FREE CLINIC OF ROCKINGHAM COUNTY INC
Cite this
Plain text FREE CLINIC OF ROCKINGHAM COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/562003143. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FREE CLINIC OF ROCKINGHAM COUNTY INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/562003143
MLA “FREE CLINIC OF ROCKINGHAM COUNTY INC.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/562003143. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $650K · expenses $444K · assets $1.6M
- EIN
- 56-2003143
- Address
- PO BOX 2668, REIDSVILLE, NC 27323-2668
- NTEE code
- E32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide for the basic medical and dental needs of the working poor of Rockingham County through volunteer medical professionals.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Kim Rider | Executive Director | 2020-2025 | $69,860 | $431,612 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Beth Simmons | President | 2020-2025 | 1 | $0 reported | 1 |
| Cindy Scarborough | Vice President | 2022-2025 | 1 | $0 reported | 1 |
| Marsha Peters | Secretary | 2022-2025 | 1 | $0 reported | 1 |
| Zack Brown | Treasurer | 2020-2025 | 1 | $0 reported | 1 |
| Antoine Alston | Director | 2020-2025 | 0 | $0 reported | 1 |
| Patricia Wright | Director | 2021-2025 | 0 | $0 reported | 1 |
| Dr Alvin Powell | Medical Director | 2022-2025 | 2 | $0 reported | 1 |
| Sara Schneidmiller | Director | 2024-2025 | 0 | $0 reported | 1 |
| Savanah Mims | Director | 2021-2025 | 0 | $0 reported | 1 |
| Susan Permar | Director | 2023-2025 | 0 | $0 reported | 1 |
| Amy Green Smith | Director | 2020-2025 | 0 | $0 reported | 1 |
| Scott Potter | Director | 2020-2025 | 0 | $0 reported | 1 |
| Joan Weisenbeck | Director | 2020-2025 | 0 | $0 reported | 1 |
| Mary Ann Swift | Director | 2022-2025 | 0 | $0 reported | 1 |
| Meryl Murphy | Past President | 2020-2025 | 1 | $0 reported | 1 |
| Tenna Wyatt | Director | 2025 | 0 | $0 reported | 1 |
| Gloria Graves | Director | 2025 | 0 | $0 reported | 1 |
| Teresa Groff | Director | 2025 | 0 | $0 reported | 1 |
| Lynn Brittain (former) | Director | 2022-2023 | 0 | $0 reported | 1 |
| Lorie McKinney (former) | Director | 2020-2023 | 0 | $0 reported | 1 |
| Sue Permar (former) | Director | 2022 | 0 | $0 reported | 1 |
| Wally Reynolds (former) | Director | 2021 | 0 | $0 reported | 1 |
| John Ferguson (former) | Medical Director | 2020-2021 | 2 | $0 reported | 1 |
| David French (former) | Past President | 2020 | 1 | $0 reported | 1 |
| Lynn Wilkins (former) | Secretary | 2020 | 1 | $0 reported | 1 |
| Morgan Moore (former) | Director | 2020 | 1 | $0 reported | 1 |
| Savannah Mims (former) | Director | 2020 | 0 | $0 reported | 1 |
People by year
2025 · 19 people listed · 1 paid, $70K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Rider | Executive Director | 32 | $69,860 | $0 | $0 | $69,860 | 1 |
| Beth Simmons | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Scarborough | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Peters | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zack Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Antoine Alston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wright | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Alvin Powell | Medical Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Schneidmiller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Savanah Mims | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Permar | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Green Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Potter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Weisenbeck | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Swift | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Meryl Murphy | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Tenna Wyatt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Gloria Graves | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Groff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 16 people listed · 1 paid, $77K · 6 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Rider | Executive Director | 32 | $76,590 | $0 | $0 | $76,590 | 1 |
| Beth Simmons | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Scarborough | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Peters | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zack Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Antoine Alston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wright | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Alvin Powell | Medical Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sara Schneidmiller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Savanah Mims | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Permar | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Green Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Potter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Weisenbeck | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Swift | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Meryl Murphy | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $71K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Rider | Executive Director | 32 | $71,250 | $0 | $0 | $71,250 | 1 |
| Meryl Murphy | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simmons | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Green Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zack Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Antoine Alston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Brittain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Alvin Powell | Medical Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorie McKinney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Savanah Mims | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Permar | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marsha Peters | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Potter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Scarborough | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Swift | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wright | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Weisenbeck | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $67K · 8 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Rider | Executive Director | 32 | $66,587 | $0 | $0 | $66,587 | 1 |
| Meryl Murphy | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Simmons | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Green Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zack Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Antoine Alston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Brittain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Alvin Powell | Medical Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorie McKinney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Savanah Mims | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Permar | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marsha Peters | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Potter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Scarborough | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Swift | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wright | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Weisenbeck | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $66K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Rider | Executive Director | 32 | $66,300 | $0 | $0 | $66,300 | 1 |
| Joan Weisenbeck | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Meryl Murphy | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Green Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zack Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Antoine Alston | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Wally Reynolds | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Ferguson | Medical Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorie McKinney | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Simmons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wright | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Savanah Mims | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Potter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $81K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Rider | Executive Director | 32 | $81,025 | $0 | $0 | $81,025 | 1 |
| Joan Weisenbeck | President | 1 | $0 | $0 | $0 | $0 | 1 |
| David French | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Antoine Alston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zack Brown | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Wilkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lorie McKinney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Ferguson | Medical Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Simmons | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy G Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Savannah Mims | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Potter | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Meryl Murphy | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $649,757 | $444,473 | $1,642,008 | $1,639,138 | $552,931 | $3,634 | $69,860 | 6 | 25 |
| 2024 · Form 990 | ||||||||
| $1,290,384 | $454,191 | $1,435,632 | $1,433,854 | $1,177,475 | $2,235 | $76,590 | 6 | 25 |
| 2023 · Form 990 | ||||||||
| $429,406 | $546,249 | $599,439 | $597,661 | $359,139 | $3,169 | $71,250 | 8 | 25 |
| 2022 · Form 990 | ||||||||
| $459,572 | $351,764 | $718,960 | $714,504 | $375,948 | $3,402 | $66,587 | 8 | 25 |
| 2021 · Form 990 | ||||||||
| $238,597 | $370,995 | $629,957 | $626,593 | $194,247 | $3,025 | $66,300 | 7 | 25 |
| 2020 · Form 990 | ||||||||
| $516,560 | $377,838 | $755,218 | $749,595 | $473,699 | $1,820 | $81,025 | 7 | 25 |
Funders of this organization
8 grantors reported grants to this organization, $1,548,526 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2017-2024 | 11 | $753,154 | 2024 | $119,605 | show |
| NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | Exact | 2021-2024 | 5 | $304,588 | 2024 | $75,626 | show |
| THE MOSES H CONE MEMORIAL HOSPITAL OPERATING CORPORATION | Public charity | Exact | 2010-2016, 2018-2020, 2023 | 11 | $225,110 | 2023 | $16,250 | show |
| DIRECT RELIEF | Public charity | Exact | 2019-2024 | 6 | $139,671 | 2024 | $15,673 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2022-2024 | 3 | $65,000 | 2024 | $25,000 | show |
| NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | Exact | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO INC | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $11,003 | 2024 | $11,003 | show |
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|---|---|---|---|---|---|---|---|
| COMMUNITY CARE CLINIC OF FRANKLIN | NC | E32 | $722,624 | $605,797 | EXECUTIVE DI | $88,122 | Same NTEE code E32, revenue within 2x, same state |
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| BLUE RIDGE MOUNTAINS HEALTH PROJECT INC | NC | E32 | $817,805 | $733,160 | TREASURER | $0 | Same NTEE code E32, revenue within 2x, same state |
| NCIAP MEDICAL CARE INC | NC | E32 | $719,301 | $740,634 | CHAIRMAN & DIRECTOR | $0 | Same NTEE code E32, revenue within 2x, same state |
| AGAPE UNIT CARE SERVICES INC | NC | E32 | $667,393 | $614,214 | DIRECTOR | $74,200 | Same NTEE code E32, revenue within 2x, same state |
| SENTINEL PRIMARY CARE | NC | E32 | $566,809 | $563,523 | PRESIDENT/DIRECTOR, PHYSIC | $195,000 | Same NTEE code E32, revenue within 2x, same state |
| SHELTER HEALTH SERVICES INCORPORATED | NC | E32 | $457,349 | $503,025 | Director | $0 | Same NTEE code E32, revenue within 2x, same state |
| ALBEMARLE HOSPITAL FOUNDATION | NC | E32 | $917,045 | $1,005,093 | EXECUTIVE DI | $82,500 | Same NTEE code E32, revenue within 2x, same state |
| LORAIN COUNTY FREE CLINIC INC | OH | E32 | $830,838 | $846,168 | EXECUTIVE DIRECTOR | $109,088 | Same NTEE code E32, revenue within 2x, similar name |
| COMMUNITY FREE CLINIC INC | MD | E32 | $1,239,347 | $1,472,656 | MEMBER | $0 | Same NTEE code E32, revenue within 2x, similar name |
| ORANGE FREE CLINIC INC | VA | E32 | $779,162 | $784,680 | Executive Director | $61,176 | Same NTEE code E32, revenue within 2x, similar name |
| GUADALUPE FREE CLINIC OF COLONIAL BEACH INC | VA | E32 | $725,086 | $594,891 | EXECUTIVE DI | $54,000 | Same NTEE code E32, revenue within 2x |
| COMMUNITY HEALTH CLINIC OF BUTLERCOUNTY INC | PA | E32 | $827,234 | $585,545 | President | $0 | Same NTEE code E32, revenue within 2x |
| HANDS OF HOPE CLINIC INC | GA | E32 | $649,710 | $587,126 | CHAIR | $0 | Same NTEE code E32, revenue within 2x |
| FREE CLINIC OF SIMI VALLEY | CA | E32 | $911,499 | $678,650 | EXECUTIVE DIRECTOR | $109,311 | Same NTEE code E32, revenue within 2x |
| WORKING PEOPLES FREE CLINIC INC | LA | E32 | $355,255 | $383,408 | Director | $0 | Same NTEE code E32, revenue within 2x |
| CONEJO FREE CLINIC | CA | E32 | $735,151 | $691,143 | GRANT WRITER | $104,701 | Same NTEE code E32, revenue within 2x |
| BODY OF CHRIST COMMUNITY CLINIC INC | TX | E32 | $821,058 | $842,232 | TREASURER | $0 | Same NTEE code E32, revenue within 2x |
| IOWA CITY FREE MEDICAL CLINIC | IA | E32 | $1,124,160 | $968,587 | EXECUTIVE DIRECTOR | $69,832 | Same NTEE code E32, revenue within 2x |
| SMITHVILLE COMMUNITY CLINIC | TX | E32 | $516,966 | $512,708 | BOARD MEMBER | $0 | Same NTEE code E32, revenue within 2x, similar mission |
| CHERRY HILL FREE CLINIC INC | NJ | E32 | $760,769 | $701,923 | Trustee | $0 | Same NTEE code E32, revenue within 2x |
| LEDWITH LEWIS FREE CLINIC | VA | E32 | $605,821 | $506,281 | Executive Director | $133,911 | Same NTEE code E32, revenue within 2x |
| SUSAN DEW HOFF MEMORIAL CLINIC INC | WV | E32 | $355,326 | $368,931 | BOARD MEMBER | $30,000 | Same NTEE code E32, revenue within 2x |
| ENGLEWOOD COMMUNITY CARE CLINIC INC | FL | E32 | $1,079,964 | $953,717 | Secretary | $39,200 | Same NTEE code E32, revenue within 2x |
| CENTRAL ARKANSAS VOLUNTEERS INMEDICINE CLINIC INC | AR | E32 | $817,014 | $921,945 | Executive Director | $65,900 | Same NTEE code E32, revenue within 2x, similar mission |
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.
2025 · Form 990 · $444,473 spent · pay $354,734 · grants $0 · events $12,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $228,532 | $159,973 | $45,706 | $22,853 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $69,860 | $27,944 | $34,930 | $6,986 | 15.7% | |
| Office expenses | $44,278 | $33,208 | $11,070 | $0 | 10.0% | |
| Other employee benefits | $34,818 | $21,936 | $9,401 | $3,481 | 7.8% | |
| Payroll taxes | $21,524 | $13,560 | $5,817 | $2,147 | 4.8% | |
| All other expenses | $15,702 | $8,678 | $7,024 | $0 | 3.5% | |
| Information technology | $10,937 | $6,562 | $4,375 | $0 | 2.5% | |
| Fees: accounting | $4,766 | $0 | $4,766 | $0 | 1.1% | |
| Depreciation and depletion | $4,560 | $3,420 | $1,140 | $0 | 1.0% | |
| Occupancy | $3,143 | $1,886 | $1,257 | $0 | 0.7% | |
| Other (as described) | Medical and other supplies | $2,062 | $2,062 | $0 | $0 | 0.5% |
| Other (as described) | Telephone | $1,964 | $1,178 | $786 | $0 | 0.4% |
| Other (as described) | Licenses and certifications | $1,171 | $1,171 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $788 | $0 | $788 | $0 | 0.2% | |
| Other (as described) | Cleaning and maintenance | $368 | $0 | $368 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $65,096 | $12,055 | reported apart | |||
| Total | $444,473 | 100% |
2024 · Form 990 · $454,191 spent · pay $337,815 · grants $0 · events $11,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $213,785 | $149,650 | $42,757 | $21,378 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $76,590 | $30,636 | $38,295 | $7,659 | 16.9% | |
| All other expenses | $53,816 | $42,663 | $11,153 | $0 | 11.8% | |
| Office expenses | $37,324 | $27,993 | $9,331 | $0 | 8.2% | |
| Payroll taxes | $20,902 | $12,978 | $5,834 | $2,090 | 4.6% | |
| Other employee benefits | $18,601 | $11,533 | $5,208 | $1,860 | 4.1% | |
| Pension plan contributions | $7,937 | $4,921 | $2,222 | $794 | 1.7% | |
| Information technology | $6,243 | $3,746 | $2,497 | $0 | 1.4% | |
| Depreciation and depletion | $4,228 | $3,171 | $1,057 | $0 | 0.9% | |
| Occupancy | $4,136 | $2,895 | $1,241 | $0 | 0.9% | |
| Fees: accounting | $3,194 | $0 | $3,194 | $0 | 0.7% | |
| Other (as described) | Medical and other supplies | $2,542 | $2,542 | $0 | $0 | 0.6% |
| Other (as described) | Telephone | $1,920 | $1,152 | $768 | $0 | 0.4% |
| Other (as described) | Miscellaneous other expenses | $1,609 | $1,609 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $1,044 | $0 | $1,044 | $0 | 0.2% | |
| Other (as described) | Licenses and certifications | $320 | $320 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $67,847 | $10,737 | reported apart | |||
| Total | $454,191 | 100% |
2023 · Form 990 · $546,249 spent · pay $319,959 · grants $0 · events $14,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,964 | $143,240 | $42,296 | $21,428 | 37.9% | |
| All other expenses | $170,818 | $162,394 | $8,424 | $0 | 31.3% | |
| Pay: officers, directors, trustees, key employees | $71,250 | $28,500 | $35,625 | $7,125 | 13.0% | |
| Office expenses | $29,559 | $22,170 | $7,389 | $0 | 5.4% | |
| Payroll taxes | $19,983 | $12,336 | $5,649 | $1,998 | 3.7% | |
| Other employee benefits | $15,883 | $9,813 | $4,482 | $1,588 | 2.9% | |
| Information technology | $8,400 | $5,040 | $3,360 | $0 | 1.5% | |
| Pension plan contributions | $5,879 | $3,632 | $1,659 | $588 | 1.1% | |
| Occupancy | $4,039 | $2,827 | $1,212 | $0 | 0.7% | |
| Depreciation and depletion | $3,621 | $2,535 | $1,086 | $0 | 0.7% | |
| Fees: accounting | $3,512 | $0 | $3,512 | $0 | 0.6% | |
| Conferences, conventions and meetings | $2,329 | $0 | $2,329 | $0 | 0.4% | |
| Other (as described) | Telephone | $1,920 | $1,152 | $768 | $0 | 0.4% |
| Other (as described) | Medical and other supplies | $1,714 | $1,714 | $0 | $0 | 0.3% |
| Other (as described) | Licenses and certifications | $292 | $292 | $0 | $0 | 0.1% |
| Other (as described) | Miscellaneous expenses | $86 | $86 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $63,149 | $11,710 | reported apart | |||
| Total | $546,249 | 100% |
2022 · Form 990 · $351,764 spent · pay $269,872 · grants $0 · events $19,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,288 | $117,709 | $33,764 | $16,815 | 47.8% | |
| Pay: officers, directors, trustees, key employees | $66,587 | $26,635 | $33,293 | $6,659 | 18.9% | |
| All other expenses | $38,931 | $30,642 | $8,289 | $0 | 11.1% | |
| Payroll taxes | $16,903 | $11,832 | $3,381 | $1,690 | 4.8% | |
| Office expenses | $13,174 | $9,881 | $3,293 | $0 | 3.7% | |
| Other employee benefits | $11,348 | $5,674 | $5,674 | $0 | 3.2% | |
| Pension plan contributions | $6,746 | $3,373 | $3,373 | $0 | 1.9% | |
| Information technology | $5,427 | $3,256 | $2,171 | $0 | 1.5% | |
| Occupancy | $5,089 | $3,562 | $1,527 | $0 | 1.4% | |
| Fees: investment management | $4,202 | $0 | $4,202 | $0 | 1.2% | |
| Other (as described) | Medical and other supplies | $3,616 | $3,616 | $0 | $0 | 1.0% |
| Depreciation and depletion | $3,488 | $2,442 | $1,046 | $0 | 1.0% | |
| Other (as described) | Telephone | $1,920 | $1,152 | $768 | $0 | 0.5% |
| Fees: accounting | $1,878 | $0 | $1,878 | $0 | 0.5% | |
| Conferences, conventions and meetings | $1,847 | $0 | $1,847 | $0 | 0.5% | |
| Advertising and promotion | $1,500 | $1,500 | $0 | $0 | 0.4% | |
| Other (as described) | Licenses and certifications | $670 | $670 | $0 | $0 | 0.2% |
| Other (as described) | Miscellaneous | $150 | $150 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $50,007 | $17,296 | reported apart | |||
| Total | $351,764 | 100% |
2021 · Form 990 · $370,995 spent · pay $279,220 · grants $0 · events $10,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,710 | $122,297 | $34,942 | $17,471 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $66,300 | $26,520 | $33,150 | $6,630 | 17.9% | |
| All other expenses | $35,851 | $27,679 | $8,172 | $0 | 9.7% | |
| Office expenses | $22,121 | $5,312 | $16,809 | $0 | 6.0% | |
| Payroll taxes | $18,120 | $12,684 | $3,624 | $1,812 | 4.9% | |
| Other employee benefits | $13,434 | $6,717 | $6,717 | $0 | 3.6% | |
| Other (as described) | Medical and other supplies | $10,120 | $10,120 | $0 | $0 | 2.7% |
| Pension plan contributions | $6,656 | $3,328 | $3,328 | $0 | 1.8% | |
| Depreciation and depletion | $4,960 | $3,472 | $1,488 | $0 | 1.3% | |
| Information technology | $4,544 | $2,726 | $1,818 | $0 | 1.2% | |
| Fees: investment management | $4,469 | $0 | $4,469 | $0 | 1.2% | |
| Other (as described) | Telephone | $2,846 | $1,708 | $1,138 | $0 | 0.8% |
| Occupancy | $2,014 | $1,410 | $604 | $0 | 0.5% | |
| Fees: accounting | $1,804 | $0 | $1,804 | $0 | 0.5% | |
| Conferences, conventions and meetings | $1,552 | $0 | $1,552 | $0 | 0.4% | |
| Other (as described) | Licenses and certifications | $1,193 | $1,193 | $0 | $0 | 0.3% |
| Other (as described) | Miscellaneous | $301 | $301 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $26,014 | $9,225 | reported apart | |||
| Total | $370,995 | 100% |
2020 · Form 990 · $377,838 spent · pay $321,953 · grants $0 · events $10,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,811 | $141,968 | $40,562 | $20,281 | 53.7% | |
| Pay: officers, directors, trustees, key employees | $81,025 | $32,410 | $40,512 | $8,103 | 21.4% | |
| Payroll taxes | $22,337 | $13,849 | $6,448 | $2,040 | 5.9% | |
| All other expenses | $17,325 | $10,328 | $6,997 | $0 | 4.6% | |
| Other employee benefits | $8,888 | $4,444 | $4,444 | $0 | 2.4% | |
| Other (as described) | Medical Supplies | $7,612 | $7,612 | $0 | $0 | 2.0% |
| Office expenses | $7,509 | $1,000 | $6,509 | $0 | 2.0% | |
| Pension plan contributions | $6,892 | $3,446 | $3,446 | $0 | 1.8% | |
| Depreciation and depletion | $5,733 | $4,013 | $1,720 | $0 | 1.5% | |
| Other (as described) | Telephone | $3,573 | $2,144 | $1,429 | $0 | 0.9% |
| Information technology | $3,405 | $2,043 | $1,362 | $0 | 0.9% | |
| Conferences, conventions and meetings | $3,235 | $0 | $3,235 | $0 | 0.9% | |
| Occupancy | $3,100 | $2,170 | $930 | $0 | 0.8% | |
| Fees: accounting | $2,520 | $0 | $2,520 | $0 | 0.7% | |
| Other (as described) | Miscellaneous | $1,353 | $0 | $1,353 | $0 | 0.4% |
| Other (as described) | Licenses | $520 | $520 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $6,994 | $6,994 | reported apart | |||
| Total | $377,838 | 100% |