NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC
2024 · Form 990 · revenue $4.0M · expenses $3.2M · assets $3.6M
- Also known as
- CHARITABLE CLINICS INC
- EIN
- 56-2273242
- Address
- 1800 DIAGONAL RD STE 600, ALEXANDRIA, VA 22314-2840
- Website
- WWW.NAFCCLINICS.ORG
- NTEE code
- S50
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BUILDING HEALTHY COMMUNITIES FOR ALL THROUGH QUALITY, EQUITABLE, ACCESSIBLE HEALTHCARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Nicole Lamoureux | CHIEF EXECUTIVE OFFICER | 2010-2024 | $226,887 | $1,363,871 | 1 |
| Kerry Thompson | VICE PRESIDENT | 2017-2024 | $182,068 | $1,049,960 | 1 |
| Ariana Gordillo | SENIOR DIRECTOR OF STRATEGIC INITIATIVES | 2017-2024 | $118,527 | $323,148 | 1 |
| Nicole Lamoureux Busby (former) | CHIEF EXECUTIVE OFFICER | 2012-2018 | $201,032 | $1,256,678 | 1 |
Unpaid officers and directors · 43 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Maureen Tomoschuk | CHAIRMAN | 2017-2024 | 1 |
| Isi Ikharebha Green | VICE CHAIRMAN | 2017-2024 | 1 |
| Avonte Jackson | TREASURER | 2021-2024 | 1 |
| Gisela Bretones | SECRETARY | 2021-2024 | 1 |
| Stephanie Garris | BOARD MEMBER | 2014-2024 | 1 |
| Rebecca Delorenzo | BOARD MEMBER | 2023-2024 | 1 |
| Hina Azam | BOARD MEMBER | 2021-2024 | 1 |
| Adam Bradley | BOARD MEMBER | 2019-2024 | 1 |
| Donney John | BOARD MEMBER | 2023-2024 | 2 |
| Dr Bobby Kapur | BOARD MEMBER | 2016-2024 | 2 |
| Kat Mastrangelo | BOARD MEMBER | 2019-2024 | 1 |
| Angie Mclaughlin | BOARD MEMBER | 2015-2024 | 1 |
| Amanda Missey | BOARD MEMBER | 2023-2024 | 1 |
| Nadine Singh | BOARD MEMBER | 2023-2024 | 1 |
| Larry S Robins (former) | BOARD MEMBER | 2015-2022 | 2 |
| Nancy W Hudson (former) | BOARD MEMBER | 2014-2022 | 1 |
| Shannon Watson (former) | BOARD MEMBER | 2014-2022 | 1 |
| Beth Armstrong (former) | TREASURER | 2018-2022 | 1 |
| Johanna Henz (former) | BOARD MEMBER | 2012-2020 | 1 |
| Randy Jordan (former) | BOARD MEMBER | 2017-2020 | 1 |
| Anthony L Young Esq (former) | GENERAL COUNSEL | 2010-2019 | 1 |
| Linda D Wilkinson (former) | BOARD MEMBER | 2014-2018 | 2 |
| Sheri Wood (former) | BOARD MEMBER | 2016-2018 | 1 |
| Sarah Anderson (former) | COMMUNICATIONS COORDINATOR | 2018 | 1 |
| Will Woodlee (former) | GENERAL COUNSEL | 2017 | 1 |
| Fred Bauermeister (former) | BOARD MEMBER | 2010-2016 | 1 |
| Suzie J Foley (former) | BOARD MEMBER | 2010-2016 | 1 |
| Karen Gottlieb (former) | BOARD MEMBER | 2010-2016 | 1 |
| Nann Worel (former) | BOARD MEMBER | 2010-2015 | 1 |
| Sandy Turner (former) | SECRETARY | 2015 | 1 |
| Jason Baisden (former) | TREASURER | 2012-2014 | 1 |
| Saundra Turner (former) | SECRETARY | 2012-2014 | 1 |
| Rani G Whitfield (former) | BOARD MEMBER | 2014 | 1 |
| Patricia White (former) | BOARD MEMBER | 2010-2013 | 1 |
| Danny Williams (former) | PRESIDENT | 2010-2013 | 1 |
| Sheridan Wood (former) | PAST PRESIDENT | 2010-2013 | 1 |
| J Scott Golding (former) | VICE PRESIDENT | 2010-2013 | 2 |
| Clark Moore (former) | BOARD MEMBER | 2012-2013 | 1 |
| Louis M Markwith (former) | BOARD MEMBER | 2010 | 2 |
| Jasen Baisden (former) | BOARD MEMBER | 2010 | 1 |
| Sandra Turner (former) | BOARD MEMBER | 2010 | 1 |
| Jill Baldwin (former) | BOARD MEMBER | 2010 | 1 |
| Krystine Sipple (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 17 people listed · 3 paid, $527K · 6 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX | CHIEF EXECUTIVE OFFICER | 40 | $216,124 | $0 | $10,763 | $226,887 | 1 |
| KERRY THOMPSON | VICE PRESIDENT | 40 | $165,000 | $0 | $17,068 | $182,068 | 1 |
| ARIANA GORDILLO | SENIOR DIRECTOR OF STRATEGIC INITIATIVES | 40 | $105,000 | $0 | $13,527 | $118,527 | 1 |
| MAUREEN TOMOSCHUK | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ISI IKHAREBHA GREEN | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| AVONTE JACKSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GISELA BRETONES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DELORENZO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HINA AZAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNEY JOHN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DR BOBBY KAPUR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KAT MASTRANGELO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MCLAUGHLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MISSEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NADINE SINGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $368K · 7 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX | CHIEF EXECUTIVE OFFICER | 40 | $205,833 | $0 | $5,881 | $211,714 | 1 |
| KERRY THOMPSON | VICE PRESIDENT | 40 | $145,833 | $0 | $10,396 | $156,229 | 1 |
| MAUREEN TOMOSCHUK | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| ISI IKHAREBHA GREEN | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| AVONTE JACKSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| GISELA BRETONES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DELORENZO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HINA AZAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNEY JOHN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DR BOBBY KAPUR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KAT MASTRANGELO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MCLAUGHLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MISSEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NADINE SINGH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 2 paid, $346K · 5 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX | CHIEF EXECUTIVE OFFICER | 40 | $196,032 | $0 | $5,881 | $201,913 | 1 |
| KERRY THOMPSON | VICE PRESIDENT | 40 | $135,000 | $0 | $9,531 | $144,531 | 1 |
| STEPHANIE NELSON GARRIS JD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN TOMOSCHUK | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH ARMSTRONG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ISI IKHAREBHA GREEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DR HINA AZAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GISELA BRETONES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY W HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AVONTE JACKSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBY KAPUR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KAT MASTRANGELO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MCLAUGHLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY S ROBINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SHANNON WATSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $416K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX | PRESIDENT/CHIEF EXECUTIVE | 40 | $206,032 | $0 | $0 | $206,032 | 1 |
| KERRY THOMPSON | VICE PRESIDENT | 40 | $125,313 | $0 | $0 | $125,313 | 1 |
| ARIANA GORDILLO | DIRECTOR OF OUTREACH | 40 | $85,020 | $0 | $0 | $85,020 | 1 |
| ANGIE MCLAUGHLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBY KAPUR MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ISI IKHAREBHA GREEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROBINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN TOMOSCHUK | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY W HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WATSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NELSON GARRIS JD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH ARMSTRONG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAT MASTRANGELO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR HINA AZAM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GISELA BRETONES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AVONTE JACKSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $310K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX | PRESIDENT/CHIEF EXECUTIVE | 40 | $197,032 | $0 | $0 | $197,032 | 1 |
| KERRY THOMPSON | VICE PRESIDENT | 40 | $112,568 | $0 | $0 | $112,568 | 1 |
| ANGIE MCLAUGHLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ARIANA GORDILLO | DIRECTOR OF OUTREACH | 40 | $0 | $0 | $0 | $0 | 1 |
| BOBBY KAPUR MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ISI IKHAREBHA GREEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HENZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROBINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN TOMOSCHUK | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY W HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY JORDAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WATSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NELSON GARRIS JD | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH ARMSTRONG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAT MASTRANGELO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 3 paid, $373K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $196,032 | $0 | $0 | $196,032 | 1 |
| KERRY THOMPSON | VICE PRESIDENT | 40 | $111,313 | $0 | $0 | $111,313 | 1 |
| ARIANA GORDILLO | DIRECTOR OF STRATEGIC INITIATIVES | 40 | $66,020 | $0 | $0 | $66,020 | 1 |
| ANGIE MCLAUGHLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY L YOUNG ESQ | GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
| BOBBY KAPUR MD | PAST-CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| ISI IKHAREBHA GREEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HENZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROBINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN TOMOSCHUK | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY W HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY JORDAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WATSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NELSON GARRIS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETH ARMSTRONG | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ADAM BRADLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAT MASTRANGELO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $365K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX BUSBY | CHIEF EXECUTIVE OFFICER | 40 | $201,032 | $0 | $0 | $201,032 | 1 |
| Kerry Thompson | Vice President | 40 | $110,313 | $0 | $0 | $110,313 | 1 |
| Ariana Gordillo | Director of Outreach | 40 | $53,581 | $0 | $0 | $53,581 | 1 |
| ANGIE MCLAUGHLIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY YOUNG ESQ | GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
| BOBBY KAPUR | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| Isi Ikharebha Green MPH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HENZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROBINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| LINDA D WILKINSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| Maureen Tomoschuk | Board MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY W HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Jordan | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WATSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERI WOOD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NELSON GARRIS | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| Beth Armstrong | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Anderson | COMMUNICATIONS COORDINATOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $298K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX BUSBY | CHIEF EXECUTIVE OFFICER | 40 | $190,320 | $0 | $0 | $190,320 | 1 |
| Kerry Thompson | Vice President | 40 | $107,625 | $0 | $0 | $107,625 | 1 |
| ANGIE MCLAUGHLIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY YOUNG ESQ | GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
| Ariana Gordillo | Director of Outreach | 40 | $0 | $0 | $0 | $0 | 1 |
| BOBBY KAPUR | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| Isi Ikharebha Green MPH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HENZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROBINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| LINDA D WILKINSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| Maureen Tomoschuk | Board MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY W HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| Randy Jordan | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WATSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERI WOOD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NELSON GARRIS | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| Will Woodlee | GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $191K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX BUSBY | CHIEF EXECUTIVE OFFICER | 40 | $184,902 | $0 | $5,710 | $190,612 | 1 |
| FRED BAUERMEISTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HENZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZIE J FOLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTLIEB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY YOUNG ESQ | GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NELSON GARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY W HUDSON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WATSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA D WILKINSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| LARRY ROBINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ANGIE MCLAUGHLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBY KAPUR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SHERI WOOD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $179K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX BUSBY | CHIEF EXECUTIVE OFFICER | 40 | $173,229 | $0 | $5,505 | $178,734 | 1 |
| FRED BAUERMEISTER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HENZ | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZIE J FOLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTLIEB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANN WOREL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NELSON GARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY W HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WATSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA D WILKINSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| LARRY ROBINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ANGIE MCLAUGHLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDY TURNER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $165K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX BUSBY | EXECUTIVE DIRECTOR | 40 | $165,000 | $0 | $0 | $165,000 | 1 |
| FRED BAUERMEISTER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON BAISDEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HENZ | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUZIE J FOLEY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN GOTTLIEB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY YOUNG | GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
| NANN WOREL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SAUNDRA TURNER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE NELSON GARRIS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY W HUDSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON WATSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA D WILKINSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RANI G WHITFIELD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $175K · 3 employees · 417 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX BUSBY | EXECUTIVE DIRECTOR | 40 | $170,000 | $0 | $4,800 | $174,800 | 1 |
| PATRICIA WHITE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DANNY WILLIAMS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERIDAN WOOD | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED BAUERMEISTER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON BAISDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZIE FOLEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT GOLDING | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN GOTTLIEB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY YOUNG | GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
| NANN WOREL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAUNDRA TURNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HENZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARK MOORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $156K · 4 employees · 403 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX BUSBY | EXECUTIVE DIRECTOR | 40 | $152,000 | $0 | $4,180 | $156,180 | 1 |
| PATRICIA WHITE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DANNY WILLIAMS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERIDAN WOOD | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED BAUERMEISTER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON BAISDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZIE FOLEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT GOLDING | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN GOTTLIEB | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY YOUNG | GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
| NANN WOREL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SAUNDRA TURNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA HENZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARK MOORE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $124K · 2 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE LAMOUREUX | EXECUTIVE DIRECTOR | 40 | $124,261 | $0 | $0 | $124,261 | 1 |
| PATRICIA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY WILLIAMS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERIDAN WOOD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED BAUERMEISTER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JASEN BAISDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZIE FOLEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| J SCOTT GOLDING | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KAREN GOTTLIEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY YOUNG | GENERAL COUNSEL | 5 | $0 | $0 | $0 | $0 | 1 |
| NANN WOREL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS M MARKWITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRYSTINE SIPPLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| MWW GROUP LLC | NEWARK, NJ | PUBLIC RELATIONS | $175,123 |
2023 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| MWW GROUP LLC | NEWARK, NJ | PUBLIC RELATIONS | $124,494 |
2022 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| MWW GROUP LLC | NEWARK, NJ | PUBLIC RELATIONS | $153,539 |
2019 · 1 contractor · $185K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOEWS HOTEL & CO | NEW YORK, NY | TEMPORARY OCCUPANCY | $184,647 |
2015 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| MWW Group LLC | Washington, DC | Public Relations and Advocacy | $141,667 |
2014 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| MWW GROUP LLC | WASHINGTON, DC | PR AND ADVOCACY | $153,333 |
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.
2024 · 44 grants to organizations · $1.1M
2023 · 49 grants to organizations · $1.4M
Listed grants add up to $1,370,000; the return's “grants paid” expense line says $1,416,926. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 122 grants to organizations · $3.2M
Listed grants add up to $3,217,140; the return's “grants paid” expense line says $3,530,340. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 159 grants to organizations · $5.7M
2020 · 30 grants to organizations · $0
Listed grants add up to $0; the return's “grants paid” expense line says $3,969,265. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 30 grants to organizations · $1.8M
2018 · 54 grants to organizations · $2.2M
2017 · 18 grants to organizations · $230K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,952,911 | $3,225,295 | $3,556,518 | $3,026,137 | $3,087,485 | $777,842 | $226,887 | 6 | 14 |
| 2023 · Form 990 | ||||||||
| $3,918,428 | $3,732,382 | $2,651,824 | $2,270,784 | $3,091,531 | $717,465 | $211,714 | 7 | 14 |
| 2022 · Form 990 | ||||||||
| $4,125,894 | $5,293,695 | $2,875,563 | $2,096,334 | $3,382,370 | $716,693 | $163,338 | 5 | 14 |
| 2021 · Form 990 | ||||||||
| $8,345,135 | $7,710,445 | $2,287,397 | $1,803,538 | $7,703,358 | $616,955 | $416,365 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $5,733,617 | $5,071,353 | $1,425,159 | $1,170,678 | $5,600,284 | $103,010 | $309,600 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $5,733,617 | $5,071,077 | $1,425,435 | $1,170,954 | $5,600,284 | $103,010 | $309,600 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $5,733,617 | $5,071,077 | $1,425,435 | $1,170,954 | $5,600,284 | $103,010 | $309,600 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $3,164,945 | $2,991,237 | $823,711 | $516,715 | $2,818,569 | $304,092 | $373,365 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $3,329,463 | $3,381,137 | $679,428 | $297,990 | $3,086,377 | $231,320 | $279,425 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $3,329,463 | $3,381,137 | $679,428 | $297,990 | $3,086,377 | $231,320 | $279,425 | 3 | 0 |
| 2017 · Form 990 | ||||||||
| $1,239,832 | $1,406,409 | $713,087 | $378,271 | $1,067,854 | $160,053 | $297,945 | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $924,187 | $1,694,217 | $653,147 | $499,478 | $650,945 | $242,406 | $184,902 | 4 | 0 |
| 2015 · Form 990 | ||||||||
| $1,334,836 | $1,709,920 | $1,426,899 | $1,170,601 | $1,098,123 | $212,388 | $173,229 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $2,431,440 | $1,666,093 | $1,799,476 | $1,590,791 | $2,305,281 | $100,725 | $165,000 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $1,068,191 | $1,131,067 | $946,679 | $842,065 | $1,051,089 | $0 | $170,000 | 3 | 417 |
| 2012 · Form 990 | ||||||||
| $834,728 | $1,332,203 | $1,079,954 | $876,088 | $826,232 | $0 | $152,000 | 4 | 403 |
| 2010 · Form 990 | ||||||||
| $1,964,646 | $2,381,753 | $902,091 | $745,126 | $1,958,897 | $0 | $124,261 | 2 | 1,500 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
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 · $3,225,295 spent · pay $834,065 · grants $1,120,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,120,000 | $1,120,000 | - | - | 34.7% | |
| Other salaries and wages | $507,037 | $325,875 | $157,906 | $23,256 | 15.7% | |
| Other (as described) | SYMPOSIUM | $435,409 | $435,409 | - | - | 13.5% |
| Fees: other services | $352,625 | $203,456 | $149,169 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $226,887 | $145,821 | $70,659 | $10,407 | 7.0% | |
| Other (as described) | TELEPHONE AND WEBSITE | $137,916 | $69,922 | $58,021 | $9,973 | 4.3% |
| Occupancy | $119,980 | $66,482 | $48,600 | $4,898 | 3.7% | |
| Advertising and promotion | $119,938 | $19,281 | $96,243 | $4,414 | 3.7% | |
| Other employee benefits | $100,141 | $64,151 | $31,588 | $4,402 | 3.1% | |
| Other (as described) | MEETINGS (BOARD) | $39,732 | $32,020 | $7,712 | - | 1.2% |
| Travel | $38,322 | $37,901 | $421 | - | 1.2% | |
| Insurance | $11,348 | - | $11,348 | - | 0.4% | |
| Depreciation and depletion | $11,307 | - | $11,307 | - | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $2,495 | $634 | $1,861 | - | 0.1% |
| Office expenses | $2,158 | $577 | $1,581 | - | 0.1% | |
| Total | $3,225,295 | 100% |
2023 · Form 990 · $3,732,382 spent · pay $752,867 · grants $1,416,926 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,416,926 | $1,416,926 | - | - | 38.0% | |
| Other (as described) | SYMPOSIUM | $551,249 | $551,249 | - | - | 14.8% |
| Fees: other services | $476,125 | $208,148 | $219,977 | $48,000 | 12.8% | |
| Other salaries and wages | $443,445 | $305,485 | $134,120 | $3,840 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $211,714 | $167,420 | $15,224 | $29,070 | 5.7% | |
| Other (as described) | TELEPHONE AND WEBSITE | $141,327 | $67,982 | $65,779 | $7,566 | 3.8% |
| Advertising and promotion | $138,709 | $83,422 | $55,287 | - | 3.7% | |
| Occupancy | $131,663 | $74,357 | $52,057 | $5,249 | 3.5% | |
| Other employee benefits | $97,708 | $58,463 | $35,164 | $4,081 | 2.6% | |
| Travel | $64,276 | $63,980 | $296 | - | 1.7% | |
| Office expenses | $23,820 | $15,145 | $8,675 | - | 0.6% | |
| Depreciation and depletion | $17,312 | - | $17,312 | - | 0.5% | |
| Insurance | $10,564 | - | $10,564 | - | 0.3% | |
| Other (as described) | MEETINGS (BOARD) | $4,249 | $3,716 | $533 | - | 0.1% |
| Other (as described) | POSTAGE AND SHIPPING | $3,295 | $2,074 | $1,221 | - | 0.1% |
| Total | $3,732,382 | 100% |
2022 · Form 990 · $5,293,695 spent · pay $606,443 · grants $3,530,340 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,530,340 | $3,530,340 | - | - | 66.7% | |
| Fees: other services | $402,575 | $201,101 | $148,254 | $53,220 | 7.6% | |
| Other salaries and wages | $380,953 | $255,729 | $120,556 | $4,668 | 7.2% | |
| Other (as described) | SYMPOSIUM | $347,218 | $347,218 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $163,338 | $127,631 | $12,784 | $22,923 | 3.1% | |
| Occupancy | $126,587 | $70,240 | $51,273 | $5,074 | 2.4% | |
| Other (as described) | TELEPHONE AND WEBSITE | $112,380 | $68,673 | $43,707 | - | 2.1% |
| Advertising and promotion | $100,396 | $23,128 | $77,268 | - | 1.9% | |
| Other employee benefits | $62,152 | $44,595 | $14,336 | $3,221 | 1.2% | |
| Travel | $37,891 | $37,825 | $66 | - | 0.7% | |
| Depreciation and depletion | $12,325 | - | $12,325 | - | 0.2% | |
| Insurance | $10,516 | - | $10,516 | - | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $4,843 | $4,736 | $107 | - | 0.1% |
| Office expenses | $2,181 | $1,714 | $467 | - | 0.0% | |
| Total | $5,293,695 | 100% |
2021 · Form 990 · $7,710,445 spent · pay $532,486 · grants $5,685,359 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,685,359 | $5,685,359 | - | - | 73.7% | |
| Fees: other services | $653,870 | $653,870 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $416,365 | $288,286 | $128,079 | - | 5.4% | |
| Fees: management | $279,178 | $132,672 | $129,906 | $16,600 | 3.6% | |
| Other (as described) | SYMPOSIUM EXPENSE | $227,563 | $227,563 | - | - | 3.0% |
| Occupancy | $120,364 | $67,656 | $45,154 | $7,554 | 1.6% | |
| Advertising and promotion | $116,318 | $63,464 | $52,854 | - | 1.5% | |
| Other salaries and wages | $64,298 | $20,623 | $11,817 | $31,858 | 0.8% | |
| Other employee benefits | $51,823 | $33,206 | $15,222 | $3,395 | 0.7% | |
| Other (as described) | TELEPHONE & WEBSITE | $46,248 | $35,231 | $11,017 | - | 0.6% |
| Other (as described) | BANK FEES | $13,599 | - | $13,599 | - | 0.2% |
| Other (as described) | POSTAGE/SHIPPING | $10,815 | $10,815 | - | - | 0.1% |
| Travel | $9,226 | $9,138 | $88 | - | 0.1% | |
| Insurance | $8,294 | - | $8,294 | - | 0.1% | |
| Depreciation and depletion | $3,159 | - | $3,159 | - | 0.0% | |
| All other expenses | $2,588 | $1,613 | $975 | - | 0.0% | |
| Office expenses | $1,378 | $371 | $1,007 | - | 0.0% | |
| Total | $7,710,445 | 100% |
2020 · Form 990 · $5,071,353 spent · pay $450,858 · grants $3,969,265 · events $707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,969,265 | $3,969,265 | - | - | 78.3% | |
| Other salaries and wages | $405,907 | $295,194 | $88,242 | $22,471 | 8.0% | |
| Fees: management | $280,824 | $127,088 | $153,736 | - | 5.5% | |
| Other (as described) | SYMPOSIUM EXPENSE | $122,814 | $122,814 | - | - | 2.4% |
| Occupancy | $107,026 | $82,781 | $17,925 | $6,320 | 2.1% | |
| Other (as described) | TELEPHONE & WEBSITE | $47,653 | $33,532 | $14,121 | - | 0.9% |
| Advertising and promotion | $46,260 | $22,722 | $23,025 | $513 | 0.9% | |
| Other employee benefits | $44,951 | $29,035 | $13,677 | $2,239 | 0.9% | |
| Other (as described) | BANK FEES | $12,821 | - | $12,821 | - | 0.3% |
| Travel | $9,699 | $9,677 | $22 | - | 0.2% | |
| Insurance | $7,995 | - | $7,995 | - | 0.2% | |
| Other (as described) | POSTAGE/SHIPPING | $7,051 | $6,647 | $404 | - | 0.1% |
| All other expenses | $3,444 | $2,984 | $460 | - | 0.1% | |
| Depreciation and depletion | $3,435 | - | $3,435 | - | 0.1% | |
| Office expenses | $1,501 | $1,280 | $221 | - | 0.0% | |
| Conferences, conventions and meetings | $707 | - | $707 | - | 0.0% | |
| Total | $5,071,353 | 100% |
2019 · Form 990 · $2,991,237 spent · pay $438,807 · grants $1,838,118 · events $16,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,838,118 | $1,838,118 | - | - | 61.5% | |
| Other salaries and wages | $391,388 | $298,099 | $70,561 | $22,728 | 13.1% | |
| Other (as described) | SYMPOSIUM EXPENSE | $250,465 | $250,465 | - | - | 8.4% |
| Fees: other services | $151,537 | $123,880 | $27,657 | - | 5.1% | |
| Occupancy | $103,622 | $78,661 | $18,900 | $6,061 | 3.5% | |
| Fees: accounting | $53,720 | - | $53,720 | - | 1.8% | |
| Advertising and promotion | $41,807 | $11,882 | $22,378 | $7,547 | 1.4% | |
| Other (as described) | TELEPHONE & WEBSITE | $33,804 | $32,694 | $1,110 | - | 1.1% |
| Payroll taxes | $26,026 | $19,823 | $4,692 | $1,511 | 0.9% | |
| Other employee benefits | $21,393 | $12,724 | $8,037 | $632 | 0.7% | |
| Travel | $20,794 | $18,529 | $167 | $2,098 | 0.7% | |
| Other (as described) | BANK FEES | $17,555 | - | $17,555 | - | 0.6% |
| Conferences, conventions and meetings | $16,198 | $318 | $15,880 | - | 0.5% | |
| Insurance | $8,528 | - | $8,528 | - | 0.3% | |
| Other (as described) | POSTAGE/SHIPPING | $5,921 | $4,773 | $44 | $1,104 | 0.2% |
| Office expenses | $5,589 | $5,112 | $432 | $45 | 0.2% | |
| Depreciation and depletion | $4,772 | - | $4,772 | - | 0.2% | |
| Total | $2,991,237 | 100% |
2018 · Form 990 · $3,381,137 spent · pay $413,535 · grants $2,199,647 · events $13,649
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,199,647 | $2,199,647 | - | - | 65.1% | |
| Pay: officers, directors, trustees, key employees | $279,425 | $241,265 | $23,389 | $14,771 | 8.3% | |
| Other (as described) | Symposium Expense | $246,656 | $246,644 | $12 | - | 7.3% |
| Fees: management | $122,975 | $116,800 | $6,175 | - | 3.6% | |
| Occupancy | $110,050 | $88,162 | $17,377 | $4,511 | 3.3% | |
| Other salaries and wages | $89,229 | $46,112 | $43,075 | $42 | 2.6% | |
| Fees: accounting | $69,490 | - | $69,490 | - | 2.1% | |
| Other employee benefits | $44,881 | $28,124 | $15,335 | $1,422 | 1.3% | |
| Advertising and promotion | $41,286 | $22,969 | $18,067 | $250 | 1.2% | |
| Fees: other services | $39,700 | $30,757 | $8,943 | - | 1.2% | |
| Other (as described) | Telephone & Website | $27,654 | $27,474 | $180 | - | 0.8% |
| Travel | $24,231 | $23,713 | $518 | - | 0.7% | |
| Other (as described) | Bank Fees | $15,636 | - | $15,636 | - | 0.5% |
| Other (as described) | Postage/Shipping | $14,922 | $14,389 | $533 | - | 0.4% |
| Office expenses | $13,679 | $1,394 | $12,285 | - | 0.4% | |
| Conferences, conventions and meetings | $13,649 | $114 | $13,535 | - | 0.4% | |
| Depreciation and depletion | $10,301 | - | $10,301 | - | 0.3% | |
| Insurance | $8,626 | $708 | $7,918 | - | 0.3% | |
| All other expenses | $6,100 | $3,228 | $2,872 | - | 0.2% | |
| Fees: legal | $3,000 | - | $3,000 | - | 0.1% | |
| Total | $3,381,137 | 100% |
2017 · Form 990 · $1,406,409 spent · pay $398,199 · grants $230,500 · events $22,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $297,945 | $218,694 | $59,709 | $19,542 | 21.2% | |
| Other (as described) | Symposium Expense | $246,707 | $246,707 | - | - | 17.5% |
| Grants to US organizations and governments | $230,500 | $230,500 | - | - | 16.4% | |
| Fees: management | $137,314 | $137,314 | - | - | 9.8% | |
| Occupancy | $114,529 | $84,068 | $22,863 | $7,598 | 8.1% | |
| Fees: accounting | $69,538 | $19,715 | $49,823 | - | 4.9% | |
| Other salaries and wages | $55,654 | $40,851 | $11,153 | $3,650 | 4.0% | |
| Other employee benefits | $44,600 | $25,432 | $16,891 | $2,277 | 3.2% | |
| Fees: other services | $38,407 | $2,173 | $31,160 | $5,074 | 2.7% | |
| Advertising and promotion | $37,845 | $32,803 | $5,042 | - | 2.7% | |
| Travel | $31,386 | $30,971 | $415 | - | 2.2% | |
| Conferences, conventions and meetings | $22,778 | $2,608 | $20,170 | - | 1.6% | |
| Other (as described) | Telephone & Website | $19,249 | $18,777 | $472 | - | 1.4% |
| Other (as described) | Postage/Shipping | $16,822 | $16,761 | $61 | - | 1.2% |
| Insurance | $15,614 | $8,499 | $7,115 | - | 1.1% | |
| Other (as described) | Bank Fees | $12,033 | - | $12,033 | - | 0.9% |
| Depreciation and depletion | $10,337 | - | $10,337 | - | 0.7% | |
| All other expenses | $3,937 | $450 | $3,487 | - | 0.3% | |
| Office expenses | $1,214 | $344 | $870 | - | 0.1% | |
| Total | $1,406,409 | 100% |
2016 · Form 990 · $1,694,217 spent · pay $421,608 · grants $0 · events $17,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Care Clinics | $400,586 | $395,616 | - | $4,970 | 23.6% |
| Other salaries and wages | $374,051 | $308,425 | $54,835 | $10,791 | 22.1% | |
| Other (as described) | Symposium Expense | $358,209 | $353,587 | - | $4,622 | 21.1% |
| Occupancy | $146,954 | $121,592 | $21,108 | $4,254 | 8.7% | |
| Fees: management | $100,000 | $100,000 | - | - | 5.9% | |
| Fees: accounting | $66,357 | $6,000 | $60,357 | - | 3.9% | |
| Fees: other services | $51,073 | $5,349 | $18,225 | $27,499 | 3.0% | |
| Other employee benefits | $47,557 | $31,098 | $15,378 | $1,081 | 2.8% | |
| Advertising and promotion | $37,424 | $18,139 | $4,500 | $14,785 | 2.2% | |
| Office expenses | $18,867 | $11,477 | $5,743 | $1,647 | 1.1% | |
| Conferences, conventions and meetings | $17,803 | $116 | $17,687 | - | 1.1% | |
| Other (as described) | Telephone & Website | $16,429 | $14,863 | $1,566 | - | 1.0% |
| Travel | $12,831 | $10,122 | $2,283 | $426 | 0.8% | |
| All other expenses | $12,321 | $4,909 | $7,329 | $83 | 0.7% | |
| Other (as described) | Bank Fees | $10,734 | - | $10,734 | - | 0.6% |
| Depreciation and depletion | $9,845 | - | $9,845 | - | 0.6% | |
| Insurance | $8,376 | - | $8,376 | - | 0.5% | |
| Information technology | $4,800 | $4,800 | - | - | 0.3% | |
| Total | $1,694,217 | 100% |
2015 · Form 990 · $1,709,920 spent · pay $437,179 · grants $0 · events $13,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $397,132 | $318,006 | $49,687 | $29,439 | 23.2% | |
| Other (as described) | Symposium Expense | $333,205 | $326,916 | - | $6,289 | 19.5% |
| Other (as described) | Care Clinics | $312,101 | $297,490 | - | $14,611 | 18.3% |
| Occupancy | $154,083 | $123,383 | $19,278 | $11,422 | 9.0% | |
| Fees: other services | $142,722 | $60,651 | $41,821 | $40,250 | 8.3% | |
| Fees: management | $100,000 | $100,000 | - | - | 5.8% | |
| Fees: accounting | $54,624 | - | $54,624 | - | 3.2% | |
| Advertising and promotion | $40,815 | $18,078 | $2,384 | $20,353 | 2.4% | |
| Other employee benefits | $40,047 | $23,591 | $14,373 | $2,083 | 2.3% | |
| Other (as described) | Telephone & Website | $34,372 | $13,776 | $20,596 | - | 2.0% |
| Travel | $24,627 | $18,884 | $5,743 | - | 1.4% | |
| Insurance | $18,457 | - | $18,457 | - | 1.1% | |
| Office expenses | $17,267 | $12,415 | $4,852 | - | 1.0% | |
| Conferences, conventions and meetings | $13,421 | $11 | $13,410 | - | 0.8% | |
| Other (as described) | Bank Fees | $9,826 | - | $9,826 | - | 0.6% |
| All other expenses | $6,574 | $2,472 | $4,102 | - | 0.4% | |
| Information technology | $6,450 | $6,450 | - | - | 0.4% | |
| Depreciation and depletion | $4,197 | - | $4,197 | - | 0.2% | |
| Total | $1,709,920 | 100% |
2014 · Form 990 · $1,666,093 spent · pay $465,690 · grants $0 · events $36,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,027 | $370,620 | $30,365 | $1,042 | 24.1% | |
| Other (as described) | Care Clinics | $318,076 | $318,076 | - | - | 19.1% |
| Other (as described) | Symposium Expense | $202,363 | $202,363 | - | - | 12.1% |
| Occupancy | $157,870 | $150,501 | $6,911 | $458 | 9.5% | |
| Fees: accounting | $134,439 | $56,948 | $77,491 | - | 8.1% | |
| Other (as described) | Donated Services | $100,725 | $100,725 | - | - | 6.0% |
| Fees: management | $83,765 | $83,765 | - | - | 5.0% | |
| Office expenses | $43,136 | $28,365 | $14,771 | - | 2.6% | |
| Conferences, conventions and meetings | $36,796 | $901 | $35,895 | - | 2.2% | |
| Other employee benefits | $36,791 | $28,297 | $8,414 | $80 | 2.2% | |
| Payroll taxes | $26,872 | $26,872 | - | - | 1.6% | |
| Travel | $26,342 | $14,436 | $11,906 | - | 1.6% | |
| Fees: legal | $26,218 | $17,578 | $8,640 | - | 1.6% | |
| Other (as described) | Telephone & Website | $20,333 | $19,187 | $1,146 | - | 1.2% |
| Advertising and promotion | $16,408 | $14,152 | $2,256 | - | 1.0% | |
| All other expenses | $12,243 | $2,556 | $9,687 | - | 0.7% | |
| Insurance | $9,047 | - | $9,047 | - | 0.5% | |
| Information technology | $7,006 | $7,006 | - | - | 0.4% | |
| Depreciation and depletion | $5,636 | - | $5,636 | - | 0.3% | |
| Total | $1,666,093 | 100% |
2013 · Form 990 · $1,131,067 spent · pay $348,336 · grants $0 · events $6,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Care Clinics | $332,598 | $332,598 | - | - | 29.4% |
| Other salaries and wages | $316,188 | $273,021 | $34,542 | $8,625 | 28.0% | |
| Other (as described) | Summit Expense | $152,018 | $152,018 | - | - | 13.4% |
| Occupancy | $131,688 | $120,113 | $8,226 | $3,349 | 11.6% | |
| Fees: accounting | $61,804 | $3,256 | $58,548 | - | 5.5% | |
| Payroll taxes | $20,416 | $17,557 | $2,247 | $612 | 1.8% | |
| Other (as described) | Bank Fees | $17,380 | $1,560 | $15,820 | - | 1.5% |
| Office expenses | $13,362 | $12,265 | $898 | $199 | 1.2% | |
| Pension plan contributions | $11,732 | $4,800 | $6,932 | - | 1.0% | |
| Other (as described) | Telephone & Website | $10,924 | $10,924 | - | - | 1.0% |
| All other expenses | $10,487 | $5,807 | $4,680 | - | 0.9% | |
| Advertising and promotion | $9,710 | $4,363 | $5,347 | - | 0.9% | |
| Fees: legal | $9,696 | - | $9,696 | - | 0.9% | |
| Travel | $9,505 | $9,413 | $92 | - | 0.8% | |
| Conferences, conventions and meetings | $6,920 | $6,670 | $250 | - | 0.6% | |
| Information technology | $6,800 | $6,800 | - | - | 0.6% | |
| Insurance | $4,946 | - | $4,946 | - | 0.4% | |
| Depreciation and depletion | $4,893 | - | $4,893 | - | 0.4% | |
| Total | $1,131,067 | 100% |
2012 · Form 990 · $1,332,203 spent · pay $358,499 · grants $0 · events $22,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Care Clinics | $391,605 | $391,605 | - | - | 29.4% |
| Other (as described) | Summit Expense | $197,074 | $197,074 | - | - | 14.8% |
| Other salaries and wages | $173,840 | $167,817 | $4,209 | $1,814 | 13.0% | |
| Pay: officers, directors, trustees, key employees | $152,000 | $134,900 | $7,600 | $9,500 | 11.4% | |
| Occupancy | $145,472 | $135,804 | $5,017 | $4,651 | 10.9% | |
| Fees: accounting | $56,393 | $29,021 | $27,372 | - | 4.2% | |
| Other (as described) | Telephone & Website | $48,051 | $47,066 | $511 | $474 | 3.6% |
| Other (as described) | Other professional fees | $31,835 | $16,383 | $15,452 | - | 2.4% |
| Office expenses | $24,315 | $23,155 | $475 | $685 | 1.8% | |
| Conferences, conventions and meetings | $22,369 | - | $22,369 | - | 1.7% | |
| Payroll taxes | $21,471 | $20,106 | $775 | $590 | 1.6% | |
| Advertising and promotion | $21,234 | $17,755 | - | $3,479 | 1.6% | |
| All other expenses | $13,988 | $6,196 | $7,686 | $106 | 1.0% | |
| Other employee benefits | $11,188 | $10,476 | $404 | $308 | 0.8% | |
| Information technology | $8,934 | $8,474 | $239 | $221 | 0.7% | |
| Travel | $5,453 | $3,553 | $1,900 | - | 0.4% | |
| Depreciation and depletion | $3,566 | - | $3,566 | - | 0.3% | |
| Insurance | $3,415 | $3,153 | $136 | $126 | 0.3% | |
| Total | $1,332,203 | 100% |
2010 · Form 990 · $2,381,753 spent · pay $226,996 · grants $0 · events $7,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Care Clinics | $1,773,275 | $1,773,275 | - | - | 74.5% |
| Other (as described) | Summit Expense | $161,475 | $161,475 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $124,261 | $49,704 | $74,557 | - | 5.2% | |
| Other salaries and wages | $79,906 | $31,962 | $47,944 | - | 3.4% | |
| Occupancy | $74,618 | - | $74,618 | - | 3.1% | |
| Fees: other services | $43,514 | - | $43,514 | - | 1.8% | |
| Office expenses | $24,445 | - | $24,445 | - | 1.0% | |
| Travel | $21,822 | $21,172 | $650 | - | 0.9% | |
| Fees: accounting | $17,600 | - | $17,600 | - | 0.7% | |
| Payroll taxes | $14,842 | $5,723 | $9,119 | - | 0.6% | |
| Other (as described) | Storage Units | $9,744 | $9,744 | - | - | 0.4% |
| Other (as described) | Telephone | $8,733 | - | $8,733 | - | 0.4% |
| Other employee benefits | $7,987 | $3,195 | $4,792 | - | 0.3% | |
| Conferences, conventions and meetings | $7,112 | - | $7,112 | - | 0.3% | |
| Other (as described) | Postage/Shipping | $5,991 | - | $5,991 | - | 0.3% |
| Advertising and promotion | $3,200 | - | $3,200 | - | 0.1% | |
| All other expenses | $1,722 | $1,000 | $722 | - | 0.1% | |
| Insurance | $1,047 | - | $1,047 | - | 0.0% | |
| Depreciation and depletion | $459 | - | $459 | - | 0.0% | |
| Total | $2,381,753 | 100% |