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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jessica Hausauer | CHIEF EXECUTIVE OFFICER | 2023-2025 | $153,164 | $336,091 | 1 |
| Amy Melnick (former) | Former Executive Director | 2018-2023 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Patricia Appelhans | PRESIDENT - ELECT | 2022-2025 | 1 | $0 reported | 1 |
| Sean Morrison | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 1 |
| Brynn Bowman | PRESIDENT | 2023-2025 | 1 | $0 reported | 1 |
| Virginia Ginger Marshall | TREASURER/SECRETARY | 2019-2025 | 1 | $0 reported | 1 |
| Steve Smith | BOARD MEMBER (TERM ENDED 9/2025) | 2018-2025 | 1 | $0 reported | 1 |
| Logan Hoover | BOARD MEMBER | 2025 | 1 | $0 reported | 3 |
| Pierre Desy | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Steve Landers | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Ben Marcantonio (former) | BOARD MEMBER | 2023-2024 | 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) | Treasurer | 2020-2022 | 1 | $0 reported | 1 |
| Jessica Strong (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Patriciai Appelhans (former) | Board Member | 2021 | 1 | $0 reported | 1 |
| Diane Meier (former) | President | 2018-2020 | 1 | $0 reported | 1 |
| Sally Welch (former) | Treasurer | 2018 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $153K · 2 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA HAUSAUER | CHIEF EXECUTIVE OFFICER | 40 | $141,719 | $0 | $11,445 | $153,164 | 1 |
| PATRICIA APPELHANS | PRESIDENT - ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYNN BOWMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA GINGER MARSHALL | TREASURER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | BOARD MEMBER (TERM ENDED 9/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| PIERRE DESY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOGAN HOOVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2024 · 8 people listed · 1 paid, $147K · 2 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA HAUSAUER | CHIEF EXECUTIVE OFFICER | 40 | $137,987 | $0 | $8,760 | $146,747 | 1 |
| WENDY-JO TOYAMA | SECRETARY (TERM ENDED 11/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA APPELHANS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN MORRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN MARCANTONIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BRYNN BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA GINGER MARSHALL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $191K · 3 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Melnick | Former Executive Director | 40 | $149,440 | $0 | $5,818 | $155,258 | 1 |
| Jessica Hausauer | Executive Director | 40 | $34,000 | $0 | $2,180 | $36,180 | 1 |
| Virginia Ginger Marshall | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy-Jo Toyama | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Appelhans | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Morrison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Marcantonio | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Brynn Bowman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $185K · 2 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Melnick | Executive Director | 40 | $165,000 | $0 | $20,340 | $185,340 | 1 |
| Edo Banach | President (through 9/1/22) | 1 | $0 | $0 | $0 | $0 | 4 |
| R Sean Morrison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy-Jo Toyama | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Ginger Marshall | President (beg 9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Appelhans | Treasurer (beg 9/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Strong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $164K · 2 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Melnick | Executive Director | 40 | $154,800 | $0 | $8,863 | $163,663 | 1 |
| Edo Banach | President | 1 | $0 | $0 | $0 | $0 | 4 |
| R Sean Morrison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy-Jo Toyama | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia Ginger Marshall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patriciai Appelhans | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $154K · 2 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Melnick | Executive Director | 40 | $150,000 | $0 | $4,188 | $154,188 | 1 |
| Diane Meier | President | 1 | $0 | $0 | $0 | $0 | 1 |
| R Sean Morrison | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Edo Banach | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Virginia Ginger Marshall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy-Jo Toyama | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $151K · 2 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Melnick | Executive Director | 40 | $148,056 | $0 | $3,375 | $151,431 | 1 |
| Diane Meier | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Edo Banach | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| Virginia Ginger Marshall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Morrison | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $119K · 2 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amy Melnick | Executive Director | 40 | $118,975 | $0 | $0 | $118,975 | 1 |
| Diane Meier | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sally Welch | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Edo Banach | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sean Morrison | Director | 1 | $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.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $374,234 | $371,228 | $795,440 | $782,309 | $352,301 | $2,010 | $153,164 | 2 | 125 |
| 2024 · Form 990 | ||||||||
| $302,046 | $346,165 | $839,895 | $779,303 | $282,692 | $5,105 | $146,748 | 2 | 125 |
| 2023 · Form 990 | ||||||||
| $340,882 | $440,733 | $787,772 | $736,230 | $319,870 | $11,082 | $183,440 | 3 | 125 |
| 2022 · Form 990 | ||||||||
| $549,063 | $321,167 | $840,072 | $836,049 | $523,378 | $25,641 | $175,000 | 2 | 125 |
| 2022 · Form 990 | ||||||||
| $549,063 | $321,167 | $840,072 | $836,049 | $523,378 | $25,641 | $175,000 | 2 | 125 |
| 2021 · Form 990 | ||||||||
| $475,734 | $425,628 | $676,224 | $608,154 | $472,798 | $2,894 | $154,800 | 2 | 125 |
| 2020 · Form 990 | ||||||||
| $689,398 | $364,783 | $610,548 | $558,048 | $646,713 | $4,201 | $150,000 | 2 | 138 |
| 2019 · Form 990 | ||||||||
| $325,257 | $386,610 | $261,618 | $233,433 | $313,981 | $10,959 | $148,056 | 2 | 75 |
| 2018 · Form 990 | ||||||||
| $817,678 | $667,548 | $301,681 | $294,786 | $799,422 | $14,076 | $118,975 | 2 | 80 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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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| HOMECARE AND HOSPICE ASSOCIATION OF UTAH INC | UT | E60 | $262,680 | $291,121 | Executive Director | $151,750 | Same NTEE code E60, revenue within 2x |
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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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $371,228 | 100% |
2024 · Form 990 · $346,165 spent · pay $287,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $346,165 | 100% |
2023 · Form 990 · $440,733 spent · pay $341,135 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $440,733 | 100% |
2022 · Form 990 · $321,167 spent · pay $275,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $321,167 | 100% |
2021 · Form 990 · $425,628 spent · pay $259,564 · grants $0 · events $248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $425,628 | 100% |
2020 · Form 990 · $364,783 spent · pay $241,710 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $364,783 | 100% |
2019 · Form 990 · $386,610 spent · pay $323,764 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $386,610 | 100% |
2018 · Form 990 · $667,548 spent · pay $193,888 · grants $20,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $667,548 | 100% |