MEMORYCARE
Cite this
Plain text MEMORYCARE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/562178294. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MEMORYCARE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/562178294
MLA “MEMORYCARE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/562178294. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $2.8M · assets $16.6M
- EIN
- 56-2178294
- Address
- 100 FAR HORIZONS LN, ASHEVILLE, NC 28803-2046
- Website
- www.memorycare.org
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MemoryCares mission is three-fold: to provide specialized medical care to older adults with cognitive impairment; to support caregivers with education, counseling, and improved access to services; and to provide community education.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Carlton D Johnson MD | Employee | 2020-2024 | $187,116 | $978,525 | 1 |
| Amy Cohen MD | Employee | 2015-2024 | $165,916 | $922,126 | 1 |
| Della Simon MD | Employee | 2022-2024 | $167,914 | $490,381 | 1 |
| Margaret Noel Morris MD - Ex Offici | Medical Director/Founder | 2023-2024 | $170,185 | $315,771 | 1 |
| Erin Gordon DO | Associate Medical Director | 2024 | $174,723 | $174,723 | 1 |
| Elizabeth Stavish MBA | Departing Executive Director | 2023-2024 | $42,052 | $143,397 | 1 |
| Christine Gulden MHP | Executive Director | 2024 | $93,135 | $93,135 | 1 |
| Virginia Templeton MD (former) | Co-Executive Director | 2010-2023 | $233,608 | $2,474,213 | 2 |
| Thomas S Kaluzynski MD (former) | Employee | 2010-2019 | $108,254 | $1,316,669 | 1 |
| Margaret Noel MD - Ex Officio (former) | Founder | 2016-2019 | $100,208 | $420,925 | 1 |
| Margaret N Morris MD - Ex Officio (former) | Founder | 2020-2022 | $139,438 | $394,824 | 1 |
| David C Johnson MD (former) | Employee | 2018-2019 | $188,255 | $370,904 | 1 |
| Margaret Noel Morris Md (former) | Founder/Dir. Emerita | 2012-2014 | $108,993 | $321,254 | 1 |
| Margaret Noel Md (former) | Founder/Dir. Emerita | 2010-2015 | $120,315 | $310,796 | 1 |
| C David Johnson Md (former) | Employee | 2016-2017 | $173,501 | $305,236 | 1 |
| Prexa Naik Md (former) | Employee | 2015 | $122,948 | $122,948 | 1 |
| Lisa Verges Md (former) | Employee | 2013 | $112,384 | $112,384 | 1 |
| Mary Donnelly (former) | Board/Support Group Coord. | 2010-2012 | $6,900 | $31,311 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Laura Meherg | President | 2022-2024 | 3 | $0 reported | 1 |
| Ryan Harman | Vice-President | 2021-2024 | 3 | $0 reported | 1 |
| Noel Swartz CPA | Treasurer/ Secretary | 2023-2024 | 3 | $0 reported | 1 |
| Georgia Crump LPN | Board Member | 2010-2024 | 2 | $0 reported | 1 |
| Faith Doyle | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Nancy Lauffer | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Doris Loomis | Board Member | 2013-2024 | 2 | $0 reported | 1 |
| Diane Mance | Board Member | 2024 | 2 | $0 reported | 1 |
| Janet Moore MPS APR | Board Member | 2019-2024 | 2 | $0 reported | 1 |
| Candy Shivers | Board Member | 2024 | 2 | $0 reported | 1 |
| David Whilden | Board Member | 2011-2024 | 2 | $0 reported | 4 |
| Andrew Atherton Esq (former) | President | 2018-2023 | 3 | $0 reported | 2 |
| Sherri Metzger (former) | Vice-President | 2021-2023 | 3 | $0 reported | 1 |
| Becky Anderson (former) | Board Member | 2018-2023 | 2 | $0 reported | 1 |
| Sok Heang Cheng CPA (former) | Treasurer | 2020-2022 | 3 | $0 reported | 1 |
| Claire Smith (former) | Board Member | 2017-2022 | 2 | $0 reported | 1 |
| Rebekah Lowe CLC ACC (former) | President | 2016-2021 | 3 | $0 reported | 1 |
| Carol Lawrence (former) | Board Member | 2016-2021 | 2 | $0 reported | 1 |
| Gerald De Land (former) | President | 2019-2020 | 3 | $0 reported | 1 |
| Caroline Knox Esq (former) | Board Member | 2012-2020 | 2 | $0 reported | 1 |
| Tom Owens (former) | Treasurer | 2014-2019 | 3 | $0 reported | 2 |
| David Key CPA (former) | Board Member | 2014-2019 | 2 | $0 reported | 1 |
| Sharon Wilcox Moulds (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Jerry De Land (former) | Vice-President | 2015-2018 | 3 | $0 reported | 1 |
| Mark Bailey (former) | Board Member | 2013-2018 | 2 | $0 reported | 1 |
| John C Bernhardt Ma Rn (former) | Board Member | 2016 | 3 | $0 reported | 1 |
| Betty Doll Mba Cltc (former) | Board Member | 2012-2016 | 3 | $0 reported | 1 |
| Eleanor Owen (former) | President | 2010-2015 | 3 | $0 reported | 1 |
| Hugh Mccollum (former) | Secretary/Treasurer | 2010-2015 | 3 | $0 reported | 1 |
| John Bernhardt Ma Rn (former) | Board Member | 2010-2015 | 3 | $0 reported | 1 |
| Rebekah Lowe (former) | Board Member | 2015 | 3 | $0 reported | 1 |
| Pam Turner (former) | President | 2010-2014 | 3 | $0 reported | 2 |
| Georgia Crump Lpn Grn (former) | Board Member | 2012-2014 | 3 | $0 reported | 1 |
| David Vance (former) | President (to May 2013) | 2010-2013 | 3 | $0 reported | 1 |
| Peggy Franc (former) | Board Member | 2010-2013 | 3 | $0 reported | 1 |
| Linda Hollinshead (former) | Board Member | 2010-2013 | 3 | $0 reported | 1 |
| John Cowan (former) | Board Member | 2010-2012 | 3 | $0 reported | 1 |
| Betty Doll (former) | Board Member | 2010-2011 | 3 | $0 reported | 2 |
| John E Grear Cfp (former) | Sec/Treas from Jan - Nov | 2010-2011 | 3 | $0 reported | 1 |
| David Wilden (former) | Board Member | 2010 | 3 | Not reported | 2 |
| Arthea Staeger Reed Phd (former) | Board Member | 2010 | 3 | $0 reported | 1 |
| Brandon Wallace (former) | Board Member | 2010 | 3 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $1.0M · 30 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carlton D Johnson MD | Employee | 45 | $160,469 | $0 | $26,647 | $187,116 | 1 |
| Erin Gordon DO | Associate Medical Director | 50 | $161,473 | $0 | $13,250 | $174,723 | 1 |
| Margaret Noel Morris MD - Ex Offici | Medical Director/Founder | 30 | $161,228 | $0 | $8,957 | $170,185 | 1 |
| Della Simon MD | Employee | 40 | $151,916 | $0 | $15,998 | $167,914 | 1 |
| Amy Cohen MD | Employee | 40 | $152,251 | $0 | $13,665 | $165,916 | 1 |
| Christine Gulden MHP | Executive Director | 50 | $86,650 | $0 | $6,485 | $93,135 | 1 |
| Elizabeth Stavish MBA | Departing Executive Director | 50 | $36,769 | $0 | $5,283 | $42,052 | 1 |
| Laura Meherg | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ryan Harman | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Noel Swartz CPA | Treasurer/ Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Georgia Crump LPN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Faith Doyle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lauffer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Doris Loomis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Mance | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Moore MPS APR | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Candy Shivers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Whilden | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
2023 · 17 people listed · 6 paid, $1.0M · 27 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virginia Templeton MD | Co-Executive Director | 60 | $214,714 | $0 | $18,894 | $233,608 | 2 |
| Carlton D Johnson MD | Employee | 45 | $165,944 | $0 | $27,664 | $193,608 | 1 |
| Della Simon | Employee | 40 | $149,474 | $0 | $16,236 | $165,710 | 1 |
| Amy Cohen | Employee | 40 | $146,260 | $0 | $19,141 | $165,401 | 1 |
| Margaret Noel Morris MD - Ex Offici | Founder | 35 | $130,077 | $0 | $15,509 | $145,586 | 1 |
| Elizabeth Stavish MD | Co-Executive Director | 50 | $86,574 | $0 | $14,771 | $101,345 | 1 |
| Andrew Atherton Esq | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Sherri Metzger | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Noel Swartz CPA | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Laura Meherg | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Becky Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Georgia Crump LPN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Faith Doyle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Harman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lauffer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Moore MPS APR | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Whilden | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
2022 · 16 people listed · 5 paid, $881K · 28 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virginia Templeton MD | Executive Director | 60 | $210,000 | $0 | $18,469 | $228,469 | 2 |
| Carlton D Johnson MD | Employee | 45 | $170,245 | $0 | $27,169 | $197,414 | 1 |
| Amy Cohen | Employee | 40 | $143,316 | $0 | $15,813 | $159,129 | 1 |
| Della Simon | Employee | 40 | $141,058 | $0 | $15,699 | $156,757 | 1 |
| Margaret N Morris MD - Ex Officio | Founder | 35 | $124,409 | $0 | $15,029 | $139,438 | 1 |
| Andrew Atherton Esq | President | 3 | $0 | $0 | $0 | $0 | 2 |
| Sherri Metzger | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Sok Heang Cheng CPA | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Becky Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Georgia Crump LPN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Faith Doyle | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Harman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lauffer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Meherg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Moore MPS APR | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claire Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 3 paid, $540K · 23 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virginia Templeton MD | Executive Director | 60 | $188,074 | $0 | $17,080 | $205,154 | 2 |
| Carlton D Johnson MD | Employee | 50 | $173,373 | $0 | $26,441 | $199,814 | 1 |
| Margaret N Morris MD - Ex Officio | Founder | 35 | $119,598 | $0 | $15,922 | $135,520 | 1 |
| Rebekah Lowe CLC ACC | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Atherton Esq | Vice-President | 3 | $0 | $0 | $0 | $0 | 2 |
| Sok Heang Cheng CPA | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Becky Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Harman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Lauffer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Lawrence | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherri Metzger | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claire Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Georgia Crump LPN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Moore MPS APR | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 4 paid, $702K · 23 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Virginia Templeton MD | Executive Director | 60 | $189,382 | $0 | $16,330 | $205,712 | 2 |
| Carlton D Johnson MD | Employee | 50 | $170,282 | $0 | $30,291 | $200,573 | 1 |
| Amy Cohen MD | Employee | 50 | $159,997 | $0 | $15,858 | $175,855 | 1 |
| Margaret N Morris MD - Ex Officio | Founder | 40 | $104,986 | $0 | $14,880 | $119,866 | 1 |
| Gerald De Land | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Lowe CLC ACC | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Atherton Esq | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Becky Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sok Heang Cheng CPA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Knox Esq | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Lawrence | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Moore MPS APR | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claire Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Georgia Crump LPN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 5 paid, $754K · 22 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David C Johnson MD | Employee | 50 | $155,915 | $0 | $32,340 | $188,255 | 1 |
| Amy Cohen MD | Employee | 50 | $168,169 | $0 | $11,977 | $180,146 | 1 |
| Virginia Templeton MD | Executive Director | 60 | $162,253 | $0 | $14,929 | $177,182 | 2 |
| Thomas S Kaluzynski MD | Employee | 40 | $104,023 | $0 | $4,231 | $108,254 | 1 |
| Margaret Noel MD - Ex Officio | Founder | 40 | $88,240 | $0 | $11,968 | $100,208 | 1 |
| Gerald De Land | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Lowe CLC ACC | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Owens | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Andrew Atherton Esq | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Becky Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Key CPA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Knox Esq | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Lawrence | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Moore MPS APR | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Claire Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Wilcox Moulds | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 5 paid, $676K · 24 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David C Johnson MD | Employee | 50 | $152,025 | $0 | $30,624 | $182,649 | 1 |
| Virginia Templeton MD | Executive Director | 60 | $154,118 | $0 | $14,059 | $168,177 | 2 |
| Thomas S Kaluzynski MD | Employee | 40 | $133,797 | $0 | $5,383 | $139,180 | 1 |
| Margaret Noel MD - Ex Officio | Founder | 35 | $98,158 | $0 | $11,821 | $109,979 | 1 |
| Amy Cohen MD | Former Board Member | 50 | $72,783 | $0 | $2,896 | $75,679 | 1 |
| David Key CPA | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Jerry De Land | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| Rebekah Lowe CLC ACC | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Atherton Esq | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Becky Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Bailey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Knox Esq | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Lawrence | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Owens | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Claire Smith | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 4 paid, $586K · 20 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C DAVID JOHNSON MD | Employee | 50 | $140,596 | $0 | $32,905 | $173,501 | 1 |
| VIRGINIA TEMPLETON MD | Executive Director | 60 | $150,436 | $0 | $14,721 | $165,157 | 2 |
| THOMAS S KALUZYNSKI MD | Employee | 40 | $132,910 | $0 | $5,316 | $138,226 | 1 |
| MARGARET NOEL MD-EX OFFICIO | Founder/Dir. Emerita | 40 | $96,422 | $0 | $12,561 | $108,983 | 1 |
| DAVID KEY CPA | President | 4 | $0 | $0 | $0 | $0 | 1 |
| JERRY DE LAND | Vice-President | 4 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH LOWE CLC ACC | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK BAILEY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY COHEN MD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KNOX ESQ | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL LAWRENCE | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DORIS LOOMIS ESQ | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE SMITH | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 4 paid, $522K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TEMPLETON MD | Executive Director | 60 | $150,963 | $0 | $13,001 | $163,964 | 2 |
| C DAVID JOHNSON MD | Employee | 50 | $126,055 | - | $5,680 | $131,735 | 1 |
| THOMAS S KALUZYNSKI MD | Employee | 40 | $114,161 | $0 | $10,338 | $124,499 | 1 |
| MARGARET NOEL MD-EX OFFICIO | Founder/Dir. Emerita | 45 | $89,721 | $0 | $12,034 | $101,755 | 1 |
| DAVID KEY CPA | President | 4 | $0 | $0 | $0 | $0 | 1 |
| JERRY DE LAND | Vice-President | 4 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH LOWE CLC ACC | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK BAILEY | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN C BERNHARDT MA RN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY COHEN MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOLL MBA CLTC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KNOX ESQ | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DORIS LOOMIS ESQ | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| CAROL LAWRENCE | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 4 paid, $545K · 20 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TEMPLETON MD | Executive Director | 60 | $146,935 | $0 | $13,341 | $160,276 | 2 |
| THOMAS S KALUZYNSKI MD | Employee | 45 | $124,052 | - | $17,098 | $141,150 | 1 |
| PREXA NAIK MD | Employee | 45 | $116,581 | - | $6,367 | $122,948 | 1 |
| MARGARET NOEL MD | Founder/Dir. Emerita | 40 | $106,331 | $0 | $13,984 | $120,315 | 1 |
| ELEANOR OWEN | President | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID KEY CPA | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| HUGH MCCOLLUM | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BAILEY | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERNHARDT MA RN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY DE LAND | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOLL MBA CLTC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KNOX | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DORIS LOOMIS | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| REBEKAH LOWE | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| AMY COHEN MD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $411K · 19 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TEMPLETON MD | Executive Director | 60 | $145,994 | $0 | $11,672 | $157,666 | 2 |
| THOMAS S KALUZYNSKI MD | Employee | 45 | $128,127 | $0 | $15,717 | $143,844 | 1 |
| MARGARET NOEL MORRIS MD | Founder/Dir. Emerita | 40 | $97,042 | $0 | $11,951 | $108,993 | 1 |
| PAM TURNER | President | 3 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR OWEN | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| HUGH MCCOLLUM | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK BAILEY | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERNHARDT MA RN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CRUMP LPN GRN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOLL MBA CLTC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID KEY CPA | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DORIS LOOMIS | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM OWENS | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID WHILDEN | Board Member | 3 | $0 | $0 | $0 | $0 | 4 |
2013 · 17 people listed · 4 paid, $535K · 17 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TEMPLETON MD | Executive Director | 60 | $157,075 | - | $12,652 | $169,727 | 2 |
| THOMAS S KALUZYNSKI MD | Employee | 45 | $126,166 | - | $16,547 | $142,713 | 1 |
| LISA VERGES MD | Employee | 37 | $101,323 | - | $11,061 | $112,384 | 1 |
| MARGARET NOEL MORRIS MD | Founder/Dir. Emerita | 40 | $97,627 | $0 | $12,077 | $109,704 | 1 |
| PAM TURNER | President (from May 2013) | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID VANCE | President (to May 2013) | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR OWEN | Vice-President | 3 | $0 | $0 | $0 | $0 | 1 |
| HUGH MCCOLLUM | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERNHARDT MA RN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CRUMP LPN GRN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOLL MBA CLTC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY FRANC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KNOX ESQ | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLINSHEAD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHILDEN | Board Member | 3 | $0 | $0 | $0 | $0 | 4 |
| MARK BAILEY | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DORIS LOOMIS | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 4 paid, $386K · 17 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TEMPLETON MD | Executive Director | 60 | $139,926 | - | $11,400 | $151,326 | 2 |
| THOMAS S KALUZYNSKI MD | Employee | 45 | $110,059 | - | $15,077 | $125,136 | 1 |
| MARGARET NOEL MORRIS MD | Founder/Dir. Emerita | 40 | $91,790 | $0 | $10,767 | $102,557 | 1 |
| MARY DONNELLY | Board/Support Group Coord. | 16 | $6,900 | $0 | $0 | $6,900 | 1 |
| DAVID VANCE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM TURNER | Vice-President | 3 | $0 | $0 | $0 | $0 | 2 |
| HUGH MCCOLLUM | Secretary/Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERNHARDT MA RN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN COWAN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CRUMP LPN GRN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOLL MBA CLTC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| PEGGY FRANC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KNOX ESQ | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLINSHEAD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR OWEN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHILDEN | Board Member | 3 | $0 | $0 | $0 | $0 | 4 |
2011 · 16 people listed · 4 paid, $396K · 17 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TEMPLETON MD | Executive Director | 60 | $139,496 | - | $10,367 | $149,863 | 2 |
| THOMAS S KALUZYNSKI MD | Employee | 50 | $119,334 | - | $12,509 | $131,843 | 1 |
| MARGARET NOEL MD | Founder/Dir. Emeritus | 45 | $87,867 | $0 | $9,527 | $97,394 | 1 |
| MARY DONNELLY | Board/Support Group Coord. | 18 | $16,949 | $0 | $0 | $16,949 | 1 |
| DAVID VANCE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM TURNER | Vice-President | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN E GREAR CFP | Sec/Treas from Jan - Nov | 3 | $0 | $0 | $0 | $0 | 1 |
| HUGH MCCOLLUM | Sec/Treas from Nov - Dec | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERNHARDT MA RN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN COWAN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CRUMP LPN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOLL | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| PEGGY FRANC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLINSHEAD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR OWEN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHILDEN | Board Member | 3 | $0 | $0 | $0 | $0 | 4 |
2010 · 18 people listed · 4 paid, $360K · 13 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIRGINIA TEMPLETON MD | Exec. Director | 60 | $128,192 | $0 | $9,740 | $137,932 | 2 |
| THOMAS S KALUZYNSKI MD | Employee | 50 | $111,307 | $0 | $10,517 | $121,824 | 1 |
| MARGARET NOEL MD | Founder/Dir. Emeritus | 45 | $84,195 | $0 | $8,892 | $93,087 | 1 |
| MARY DONNELLY | Board/Support Group Coord. | 18 | $7,462 | $0 | $0 | $7,462 | 1 |
| DAVID VANCE | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PAM TURNER | Vice-President | 3 | $0 | $0 | $0 | $0 | 2 |
| JOHN E GREAR CFP | Sec/Treas. | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BERNHARDT MA RN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN COWAN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA CRUMP LPN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOLL | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| PEGGY FRANC | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA HOLLINSHEAD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| HUGH MCCOLLUM | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ARTHEA STAEGER REED PHD | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR OWEN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WALLACE | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILDEN | Board Member | 3 | - | - | - | $0 | 2 |
Highest-paid independent contractors
2018 · 1 contractor · $684K
| Name | Location | Service | Paid |
|---|---|---|---|
| Judd Builders | Arden, NC | Construction of new building | $684,168 |
2017 · 1 contractor · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Judd Builders | Arden, NC | Construction of new building | $1,847,562 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,194,171 | $2,794,369 | $16,644,020 | $16,387,071 | $1,405,308 | $1,209,456 | $135,186 | 30 | 17 |
| 2023 · Form 990 | ||||||||
| $3,173,181 | $2,540,724 | $15,689,996 | $15,379,025 | $1,699,356 | $1,094,170 | $334,953 | 27 | 15 |
| 2022 · Form 990 | ||||||||
| $3,073,049 | $2,437,381 | $13,991,458 | $13,742,902 | $1,581,323 | $1,113,652 | $228,860 | 28 | 4 |
| 2021 · Form 990 | ||||||||
| $3,451,184 | $2,218,981 | $14,980,122 | $14,700,955 | $2,061,160 | $1,003,655 | $205,154 | 23 | 6 |
| 2020 · Form 990 | ||||||||
| $3,661,833 | $2,112,798 | $13,114,913 | $12,882,819 | $2,390,974 | $886,199 | $205,712 | 23 | 14 |
| 2019 · Form 990 | ||||||||
| $2,459,138 | $1,789,464 | $10,992,403 | $10,735,845 | $1,470,983 | $868,780 | $177,182 | 22 | 16 |
| 2018 · Form 990 | ||||||||
| $2,420,673 | $1,588,816 | $9,639,747 | $9,605,515 | $1,495,180 | $823,397 | $168,180 | 24 | 19 |
| 2017 · Form 990 | ||||||||
| $2,814,759 | $1,500,073 | $9,123,209 | $9,102,211 | $1,973,565 | $762,840 | $165,158 | 20 | 6 |
| 2016 · Form 990 | ||||||||
| $2,692,174 | $1,414,866 | $7,284,953 | $7,259,713 | $1,872,277 | $723,136 | $165,810 | 21 | 20 |
| 2015 · Form 990 | ||||||||
| $1,477,730 | $1,418,735 | $5,859,614 | $5,838,207 | $670,262 | $710,940 | $280,593 | 20 | 27 |
| 2014 · Form 990 | ||||||||
| $1,503,763 | $1,221,948 | $5,885,733 | $5,869,630 | $837,915 | $597,970 | $269,690 | 19 | 29 |
| 2013 · Form 990 | ||||||||
| $1,611,108 | $1,229,785 | $5,541,518 | $5,518,372 | $953,464 | $602,400 | $422,147 | 17 | 73 |
| 2012 · Form 990 | ||||||||
| $1,860,105 | $1,123,797 | $5,224,402 | $5,214,176 | $1,229,468 | $558,132 | $385,917 | 17 | 23 |
| 2011 · Form 990 | ||||||||
| $1,121,233 | $1,013,515 | $4,222,761 | $4,164,273 | $513,966 | $556,375 | $387,799 | 17 | 21 |
| 2010 · Form 990 | ||||||||
| $1,307,029 | $917,971 | $4,187,339 | $4,185,676 | $728,444 | $507,406 | $364,833 | 13 | 44 |
Funders of this organization
39 grantors reported grants to this organization, $3,689,681 in all, tax years 2009 to 2025; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2020-2024 | 5 | $596,506 | 2024 | $122,144 | show |
| MISSION HOSPITAL INC | Public charity | Exact | 2011-2018 | 8 | $530,000 | 2018 | $27,500 | show |
| GIVENS ESTATES INC | Public charity | Exact | 2019-2023 | 5 | $358,200 | 2023 | $30,974 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $291,887 | 2024 | $91,550 | show |
| DUKE ENDOWMENT | Private foundation | Fuzzy filed as “MemoryCare” | 2019 | 1 | $250,000 | 2019 | $250,000 | show |
| WNC BRIDGE FOUNDATION | Public charity | Exact | 2015-2016, 2020-2021 | 4 | $182,000 | 2021 | $50,000 | show |
| DEERFIELD EPISCOPAL RETIREMENT COMM INC | Public charity | Exact | 2019-2022 | 4 | $165,580 | 2022 | $22,650 | show |
| UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC | Public charity | Exact | 2009, 2013-2020 | 9 | $161,947 | 2020 | $7,889 | show |
| DOGWOOD HEALTH TRUST | Private foundation | Fuzzy filed as “MEMORYCARE” | 2020, 2024 | 3 | $122,500 | 2024 | $102,500 | show |
| COMMUNITY FOUNDATION OF HENDERSON COUNTY INC | DAF sponsor | Exact | 2010, 2012-2015, 2017-2018 | 7 | $106,532 | 2018 | $7,244 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $100,900 | 2024 | $66,000 | show |
| RUG & HOME FOUNDATION INC | Private foundation | Fuzzy filed as “MEMORYCARE” | 2019-2021 | 3 | $75,000 | 2021 | $25,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2019 | 8 | $73,171 | 2019 | $7,714 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2016, 2020, 2022-2024 | 5 | $70,000 | 2024 | $10,000 | show |
| DEERFIELD CHARITABLE FOUNDATION | Public charity | Exact | 2023 | 1 | $65,000 | 2023 | $65,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $60,250 | 2024 | $10,250 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016, 2018 | 2 | $60,000 | 2018 | $10,000 | show |
| HARRY F CHADDICK AND ELAINE CHADDICK FOUNDATION INC | Private foundation | Fuzzy filed as “MEMORYCARE” | 2018-2024 | 7 | $57,500 | 2024 | $5,000 | show |
| CANNON FOUNDATION INC | Private foundation | Fuzzy filed as “MEMORYCARE” | 2019 | 1 | $57,000 | 2019 | $57,000 | show |
| ROTARY CLUB OF ASHEVILLE-BILTMORE FOUNDATION | Public charity | Exact | 2024 | 1 | $55,000 | 2024 | $55,000 | show |
| PISGAH HEALTH FOUNDATION | Public charity | Exact | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| WALNUT COVE MEMBERS ASSOCIATION INC | Public charity | Exact | 2024-2025 | 2 | $35,000 | 2025 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019, 2021, 2023 | 3 | $30,000 | 2023 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $25,500 | 2024 | $8,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $22,000 | 2022 | $16,000 | show |
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|---|---|---|---|---|---|---|---|
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| THE KATIE BLESSING FOUNDATION | NC | E32 | $5,560,629 | $853,507 | EXECUTIVE DI | $125,000 | Same NTEE code E32, revenue within 2x, same state |
| GATEWAY COMMUNITY HEALTH CENTERS INC | NC | E32 | $2,105,907 | $2,063,757 | CHAIR MAN | $0 | Same NTEE code E32, revenue within 2x, same state |
| ALLIANCE MEDICAL MINISTRY INC | NC | E32 | $2,937,720 | $3,018,731 | MEDICAL DIRE | $192,780 | Same NTEE code E32, revenue within 2x, same state |
| SAMARITAN HEALTH CENTER INC | NC | E32 | $1,633,744 | $1,624,864 | Board Member | $0 | Same NTEE code E32, revenue within 2x, same state |
| HELPING HANDS CLINIC INC | NC | E32 | $3,141,827 | $3,131,185 | EXECUTIVE DIRECTOR | $91,035 | Same NTEE code E32, revenue within 2x, same state |
| COOK COMMUNITY CLINIC INC | NC | E32 | $3,231,370 | $2,740,514 | Executive Dir. | $99,432 | Same NTEE code E32, revenue within 2x, same state |
| WARREN-VANCE COMMUNITY HEALTH CENTER INC | NC | E32 | $2,346,382 | $2,433,543 | CHAIRMAN | $0 | Same NTEE code E32, revenue within 2x, same state |
| MUSTARD SEED COMMUNITY HEALTH | NC | E32 | $1,906,138 | $1,547,254 | MEDICAL DIRECTOR | $92,500 | Same NTEE code E32, revenue within 2x, same state |
| LOCAL START DENTAL INC | NC | E32 | $2,138,689 | $2,774,993 | CLINICAL DIRECTOR | $420,638 | Same NTEE code E32, revenue within 2x, same state |
| COMPASSIONATE CARE MEDICAL CLINIC | TX | E32 | $3,443,896 | $3,406,552 | DIRECTOR | $71,500 | Same NTEE code E32, revenue within 2x, similar mission |
| CARE FREE MEDICAL INC | MI | E32 | $2,015,156 | $2,121,176 | EXECUTIVE DIRECTOR | $200,769 | Same NTEE code E32, revenue within 2x |
| CARE CLINIC | MN | E32 | $1,978,317 | $1,972,829 | President and Executive Director | $97,034 | Same NTEE code E32, revenue within 2x |
| GLOUCESTER MATHEWS CARE CLINIC | VA | E32 | $2,942,615 | $2,824,385 | EXECTIVE DIR | $112,502 | Same NTEE code E32, revenue within 2x |
| BLESSING COMMUNITY HEALTH CENTER | CA | E32 | $3,002,176 | $2,700,376 | CHIEF EXECUTIVE OFFICER | $101,435 | Same NTEE code E32, revenue within 2x, similar mission |
| ISLANDS COMMUNITY MEDICAL SERVICES INC | ME | E32 | $3,620,221 | $3,857,146 | PHYSICIAN/MEDICAL DIRECTOR | $232,125 | Same NTEE code E32, revenue within 2x, similar mission |
| JEFFERSON MEDICAL CARE P C | PA | E32 | $4,200,152 | $4,633,368 | TRUSTEE - PRESIDENT | $0 | Same NTEE code E32, revenue within 2x |
| TENNESSEE PRIMARY CARE ASSOCIATION | TN | E32 | $3,907,184 | $3,834,929 | CEO | $195,991 | Same NTEE code E32, revenue within 2x |
| MOLOKAI OHANA HEALTH CARE INC | HI | E32 | $6,060,504 | $4,406,262 | CHIEF MEDICAL OFFICER | $184,199 | Same NTEE code E32, revenue within 2x |
| CAREPOINT HEALTH FOUNDATION INC | NJ | E32 | $5,699,253 | $5,852,067 | PRESIDENT | $391,665 | Same NTEE code E32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,794,369 spent · pay $2,167,040 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,695,047 | $1,561,854 | $87,458 | $45,735 | 60.7% | |
| Depreciation and depletion | $167,358 | $150,622 | $16,736 | $0 | 6.0% | |
| Payroll taxes | $158,483 | $142,950 | $9,320 | $6,213 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $135,186 | $83,974 | $25,667 | $25,545 | 4.8% | |
| Other employee benefits | $132,122 | $118,909 | $7,928 | $5,285 | 4.7% | |
| Fees: investment management | $80,018 | $0 | $80,018 | $0 | 2.9% | |
| Information technology | $76,074 | $73,771 | $1,152 | $1,151 | 2.7% | |
| Insurance | $58,655 | $55,587 | $2,196 | $872 | 2.1% | |
| Other (as described) | Development/Outreach | $55,099 | $31,577 | $3,920 | $19,602 | 2.0% |
| Office expenses | $51,840 | $44,322 | $1,567 | $5,951 | 1.9% | |
| All other expenses | $46,559 | $11,618 | $34,492 | $449 | 1.7% | |
| Pension plan contributions | $46,202 | $41,558 | $2,818 | $1,826 | 1.7% | |
| Occupancy | $33,709 | $13,800 | $19,909 | $0 | 1.2% | |
| Other (as described) | Professional Development | $23,551 | $23,551 | $0 | $0 | 0.8% |
| Fees: accounting | $16,140 | $0 | $16,140 | $0 | 0.6% | |
| Fees: other services | $11,474 | $10,755 | $719 | $0 | 0.4% | |
| Travel | $2,924 | $2,924 | $0 | $0 | 0.1% | |
| Other (as described) | Resources Center/Support Group | $2,354 | $2,354 | $0 | $0 | 0.1% |
| Other (as described) | Clinical Supplies | $1,574 | $1,574 | $0 | $0 | 0.1% |
| Total | $2,794,369 | 100% |
2023 · Form 990 · $2,540,724 spent · pay $2,016,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,408,046 | $1,280,807 | $57,622 | $69,617 | 55.4% | |
| Pay: officers, directors, trustees, key employees | $334,953 | $230,423 | $52,137 | $52,393 | 13.2% | |
| Depreciation and depletion | $165,581 | $149,023 | $16,558 | $0 | 6.5% | |
| Payroll taxes | $126,078 | $109,310 | $7,943 | $8,825 | 5.0% | |
| Other employee benefits | $104,644 | $90,668 | $6,597 | $7,379 | 4.1% | |
| Fees: investment management | $68,606 | $0 | $68,606 | $0 | 2.7% | |
| Fees: other services | $64,731 | $64,012 | $719 | $0 | 2.5% | |
| Pension plan contributions | $42,752 | $37,067 | $2,693 | $2,992 | 1.7% | |
| Office expenses | $39,687 | $35,727 | $1,958 | $2,002 | 1.6% | |
| Information technology | $33,239 | $31,535 | $852 | $852 | 1.3% | |
| Insurance | $29,454 | $29,454 | $0 | $0 | 1.2% | |
| Occupancy | $28,592 | $25,302 | $1,569 | $1,721 | 1.1% | |
| Other (as described) | Development/Outreach | $26,355 | $11,073 | $2,547 | $12,735 | 1.0% |
| All other expenses | $25,122 | $13,025 | $11,815 | $282 | 1.0% | |
| Other (as described) | Professional Development | $20,997 | $20,997 | $0 | $0 | 0.8% |
| Fees: accounting | $14,550 | $0 | $14,550 | $0 | 0.6% | |
| Other (as described) | Resource Center/Support Group | $3,357 | $3,282 | $75 | $0 | 0.1% |
| Travel | $2,088 | $2,088 | $0 | $0 | 0.1% | |
| Other (as described) | Clinical Supplies | $1,892 | $1,892 | $0 | $0 | 0.1% |
| Total | $2,540,724 | 100% |
2022 · Form 990 · $2,437,381 spent · pay $1,896,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,398,483 | $1,297,191 | $46,098 | $55,194 | 57.4% | |
| Pay: officers, directors, trustees, key employees | $228,860 | $160,202 | $34,329 | $34,329 | 9.4% | |
| Depreciation and depletion | $166,252 | $149,627 | $16,625 | $0 | 6.8% | |
| Payroll taxes | $116,402 | $104,481 | $5,632 | $6,289 | 4.8% | |
| Other employee benefits | $108,958 | $99,406 | $4,445 | $5,107 | 4.5% | |
| Fees: investment management | $63,898 | $0 | $63,898 | $0 | 2.6% | |
| Fees: other services | $54,171 | $53,387 | $784 | $0 | 2.2% | |
| Insurance | $44,620 | $44,008 | $288 | $324 | 1.8% | |
| Pension plan contributions | $43,986 | $41,158 | $1,266 | $1,562 | 1.8% | |
| All other expenses | $43,381 | $7,692 | $35,539 | $150 | 1.8% | |
| Office expenses | $36,951 | $33,722 | $1,595 | $1,634 | 1.5% | |
| Information technology | $35,786 | $33,888 | $945 | $953 | 1.5% | |
| Other (as described) | Development/Outreach | $26,683 | $11,199 | $2,581 | $12,903 | 1.1% |
| Other (as described) | Professional Development | $24,140 | $22,847 | $1,293 | $0 | 1.0% |
| Occupancy | $19,846 | $13,840 | $5,173 | $833 | 0.8% | |
| Fees: accounting | $13,320 | $0 | $13,320 | $0 | 0.5% | |
| Other (as described) | Resource Center/Support Group | $6,287 | $6,287 | $0 | $0 | 0.3% |
| Travel | $3,013 | $3,013 | $0 | $0 | 0.1% | |
| Other (as described) | Clinical Supplies | $2,344 | $2,344 | $0 | $0 | 0.1% |
| Total | $2,437,381 | 100% |
2021 · Form 990 · $2,218,981 spent · pay $1,729,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,271,237 | $1,176,814 | $32,985 | $61,438 | 57.3% | |
| Pay: officers, directors, trustees, key employees | $205,154 | $143,608 | $30,773 | $30,773 | 9.2% | |
| Depreciation and depletion | $169,378 | $152,440 | $16,938 | $0 | 7.6% | |
| Payroll taxes | $106,228 | $95,221 | $4,469 | $6,538 | 4.8% | |
| Other employee benefits | $104,752 | $95,373 | $3,586 | $5,793 | 4.7% | |
| Fees: investment management | $59,147 | $0 | $59,147 | $0 | 2.7% | |
| Information technology | $49,252 | $47,162 | $1,035 | $1,055 | 2.2% | |
| Pension plan contributions | $41,800 | $38,986 | $935 | $1,879 | 1.9% | |
| Insurance | $39,657 | $38,362 | $526 | $769 | 1.8% | |
| Office expenses | $33,072 | $30,328 | $1,295 | $1,449 | 1.5% | |
| Other (as described) | Development/Outreach | $25,048 | $11,024 | $2,337 | $11,687 | 1.1% |
| All other expenses | $20,838 | $14,935 | $5,514 | $389 | 0.9% | |
| Other (as described) | Professional Development | $19,857 | $19,857 | $0 | $0 | 0.9% |
| Occupancy | $18,825 | $16,874 | $792 | $1,159 | 0.8% | |
| Fees: other services | $16,804 | $16,222 | $582 | $0 | 0.8% | |
| Other (as described) | Clinical Supplies | $16,190 | $16,190 | $0 | $0 | 0.7% |
| Fees: accounting | $12,570 | $0 | $12,570 | $0 | 0.6% | |
| Other (as described) | Resource Center/Support Group | $6,542 | $6,542 | $0 | $0 | 0.3% |
| Travel | $2,630 | $2,630 | $0 | $0 | 0.1% | |
| Total | $2,218,981 | 100% |
2020 · Form 990 · $2,112,798 spent · pay $1,609,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,177,344 | $1,115,528 | $31,170 | $30,646 | 55.7% | |
| Pay: officers, directors, trustees, key employees | $205,712 | $147,246 | $29,233 | $29,233 | 9.7% | |
| Depreciation and depletion | $165,511 | $148,960 | $16,551 | $0 | 7.8% | |
| Payroll taxes | $104,904 | $95,816 | $4,548 | $4,540 | 5.0% | |
| Information technology | $103,134 | $94,250 | $2,208 | $6,676 | 4.9% | |
| Other employee benefits | $88,299 | $80,602 | $3,852 | $3,845 | 4.2% | |
| Fees: investment management | $44,064 | $0 | $44,064 | $0 | 2.1% | |
| Insurance | $37,141 | $36,243 | $448 | $450 | 1.8% | |
| Pension plan contributions | $33,443 | $30,496 | $1,475 | $1,472 | 1.6% | |
| Office expenses | $28,955 | $26,559 | $1,199 | $1,197 | 1.4% | |
| Other (as described) | Development/Outreach | $25,983 | $11,231 | $2,459 | $12,293 | 1.2% |
| Occupancy | $18,541 | $16,935 | $804 | $802 | 0.9% | |
| Other (as described) | Professional Development | $18,321 | $18,321 | $0 | $0 | 0.9% |
| All other expenses | $17,877 | $9,377 | $8,333 | $167 | 0.8% | |
| Other (as described) | Clinical Supplies | $15,474 | $15,474 | $0 | $0 | 0.7% |
| Fees: accounting | $12,090 | $0 | $12,090 | $0 | 0.6% | |
| Fees: other services | $10,192 | $6,115 | $4,077 | $0 | 0.5% | |
| Other (as described) | Resource Center/Support Group | $3,214 | $3,214 | $0 | $0 | 0.2% |
| Travel | $2,599 | $2,599 | $0 | $0 | 0.1% | |
| Total | $2,112,798 | 100% |
2019 · Form 990 · $1,789,464 spent · pay $1,414,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,052,551 | $988,415 | $27,721 | $36,415 | 58.8% | |
| Pay: officers, directors, trustees, key employees | $177,182 | $134,979 | $21,857 | $20,346 | 9.9% | |
| Depreciation and depletion | $164,329 | $147,896 | $16,433 | $0 | 9.2% | |
| Payroll taxes | $84,444 | $77,180 | $3,362 | $3,902 | 4.7% | |
| Other employee benefits | $70,713 | $64,656 | $2,814 | $3,243 | 4.0% | |
| Insurance | $38,454 | $37,557 | $416 | $481 | 2.1% | |
| All other expenses | $33,104 | $11,812 | $21,135 | $157 | 1.8% | |
| Pension plan contributions | $30,014 | $27,458 | $1,193 | $1,363 | 1.7% | |
| Office expenses | $29,758 | $27,279 | $1,187 | $1,292 | 1.7% | |
| Information technology | $27,895 | $25,495 | $1,111 | $1,289 | 1.6% | |
| Other (as described) | Development/Outreach | $23,852 | $11,441 | $2,257 | $10,154 | 1.3% |
| Other (as described) | Professional Development | $19,671 | $19,671 | $0 | $0 | 1.1% |
| Occupancy | $11,811 | $10,795 | $470 | $546 | 0.7% | |
| Fees: accounting | $11,200 | $0 | $11,200 | $0 | 0.6% | |
| Fees: other services | $7,137 | $668 | $6,469 | $0 | 0.4% | |
| Other (as described) | Resource Center/Support Group | $3,371 | $3,371 | $0 | $0 | 0.2% |
| Travel | $2,610 | $2,610 | $0 | $0 | 0.1% | |
| Other (as described) | Clinical Supplies | $1,368 | $1,368 | $0 | $0 | 0.1% |
| Total | $1,789,464 | 100% |
2018 · Form 990 · $1,588,816 spent · pay $1,270,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $936,900 | $881,438 | $26,991 | $28,471 | 59.0% | |
| Pay: officers, directors, trustees, key employees | $168,180 | $134,541 | $16,818 | $16,821 | 10.6% | |
| Depreciation and depletion | $87,732 | $78,959 | $8,773 | $0 | 5.5% | |
| All other expenses | $77,333 | $37,707 | $26,864 | $12,762 | 4.9% | |
| Payroll taxes | $76,239 | $70,201 | $2,956 | $3,082 | 4.8% | |
| Other employee benefits | $54,716 | $51,106 | $1,756 | $1,854 | 3.4% | |
| Insurance | $35,739 | $35,024 | $350 | $365 | 2.2% | |
| Pension plan contributions | $34,519 | $32,540 | $957 | $1,022 | 2.2% | |
| Office expenses | $29,212 | $26,886 | $1,150 | $1,176 | 1.8% | |
| Other (as described) | Development/Outreach | $22,755 | $10,689 | $2,194 | $9,872 | 1.4% |
| Other (as described) | Professional Development | $20,879 | $20,879 | $0 | $0 | 1.3% |
| Fees: accounting | $10,700 | $0 | $10,700 | $0 | 0.7% | |
| Fees: other services | $10,603 | $1,982 | $6,919 | $1,702 | 0.7% | |
| Information technology | $8,400 | $7,735 | $325 | $340 | 0.5% | |
| Occupancy | $6,518 | $6,002 | $252 | $264 | 0.4% | |
| Other (as described) | Resource Center/Support Group | $3,375 | $3,375 | $0 | $0 | 0.2% |
| Travel | $2,572 | $2,572 | $0 | $0 | 0.2% | |
| Other (as described) | Clinical Supplies | $2,444 | $2,444 | $0 | $0 | 0.2% |
| Total | $1,588,816 | 100% |
2017 · Form 990 · $1,500,073 spent · pay $1,231,185 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,104 | $846,512 | $28,003 | $25,589 | 60.0% | |
| Pay: officers, directors, trustees, key employees | $165,158 | $140,385 | $16,515 | $8,258 | 11.0% | |
| Payroll taxes | $76,016 | $70,458 | $3,135 | $2,423 | 5.1% | |
| Other employee benefits | $58,507 | $54,748 | $2,015 | $1,744 | 3.9% | |
| All other expenses | $52,303 | $10,194 | $29,822 | $12,287 | 3.5% | |
| Insurance | $38,256 | $37,671 | $332 | $253 | 2.6% | |
| Occupancy | $36,000 | $33,367 | $1,485 | $1,148 | 2.4% | |
| Pension plan contributions | $31,400 | $29,572 | $937 | $891 | 2.1% | |
| Office expenses | $29,917 | $29,120 | $449 | $348 | 2.0% | |
| Other (as described) | Development/Outreach | $21,492 | $9,746 | $2,136 | $9,610 | 1.4% |
| Other (as described) | Professional Development/CME | $20,521 | $20,521 | $0 | $0 | 1.4% |
| Fees: professional fundraisers | $18,333 | - | - | $18,333 | 1.2% | |
| Information technology | $15,574 | $14,434 | $642 | $498 | 1.0% | |
| Depreciation and depletion | $11,184 | $10,066 | $1,118 | $0 | 0.7% | |
| Fees: accounting | $10,251 | $0 | $10,251 | $0 | 0.7% | |
| Fees: other services | $8,151 | $4,823 | $3,328 | $0 | 0.5% | |
| Other (as described) | Resource Center/Support Group | $3,357 | $3,357 | $0 | $0 | 0.2% |
| Travel | $2,599 | $2,599 | $0 | $0 | 0.2% | |
| Other (as described) | Clinical Supplies | $950 | $950 | $0 | $0 | 0.1% |
| Total | $1,500,073 | 100% |
2016 · Form 990 · $1,414,866 spent · pay $1,168,157 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,172 | $785,895 | $25,256 | $31,021 | 59.5% | |
| Pay: officers, directors, trustees, key employees | $165,810 | $140,939 | $16,581 | $8,290 | 11.7% | |
| Payroll taxes | $73,908 | $68,054 | $2,981 | $2,873 | 5.2% | |
| Other employee benefits | $57,780 | $53,691 | $1,919 | $2,170 | 4.1% | |
| Insurance | $36,086 | $35,508 | $294 | $284 | 2.6% | |
| All other expenses | $35,703 | $10,280 | $25,216 | $207 | 2.5% | |
| Occupancy | $35,000 | $32,228 | $1,412 | $1,360 | 2.5% | |
| Pension plan contributions | $28,487 | $26,663 | $784 | $1,040 | 2.0% | |
| Office expenses | $27,541 | $26,749 | $403 | $389 | 1.9% | |
| Other (as described) | Development/Outreach | $25,721 | $9,840 | $2,443 | $13,438 | 1.8% |
| Information technology | $18,388 | $16,932 | $741 | $715 | 1.3% | |
| Other (as described) | New Building Campaign | $17,005 | $0 | $0 | $17,005 | 1.2% |
| Other (as described) | Professional Development/CME | $16,296 | $16,296 | $0 | $0 | 1.2% |
| Depreciation and depletion | $13,915 | $12,524 | $1,391 | $0 | 1.0% | |
| Fees: accounting | $9,600 | $0 | $9,600 | $0 | 0.7% | |
| Fees: other services | $6,269 | $6,162 | $54 | $53 | 0.4% | |
| Travel | $2,603 | $2,603 | $0 | $0 | 0.2% | |
| Other (as described) | Clinical Supplies | $2,582 | $2,582 | $0 | $0 | 0.2% |
| Total | $1,414,866 | 100% |
2015 · Form 990 · $1,418,735 spent · pay $1,184,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,918 | $686,524 | $22,211 | $35,183 | 52.4% | |
| Pay: officers, directors, trustees, key employees | $280,593 | $249,331 | $18,435 | $12,827 | 19.8% | |
| Payroll taxes | $75,026 | $68,560 | $2,941 | $3,525 | 5.3% | |
| Other employee benefits | $45,116 | $41,447 | $1,504 | $2,165 | 3.2% | |
| Pension plan contributions | $39,807 | $36,642 | $1,282 | $1,883 | 2.8% | |
| Occupancy | $34,000 | $31,070 | $1,333 | $1,597 | 2.4% | |
| Office expenses | $33,007 | $31,957 | $466 | $584 | 2.3% | |
| All other expenses | $31,757 | $6,023 | $25,528 | $206 | 2.2% | |
| Insurance | $30,747 | $30,187 | $255 | $305 | 2.2% | |
| Other (as described) | Development/Outreach | $22,929 | $9,352 | $2,099 | $11,478 | 1.6% |
| Depreciation and depletion | $18,333 | $16,500 | $1,833 | $0 | 1.3% | |
| Other (as described) | Professional Development/CME | $18,015 | $18,015 | $0 | $0 | 1.3% |
| Information technology | $13,381 | $12,228 | $525 | $628 | 0.9% | |
| Fees: other services | $11,717 | $11,642 | $34 | $41 | 0.8% | |
| Fees: accounting | $9,150 | $0 | $9,150 | $0 | 0.6% | |
| Other (as described) | Caregiver Network | $4,878 | $4,878 | $0 | $0 | 0.3% |
| Other (as described) | Clinical Supplies | $3,754 | $3,754 | $0 | $0 | 0.3% |
| Travel | $2,607 | $2,607 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,271 | - | reported apart | |||
| Total | $1,418,735 | 100% |
2014 · Form 990 · $1,221,948 spent · pay $968,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,443 | $525,162 | $21,307 | $36,974 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $269,690 | $239,183 | $18,128 | $12,379 | 22.1% | |
| Payroll taxes | $62,992 | $56,400 | $2,904 | $3,688 | 5.2% | |
| Other employee benefits | $40,932 | $36,552 | $1,781 | $2,599 | 3.3% | |
| Insurance | $34,928 | $34,304 | $274 | $350 | 2.9% | |
| Office expenses | $33,329 | $32,059 | $551 | $719 | 2.7% | |
| Occupancy | $33,000 | $29,546 | $1,522 | $1,932 | 2.7% | |
| All other expenses | $32,159 | $5,982 | $25,915 | $262 | 2.6% | |
| Other (as described) | Development/Outreach | $25,502 | $9,158 | $2,550 | $13,794 | 2.1% |
| Other (as described) | Professional Development/CME | $24,899 | $24,899 | $0 | $0 | 2.0% |
| Depreciation and depletion | $21,425 | $19,283 | $2,142 | $0 | 1.8% | |
| Information technology | $13,622 | $12,196 | $628 | $798 | 1.1% | |
| Pension plan contributions | $11,831 | $10,685 | $335 | $811 | 1.0% | |
| Fees: accounting | $9,150 | $0 | $9,150 | $0 | 0.7% | |
| Other (as described) | Clinical Supplies | $8,533 | $8,533 | $0 | $0 | 0.7% |
| Fees: other services | $7,978 | $7,926 | $23 | $29 | 0.7% | |
| Other (as described) | Resource Center | $4,696 | $4,696 | $0 | $0 | 0.4% |
| Travel | $3,839 | $3,839 | $0 | $0 | 0.3% | |
| Total | $1,221,948 | 100% |
2013 · Form 990 · $1,229,785 spent · pay $996,525 · grants $0 · events $10,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,313 | $413,869 | $19,454 | $36,990 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $422,147 | $385,718 | $24,652 | $11,777 | 34.3% | |
| Payroll taxes | $62,707 | $56,095 | $3,094 | $3,518 | 5.1% | |
| Insurance | $37,942 | $37,307 | $296 | $339 | 3.1% | |
| Other employee benefits | $35,795 | $31,035 | $1,835 | $2,925 | 2.9% | |
| Office expenses | $35,755 | $34,128 | $857 | $770 | 2.9% | |
| Occupancy | $32,000 | $28,625 | $1,579 | $1,796 | 2.6% | |
| All other expenses | $28,064 | $4,255 | $23,541 | $268 | 2.3% | |
| Depreciation and depletion | $20,037 | $18,033 | $2,004 | $0 | 1.6% | |
| Other (as described) | Professional Development | $15,948 | $15,948 | $0 | $0 | 1.3% |
| Other (as described) | Development/Outreach | $14,650 | $10,756 | $1,797 | $2,097 | 1.2% |
| Fees: other services | $12,233 | $9,649 | $533 | $2,051 | 1.0% | |
| Information technology | $9,277 | $8,299 | $458 | $520 | 0.8% | |
| Fees: accounting | $9,100 | $0 | $9,100 | $0 | 0.7% | |
| Travel | $8,752 | $8,752 | $0 | $0 | 0.7% | |
| Pension plan contributions | $5,563 | $4,714 | $131 | $718 | 0.5% | |
| Other (as described) | Resource Center | $4,891 | $4,891 | $0 | $0 | 0.4% |
| Other (as described) | Clinical Supplies | $4,611 | $4,611 | $0 | $0 | 0.4% |
| Fundraising events Event | direct expenses; gross income $14,070 | $10,478 | reported apart | |||
| Total | $1,229,785 | 100% |
2012 · Form 990 · $1,123,797 spent · pay $891,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $410,312 | $358,927 | $17,665 | $33,720 | 36.5% | |
| Pay: officers, directors, trustees, key employees | $385,917 | $355,596 | $18,951 | $11,370 | 34.3% | |
| Payroll taxes | $55,494 | $49,738 | $2,541 | $3,215 | 4.9% | |
| Office expenses | $34,908 | $32,436 | $1,090 | $1,382 | 3.1% | |
| Other employee benefits | $34,659 | $30,504 | $1,487 | $2,668 | 3.1% | |
| Occupancy | $31,000 | $27,784 | $1,419 | $1,797 | 2.8% | |
| Insurance | $27,524 | $27,016 | $348 | $160 | 2.4% | |
| All other expenses | $25,760 | $2,850 | $22,910 | $0 | 2.3% | |
| Other (as described) | Development/Outreach | $23,056 | $4,611 | $2,306 | $16,139 | 2.1% |
| Other (as described) | Professional Development | $20,170 | $20,170 | $0 | $0 | 1.8% |
| Information technology | $14,633 | $14,412 | $122 | $99 | 1.3% | |
| Fees: other services | $13,182 | $11,867 | $404 | $911 | 1.2% | |
| Depreciation and depletion | $13,182 | $11,864 | $1,318 | $0 | 1.2% | |
| Other (as described) | Clinical Supplies | $11,349 | $11,349 | $0 | $0 | 1.0% |
| Fees: accounting | $8,600 | $0 | $8,600 | $0 | 0.8% | |
| Other (as described) | Resource Center | $5,018 | $5,018 | $0 | $0 | 0.4% |
| Pension plan contributions | $4,687 | $3,876 | $158 | $653 | 0.4% | |
| Travel | $4,346 | $4,346 | $0 | $0 | 0.4% | |
| Total | $1,123,797 | 100% |
2011 · Form 990 · $1,013,515 spent · pay $817,978 · grants $0 · events $2,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $387,799 | $361,220 | $17,692 | $8,887 | 38.3% | |
| Other salaries and wages | $341,760 | $291,546 | $15,498 | $34,716 | 33.7% | |
| Payroll taxes | $51,130 | $45,748 | $2,326 | $3,056 | 5.0% | |
| Office expenses | $37,573 | $34,951 | $2,622 | $0 | 3.7% | |
| Other employee benefits | $31,173 | $27,892 | $1,418 | $1,863 | 3.1% | |
| Insurance | $31,097 | $30,619 | $478 | $0 | 3.1% | |
| Occupancy | $30,000 | $27,000 | $3,000 | $0 | 3.0% | |
| Fees: other services | $28,479 | $25,908 | $871 | $1,700 | 2.8% | |
| Other (as described) | Professional Development | $15,200 | $15,200 | $0 | $0 | 1.5% |
| Advertising and promotion | $13,013 | $0 | $0 | $13,013 | 1.3% | |
| Depreciation and depletion | $10,780 | $9,702 | $1,078 | $0 | 1.1% | |
| Fees: accounting | $8,770 | $0 | $8,770 | $0 | 0.9% | |
| Information technology | $6,985 | $6,396 | $589 | $0 | 0.7% | |
| Pension plan contributions | $6,116 | $5,473 | $278 | $365 | 0.6% | |
| All other expenses | $5,877 | $4,918 | $959 | $0 | 0.6% | |
| Travel | $3,851 | $3,533 | $137 | $181 | 0.4% | |
| Other (as described) | Clinical Supplies | $1,628 | $1,628 | $0 | $0 | 0.2% |
| Other (as described) | Resource Center | $1,222 | $1,222 | $0 | $0 | 0.1% |
| Other (as described) | Staff Appreciation | $1,062 | $1,062 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $2,713 | reported apart | |||
| Total | $1,013,515 | 100% |
2010 · Form 990 · $917,971 spent · pay $732,308 · grants $0 · events $2,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $364,833 | $339,687 | $16,816 | $8,330 | 39.7% | |
| Other salaries and wages | $288,632 | $245,534 | $13,326 | $29,772 | 31.4% | |
| Payroll taxes | $46,026 | $41,219 | $2,123 | $2,684 | 5.0% | |
| Occupancy | $29,000 | $26,100 | $2,900 | $0 | 3.2% | |
| Office expenses | $28,374 | $26,064 | $2,310 | $0 | 3.1% | |
| Other employee benefits | $28,150 | $25,211 | $1,298 | $1,641 | 3.1% | |
| Insurance | $27,691 | $27,220 | $471 | $0 | 3.0% | |
| Other (as described) | Bad Debt Expense | $18,108 | $0 | $18,108 | $0 | 2.0% |
| Other (as described) | Professional Development | $14,697 | $14,697 | $0 | $0 | 1.6% |
| Advertising and promotion | $13,741 | $0 | $0 | $13,741 | 1.5% | |
| Fees: other services | $12,669 | $12,569 | $0 | $100 | 1.4% | |
| Depreciation and depletion | $12,389 | $11,150 | $1,239 | $0 | 1.3% | |
| Fees: accounting | $8,325 | $0 | $8,325 | $0 | 0.9% | |
| All other expenses | $6,644 | $6,536 | $108 | $0 | 0.7% | |
| Information technology | $6,170 | $5,806 | $364 | $0 | 0.7% | |
| Pension plan contributions | $4,667 | $4,179 | $216 | $272 | 0.5% | |
| Travel | $4,001 | $3,629 | $164 | $208 | 0.4% | |
| Other (as described) | Resource Center | $2,053 | $2,053 | $0 | $0 | 0.2% |
| Other (as described) | Staff Appreciation | $1,090 | $1,090 | $0 | $0 | 0.1% |
| Other (as described) | Clinical Supplies | $711 | $711 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $2,334 | reported apart | |||
| Total | $917,971 | 100% |