STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NORTH COAST CLINICS NETWORK

Cite this

Plain text NORTH COAST CLINICS NETWORK. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/680348781. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). NORTH COAST CLINICS NETWORK [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/680348781

MLA “NORTH COAST CLINICS NETWORK.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/680348781. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.1M · assets $2.2M

EIN
68-0348781
Address
1036 5TH ST STE C, EUREKA, CA 95501-1170
NTEE code
E30
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Mission

To improve the overall conditions of rural health care.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Tim Rine Executive Director2011-2024 $195,738$1,879,342 3
Unpaid officers and directors · 20 people
NameLatest titleYearsOrganizations
Tory Starr Vice Chair2019-2024 5
Rod Grainger Treasurer2022-2024 6
Lee Lupton Board Member2014-2024 1
Chloe Guazzone Rugebregt Board Chair2022-2024 1
Ara Chakrabarti Board Member2022-2024 2
Lucresha Renteria Board Member2022-2024 7
James Stewart Secretary2023-2024 1
Seth Whitmer Secretary2024 1
Tina Tvedt (former) Secretary2011-2023 1
James Steward (former) Board Member2022 1
Cheyenne Spetzler (former) Treasurer and Secretary2017-2021 2
Joe Demont (former) Board Member2019-2020 2
Jim Bella (former) Treasurer and Secretary2011-2018 2
Herrmann Spetzler (former) President2011-2016 1
Chris Sorenson (former) SECRETARY2013 1
Ramon Pena (former) BOARD MEMBER2012-2013 1
Denise Vanden Bos (former) SECRETARY2011-2012 1
Cathy Larsen (former) TREASURER/VP2011 1
Terri Clark (former) BOARD MEMBER2011 1
Jeanie Eldridge (former) BOARD MEMBER2011 1

People by year

2024 · 9 people listed · 1 paid, $196K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $160,200$0$35,538 $195,7383
Seth Whitmer Secretary1 $0$0$0 $01
Rod Grainger Treasurer1 $0$0$0 $06
Lee Lupton Board Member1 $0$0$0 $01
Tory Starr Vice Chair1 $0$0$0 $05
Chloe Guazzone Rugebregt Board Chair1 $0$0$0 $01
Ara Chakrabarti Board Member1 $0$0$0 $02
Lucresha Renteria Board Member1 $0$0$0 $07
James Stewart Secretary1 $0$0$0 $01
2023 · 9 people listed · 1 paid, $196K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $160,200$0$35,538 $195,7383
Tina Tvedt Secretary1 $0$0$0 $01
Rod Grainger Treasurer1 $0$0$0 $06
Lee Lupton Board Member1 $0$0$0 $01
Tory Starr Vice Chair1 $0$0$0 $05
Chloe Guazzone Rugebregt Board Chair1 $0$0$0 $01
Ara Chakrabarti Board Member1 $0$0$0 $02
Lucresha Renteria Board Member1 $0$0$0 $07
James Stewart Board Member1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $189K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $140,500$0$48,529 $189,0293
Tina Tvedt Secretary1 $0$0$0 $01
Rod Grainger Treasurer1 $0$0$0 $06
Lee Lupton Board Member1 $0$0$0 $01
Tory Starr Vice Chair1 $0$0$0 $05
Chloe Guazzone Rugebregt Board Chair1 $0$0$0 $01
Ara Chakrabarti Board Member1 $0$0$0 $02
Lucresha Renteria Board Member1 $0$0$0 $07
James Steward Board Member1 $0$0$0 $01
2021 · 5 people listed · 1 paid, $146K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $131,383$0$15,074 $146,4573
Tina Tvedt President1 $0$0$0 $01
Cheyenne Spetzler Treasurer and Secretary1 $0$0$0 $02
Lee Lupton Board Member1 $0$0$0 $01
Tory Starr Board Member1 $0$0$0 $05
2020 · 6 people listed · 1 paid, $149K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $125,390$0$23,828 $149,2183
Tina Tvedt President2 $0$0$0 $01
Joe Demont Board Member1 $0$0$0 $02
Cheyenne Spetzler Treasurer and Secretary1 $0$0$0 $02
Lee Lupton Board Member1 $0$0$0 $01
Tory Starr Board Member1 $0$0$0 $05
2019 · 6 people listed · 1 paid, $148K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $125,540$0$22,126 $147,6663
Tina Tvedt President1 $0$0$0 $01
Joe Demont Board Member1 $0$0$0 $02
Cheyenne Spetzler Treasurer and Secretary1 $0$0$0 $02
Lee Lupton Board Member1 $0$0$0 $01
Tory Starr Board Member1 $0$0$0 $05
2018 · 5 people listed · 1 paid, $143K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $121,890$0$21,260 $143,1503
Tina Tvedt President1 $0$0$0 $01
Jim Bella Treasurer and Secretary1 $0$0$0 $02
Cheyenne Spetzler Board Member1 $0$0$0 $02
Lee Lupton Board Member1 $0$0$0 $01
2017 · 5 people listed · 1 paid, $134K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $121,890$0$12,411 $134,3013
Tina Tvedt President1 $0$0$0 $01
Jim Bella Treasurer and Secretary1 $0$0$0 $02
Cheyenne Spetzler Board Member1 $0$0$0 $02
Lee Lupton Board Member1 $0$0$0 $01
2016 · 5 people listed · 1 paid, $133K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $121,890$0$11,444 $133,3343
Herrmann Spetzler President5 $0$0$0 $01
Tina Tvedt Vice President5 $0$0$0 $01
Jim Bella Board Member5 $0$0$0 $02
Lee Lupton Board Member5 $0$0$0 $01
2015 · 5 people listed · 1 paid, $113K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $105,511$0$7,215 $112,7263
Herrmann Spetzler President5 $0$0$0 $01
Tina Tvedt Vice President5 $0$0$0 $01
Jim Bella Board Member5 $0$0$0 $02
Lee Lupton Board Member5 $0$0$0 $01
2014 · 5 people listed · 1 paid, $92K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Rine Executive Director40 $91,774$0$0 $91,7743
Herrmann Spetzler President5 $0$0$0 $01
Tina Tvedt Vice President5 $0$0$0 $01
Jim Bella Board Member5 $0$0$0 $02
Lee Lupton Board Member5 $0$0$0 $01
2013 · 6 people listed · 1 paid, $84K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM RINE EXECUTIVE DIRECTOR40 $84,211$0$0 $84,2113
HERRMANN SPETZLER PRESIDENT5 $0$0$0 $01
CHRIS SORENSON SECRETARY5 $0$0$0 $01
JIM BELLA BOARD MEMBER3 $0$0$0 $02
RAMON PENA BOARD MEMBER5 $0$0$0 $01
TINA TVEDT TREASURER/VP3 $0$0$0 $01
2012 · 6 people listed · 1 paid, $79K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM RINE EXECUTIVE DIRECTOR40 $79,000$0$0 $79,0003
HERRMANN SPETZLER PRESIDENT5 $0$0$0 $01
DENISE VANDEN BOS SECRETARY5 $0$0$0 $01
JIM BELLA BOARD MEMBER3 $0$0$0 $02
RAMON PENA TREASURER/VP5 $0$0$0 $01
TINA TVEDT BOARD MEMBER3 $0$0$0 $01
2011 · 8 people listed · 1 paid, $77K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIM RINE EXECUTIVE DIRECTOR40 $77,000$0$0 $77,0003
HERRMANN SPETZLER PRESIDENT5 $0$0$0 $01
DENISE VANDEN BOS SECRETARY5 $0$0$0 $01
JIM BELLA BOARD MEMBER3 $0$0$0 $02
CATHY LARSEN TREASURER/VP5 $0$0$0 $01
TERRI CLARK BOARD MEMBER3 $0$0$0 $01
JEANIE ELDRIDGE BOARD MEMBER3 $0$0$0 $01
TINA TVEDT BOARD MEMBER3 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,394,663$1,058,086 $2,219,022$2,138,604 $1,225,117$94,081 $160,2001-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$765,968$659,293 $1,873,692$1,802,027 $430,000$192,810 $160,20010
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$934,984$426,681 $1,746,520$1,695,352 $644,230$198,810 $140,5001-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$356,450$423,500 $1,240,666$1,187,049 $149,658$163,020 $131,38320
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$491,927$510,294 $1,310,082$1,254,099 $298,910$15,000 $125,39020
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$764,247$502,611 $1,326,415$1,272,466 $526,593$30,000 $125,5402-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$676,485$694,385 $1,048,389$1,010,830 $435,830$15,000 $121,89020
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$599,687$833,826 $1,072,228$1,028,730 $350,944$11,250 $121,8902-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$942,498$717,479 $1,339,572$1,262,869 $695,671$3,000 $121,8903-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,063,855$664,084 $1,101,430$1,037,850 $813,694$15,000 $105,51130
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$551,711$455,652 $691,122$638,079 $470,113$21,559 $91,77430
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$612,293$676,241 $627,908$542,020 $568,914$35,350 $84,21130
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$921,546$748,776 $874,007$605,968 $834,971$77,972 $81,96140
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$957,612$1,009,924 $589,235$433,197 $878,798$67,895 $77,00030

Funders of this organization

9 grantors reported grants to this organization, $3,483,647 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “North Coast Clinics Network”, “NORTH COAST CLINICS NETWORK” 2009, 2012-2013, 2015-2016, 2018-2020 10$1,057,500 2020$87,500
show
CALIFORNIA PRIMARY CARE ASSOCIATION Public charity Exact 2019-2024 6$985,747 2024$309,330
show
THE CALIFORNIA WELLNESS FOUNDATION Private foundation Fuzzy filed as “North Coast Clinics Network”, “NORTH COAST CLINICS NETWORK” 2015, 2019-2020, 2022-2023 5$531,000 2023$1,000
show
EAST BAY COMMUNITY FOUNDATION DAF sponsor Exact 2021-2022 2$500,000 2022$400,000
show
CALIFORNIA HEALTHCARE FOUNDATION Public charity Exact 2011 1$300,000 2011$300,000
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ST JOSEPH HEALTH SYSTEM FOUNDATION Public charity Exact 2010 1$43,000 2010$43,000
show
ST JOSEPH HOSPITAL OF EUREKA Public charity Exact 2009-2010 2$37,800 2010$17,800
show
REDWOOD MEMORIAL HOSPITAL Public charity Exact 2009 1$17,800 2009$17,800
show
HUMBOLDT AREA FOUNDATION DAF sponsor Exact 2013 1$10,800 2013$10,800
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
DE NOVO COMMUNITY CLINICCAE30 $1,852,563$2,643,704 CHIEF EXECUTIVE OFFICER$260,173 Same NTEE code E30, revenue within 2x, same state
KIDS COMMUNITY CLINIC OF BURBANKCAE30 $959,464$1,045,350 EXECTIVE DIRECTOR$111,611 Same NTEE code E30, revenue within 2x, same state
MULTI-LINGUAL COUNSELING INCCAE30 $2,624,745$2,506,998 Executive Dir.$153,855 Same NTEE code E30, revenue within 2x, same state
ST LUKES FAMILY MEDICAL GROUP A FLEXIBLE PURPOSE CORPCAE30 $1,447,696$1,800,403 CEO$315,000 Same NTEE code E30, revenue within 2x, same state
TRANSITIONS BUPRENORPHINE CLINIC OF SACRAMENTOCAE30 $2,128,108$1,462,736 Executive Dir.$44,352 Same NTEE code E30, revenue within 2x, same state
STREET LEVEL HEALTH PROJECTCAE30 $1,627,551$1,242,786 Executive Dir.$135,177 Same NTEE code E30, revenue within 2x, same state
AIDS HEALTHCARE FOUNDATION TEXAS INCCAE30 $1,649,692$2,507,816 PRESIDENT$868,273 Same NTEE code E30, revenue within 2x, same state
ON-SITE DENTAL CARE FOUNDATION INCCAE30 $1,233,793$1,157,224 EXECUTIVE DIRECTOR$70,000 Same NTEE code E30, revenue within 2x, same state
VOLUNTEERS IN MEDICINE - SAN FRANCISCOCAE30 $952,542$1,183,897 Interim Executive Director$131,072 Same NTEE code E30, revenue within 2x, same state
CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICESCAE30 $844,948$753,346 President & CEO$921,777 Same NTEE code E30, revenue within 2x, same state
RENJI VENTURES INCCAE30 $1,913,171$146,182 CEO$0 Same NTEE code E30, revenue within 2x, same state
LIVINGSTONE COMMUNITY DEVELOPMENT CORPORATIONCAE30 $2,535,719$2,248,524 SECRETARY$0 Same NTEE code E30, revenue within 2x, same state
HEALTH SERVICES FOUNDATIONCAE30 $873,385$942,910 PRESIDENT$12,000 Same NTEE code E30, revenue within 2x, same state
SAM-CMMW CARE INTERNATIONALCAE30 $1,195,520$377,171 CEO & Treasurer$0 Same NTEE code E30, revenue within 2x, same state
VOLUNTEERS IN MEDICINE-SAN DIEGO INCCAE30 $732,655$487,448 Executive Director$88,920 Same NTEE code E30, revenue within 2x, same state
CALEXICO WELLNESS CENTERCAE30 $734,633$890,995 CEO$30,000 Same NTEE code E30, revenue within 2x, same state
SL CHRISTIAN FOUNDATIONCAE30 $2,032,095$27,022 CHAIRMAN$0 Same NTEE code E30, revenue within 2x, same state
RENJI RELIEF INCCAE30 $1,000,000$106,827 CEO$0 Same NTEE code E30, revenue within 2x, same state
HEALTHY HEARTS MEDICAL ASSOCIATIONCAE30 $1,776,715$1,773,717 PRESIDENT$0 Same NTEE code E30, revenue within 2x, same state
LOS ANGELES MEDICAL CENTER FOUNDATIONCAE30 $1,319,000$634,024 President$48,000 Same NTEE code E30, revenue within 2x, same state
SOUTHERN TIER HEALTH CARE SYSTEM INCNYE30 $2,018,392$1,374,626 PRESIDENT/CEO$133,096 Same NTEE code E30, revenue within 2x, similar mission
COMMUNITY DENTAL CLINIC INCFLE30 $2,009,849$1,139,300 Executive Director$85,000 Same NTEE code E30, revenue within 2x
HEARTLAND RURAL HEALTH NETWORKFLE30 $718,072$741,192 BOARD PRESIDENT$0 Same NTEE code E30, revenue within 2x
SOUTH COUNTY COMMUNITY CLINICTXE30 $810,170$850,769 CHAIR/SECRETARY/TREASURER$0 Same NTEE code E30, revenue within 2x
ELDER NETWORKMNE30 $994,850$815,126 EXECUTIVE DI$73,158 Same NTEE code E30, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE SUSAN THOMPSON BUFFETT FOUNDATION Private foundation$5,989,42712 12017–2025 REPRODUCTIVE HEALTH ACCESS PROJECT INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,369,725132 302016–2024 COMMUNITY DENTAL CLINIC INC; ANN SILVERMAN COMMUNITY HEALTH CLINIC; OUR LADY OF HOPE CLINIC INC; REPRODUCTIVE HEALTH ACCESS PROJECT INC and 26 more
RUTH AND JO STONE FOUNDATION Private foundation$3,165,00012 12019–2025 COMMUNITY DENTAL CLINIC INC
DELTA DENTAL COMMUNITY CARE FOUNDATION Private foundation$2,331,60077 102012–2025 FUTURE SMILES; VOLUNTEERS IN MEDICINE - SAN FRANCISCO; COMMUNITY DENTAL CLINIC INC; ANN SILVERMAN COMMUNITY HEALTH CLINIC and 6 more
ADVENTHEALTH FOUNDATION INC DAF sponsor$2,317,6008 12015–2024 HENDERSON COUNTY FREE MEDICAL CLINIC INC
ELAINE P WYNN AND FAMILY FOUNDATION Private foundation$2,103,1986 12019–2024 FUTURE SMILES
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$2,096,49942 32010–2024 SOJOURNS COMMUNITY CLINIC INC; GOOD NEIGHBOR HEALTH CLINIC INC; GREATER NASHUA DENTAL CONNECTION
THE CALIFORNIA ENDOWMENT funds this one Private foundation$1,832,80032 12009–2023 STREET LEVEL HEALTH PROJECT
ENGELSTAD FAM FOUNDATION Private foundation$1,300,0003 12019–2022 FUTURE SMILES
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,297,54495 212014–2024 READY SET SMILE PA; ANN SILVERMAN COMMUNITY HEALTH CLINIC; VOLUNTEERS IN MEDICINE - SAN FRANCISCO; VOLUNTEERS IN MEDICINE CLINIC OF THE CASCADES and 17 more
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$1,179,50019 42012–2024 THE COMMUNITY FREE CLINIC INC; MERCY HEALTH CENTER INC; ANN SILVERMAN COMMUNITY HEALTH CLINIC; COMMUNITY DENTAL CLINIC INC
OREGON COMMUNITY FOUNDATION DAF sponsor$1,174,80022 22014–2024 VOLUNTEERS IN MEDICINE CLINIC; VOLUNTEERS IN MEDICINE CLINIC OF THE CASCADES
COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC DAF sponsor$1,121,72419 12013–2024 BLUFFTON JASPER COUNTY VOLUNTEERS IN MEDICINE
HAL & CHARLIE PETERSON FOUNDATION Private foundation$1,076,50012 12015–2025 RAPHAEL COMMUNITY FREE CLINIC INC
HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC Private foundation$1,054,78020 22019–2024 HEALTHY COMMUNITY ALLIANCE INC; SOUTHERN TIER HEALTH CARE SYSTEM INC

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 · $1,058,086 spent · pay $245,259 · grants $0 · events $14,183
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $655,747$655,247$500- 62.0%
Other salaries and wages $245,259$226,309$18,950- 23.2%
Fees: other services $94,728$83,519$11,209- 9.0%
Occupancy $23,578$21,224$2,354- 2.2%
Conferences, conventions and meetings $14,183$11,496$2,687- 1.3%
Office expenses $12,593$6,618$5,975- 1.2%
Insurance $8,146$2,457$5,689- 0.8%
Travel $3,852$3,667$185- 0.4%
Total$1,058,086100%

View the filing

2023 · Form 990 · $659,293 spent · pay $250,077 · grants $0 · events $6,286
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $250,077$214,095$35,982- 37.9%
All other expenses $247,697$247,697-- 37.6%
Fees: other services $112,583$102,271$10,312- 17.1%
Occupancy $24,110$19,680$4,430- 3.7%
Insurance $8,730-$8,730- 1.3%
Conferences, conventions and meetings $6,286$5,906$380- 1.0%
Office expenses $5,880$3,865$2,015- 0.9%
Travel $3,930$3,862$68- 0.6%
Total$659,293100%

View the filing

2022 · Form 990 · $426,681 spent · pay $188,822 · grants $0 · events $20,944
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $188,822$165,004$23,818- 44.3%
Fees: other services $94,259$70,672$23,587- 22.1%
All other expenses $55,317$48,701$6,616- 13.0%
Travel $22,371$14,496$7,875- 5.2%
Conferences, conventions and meetings $20,944$19,853$1,091- 4.9%
Occupancy $18,525$14,281$4,244- 4.3%
Information technology $11,780$9,082$2,698- 2.8%
Office expenses $8,211$4,403$3,808- 1.9%
Insurance $6,452-$6,452- 1.5%
Total$426,681100%

View the filing

2021 · Form 990 · $423,500 spent · pay $182,740 · grants $0 · events $31,694
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,740$138,396$44,344- 43.1%
Fees: other services $95,216$80,005$15,211- 22.5%
All other expenses $80,987$46,600$34,387- 19.1%
Conferences, conventions and meetings $31,694$31,169$525- 7.5%
Occupancy $26,677$20,781$5,896- 6.3%
Insurance $6,186-$6,186- 1.5%
Total$423,500100%

View the filing

2020 · Form 990 · $510,294 spent · pay $255,432 · grants $0 · events $18,400
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $255,432$142,736$112,696- 50.1%
All other expenses $106,808$106,808-- 20.9%
Fees: other services $75,710$56,913$18,797- 14.8%
Conferences, conventions and meetings $18,400$18,142$258- 3.6%
Information technology $16,449$6,205$10,244- 3.2%
Occupancy $15,900$13,250$2,650- 3.1%
Office expenses $14,086$6,191$7,895- 2.8%
Insurance $5,325-$5,325- 1.0%
Travel $2,184$2,184-- 0.4%
Total$510,294100%

View the filing

2019 · Form 990 · $502,611 spent · pay $294,772 · grants $0 · events $35,693
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $294,772$116,228$178,544- 58.6%
All other expenses $74,433$74,433$0- 14.8%
Fees: other services $54,834$39,214$15,620- 10.9%
Conferences, conventions and meetings $35,693$31,587$4,106- 7.1%
Occupancy $15,900$13,250$2,650- 3.2%
Information technology $9,794$3,625$6,169- 1.9%
Office expenses $8,013-$8,013- 1.6%
Insurance $5,816-$5,816- 1.2%
Travel $3,356$681$2,675- 0.7%
Total$502,611100%

View the filing

2018 · Form 990 · $694,385 spent · pay $305,409 · grants $0 · events $88,207
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $305,409$180,520$124,889- 44.0%
Fees: other services $130,388$118,709$11,679- 18.8%
Conferences, conventions and meetings $88,207$83,282$4,925- 12.7%
All other expenses $83,243$82,923$320- 12.0%
Other (as described)Equipment and software $29,956$29,903$53$0 4.3%
Occupancy $17,225$7,900$9,325- 2.5%
Office expenses $15,181$2,049$13,132- 2.2%
Insurance $8,981$1,881$7,100- 1.3%
Travel $8,659$8,499$160- 1.2%
Information technology $7,136$4,305$2,831- 1.0%
Total$694,385100%

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2017 · Form 990 · $833,826 spent · pay $287,505 · grants $0 · events $31,333
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $366,622$361,106$5,516- 44.0%
Other salaries and wages $287,505$153,527$133,978- 34.5%
Fees: other services $84,549$73,357$11,192- 10.1%
Conferences, conventions and meetings $31,333$24,674$6,659- 3.8%
Office expenses $21,061$10,199$10,862- 2.5%
Occupancy $15,900$11,775$4,125- 1.9%
Travel $12,235$12,129$106- 1.5%
Information technology $8,824$5,856$2,968- 1.1%
Insurance $5,797$367$5,430- 0.7%
Total$833,826100%

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2016 · Form 990 · $717,479 spent · pay $267,601 · grants $0 · events $49,828
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $267,601$148,180$119,421- 37.3%
All other expenses $242,879$236,902$5,977- 33.9%
Fees: other services $89,113$68,603$20,510- 12.4%
Conferences, conventions and meetings $49,828$48,479$1,349- 6.9%
Office expenses $21,930$19,430$2,500- 3.1%
Travel $16,252$15,642$610- 2.3%
Occupancy $15,900$15,900-- 2.2%
Information technology $7,651$7,651-- 1.1%
Insurance $6,325$3,407$2,918- 0.9%
Total$717,479100%

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2015 · Form 990 · $664,084 spent · pay $312,667 · grants $0 · events $32,860
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $249,920$168,404$81,516- 37.6%
All other expenses $128,547$127,395$1,152- 19.4%
Fees: other services $98,845$78,754$20,091- 14.9%
Other employee benefits $62,747$38,227$24,520- 9.4%
Conferences, conventions and meetings $32,860$28,824$4,036- 4.9%
Occupancy $29,530$26,712$2,818- 4.4%
Information technology $29,347$29,347$0- 4.4%
Travel $17,922$16,955$967- 2.7%
Office expenses $8,030$1,894$6,136- 1.2%
Insurance $5,586$1,593$3,993- 0.8%
Depreciation and depletion $750-$750- 0.1%
Total$664,084100%

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2014 · Form 990 · $455,652 spent · pay $227,024 · grants $0 · events $21,207
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $176,823$168,073$8,750- 38.8%
All other expenses $77,848$77,449$399- 17.1%
Fees: other services $65,262$47,854$17,408- 14.3%
Other employee benefits $50,201$35,368$14,833- 11.0%
Occupancy $22,825$18,775$4,050- 5.0%
Conferences, conventions and meetings $21,207$19,282$1,925- 4.7%
Office expenses $15,640$3,522$12,118- 3.4%
Travel $10,130$9,181$949- 2.2%
Information technology $7,853$4,308$3,545- 1.7%
Insurance $4,863$251$4,612- 1.1%
Depreciation and depletion $3,000-$3,000- 0.7%
Total$455,652100%

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2013 · Form 990 · $676,241 spent · pay $221,609 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SPECIAL PROJECTS $282,731$282,731-- 41.8%
Pay: disqualified persons $137,398$130,313$7,085- 20.3%
Pay: officers, directors, trustees, key employees $84,211$84,211-- 12.5%
Other (as described)CONSULTING AND PROFESSI $73,288$62,543$10,745- 10.8%
Other (as described)GRANT MANAGEMENT $28,088$28,088-- 4.2%
Office expenses $21,567$5,051$16,516- 3.2%
All other expenses $19,876$16,272$3,604- 2.9%
Travel $14,322$12,013$2,309- 2.1%
Other (as described)COMMUNITY EDUCATION $9,082$5,717$3,365- 1.3%
Depreciation and depletion $3,000-$3,000- 0.4%
Insurance $2,678-$2,678- 0.4%
Total$676,241100%

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2012 · Form 990 · $748,776 spent · pay $211,059 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SPECIAL PROJECTS $316,994$316,994-- 42.3%
Pay: disqualified persons $129,098$129,264-$166- 17.2%
Pay: officers, directors, trustees, key employees $81,961$81,961-- 10.9%
Other (as described)CONSULTING AND PROFESSI $61,726$43,729$17,997- 8.2%
Other (as described)GRANT MANAGEMENT $61,449$61,449-- 8.2%
Office expenses $31,737$11,632$20,105- 4.2%
Other (as described)MEETING EXPENSES $26,578$20,212$6,366- 3.5%
All other expenses $19,345$11,015$8,330- 2.6%
Travel $13,275$10,893$2,382- 1.8%
Insurance $3,613-$3,613- 0.5%
Depreciation and depletion $3,000-$3,000- 0.4%
Total$748,776100%

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2011 · Form 990 · $1,009,924 spent · pay $217,712 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)SPECIAL PROJECTS $542,421$542,421-- 53.7%
Other salaries and wages $140,712$147,843-$7,131- 13.9%
Pay: officers, directors, trustees, key employees $77,000$77,000-- 7.6%
Other (as described)CONSULTING AND PROFESSI $61,498$54,606$6,892- 6.1%
Other (as described)GRANT MANAGEMENTS $52,303$52,303-- 5.2%
All other expenses $44,101$39,010$5,091- 4.4%
Travel $29,276$28,551$725- 2.9%
Office expenses $22,819$13,519$9,300- 2.3%
Advertising and promotion $20,000-$20,000- 2.0%
Other (as described)SUPPLIES $14,000$14,000-- 1.4%
Depreciation and depletion $3,000-$3,000- 0.3%
Insurance $2,794$1,248$1,546- 0.3%
Total$1,009,924100%

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