter Park, FLdecontamination solutions supplier$154,552
Tuck Technologies LLCMcLean, VAprovider of IT voice and data solutions$114,582
2023 · 1 contractor · $100K
NameLocationServicePaid
Secure Anchor Consulting LLCAsburn, VAcyberspace safety$100,000
2022 · 2 contractors · $221K
NameLocationServicePaid
TIDAL BASIN GOVERNMENT CONSULTING LLCUTICA, NYCONSULTING$113,301
FISHER SCIENTIFIC COMPANY LLCBOSTON, MAMEDICAL SUPPLIER$107,292
2021 · 1 contractor · $180K
NameLocationServicePaid
TIDAL BASIN GOVERNMENT CONSULTING LLCUTICA, NYCONSULTING$179,995
2019 · 2 contractors · $259K
NameLocationServicePaid
TIDAL BASIN GOVERNMENT CONSULTING LLCUTICA, NYDISASTER RECOVERY$150,108
METRO COMMUNICATIONS INCHAMPTON, VACONSULTING$109,110
2018 · 1 contractor · $200K
NameLocationServicePaid
EXPERT TAX SERVICE INCFAIRFAX STATION, VAACCOUNTING$200,074
2017 · 5 contractors · $1.2M
NameLocationServicePaid
NVHAFAIRFAX, VALEASED EMPLOYEES$428,359
EXPERT TAX SERVICE INCFAIRFAX STATION, VAACCOUNTING$203,749
DEWBERRY CONSULTANTS LLCPHILADELPHIA, PACONSULTING$200,587
AECOMCHICAGO, ILCONSULTING$169,124
TRANSTECHCOLUMBIA, MDCONSULTING$153,565
2016 · 2 contractors · $485K
NameLocationServicePaid
NVHAFAIRFAX, VALEASED EMPLOYEES$317,874
EXPERT TAX SERVICE INCFAIRFAX STATION, VAACCOUNTING$167,356

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 ↗
$8,357,134$8,108,825 $6,507,073$2,428,176 $8,352,468$4,666 $605,0891814
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$7,848,260$7,280,355 $4,842,436$2,179,867 $7,807,977$40,283 $552,4991714
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$6,440,837$6,106,687 $4,650,398$1,611,962 $6,437,338$3,499 $174,9121914
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,947,864$3,823,539 $1,962,488$450,014 $3,926,364$0 $120,57009
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$5,196,629$4,919,177 $1,984,669$325,689 $3,059,550$2,137,079 $0011
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$3,507,003$3,350,909 $1,731,049$48,237 $3,507,003$0 $001
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,564,100$2,560,175 $1,293,555-$107,857 $2,564,100$0 $001
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$3,685,328$3,649,415 $1,177,005-$111,781 $3,685,328$0 $000
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,528,369$615,014 $5,844,299$4,880,707 $2,528,225$0 $000
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$9,466$872 $3,164,168$2,967,352 $9,466$0 $000

Funders of this organization

1 grantor reported grants to this organization, $40 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NORTHERN VIRGINIA EMERGENCY RESPONSE SYSTEM INC” 2020-2023 4$40 2023$16
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Who funds organizations like this

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DONOR ADVISED CHARITABLE GIVING DAF sponsor$22,336,807190 492014–2024 AIRBNB ORG INC; CENTER FOR PLANNING EXCELLENCE INC; CORE COMMUNITY ORGANIZED RELIEF EFFORT; ALL HANDS AND HEARTS SMART RESPONSE INC and 45 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$20,590,96052 132012–2024 BERKELEY EXISTENTIAL RISK INITIATIVE; CORE COMMUNITY ORGANIZED RELIEF EFFORT; CENTER FOR PLANNING EXCELLENCE INC; AIRBNB ORG INC and 9 more
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WAL-MART FOUNDATION Private foundation$6,550,00010 22019–2024 ST BERNARD PROJECT INC; NEW YORK DISASTER INTERFAITH SERVICES INC
FORGOOD INC DAF sponsor$6,523,825116 282010–2024 ISLAMIC MEDICAL ASSOCIATION OF NORTH AMERICA INC; ALL HANDS AND HEARTS SMART RESPONSE INC; ST BERNARD PROJECT INC; CORE COMMUNITY ORGANIZED RELIEF EFFORT and 24 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,920,47390 192012–2024 GODS PIT CREW INC; AUSTIN DISASTER RELIEF NETWORK; CRISIS RESPONSE INTERNATIONAL; OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC and 15 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$4,692,51933 122018–2024 THE JUSTICE AND DIVERSITY CENTER OF THE BAR ASSOCIATION OF SAN FRANCIS; ISRAAID US INC; ST BERNARD PROJECT INC; GODS PIT CREW INC and 8 more
TRAVELERS FOUNDATION Private foundation$4,514,7007 12021–2025 ST BERNARD PROJECT INC

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 · $8,108,825 spent · pay $2,875,263 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NVERS Program Expenses $4,088,399$4,088,399-- 50.4%
Other salaries and wages $1,843,193$1,843,193-- 22.7%
Pay: officers, directors, trustees, key employees $605,089$605,089-- 7.5%
Occupancy $400,662$400,662-- 4.9%
Other employee benefits $259,676$259,676-- 3.2%
Information technology $253,745$253,745-- 3.1%
Payroll taxes $167,305$167,305-- 2.1%
Fees: accounting $159,845-$159,845- 2.0%
Other (as described)Supplies - PAPR's $86,874$86,874-- 1.1%
Fees: other services $74,553$74,553$0$0 0.9%
Depreciation and depletion $60,353$60,353-- 0.7%
Travel $36,619$36,619-- 0.5%
Interest $32,857-$32,857- 0.4%
Insurance $27,319-$27,319- 0.3%
Fees: legal $7,826-$7,826- 0.1%
Other (as described)Inventory Licenses $3,195$3,195-- 0.0%
Office expenses $1,315-$1,315- 0.0%
Total$8,108,825100%

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2023 · Form 990 · $7,280,355 spent · pay $2,280,060 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NVERS Program Expenses $4,329,694$4,329,694-- 59.5%
Other salaries and wages $1,428,726$1,428,726-- 19.6%
Pay: officers, directors, trustees, key employees $552,499$552,499-- 7.6%
Occupancy $308,616$308,616-- 4.2%
Other employee benefits $163,801$163,801-- 2.2%
Fees: accounting $136,070-$136,070- 1.9%
Payroll taxes $135,034$135,034-- 1.9%
Information technology $58,538$58,538-- 0.8%
Fees: other services $37,665$37,665$0$0 0.5%
Travel $37,352$37,352-- 0.5%
Other (as described)Supplies - PAPR's $30,288$30,288-- 0.4%
Interest $21,632-$21,632- 0.3%
Depreciation and depletion $18,901$18,901-- 0.3%
Insurance $12,850-$12,850- 0.2%
Fees: legal $4,328-$4,328- 0.1%
Other (as described)Inventory Licenses $3,260$3,260-- 0.0%
Office expenses $1,101-$1,101- 0.0%
Total$7,280,355100%

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2022 · Form 990 · $6,106,687 spent · pay $1,867,262 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NVERS PROGRAM EXPENSES $3,474,438$3,474,438-- 56.9%
Other salaries and wages $1,549,273$1,549,273-- 25.4%
Occupancy $293,689$293,689-- 4.8%
Pay: officers, directors, trustees, key employees $174,912$174,912-- 2.9%
Fees: accounting $149,042-$149,042- 2.4%
Other employee benefits $143,077$143,077-- 2.3%
Other (as described)PAYROLL TAXES $94,320$94,320-- 1.5%
Other (as described)SUPPLIES - PAPR'S $63,256$63,256-- 1.0%
Information technology $57,877$57,877-- 0.9%
Interest $28,818-$28,818- 0.5%
Depreciation and depletion $17,464$17,464-- 0.3%
Insurance $15,365-$15,365- 0.3%
Fees: other services $15,129$15,129-- 0.2%
Travel $14,510$14,510-- 0.2%
Fees: legal $6,232-$6,232- 0.1%
Other (as described)INVENTORY LICENSES $6,030$6,030-- 0.1%
Office expenses $3,255-$3,255- 0.1%
Total$6,106,687100%

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2021 · Form 990 · $3,823,539 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NVERS PROGRAM EXPENSES $2,179,415$2,179,415-- 57.0%
Fees: other services $1,213,056$1,213,056-- 31.7%
Occupancy $182,968$182,968-- 4.8%
Fees: accounting $99,005-$99,005- 2.6%
Other (as described)SUPPLIES - PAPR'S $55,096$55,096-- 1.4%
Information technology $40,292$40,292-- 1.1%
Interest $20,927-$20,927- 0.5%
Depreciation and depletion $11,588$11,588-- 0.3%
Travel $9,808$9,808-- 0.3%
Insurance $6,740-$6,740- 0.2%
Office expenses $3,410-$3,410- 0.1%
Fees: legal $1,234-$1,234- 0.0%
Total$3,823,539100%

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2020 · Form 990 · $4,919,177 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COVID SUPPLIES $2,137,079-$2,137,079- 43.4%
Other (as described)NVERS PROGRAM EXPENSES $1,670,937$1,670,937-- 34.0%
Fees: other services $825,819$825,819-- 16.8%
Occupancy $95,315$95,315-- 1.9%
Fees: accounting $69,201-$69,201- 1.4%
Other (as described)PATIENT TRACKING PROGRA $44,852$44,852-- 0.9%
Information technology $26,374$26,372$2- 0.5%
Interest $22,707-$22,707- 0.5%
Other (as described)SUPPLIES - PAPR'S $7,322$6,118$1,204- 0.1%
Fees: legal $6,811-$6,811- 0.1%
Travel $5,097$4,484$613- 0.1%
Insurance $3,211-$3,211- 0.1%
All other expenses $2,310$2,310-- 0.0%
Office expenses $2,142-$2,142- 0.0%
Total$4,919,177100%

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2019 · Form 990 · $3,350,909 spent · pay $0 · grants $0 · events $998
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NVERS PROGRAM EXPENSES $1,757,920$1,757,657$263- 52.5%
Other (as described)PATIENT TRACKING PROGRA $782,345$782,345-- 23.3%
Fees: other services $586,715$586,715-- 17.5%
Fees: accounting $69,879-$69,879- 2.1%
Occupancy $68,229$60,463$7,766- 2.0%
Interest $34,149-$34,149- 1.0%
Other (as described)SUPPLIES - PAPR'S $27,562$27,475$87- 0.8%
Information technology $10,390$10,390-- 0.3%
Travel $8,599$8,599-- 0.3%
Insurance $3,535$304$3,231- 0.1%
Conferences, conventions and meetings $998$894$104- 0.0%
Office expenses $383-$383- 0.0%
Fees: legal $205-$205- 0.0%
Other (as described)INDIRECT ALLOCATION $0$55,868-$55,868- 0.0%
Total$3,350,909100%

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2018 · Form 990 · $2,560,175 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)NVERS PROGRAM EXPENSES $1,742,072$1,742,072-- 68.0%
Fees: other services $428,037$428,037-- 16.7%
Fees: accounting $234,041$164,036$70,005- 9.1%
Other (as described)PATIENT TRACKING PROGRA $37,115$37,115-- 1.4%
Occupancy $32,498$17,786$14,712- 1.3%
Interest $25,928-$25,928- 1.0%
Payments to affiliates $24,344-$24,344- 1.0%
Office expenses $16,526$16,526-- 0.6%
Other (as described)SUPPLIES - PAPR'S $12,188$11,801$387- 0.5%
Travel $3,465$3,465-- 0.1%
Insurance $3,093$847$2,246- 0.1%
Fees: legal $868$763$105- 0.0%
Total$2,560,175100%

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2017 · Form 990 · $3,649,415 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PATIENT TRACKING PROJEC $935,816$935,816-- 25.6%
All other expenses $816,595$816,595-- 22.4%
Other (as described)ISSI $750,000$750,000-- 20.6%
Fees: other services $424,789$424,789-- 11.6%
Other (as described)TECC SUPPLIES $220,423$220,423-- 6.0%
Fees: accounting $211,831$209,856$1,975- 5.8%
Other (as described)ACTIVE VIOLENCE EXERCIS $200,587$200,587-- 5.5%
Office expenses $27,935$27,935-- 0.8%
Occupancy $27,464$27,464-- 0.8%
Interest $25,783-$25,783- 0.7%
Information technology $7,607$7,600$7- 0.2%
Insurance $585$585-- 0.0%
Total$3,649,415100%

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2016 · Form 990 · $615,014 spent · pay $0 · grants $0 · events $9,735
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $319,108$319,108-- 51.9%
Fees: accounting $169,867$167,356$2,511- 27.6%
Other (as described)FIRE AND EMS ASSESSMENT $42,450$42,450-- 6.9%
Other (as described)TECC VIDEO $25,054$25,054-- 4.1%
All other expenses $14,367$12,944$1,423- 2.3%
Other (as described)EMNET SOFTWARE $9,891$9,891-- 1.6%
Other (as described)TECC SUPPLIES $9,658$9,658-- 1.6%
Information technology $6,317$6,237$80- 1.0%
Interest $6,095-$6,095- 1.0%
Occupancy $4,206$4,206-- 0.7%
Office expenses $3,696$3,696-- 0.6%
Insurance $2,853$2,853-- 0.5%
Conferences, conventions and meetings $1,350$1,334$16- 0.2%
Fees: legal $102-$102- 0.0%
Fundraising events Eventdirect expenses; gross income $8,529$8,385reported apart
Total$615,014100%

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2015 · Form 990 · $872 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $872$872-- 100.0%
Total$872100%

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