STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE INC

Cite this

Plain text NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE INC. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/475548332. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/475548332

MLA “NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE INC.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/475548332. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $374K · expenses $371K · assets $795K

Also known as
AND PALLIATIVE CARE INC
EIN
47-5548332
Address
10509 PATTERSON AVENUE 29709, HENRICO, VA 23238-5103
Website
WWW.NATIONALCOALITIONHPC.ORG
NTEE code
E60
Subsection
501(c)(3)
Ruling year
2017
Cross-check
ProPublica Nonprofit Explorer

Mission

THE NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE IMPROVES CARE FOR PEOPLE WITH SERIOUS ILLNESS BY ALIGNING VOICES, EXPERTISE, AND ACTION ACROSS THE FIELDS OF PALLIATIVE CARE AND HOSPICE. OUR VISION IS THAT ALL PATIENTS, FAMILIES, AND CAREGIVERS HAVE ACCESS TO EQUITABLE, HIGH-QUALITY PALLIATIVE CARE AND HOSPICE ACROSS THE LIFESPAN.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jessica Hausauer CHIEF EXECUTIVE OFFICER2023-2025 $153,164$336,091 1
Amy Melnick (former) Former Executive Director2018-2023 $155,258$928,855 1

Officers and directors, no compensation reported

16 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
Patricia Appelhans PRESIDENT - ELECT2022-2025 1 $0 reported 1
Sean Morrison BOARD MEMBER2018-2025 1 $0 reported 1
Brynn Bowman PRESIDENT2023-2025 1 $0 reported 1
Virginia Ginger Marshall TREASURER/SECRETARY2019-2025 1 $0 reported 1
Steve Smith BOARD MEMBER (TERM ENDED 9/2025)2018-2025 1 $0 reported 1
Logan Hoover BOARD MEMBER2025 1 $0 reported 3
Pierre Desy BOARD MEMBER2025 1 $0 reported 1
Steve Landers BOARD MEMBER2025 1 $0 reported 1
Ben Marcantonio (former) BOARD MEMBER2023-2024 1 $0 reported 9
Wendy-Jo Toyama (former) SECRETARY (TERM ENDED 11/2024)2020-2024 1 $0 reported 1
Edo Banach (former) President (through 9/1/22)2018-2022 1 $0 reported 4
R Sean Morrison (former) Treasurer2020-2022 1 $0 reported 1
Jessica Strong (former) Board Member2022 1 $0 reported 1
Patriciai Appelhans (former) Board Member2021 1 $0 reported 1
Diane Meier (former) President2018-2020 1 $0 reported 1
Sally Welch (former) Treasurer2018 1 $0 reported 1

People by year

2025 · 9 people listed · 1 paid, $153K · 2 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA HAUSAUER CHIEF EXECUTIVE OFFICER40 $141,719$0$11,445 $153,1641
PATRICIA APPELHANS PRESIDENT - ELECT1 $0$0$0 $01
SEAN MORRISON BOARD MEMBER1 $0$0$0 $01
BRYNN BOWMAN PRESIDENT1 $0$0$0 $01
VIRGINIA GINGER MARSHALL TREASURER/SECRETARY1 $0$0$0 $01
STEVE SMITH BOARD MEMBER (TERM ENDED 9/2025)1 $0$0$0 $01
PIERRE DESY BOARD MEMBER1 $0$0$0 $01
STEVE LANDERS BOARD MEMBER1 $0$0$0 $01
LOGAN HOOVER BOARD MEMBER1 $0$0$0 $03
2024 · 8 people listed · 1 paid, $147K · 2 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA HAUSAUER CHIEF EXECUTIVE OFFICER40 $137,987$0$8,760 $146,7471
WENDY-JO TOYAMA SECRETARY (TERM ENDED 11/2024)1 $0$0$0 $01
PATRICIA APPELHANS TREASURER1 $0$0$0 $01
SEAN MORRISON BOARD MEMBER1 $0$0$0 $01
BEN MARCANTONIO BOARD MEMBER1 $0$0$0 $09
BRYNN BOWMAN BOARD MEMBER1 $0$0$0 $01
VIRGINIA GINGER MARSHALL PRESIDENT1 $0$0$0 $01
STEVE SMITH BOARD MEMBER1 $0$0$0 $01
2023 · 8 people listed · 2 paid, $191K · 3 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy Melnick Former Executive Director40 $149,440$0$5,818 $155,2581
Jessica Hausauer Executive Director40 $34,000$0$2,180 $36,1801
Virginia Ginger Marshall President1 $0$0$0 $01
Wendy-Jo Toyama Secretary1 $0$0$0 $01
Patricia Appelhans Treasurer1 $0$0$0 $01
Sean Morrison Board Member1 $0$0$0 $01
Ben Marcantonio Board Member1 $0$0$0 $09
Brynn Bowman Board Member1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $185K · 2 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy Melnick Executive Director40 $165,000$0$20,340 $185,3401
Edo Banach President (through 9/1/22)1 $0$0$0 $04
R Sean Morrison Treasurer1 $0$0$0 $01
Wendy-Jo Toyama Secretary1 $0$0$0 $01
Virginia Ginger Marshall President (beg 9/22)1 $0$0$0 $01
Patricia Appelhans Treasurer (beg 9/22)1 $0$0$0 $01
Jessica Strong Board Member1 $0$0$0 $01
2021 · 6 people listed · 1 paid, $164K · 2 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy Melnick Executive Director40 $154,800$0$8,863 $163,6631
Edo Banach President1 $0$0$0 $04
R Sean Morrison Treasurer1 $0$0$0 $01
Wendy-Jo Toyama Secretary1 $0$0$0 $01
Virginia Ginger Marshall Board Member1 $0$0$0 $01
Patriciai Appelhans Board Member1 $0$0$0 $01
2020 · 7 people listed · 1 paid, $154K · 2 employees · 138 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy Melnick Executive Director40 $150,000$0$4,188 $154,1881
Diane Meier President1 $0$0$0 $01
R Sean Morrison Treasurer1 $0$0$0 $01
Edo Banach Secretary1 $0$0$0 $04
Virginia Ginger Marshall Board Member1 $0$0$0 $01
Steve Smith Board Member1 $0$0$0 $01
Wendy-Jo Toyama Board Member1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $151K · 2 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy Melnick Executive Director40 $148,056$0$3,375 $151,4311
Diane Meier President1 $0$0$0 $01
Steve Smith Treasurer1 $0$0$0 $01
Edo Banach Secretary1 $0$0$0 $04
Virginia Ginger Marshall Board Member1 $0$0$0 $01
Sean Morrison Board Member1 $0$0$0 $01
2018 · 6 people listed · 1 paid, $119K · 2 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Amy Melnick Executive Director40 $118,975$0$0 $118,9751
Diane Meier President1 $0$0$0 $01
Steve Smith Secretary1 $0$0$0 $01
Sally Welch Treasurer1 $0$0$0 $01
Edo Banach Director1 $0$0$0 $04
Sean Morrison Director1 $0$0$0 $01

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.

2019 · 1 grant to organizations · $5K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$374,234$371,228 $795,440$782,309 $352,301$2,010 $153,1642125
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$302,046$346,165 $839,895$779,303 $282,692$5,105 $146,7482125
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$340,882$440,733 $787,772$736,230 $319,870$11,082 $183,4403125
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$549,063$321,167 $840,072$836,049 $523,378$25,641 $175,0002125
2022 · Form 990 period ending 2022-12-31 · amended · superseded · view filing · original 990 ↗
$549,063$321,167 $840,072$836,049 $523,378$25,641 $175,0002125
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$475,734$425,628 $676,224$608,154 $472,798$2,894 $154,8002125
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$689,398$364,783 $610,548$558,048 $646,713$4,201 $150,0002138
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$325,257$386,610 $261,618$233,433 $313,981$10,959 $148,056275
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$817,678$667,548 $301,681$294,786 $799,422$14,076 $118,975280

Funders of this organization

3 grantors reported grants to this organization, $662,840 in all, tax years 2017 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
HOSPICE AND PALLIATIVE NURSES FOUNDATION Public charity Exact 2018 1$547,840 2018$547,840
show
Y C HO HELEN & MICHAEL CHIANG FOUNDATION Private foundation Fuzzy filed as “NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE INC” 2022-2023 2$90,000 2023$40,000
show
SAN FRANCISCO FOUNDATION DAF sponsor Exact 2017 1$25,000 2017$25,000
show

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RECLAIMED HOPE INITIATIVEVAE60 $607,245$658,294 Executive Director$55,000 Same NTEE code E60, revenue within 2x, same state
PARTNER FOR SURGERY INCVAE60 $666,500$416,239 President$0 Same NTEE code E60, revenue within 2x, same state
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ASSOCIATION FOR MULTICULTURAL AFFAIRS IN TRANSPLANTATIONVAE60 $439,620$142,830 President$0 Same NTEE code E60, revenue within 2x, same state
JENKINS DONELSON FOUNDATIONVAE60 $313,911$328,303 EXECUTIVE DIRECTOR$0 Same NTEE code E60, revenue within 2x, same state
YOUTHCAST MEDIA GROUP INCVAE60 $536,648$469,092 CEO & FOUNDER$96,154 Same NTEE code E60, revenue within 2x, same state
T2 FITNESS FOUNDATIONVAE60 $315,780$183,060 EXECUTIVE DIRECTOR$90,014 Same NTEE code E60, revenue within 2x, same state
LUNENBURG HEALTH SERVICE INCORPORATEDVAE60 $262,565$126,314 Secretary$20,280 Same NTEE code E60, revenue within 2x, same state
CULINARY MEDICINE SPECIALIST BOARDVAE60 $624,912$583,360 CHAIRMAN$0 Same NTEE code E60, revenue within 2x, same state
EPIZELUSVAE60 $204,286$178,137 PRESIDENT$49,098 Same NTEE code E60, revenue within 2x, same state
RIVER CITY LOVES KINDNESS INCVAE60 $396,185$407,296 PRESIDENT$0 Same NTEE code E60, revenue within 2x, same state
NORTHSTAR PALLIATIVE CARE INCMIE60 $386,322$1,392,827 President & CEO (Begin Jan)$813,825 Same NTEE code E60, revenue within 2x
COALITION FOR COMPASSIONATE CARE OF CALIFORNIACAE60 $702,543$715,830 CEO$184,338 Same NTEE code E60, revenue within 2x
COALITION OF NEW YORK STATE HEALTH HOMES INCNYE60 $319,872$332,716 EXECUTIVE DIRECTOR$183,946 Same NTEE code E60, revenue within 2x
HEALTH CARE FOR ALL OREGONORE60 $264,676$292,969 EXECUTIVE DIRECTOR$78,929 Same NTEE code E60, revenue within 2x
WOUND CARE COLLABORATIVE COMMUNITY INCFLE60 $598,385$301,968 BOARD MEMBER$0 Same NTEE code E60, revenue within 2x
VNA SPACE COAST PRIVATE CARE INCFLE60 $717,531$892,066 President/CEO$290,350 Same NTEE code E60, revenue within 2x
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HEALTHCARE DATA AND ANALYTICS ASSOCIATION INCORPORATEDMEE60 $449,343$334,826 CHAIR$0 Same NTEE code E60, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
HUMBOLDT AREA FOUNDATION DAF sponsor$956,4453 12012–2023 SOUTHERN HUMBOLDT COMMUNITY HEALTHCARE FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$801,51244 232017–2024 ARCHWAY INSTITUTE FOR MENTAL HEALTH AND ADDICTIVE DISORDERS; SMILE NETWORK INTERNATIONAL; ELLIE RUBY FOUNDATION INC; MEDBANK FOUNDATION INCORPORATED and 19 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$668,45957 212014–2024 HEALING KADI FOUNDATION; PARTNER FOR SURGERY INC; COALITION FOR COMPASSIONATE CARE OF CALIFORNIA; SMILE NETWORK INTERNATIONAL and 17 more
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$659,67818 32011–2024 SMILE NETWORK INTERNATIONAL; TEAM HOPE IN MOTION INC; PARTNER FOR SURGERY INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$636,21547 172019–2024 ELLIE RUBY FOUNDATION INC; DRAGON MASTER INITIATIVE INC; PANCREATIC CANCER NORTH AMERICA INC; RURAL HEALTH CARE INITIATIVE and 13 more
NATIONAL PHILANTHROPIC TR DAF sponsor$606,55020 82014–2024 RURAL HEALTH CARE INITIATIVE; TEAM HOPE IN MOTION INC; PARTNER FOR SURGERY INC; MANHASSET WOMENS COALITION AGAINST BREAST CANCER INC and 4 more
CLAUDE WORTHINGTON BENEDUM FOUNDATION Private foundation$525,0005 12020–2024 WEST VIRGINIA RURAL HEALTH ASSOCIATION
FORGOOD INC DAF sponsor$520,16920 102011–2024 PARTNER FOR SURGERY INC; GEORGIA OVARIAN CANCER ALLIANCE INC; DRAGON MASTER INITIATIVE INC; MINNESOTA STROKE ASSOCIATION and 6 more
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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.

2025 · Form 990 · $371,228 spent · pay $268,536 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $153,164$119,621$27,444$6,099 41.3%
Other salaries and wages $89,065$51,064$38,001- 24.0%
Fees: other services $33,858$27,295$1,389$5,174 9.1%
Fees: accounting $22,675-$22,675- 6.1%
Payroll taxes $17,641$11,991$5,197$453 4.8%
Information technology $11,936$9,234$2,402$300 3.2%
Depreciation and depletion $11,670$8,519$2,801$350 3.1%
Other employee benefits $8,666$4,333$4,333- 2.3%
Advertising and promotion $4,452$3,250$1,068$134 1.2%
Insurance $4,359$3,182$1,046$131 1.2%
Fees: legal $4,204$3,069$1,009$126 1.1%
Travel $3,603$2,630$865$108 1.0%
Other (as described)DUES $3,000$2,190$720$90 0.8%
Office expenses $2,935$1,784$1,117$34 0.8%
Total$371,228100%

View the filing

2024 · Form 990 · $346,165 spent · pay $287,840 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $146,748$110,744$26,415$9,589 42.4%
Other salaries and wages $117,047$82,853$34,194- 33.8%
Payroll taxes $16,514$11,162$4,828$524 4.8%
Travel $14,822$14,822-- 4.3%
Fees: other services $11,032$6,297$4,683$52 3.2%
Fees: accounting $8,050-$8,050- 2.3%
Depreciation and depletion $7,853$5,485$2,143$225 2.3%
Other employee benefits $7,531$3,766$3,765- 2.2%
Advertising and promotion $3,811$2,937$777$97 1.1%
Fees: legal $3,321-$3,321- 1.0%
Insurance $3,232$2,359$776$97 0.9%
Office expenses $3,144$1,559$1,521$64 0.9%
Other (as described)DUES $3,000$3,000-- 0.9%
Other (as described)MISCELLANEOUS $60-$60- 0.0%
Total$346,165100%

View the filing

2023 · Form 990 · $440,733 spent · pay $341,135 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $183,440$143,083$33,019$7,338 41.6%
Other salaries and wages $114,921$80,296$32,860$1,765 26.1%
Other (as described)Professional Services $54,630$41,979$12,518$133 12.4%
Travel $30,410$27,024$2,995$391 6.9%
Other employee benefits $23,137$16,265$6,201$671 5.2%
Payroll taxes $19,637$13,844$5,218$575 4.5%
Insurance $3,182$2,355$732$95 0.7%
Office expenses $2,448$1,343$1,061$44 0.6%
Fees: legal $2,425$1,794$558$73 0.6%
Other (as described)Executive Director Search $2,191$0$2,191$0 0.5%
Advertising and promotion $2,051$1,684$325$42 0.5%
Information technology $1,299$961$299$39 0.3%
Other (as described)Dues $500$370$115$15 0.1%
Other (as described)Board Expenses $434$321$100$13 0.1%
Depreciation and depletion $28$0$28$0 0.0%
Total$440,733100%

View the filing

2022 · Form 990 · $321,167 spent · pay $275,881 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $175,000$136,500$31,500$7,000 54.5%
Other salaries and wages $81,732$66,378$14,712$642 25.4%
Other (as described)Professional Services $21,668$17,060$3,942$666 6.7%
Payroll taxes $13,149$10,388$2,367$394 4.1%
Other employee benefits $6,000$4,680$1,080$240 1.9%
Other (as described)Dues $4,900$3,871$882$147 1.5%
Office expenses $4,824$3,811$868$145 1.5%
Advertising and promotion $4,101$3,240$738$123 1.3%
Information technology $3,985$3,153$720$112 1.2%
Insurance $2,384$1,883$429$72 0.7%
Travel $1,369$1,082$246$41 0.4%
Other (as described)Telecommunications $1,264$999$228$37 0.4%
Fees: legal $577$509$59$9 0.2%
Other (as described)Board Expenses $214$169$39$6 0.1%
Total$321,167100%

View the filing

2021 · Form 990 · $425,628 spent · pay $259,564 · grants $0 · events $248
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $154,800$90,353$60,097$4,350 36.4%
Fees: other services $119,509$118,959$550- 28.1%
Other salaries and wages $72,580$72,580-- 17.1%
Payroll taxes $16,650$12,654$3,830$166 3.9%
Other employee benefits $15,534$11,806$3,573$155 3.6%
Advertising and promotion $15,244$13,859$1,327$58 3.6%
Fees: accounting $6,225-$6,225- 1.5%
Other (as described)Dues $4,050$3,078$931$41 1.0%
Travel $3,769$3,682$83$4 0.9%
Other (as described)Telecommunications $3,500$3,500-- 0.8%
Insurance $2,714$2,063$624$27 0.6%
Fees: legal $2,628$2,314$301$13 0.6%
Other (as described)Payroll Fees $2,227$1,693$512$22 0.5%
Office expenses $1,925$1,519$389$17 0.5%
Information technology $1,780$1,353$409$18 0.4%
Other (as described)Bank fees $1,349$1,026$310$13 0.3%
All other expenses $896$712$176$8 0.2%
Conferences, conventions and meetings $248-$248- 0.1%
Total$425,628100%

View the filing

2020 · Form 990 · $364,783 spent · pay $241,710 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $150,000$109,500$36,600$3,900 41.1%
Fees: other services $86,973$86,400$549$24 23.8%
Other salaries and wages $70,000$70,000-- 19.2%
Payroll taxes $16,122$10,920$4,743$459 4.4%
Advertising and promotion $6,128$5,676$433$19 1.7%
Other employee benefits $5,588$3,966$1,454$168 1.5%
Fees: accounting $5,425-$5,425- 1.5%
Travel $4,605$3,500$1,059$46 1.3%
Other (as described)Payroll Fees $3,196$2,429$735$32 0.9%
Office expenses $3,134$2,141$952$41 0.9%
Insurance $2,714$2,063$624$27 0.7%
Other (as described)Dues $2,600$1,976$598$26 0.7%
Other (as described)Telecommunications $2,300$1,748$529$23 0.6%
Fees: legal $2,250$1,710$518$22 0.6%
Information technology $1,569$1,192$361$16 0.4%
All other expenses $1,179$614$557$8 0.3%
Other (as described)Hardware/Software $1,000$1,000-- 0.3%
Total$364,783100%

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2019 · Form 990 · $386,610 spent · pay $323,764 · grants $5,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,508$155,508-- 40.2%
Pay: officers, directors, trustees, key employees $148,056$111,505$35,028$1,523 38.3%
Payroll taxes $15,679$11,916$3,606$157 4.1%
Travel $13,856$11,398$2,356$102 3.6%
Fees: legal $10,798$8,658$2,051$89 2.8%
Fees: accounting $6,251$4,750$1,438$63 1.6%
Fees: other services $6,135$5,120$972$43 1.6%
Grants to US organizations and governments $5,000$5,000-- 1.3%
Other employee benefits $4,521$3,436$1,040$45 1.2%
Other (as described)Telecommunications $4,474$4,474-- 1.2%
Information technology $4,298$3,481$783$34 1.1%
Advertising and promotion $3,001$3,001-- 0.8%
Other (as described)Dues $3,000$2,280$690$30 0.8%
Insurance $2,714$2,063$624$27 0.7%
Office expenses $2,145$1,831$301$13 0.6%
Other (as described)Board Meetings $807$613$186$8 0.2%
Other (as described)Printing $258$203$53$2 0.1%
All other expenses $109$83$25$1 0.0%
Total$386,610100%

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2018 · Form 990 · $667,548 spent · pay $193,888 · grants $20,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $341,905$341,692$204$9 51.2%
Pay: officers, directors, trustees, key employees $118,975$86,852$29,030$3,093 17.8%
Other salaries and wages $61,135$44,549$14,920$1,666 9.2%
Travel $37,601$35,423$2,087$91 5.6%
Advertising and promotion $25,456$25,456-- 3.8%
Other (as described)Printing $17,190$17,190-- 2.6%
Grants to US individuals $15,000$15,000-- 2.2%
Payroll taxes $13,778$3,197$10,217$364 2.1%
Fees: legal $8,443$8,089$339$15 1.3%
Grants to US organizations and governments $5,000$5,000-- 0.7%
Information technology $4,775$4,608$160$7 0.7%
Other (as described)Dues $4,312$3,277$992$43 0.6%
Fees: accounting $4,275$4,251$23$1 0.6%
Office expenses $3,266$3,061$197$8 0.5%
Other (as described)Postage $2,749$2,203$523$23 0.4%
Insurance $2,713$2,062$624$27 0.4%
Other (as described)Board Meetings $975$741$224$10 0.1%
Total$667,548100%

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