NATIONAL ASSOCIATION OF HEALTH SERVICES EXECUTIVES INC
2024 · Form 990 · revenue $0 · expenses $515 · assets $3.3M
- Also known as
- SERVICES EXECUTIVES
- EIN
- 62-1312239
- Address
- 1308 19TH ST NW STE 400, WASHINGTON, DC 20036-1642
- Website
- WWW.NAHSE.ORG
- NTEE code
- E030
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTING THE ADVANCEMENT OF BLACK HEALTHCARE PROFESSIONALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Mallory | CEO | 2021-2024 | $0 | $227,273 | 1 |
Unpaid officers and directors · 35 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Chara Stewart Abrams | SECRETARY | 2019-2024 | 1 |
| Clifford E Barnes | GENERAL COUN | 2019-2024 | 1 |
| Darren Brownlee | PARLIAMENTAR | 2023-2024 | 1 |
| Herb Buchanan | CHAIR-ELECT | 2023-2024 | 1 |
| Jennifer Campbell | AT LARGE BOA | 2023-2024 | 1 |
| Eric Conley | AT LARGE BOA | 2023-2024 | 1 |
| Laura Duncan | MW COUNCIL R | 2023-2024 | 1 |
| Shaun Essex | MEMBERSHIP | 2023-2024 | 1 |
| Ken Grant | EDUCATION | 2023-2024 | 1 |
| Carlton Inniss | TREASURER | 2023-2024 | 1 |
| Remi J Kojogbola | AT LARGE BOA | 2023-2024 | 1 |
| Deborah Lee-Eddie | CHAIR | 2023-2024 | 1 |
| Natoia Mcgarrell | SE COUNCIL R | 2023-2024 | 1 |
| Nathalie Occean | PLANNING | 2023-2024 | 1 |
| Fabian Stone | IMMEDIATE PA | 2015-2024 | 1 |
| Andrea Storey | SW COUNCIL R | 2023-2024 | 1 |
| Tyshawn Toney | NE COUNCIL R | 2023-2024 | 1 |
| Darren Brownleemha (former) | PARLIAMENTAR | 2021-2022 | 1 |
| Herbert C Buchananjr (former) | CHIEF OPERAT | 2021-2022 | 1 |
| Dedorah Lee-Eddie (former) | BOARD CHAIR | 2022 | 1 |
| Kim Griffin-Hunter (former) | BOARD MEMBER | 2019-2021 | 1 |
| Corwin Harper (former) | BOARD MEMBER | 2019-2021 | 1 |
| Remi Kajogbola (former) | BOARD MEMBER | 2019-2021 | 1 |
| Dedorah Lee-Edie (former) | BOARD CHAIR | 2021 | 1 |
| Cachet Colvard (former) | CAREERIST LI | 2019-2020 | 1 |
| Richelle Webb Dixon (former) | IMMEDIATE-PA | 2018-2020 | 1 |
| Brian Washington (former) | PARLIAMENTAR | 2019-2020 | 1 |
| Al Webb (former) | TREASURER | 2018-2020 | 1 |
| Joy Calloway (former) | INTERIM E.D. | 2019 | 1 |
| Nicholette Bourgeois (former) | SECRETARY | 2018 | 1 |
| Anthony V King (former) | PRESIDENT | 2016-2017 | 1 |
| Tracy Garland (former) | SECRETARY | 2016-2017 | 1 |
| Anthony B Coleman (former) | TREASURER | 2016-2017 | 1 |
| Roy Hawkins Jr (former) | PRESIDENT | 2015 | 1 |
| Shayla Higginbotham (former) | SECRETARY | 2015 | 1 |
People by year
2024 · 18 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARA STEWART ABRAMS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD E BARNES | GENERAL COUN | - | $0 | $0 | $0 | $0 | 1 |
| DARREN BROWNLEE | PARLIAMENTAR | - | $0 | $0 | $0 | $0 | 1 |
| HERB BUCHANAN | CHAIR-ELECT | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CAMPBELL | AT LARGE BOA | - | $0 | $0 | $0 | $0 | 1 |
| ERIC CONLEY | AT LARGE BOA | - | $0 | $0 | $0 | $0 | 1 |
| LAURA DUNCAN | MW COUNCIL R | - | $0 | $0 | $0 | $0 | 1 |
| SHAUN ESSEX | MEMBERSHIP | - | $0 | $0 | $0 | $0 | 1 |
| KEN GRANT | EDUCATION | - | $0 | $0 | $0 | $0 | 1 |
| CARLTON INNISS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| REMI J KOJOGBOLA | AT LARGE BOA | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LEE-EDDIE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| LISA MALLORY | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| NATOIA MCGARRELL | SE COUNCIL R | - | $0 | $0 | $0 | $0 | 1 |
| NATHALIE OCCEAN | PLANNING | - | $0 | $0 | $0 | $0 | 1 |
| FABIAN STONE | IMMEDIATE PA | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA STOREY | SW COUNCIL R | - | $0 | $0 | $0 | $0 | 1 |
| TYSHAWN TONEY | NE COUNCIL R | - | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $227K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MALLORY | CEO | 40 | $227,273 | $0 | $0 | $227,273 | 1 |
| CHARA STEWART ABRAMS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD E BARNES | GENERAL COUN | - | $0 | $0 | $0 | $0 | 1 |
| DARREN BROWNLEE | PARLIAMENTAR | - | $0 | $0 | $0 | $0 | 1 |
| HERB BUCHANAN | CHAIR-ELECT | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CAMPBELL | AT LARGE BOA | - | $0 | $0 | $0 | $0 | 1 |
| ERIC CONLEY | AT LARGE BOA | - | $0 | $0 | $0 | $0 | 1 |
| LAURA DUNCAN | MW COUNCIL R | - | $0 | $0 | $0 | $0 | 1 |
| SHAUN ESSEX | MEMBERSHIP | - | $0 | $0 | $0 | $0 | 1 |
| KEN GRANT | EDUCATION | - | $0 | $0 | $0 | $0 | 1 |
| CARLTON INNISS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| REMI J KOJOGBOLA | AT LARGE BOA | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH LEE-EDDIE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| NATOIA MCGARRELL | SE COUNCIL R | - | $0 | $0 | $0 | $0 | 1 |
| NATHALIE OCCEAN | PLANNING | - | $0 | $0 | $0 | $0 | 1 |
| FABIAN STONE | IMMEDIATE PA | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA STOREY | SW COUNCIL R | - | $0 | $0 | $0 | $0 | 1 |
| TYSHAWN TONEY | NE COUNCIL R | - | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARA STEWART ABRAMS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD E BARNES | GENERAL COUN | - | $0 | $0 | $0 | $0 | 1 |
| DARREN BROWNLEEMHA | PARLIAMENTAR | - | $0 | $0 | $0 | $0 | 1 |
| HERBERT C BUCHANANJR | CHIEF OPERAT | - | $0 | $0 | $0 | $0 | 1 |
| DEDORAH LEE-EDDIE | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| LISA M MALLORY | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 2 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARA STEWART ABRAMS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD E BARNES | GENERAL COUN | - | $0 | $0 | $0 | $0 | 1 |
| DARREN BROWNLEEMHA | PARLIAMENTAR | - | $0 | $0 | $0 | $0 | 1 |
| HERBERT C BUCHANANJR | BOARD CHAIR- | - | $0 | $0 | $0 | $0 | 1 |
| KIM GRIFFIN-HUNTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CORWIN HARPER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REMI KAJOGBOLA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEDORAH LEE-EDIE | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| LISA M MALLORY | CAREERIST LI | - | $0 | $0 | $0 | $0 | 1 |
| FABIAN A STONE | IMM PAST PRE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 2 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARA STEWART ABRAMS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD E BARNES | GENERAL COUN | - | $0 | $0 | $0 | $0 | 1 |
| CACHET COLVARD | CAREERIST LI | - | $0 | $0 | $0 | $0 | 1 |
| RICHELLE WEBB DIXON | IMMEDIATE-PA | - | $0 | $0 | $0 | $0 | 1 |
| KIM GRIFFIN-HUNTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CORWIN HARPER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| REMI KAJOGBOLA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FABIAN A STONE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN WASHINGTON | PARLIAMENTAR | - | $0 | $0 | $0 | $0 | 1 |
| AL WEBB | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · none paid · 2 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARA STEWART ABRAMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD E BARNES | GENERAL COUN | 2 | $0 | $0 | $0 | $0 | 1 |
| CACHET COLVARD | CAREERIST LI | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHELLE WEBB DIXON | IMMEDIATE-PA | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GRIFFIN-HUNTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CORWIN HARPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REMI KAJOGBOLA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FABIAN A STONE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WASHINGTON | PARLIAMENTAR | 2 | $0 | $0 | $0 | $0 | 1 |
| AL WEBB | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY CALLOWAY | INTERIM E.D. | - | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 1 employee · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHELLE WEBB DIXON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| NICHOLETTE BOURGEOIS | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| AL WEBB | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 2 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY V KING | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY GARLAND | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY B COLEMAN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 1 employee · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY V KING | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| TRACY GARLAND | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY B COLEMAN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 1 employee · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY HAWKINS JR | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHAYLA HIGGINBOTHAM | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| FABIAN STONE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
114 grants to this organization reported by other filers, $2,333,789 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | DIGNITY HEALTH | Public charity | $82,000 | COMMUNITY HEALTH | ein | view |
| 2024 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $35,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2024 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $10,000 | Elevate 2024 Contribution | ein | view |
| 2024 | THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION | Public charity | $10,000 | PROGRAM SUPPORT | ein | view |
| 2024 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | HEALTH, GENERAL | ein | view |
| 2024 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2024 | UPMC | Public charity | $9,950 | GENERAL SUPPORT | ein | view |
| 2024 | OHIOHEALTH CORPORATION | Public charity | $7,500 | NAHSE Central Ohio Chapter | ein | view |
| 2023 | OCHSNER CLINIC FOUNDATION | Public charity | $150,000 | GENERAL ASSISTANCE | ein | view |
| 2023 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $40,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2023 | KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC | Public charity | $25,000 | Nahse 2023 Educational Conference Sponsorship | ein | view |
| 2023 | CHILDRENS HOSPITAL MEDICAL CENTER | Public charity | $18,750 | SPONSORSHIP | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $15,000 | For grant recipient's exempt purposes | ein | view |
| 2023 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $10,000 | Elevate 2023 Sponsorship | ein | view |
| 2023 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | HEALTH, GENERAL | ein | view |
| 2023 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2023 | UPMC | Public charity | $9,950 | GENERAL SUPPORT | ein | view |
| 2023 | MAYO CLINIC GROUP RETURN | Public charity | $8,500 | SUPPORT CHARITABLE PURPOSE | ein | view |
| 2023 | SUBURBAN HOSPITAL INCORPORATED | Public charity | $6,000 | LOCAL COMMUNITY ASSISTANCE | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $69 | GENERAL SUPPORT | name and state | view |
| 2022 | OCHSNER CLINIC FOUNDATION | Public charity | $150,000 | GENERAL ASSISTANCE | ein | view |
| 2022 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $40,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $20,000 | Elevate Black Health System Leaders Founding Spons | ein | view |
| 2022 | DIGNITY HEALTH | Public charity | $20,000 | COMMUNITY HEALTH | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $12,500 | For grant recipient's exempt purposes | ein | view |
| 2022 | AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | $10,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2022 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2022 | UPMC | Public charity | $9,950 | General Support | ein | view |
| 2022 | MAYO CLINIC GROUP RETURN | Public charity | $5,711 | SUPPORT CHARITABLE PURPOSE | ein | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $124 | GENERAL SUPPORT | name and state | view |
| 2021 | DIGNITY HEALTH | Public charity | $93,630 | COMMUNITY HEALTH | ein | view |
| 2021 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $38,250 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2021 | OCHSNER CLINIC FOUNDATION | Public charity | $22,000 | GENERAL ASSISTANCE | ein | view |
| 2021 | ADVENTIST HEALTHCARE INC | Public charity | $15,000 | TO IMPROVE THE HEALTH STATUS, ECONOMIC OPPORTUNITIES, AND EDUCATIONAL ADVANCEMENT FOR THE COMMUNITIES WE SERVE BY PROVIDING EXCEPTIONAL PROGRAMING AND DEVELOPING STRATEGIC ALLIANCES TO NAVIGATE THROUGH THE CHALLENGES OF THIS SEASON. | ein | view |
| 2021 | UNIVERSITY OF CHICAGO MEDICAL CENTER | Public charity | $10,000 | 2022 sponsorship National Education Conference | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,000 | For grant recipient's exempt purposes | ein | view |
| 2021 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2021 | UPMC | Public charity | $9,950 | GENERAL SUPPORT | ein | view |
| 2021 | BETH ISRAEL LAHEY HEALTH INC HCSR | Public charity | $6,750 | COMMUNITY SUPPORT | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $26 | GENERAL SUPPORT | name and state | view |
| 2020 | UPMC | Public charity | $50,000 | GENERAL SUPPORT | ein | view |
| 2020 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $35,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2020 | OCHSNER CLINIC FOUNDATION | Public charity | $25,000 | GENERAL ASSISTANCE | ein | view |
| 2020 | HENRY FORD HEALTH SYSTEM | Public charity | $15,000 | ORGANIZATIONAL SUPPORT | ein | view |
| 2020 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2020 | UPMC | Public charity | $9,950 | GENERAL SUPPORT | ein | view |
| 2019 | COMMONSPIRIT HEALTH | Public charity | $100,000 | COMMUNITY HEALTH | ein | view |
| 2019 | OCHSNER CLINIC FOUNDATION | Public charity | $20,000 | GENERAL ASSISTANCE | ein | view |
| 2019 | AMERICAN HOSPITAL ASSOCIATION INC | Public charity | $20,000 | support payment | ein | view |
| 2019 | ADVENTIST HEALTHCARE INC | Public charity | $15,000 | 2019 ANNUAL CONFERENCE TO SUPPORT EMPOWERING THE NEXT GENERATION OF HEALTH CARE LEADERS. | ein | view |
| 2019 | HARTFORD HOSPITAL | Public charity | $15,000 | The National Association of Health Services Executives (NAHSE) is a non-profit association of Black health care executives founded in 1968 for the purpose of promoting the advancement and development of Black health care leaders and elevating the quality of health care services rendered to minority and underserved communities. NAHSE's purpose is to ensure greater participation of minority groups in the health fields. Its basic objective is to develop and maintain a strong viable national body to more effectively have input in the national health care delivery system. | ein | view |
| 2019 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $15,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2019 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2019 | UPMC | Public charity | $9,950 | GENERAL SUPPORT | ein | view |
| 2019 | ADVOCATE HEALTH AND HOSPITALS CORPORATION | Public charity | $9,900 | SPONSOR EVENTS | ein | view |
| 2019 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $7,500 | CONTRIBUTION | ein | view |
| 2019 | MAYO CLINIC GROUP RETURN | Public charity | $6,750 | SUPPORT CHARITABLE PROGRAMS | ein | view |
| 2019 | THE JOHNS HOPKINS HOSPITAL | Public charity | $5,500 | SUPPORT PUBLIC CHARITY PROGRAM | ein | view |
| 2019 | WASHINGTON UNIVERSITY | DAF sponsor | $5,050 | SPONSORSHIP | ein | view |
| 2018 | DIGNITY HEALTH | Public charity | $80,000 | Community Health | ein | view |
| 2018 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $35,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2018 | AMERICAN HOSPITAL ASSOCIATION INC | Public charity | $20,000 | support payment | ein | view |
| 2018 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2018 | UPMC | Public charity | $9,750 | GENERAL SUPPORT | ein | view |
| 2018 | KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | $8,000 | General Operating Support | ein | view |
| 2018 | WASHINGTON UNIVERSITY | DAF sponsor | $5,500 | SPONSORSHIP | ein | view |
| 2018 | ADVENTIST HEALTHCARE INC | Public charity | $5,000 | SPONSORSHIP OF THE 33RD ANNUAL EDUCATIONAL CONFERENCE. DONATIONS FURTHER THE MISSION OF NAHSE TO ENSURE GREATER PARTICIPATION OF MINORITY GROUPS IN THE HEALTH FIELD. | ein | view |
| 2017 | COMMONSPIRIT HEALTH | Public charity | $30,000 | EXECUTIVES ANNUAL EDUCATIONAL CONFERENCE | ein | view |
| 2017 | AMERICAN HOSPITAL ASSOCIATION INC | Public charity | $20,000 | support payment | ein | view |
| 2017 | MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | $15,000 | UNRESTRICTED GENERAL SUPPORT | ein | view |
| 2017 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2017 | LUCY WEBB HAYNES NATIONAL TRAINING SCHOOL FOR DEACONESSES AND MISSION | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2017 | ADVENTIST HEALTHCARE INC | Public charity | $7,500 | SPONSORSHIP OF THE 32ND ANNUAL EDUCATIONAL CONFERENCE AND CASE COMPETITION, FOR THE THEME OF CREATING A HEALTHY AMERICA TOGETHER AND SERVING OUR COMMUNITIES. DONATIONS FURTHER THE MISSION OF NAHSE TO ENSURE GREATER PARTICIPATION OF MINORITY GROUPS IN THE HEALTH FIELD. | ein | view |
| 2017 | KAISER FOUNDATION HEALTH PLAN OF THE MID ATLANTIC STATES INC | Public charity | $7,000 | Conference Support | ein | view |
| 2017 | THE JOHNS HOPKINS HOSPITAL | Public charity | $6,000 | TO SUPPORT HEALTH CARE PUBLIC CHARITY | ein | view |
| 2017 | GRACE MEDICAL CENTER INC | Public charity | $5,000 | General Support | ein | view |
| 2016 | AMERICAN HOSPITAL ASSOCIATION INC | Public charity | $20,000 | support payment | ein | view |
| 2016 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2016 | DIGNITY HEALTH | Public charity | $10,000 | Community Health | ein | view |
| 2016 | WASHINGTON UNIVERSITY | DAF sponsor | $6,000 | SPONSORSHIP | ein | view |
| 2016 | JOHNS HOPKINS UNIVERSITY | DAF sponsor | $5,750 | CONTRIBUTION | ein | view |
| 2016 | ADVENTIST HEALTHCARE INC | Public charity | $5,000 | 2016 FRIEND LEVEL SPONSOR FOR THE ANNUAL EDUCATIONAL CONFERENCE. | ein | view |
| 2016 | GRACE MEDICAL CENTER INC | Public charity | $5,000 | General Support | ein | view |
| 2015 | DIGNITY HEALTH | Public charity | $37,600 | Community Health | ein | view |
| 2015 | COMMONSPIRIT HEALTH | Public charity | $30,000 | Executives Annual Educational Conference | ein | view |
| 2015 | Mercy Health | Public charity | $20,000 | Mission Support | ein | view |
| 2015 | ADVOCATE HEALTH AND HOSPITALS CORPORATION | Public charity | $10,579 | SPONSOR EVENTS | ein | view |
| 2015 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2014 | AMERICAN HOSPITAL ASSOCIATION INC | Public charity | $20,000 | Support for fundraising effort | ein | view |
| 2014 | OHIOHEALTH CORPORATION | Public charity | $20,000 | Executive 29th Annual Educational Conference 2014 Gold Level | ein | view |
| 2014 | BON SECOURS MERCY HEALTH FOUNDATION | Public charity | $15,000 | CONFERENCE SPONSORSHIP | ein | view |
| 2014 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2014 | COMMONSPIRIT HEALTH | Public charity | $10,000 | Career Transformation Center sponsorship | ein | view |
| 2014 | METHODIST LEBONHEUR HEALTHCARE | Public charity | $6,000 | NAHSE ANNUAL CONFERENCE | ein | view |
| 2013 | ASCENSION HEALTH | Public charity | $55,000 | General Support | ein | view |
| 2013 | AMERICAN HOSPITAL ASSOCIATION INC | Public charity | $20,000 | SUPPORT FOR FUNDRAISING EFFORT | ein | view |
| 2013 | BON SECOURS MERCY HEALTH FOUNDATION | Public charity | $15,000 | PLATINUM SPONSOR FOR CASE COMP | ein | view |
| 2013 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | Public charity | $10,000 | General Support | ein | view |
| 2013 | METHODIST LEBONHEUR HEALTHCARE | Public charity | $7,500 | NAHSE ANNUAL CONFERENCE | ein | view |
| 2012 | BON SECOURS MERCY HEALTH FOUNDATION | Public charity | $50,000 | PLATINUM SPRONSOR FOR CASE COMPETITION | ein | view |
| 2012 | TRINITY HEALTH CORPORATION | Public charity | $25,500 | GENERAL SUPPORT | ein | view |
| 2012 | AMERICAN HOSPITAL ASSOCIATION INC | Public charity | $20,000 | SUPPORT FOR FUNDRAISING EFFORT | ein | view |
| 2012 | BRONSON BATTLE CREEK HOSPITAL | Public charity | $10,000 | SUPPORT FOR NATIONAL ASSOCIATION FOR HEALTH SERVICES EXECUTIVES. | ein | view |
| 2012 | METHODIST LEBONHEUR HEALTHCARE | Public charity | $5,000 | 2012 FRIEND LEVEL SPONSORSHIP | ein | view |
| 2011 | DIGNITY HEALTH | Public charity | $44,300 | Operational/programs support | ein | view |
| 2011 | BON SECOURS MERCY HEALTH FOUNDATION | Public charity | $25,000 | MISSION SUPPORT | ein | view |
| 2011 | AMERICAN HOSPITAL ASSOCIATION INC | Public charity | $20,000 | SUPPORT FOR CONFERENCE. | ein | view |
| 2010 | METHODIST LEBONHEUR HEALTHCARE | Public charity | $25,000 | GENERAL SUPPORT | ein | view |
| 2010 | AMERICAN HOSPITAL ASSOCIATION INC | Public charity | $20,000 | SUPPORT FOR CONFERENCE | ein | view |
| 2010 | RUSH UNIVERSITY MEDICAL CENTER | Public charity | $5,600 | General Support | ein | view |
| 2009 | COMMONSPIRIT HEALTH | Public charity | $25,000 | Educational ConfERENCE | ein | view |
| 2009 | DIGNITY HEALTH | Public charity | $25,000 | Improve Quality Life | ein | view |
| 2009 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Public charity | $25,000 | DONATION | ein | view |
| 2009 | WHEATON FRANCISCAN SERVICES INC | Public charity | $10,000 | SPONSORSHIP | ein | view |
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 | ||||||||
| $0 | $515 | $3,255,325 | $3,255,325 | $0 | $0 | - | 20 | - |
| 2023 · Form 990 | ||||||||
| $3,105,647 | $2,539,783 | $3,304,118 | $3,255,840 | $686,780 | $817,791 | $328,725 | 4 | - |
| 2022 · Form 990 | ||||||||
| $2,049,222 | $1,726,647 | $2,056,885 | $1,955,452 | $301,494 | $635,982 | - | 3 | - |
| 2021 · Form 990 | ||||||||
| $1,374,491 | $951,162 | $1,739,089 | $1,630,728 | $367,605 | $39,810 | - | 2 | 85 |
| 2020 · Form 990 | ||||||||
| $896,807 | $939,687 | $1,207,399 | $1,207,399 | $771,430 | $36,609 | - | 2 | 85 |
| 2019 · Form 990 | ||||||||
| $1,996,593 | $1,793,965 | $1,254,784 | $1,250,279 | $1,446,698 | $472,320 | - | 2 | 300 |
| 2018 · Form 990 | ||||||||
| $1,956,898 | $1,541,711 | $1,086,039 | $1,047,651 | $1,395,025 | $461,214 | $0 | 1 | 250 |
| 2017 · Form 990 | ||||||||
| $1,122,812 | $1,212,097 | $704,532 | $632,456 | $213,609 | $905,071 | - | 2 | 250 |
| 2016 · Form 990 | ||||||||
| $1,129,454 | $1,108,689 | $791,727 | $721,254 | $191,890 | $936,528 | - | 1 | 250 |
| 2015 · Form 990 | ||||||||
| $1,149,193 | $1,086,181 | $771,382 | $700,489 | $196,028 | $953,117 | - | 1 | 250 |
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 · $515 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $515 | $515 | - | - | 100.0% | |
| Total | $515 | 100% |
2023 · Form 990 · $2,539,783 spent · pay $560,944 · grants $0 · events $1,040,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | EVENT EXPENSES | $937,194 | $937,194 | - | - | 36.9% |
| All other expenses | $445,962 | $389,030 | - | $56,932 | 17.6% | |
| Pay: officers, directors, trustees, key employees | $328,725 | $283,270 | - | $45,455 | 12.9% | |
| Other salaries and wages | $180,966 | $180,966 | - | - | 7.1% | |
| Other (as described) | SCHOLARSHIPS | $172,059 | $172,059 | - | - | 6.8% |
| Other (as described) | EQUIPMENT LEASING | $155,987 | $155,987 | - | - | 6.1% |
| Office expenses | $130,649 | $130,649 | - | - | 5.1% | |
| Other (as described) Event | OTHER EVENTS COST | $103,233 | $103,233 | - | - | 4.1% |
| Other employee benefits | $51,253 | $51,253 | - | - | 2.0% | |
| Travel | $30,945 | $30,945 | - | - | 1.2% | |
| Fees: legal | $1,950 | $1,950 | - | - | 0.1% | |
| Depreciation and depletion | $860 | $860 | - | - | 0.0% | |
| Total | $2,539,783 | 100% |
2022 · Form 990 · $1,726,647 spent · pay $503,678 · grants $0 · events $667,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,823 | - | $479,823 | - | 27.8% | |
| Conferences, conventions and meetings | $402,120 | - | $402,120 | - | 23.3% | |
| Other (as described) Event | OTHER EVENTS COST | $265,056 | $265,056 | - | - | 15.4% |
| All other expenses | $256,078 | $256,078 | - | - | 14.8% | |
| Other (as described) | SCHOLARSHIPS | $123,750 | $123,750 | - | - | 7.2% |
| Other (as described) | OFFICE EXPENSE | $93,365 | $93,365 | - | - | 5.4% |
| Other (as described) | COMPUTER CONSULTING | $63,761 | $63,761 | - | - | 3.7% |
| Travel | $16,246 | $14,410 | $1,836 | - | 0.9% | |
| Other employee benefits | $15,988 | - | $15,988 | - | 0.9% | |
| Payroll taxes | $7,867 | $7,867 | - | - | 0.5% | |
| Depreciation and depletion | $2,223 | $2,223 | - | - | 0.1% | |
| Fees: legal | $370 | - | $370 | - | 0.0% | |
| Total | $1,726,647 | 100% |
2021 · Form 990 · $951,162 spent · pay $380,607 · grants $0 · events $135,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $355,761 | - | $355,761 | - | 37.4% | |
| Conferences, conventions and meetings | $135,965 | - | $135,965 | - | 14.3% | |
| All other expenses | $90,486 | $90,486 | - | - | 9.5% | |
| Payments to affiliates | $81,430 | $81,430 | - | - | 8.6% | |
| Other (as described) | SCHOLARSHIPS | $79,000 | $79,000 | - | - | 8.3% |
| Occupancy | $57,031 | - | $57,031 | - | 6.0% | |
| Other (as described) | BOARD EXPENSES | $36,276 | $36,276 | - | - | 3.8% |
| Other (as described) | BANK & CREDIT CARD FEES | $29,993 | $29,993 | - | - | 3.2% |
| Fees: accounting | $24,725 | $24,725 | - | - | 2.6% | |
| Other (as described) | COMPUTER EXPENSES | $21,193 | $21,193 | - | - | 2.2% |
| Payroll taxes | $13,945 | $13,945 | - | - | 1.5% | |
| Other employee benefits | $10,901 | - | $10,901 | - | 1.1% | |
| Insurance | $6,923 | $1,025 | $5,898 | - | 0.7% | |
| Travel | $4,116 | $3,651 | $465 | - | 0.4% | |
| Interest | $2,578 | - | $2,578 | - | 0.3% | |
| Fees: legal | $839 | - | $839 | - | 0.1% | |
| Total | $951,162 | 100% |
2020 · Form 990 · $939,687 spent · pay $317,566 · grants $0 · events $191,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,747 | - | $300,747 | - | 32.0% | |
| Other (as described) Event | SOCIAL EVENTS | $191,482 | $94,381 | $97,101 | - | 20.4% |
| All other expenses | $119,195 | $34,099 | $85,096 | - | 12.7% | |
| Other (as described) | SCHOLARSHIPS | $70,000 | $70,000 | - | - | 7.4% |
| Other (as described) | SPEAKER/PRESENTER EXP | $65,272 | $53,772 | $11,500 | - | 6.9% |
| Payments to affiliates | $52,894 | $52,894 | - | - | 5.6% | |
| Occupancy | $52,299 | - | $52,299 | - | 5.6% | |
| Interest | $24,618 | - | $24,618 | - | 2.6% | |
| Other (as described) | PROFESSIONAL FEES | $22,899 | - | $22,899 | - | 2.4% |
| Other employee benefits | $16,819 | - | $16,819 | - | 1.8% | |
| Insurance | $12,482 | $1,846 | $10,636 | - | 1.3% | |
| Travel | $9,009 | $7,988 | $1,021 | - | 1.0% | |
| Fees: legal | $1,921 | - | $1,921 | - | 0.2% | |
| Conferences, conventions and meetings | $50 | - | $50 | - | 0.0% | |
| Total | $939,687 | 100% |
2019 · Form 990 · $1,793,965 spent · pay $382,608 · grants $0 · events $334,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ROOMS, FOOD AND BEVERAGES | $397,209 | $371,759 | $25,450 | - | 22.1% |
| Other salaries and wages | $369,060 | $2,079 | $366,981 | - | 20.6% | |
| Other (as described) Event | SOCIAL EVENTS | $332,468 | $238,308 | $94,160 | - | 18.5% |
| All other expenses | $305,072 | $175,714 | $129,358 | - | 17.0% | |
| Other (as described) | SPEAKER/PRESENTER EXP | $157,953 | $157,869 | $84 | - | 8.8% |
| Payments to affiliates | $62,275 | $62,275 | - | - | 3.5% | |
| Occupancy | $55,301 | - | $55,301 | - | 3.1% | |
| Other (as described) | PROFESSIONAL FEES | $50,581 | - | $50,581 | - | 2.8% |
| Travel | $26,943 | $23,451 | $3,492 | - | 1.5% | |
| Other employee benefits | $13,548 | - | $13,548 | - | 0.8% | |
| Office expenses | $8,560 | - | $8,560 | - | 0.5% | |
| Insurance | $7,584 | $2,076 | $5,508 | - | 0.4% | |
| Fees: legal | $3,132 | - | $3,132 | - | 0.2% | |
| Interest | $2,085 | - | $2,085 | - | 0.1% | |
| Conferences, conventions and meetings | $1,542 | - | $1,542 | - | 0.1% | |
| Depreciation and depletion | $652 | - | $652 | - | 0.0% | |
| Total | $1,793,965 | 100% |
2018 · Form 990 · $1,541,711 spent · pay $242,482 · grants $0 · events $750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,019,656 | $867,538 | $152,118 | $0 | 66.1% | |
| Other salaries and wages | $225,096 | $2,885 | $222,211 | $0 | 14.6% | |
| Other (as described) | PRINTING & PHOTOCOPYING | $61,549 | $52,990 | $8,559 | $0 | 4.0% |
| Payments to affiliates | $56,900 | $56,900 | $0 | $0 | 3.7% | |
| Other (as described) | BANK & CREDIT CARD FEES | $55,572 | $0 | $55,572 | $0 | 3.6% |
| Occupancy | $44,951 | $0 | $44,951 | $0 | 2.9% | |
| Travel | $24,020 | $15,266 | $8,754 | $0 | 1.6% | |
| Other (as described) | COMPUTER EXPENSES | $23,185 | $2,179 | $21,006 | $0 | 1.5% |
| Other employee benefits | $17,386 | $0 | $17,386 | $0 | 1.1% | |
| Insurance | $6,545 | $3,900 | $2,645 | $0 | 0.4% | |
| Other (as described) | TEMPORARY HELP | $3,350 | $3,050 | $300 | $0 | 0.2% |
| Depreciation and depletion | $1,306 | $0 | $1,306 | $0 | 0.1% | |
| Fees: legal | $1,012 | $0 | $1,012 | $0 | 0.1% | |
| Conferences, conventions and meetings | $750 | $0 | $750 | $0 | 0.0% | |
| Advertising and promotion | $345 | $0 | $345 | $0 | 0.0% | |
| Office expenses | $88 | $0 | $88 | $0 | 0.0% | |
| Total | $1,541,711 | 100% |
2017 · Form 990 · $1,212,097 spent · pay $179,801 · grants $0 · events $217,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $336,181 | $336,181 | $0 | $0 | 27.7% | |
| All other expenses | $249,721 | $236,974 | $12,747 | $0 | 20.6% | |
| Conferences, conventions and meetings | $217,868 | $217,868 | $0 | $0 | 18.0% | |
| Other salaries and wages | $167,949 | $5,675 | $162,274 | $0 | 13.9% | |
| Occupancy | $44,785 | $44,785 | $0 | $0 | 3.7% | |
| Other (as described) | BANK & CREDIT CARD FEES | $44,448 | $0 | $44,448 | $0 | 3.7% |
| Payments to affiliates | $39,630 | $39,630 | $0 | $0 | 3.3% | |
| Other (as described) | PRINTING & PHOTOCOPYING | $29,264 | $29,264 | $0 | $0 | 2.4% |
| Fees: accounting | $28,565 | $0 | $28,565 | $0 | 2.4% | |
| Other (as described) | COMPUTER EXPENSES | $14,530 | $0 | $14,530 | $0 | 1.2% |
| Payroll taxes | $9,513 | $0 | $9,513 | $0 | 0.8% | |
| Insurance | $8,631 | $8,631 | $0 | $0 | 0.7% | |
| Office expenses | $6,807 | $0 | $6,807 | $0 | 0.6% | |
| Other (as described) | TEMPORARY HELP | $4,126 | $4,126 | $0 | $0 | 0.3% |
| Advertising and promotion | $3,500 | $3,500 | $0 | $0 | 0.3% | |
| Fees: legal | $2,934 | $0 | $2,934 | $0 | 0.2% | |
| Other employee benefits | $2,339 | $0 | $2,339 | $0 | 0.2% | |
| Depreciation and depletion | $1,306 | $0 | $1,306 | $0 | 0.1% | |
| Total | $1,212,097 | 100% |
2016 · Form 990 · $1,108,689 spent · pay $138,563 · grants $0 · events $211,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $322,598 | $322,598 | $0 | $0 | 29.1% | |
| All other expenses | $231,035 | $192,138 | $38,897 | $0 | 20.8% | |
| Conferences, conventions and meetings | $211,201 | $211,201 | $0 | $0 | 19.0% | |
| Other salaries and wages | $132,589 | $56,615 | $75,974 | $0 | 12.0% | |
| Other (as described) | BANK & CREDIT CARD FEES | $45,220 | $0 | $45,220 | $0 | 4.1% |
| Occupancy | $38,238 | $38,238 | $0 | $0 | 3.4% | |
| Other (as described) | PRINTING & PHOTOCOPYING | $28,037 | $28,037 | $0 | $0 | 2.5% |
| Fees: accounting | $24,550 | $0 | $24,550 | $0 | 2.2% | |
| Payments to affiliates | $19,904 | $19,904 | $0 | $0 | 1.8% | |
| Fees: legal | $15,333 | $0 | $15,333 | $0 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $9,669 | $0 | $9,669 | $0 | 0.9% |
| Insurance | $8,608 | $8,608 | $0 | $0 | 0.8% | |
| Office expenses | $6,738 | $0 | $6,738 | $0 | 0.6% | |
| Payroll taxes | $5,974 | $0 | $5,974 | $0 | 0.5% | |
| Other (as described) | TEMPORARY HELP | $5,429 | $5,429 | $0 | $0 | 0.5% |
| Advertising and promotion | $2,750 | $2,750 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $816 | $0 | $816 | $0 | 0.1% | |
| Total | $1,108,689 | 100% |
2015 · Form 990 · $1,086,181 spent · pay $134,207 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $735,989 | $719,998 | $15,991 | $0 | 67.8% | |
| Other salaries and wages | $128,388 | $56,891 | $71,497 | $0 | 11.8% | |
| Other (as described) | CREDIT CARD FEES | $43,569 | $43,569 | $0 | $0 | 4.0% |
| Occupancy | $36,096 | $36,096 | $0 | $0 | 3.3% | |
| Fees: accounting | $30,822 | $0 | $30,822 | $0 | 2.8% | |
| Other (as described) | PRINTING & PHOTOCOPYING | $29,792 | $29,792 | $0 | $0 | 2.7% |
| Travel | $26,868 | $26,868 | $0 | $0 | 2.5% | |
| Insurance | $13,371 | $13,371 | $0 | $0 | 1.2% | |
| Information technology | $11,556 | $11,556 | $0 | $0 | 1.1% | |
| Advertising and promotion | $10,500 | $10,500 | $0 | $0 | 1.0% | |
| Payroll taxes | $5,819 | $0 | $5,819 | $0 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,446 | $0 | $5,446 | $0 | 0.5% |
| Other (as described) | TEMPORARY HELP | $4,012 | $4,012 | $0 | $0 | 0.4% |
| Fees: legal | $3,953 | $0 | $3,953 | $0 | 0.4% | |
| Total | $1,086,181 | 100% |