MOORE COUNTY HEALTH FOUNDATION
Cite this
Plain text MOORE COUNTY HEALTH FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/752687992. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MOORE COUNTY HEALTH FOUNDATION [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/752687992
MLA “MOORE COUNTY HEALTH FOUNDATION.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/752687992. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $424K · expenses $473K · assets $2.9M
- EIN
- 75-2687992
- Address
- PO BOX 782, DUMAS, TX 79029-0782
- NTEE code
- T990
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ADVANCE THE MISSION OF THE MOORE COUNTY HOSPITAL DISTRICT BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES THAT MEET THE NEEDS OF THE RESIDENTS OF THE HOSPITAL DISTRICT AND SURROUNDING RURAL COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Jeff Turner | CEO / BOARD MEMBER | 2009-2023 | $394,961 | $4,227,700 | 1 |
| Kathie Fuston | EXECUTIVE DIRECTOR | 2013-2023 | $191,429 | $1,287,459 | 1 |
| John Sharp | CFO / TREASURER | 2022-2023 | $257,959 | $511,767 | 1 |
| John Bailey (former) | Treasurer | 2009-2019 | $173,791 | $1,548,385 | 1 |
| George Buchenau (former) | Exec Director Term: 7/16/13 | 2011-2013 | $68,289 | $245,108 | 1 |
| Katelyn Salcido (former) | Treasurer | 2020-2021 | $113,601 | $233,276 | 1 |
| Gayle Stowers (former) | Executive Director | 2009-2011 | $16,123 | $183,738 | 2 |
Officers and directors, no compensation reported
34 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Patty Willis | CHAIRMAN | 2017-2023 | 1 | $0 reported | 1 |
| Alexa Maples | VICE CHAIR | 2014-2023 | 1 | $0 reported | 2 |
| Melissa Bates | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Shelby Taylor | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Sandra Witt | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Justin Corbin Md | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Shawn Frische | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 3 |
| Stacey Grall | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Ben Maples | BOARD MEMBER | 2009-2023 | 1 | $0 reported | 4 |
| Valarie Naugle | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Greg Thompson | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Carol Ledbetter (former) | Secretary | 2014-2022 | 1 | $0 reported | 2 |
| James Allen (former) | Board Member | 2009-2022 | 1 | $0 reported | 2 |
| Tom Ferguson (former) | Board Member | 2013-2022 | 1 | $0 reported | 1 |
| Dr Casey Lagan (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Valerie Naugle (former) | Director | 2017-2021 | 1 | $0 reported | 1 |
| Cheryl Clark (former) | Director | 2014-2021 | 1 | $0 reported | 1 |
| Milton Pax (former) | Director | 2017-2021 | 1 | $0 reported | 2 |
| Renee Vincent (former) | Director | 2015-2021 | 1 | $0 reported | 1 |
| Bethan Scroggins (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Larry Appel (former) | President | 2017-2019 | 1 | $0 reported | 1 |
| Billie Faye Schumacher (former) | Chairman | 2009-2015 | 1 | $0 reported | 1 |
| Karen Boatman (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Braden Gibson (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Greg Lewis (former) | Vice President | 2014-2015 | 1 | $0 reported | 1 |
| Bonnie Carter MD (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Richard Chudacoff MD (former) | Director | 2015 | 1 | $0 reported | 1 |
| Bret Brown (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Debbie Ferguson (former) | VICE CHAIR TERM: MAY 2015 | 2009-2014 | 1 | $0 reported | 1 |
| Paula Gibson (former) | SECRETARY TERM: MAY 2015 | 2009-2014 | 1 | $0 reported | 1 |
| Jan McBee (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Alvia Calvert (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Chris Johnson (former) | Vice Chairman | 2009-2011 | 1 | $0 reported | 1 |
| Dr Gordon Graham (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
People by year
2023 · 14 people listed · 3 paid, $844K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF TURNER | CEO / BOARD MEMBER | 1 | $0 | $394,961 | $0 | $394,961 | 1 |
| JOHN SHARP | CFO / TREASURER | 1 | $0 | $257,959 | $0 | $257,959 | 1 |
| KATHIE FUSTON | EXECUTIVE DIRECTOR | 1 | $0 | $191,429 | $0 | $191,429 | 1 |
| PATTY WILLIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXA MAPLES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA BATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELBY TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CORBIN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN FRISCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STACEY GRALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN MAPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VALARIE NAUGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $807K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Turner | CEO / Board Member | 1 | $0 | $391,223 | $0 | $391,223 | 1 |
| John Sharp | CFO / Treasurer | 1 | $0 | $253,808 | $0 | $253,808 | 1 |
| Kathie Fuston | Executive Director | 1 | $0 | $161,558 | $0 | $161,558 | 1 |
| Patty Willis | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexa Maples | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Ledbetter | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa Bates | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Allen | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shelby Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Corbin MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawn Frische | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Valarie Naugle | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $701K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Turner | Director | 10 | $0 | $369,155 | $38,629 | $407,784 | 1 |
| Kathie Fuston | Executive Director | 10 | $0 | $160,439 | $19,615 | $180,054 | 1 |
| Katelyn Salcido | Treasurer | 10 | $0 | $113,601 | $0 | $113,601 | 1 |
| Alexa Maples | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Ledbetter | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Casey Lagan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Allen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sandra Witt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Naugle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Milton Pax | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shelby Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Vincent | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Willis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bethan Scroggins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 3 paid, $688K · 0 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF TURNER | Director | 10 | $0 | $367,051 | $37,059 | $404,110 | 1 |
| KATHIE FUSTON | Executive Dir. | 10 | $0 | $146,533 | $18,062 | $164,595 | 1 |
| KATELYN SALCIDO | Treasurer | 10 | $0 | $104,556 | $15,119 | $119,675 | 1 |
| ALEXA MAPLES | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL LEDBETTER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CASEY LAGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA WITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE NAUGLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON PAX | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELBY TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WILLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHAN SCROGGINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 3 paid, $689K · 0 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF TURNER | Director | 10 | $0 | $334,747 | $36,391 | $371,138 | 1 |
| JOHN BAILEY | Treasurer | 10 | $0 | $162,252 | $11,539 | $173,791 | 1 |
| KATHIE FUSTON | Executive Dir. | 10 | $0 | $127,055 | $16,623 | $143,678 | 1 |
| ALEXA MAPLES | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY APPEL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LEDBETTER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CASEY LAGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE NAUGLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON PAX | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELBY TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WILLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 3 paid, $614K · 0 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF TURNER | Director | 10 | $0 | $281,043 | $35,538 | $316,581 | 1 |
| JOHN BAILEY | Treasurer | 10 | $0 | $144,627 | $27,544 | $172,171 | 1 |
| KATHIE FUSTON | Executive Dir. | 10 | $0 | $109,929 | $15,370 | $125,299 | 1 |
| ALEXA MAPLES | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY APPEL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LEDBETTER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CASEY LAGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE NAUGLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON PAX | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELBY TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WILLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $614K · 0 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF TURNER | Director | 10 | $0 | $281,043 | $35,538 | $316,581 | 1 |
| JOHN BAILEY | Treasurer | 10 | $0 | $144,627 | $27,544 | $172,171 | 1 |
| KATHIE FUSTON | Executive Dir. | 10 | $0 | $109,929 | $15,370 | $125,299 | 1 |
| ALEXA MAPLES | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY APPEL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LEDBETTER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CASEY LAGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE NAUGLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON PAX | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELBY TAYLOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE VINCENT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WILLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $589K · 0 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Turner | Hospital CEO - Director | 10 | $0 | $264,876 | $32,756 | $297,632 | 1 |
| John Bailey | Treasurer | 10 | $0 | $151,245 | $24,905 | $176,150 | 1 |
| Kathie Fuston | Executive Director | 10 | $0 | $101,907 | $13,521 | $115,428 | 1 |
| Billie Faye Schumacher | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| James Allen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Carol Ledbetter | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Boatman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Clark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Ferguson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Braden Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Lewis | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexa Maples | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Carter MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Chudacoff MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Vincent | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 3 paid, $466K · 0 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF TURNER | HOSPITAL CEO - DIRECTOR | 10 | $0 | $209,400 | $27,886 | $237,286 | 1 |
| JOHN BAILEY | TREASURER | 10 | $0 | $127,586 | $21,041 | $148,627 | 1 |
| KATHIE FUSTON | EXECUTIVE DIRECTOR | 10 | $0 | $69,777 | $10,342 | $80,119 | 1 |
| BILLIE FAYE SCHUMACHER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL LEDBETTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN BOATMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRADEN GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXA MAPLES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BONNIE CARTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE FERGUSON | VICE CHAIR TERM: MAY 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GIBSON | SECRETARY TERM: MAY 2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN MAPLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 14 people listed · 3 paid, $471K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Turner | Hosp CEO - Director | 10 | $0 | $217,365 | $28,203 | $245,568 | 1 |
| John Bailey | Treasurer | 10 | $0 | $135,076 | $22,416 | $157,492 | 1 |
| George Buchenau | Exec Director Term: 7/16/13 | 10 | $0 | $60,682 | $7,607 | $68,289 | 1 |
| James Allen | Director | 1 | - | - | - | $0 | 2 |
| Karen Boatman | Director | 1 | - | - | - | $0 | 1 |
| Bret Brown | Director | 1 | - | - | - | $0 | 1 |
| Bonnie Carter | Director | 1 | - | - | - | $0 | 1 |
| Debbie Ferguson | vice-chairman | 1 | - | - | - | $0 | 1 |
| tom ferguson | Director | 1 | - | - | - | $0 | 1 |
| Braden Gibson | Director | 1 | - | - | - | $0 | 1 |
| Paula Gibson | Secretary | 1 | - | - | - | $0 | 1 |
| Ben Maples | Chairman | 1 | - | - | - | $0 | 4 |
| Billie Faye Schumacher | Director | 1 | - | - | - | $0 | 1 |
| Kathie Fuston | Exec Director start: 4/7/14 | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 3 paid, $487K · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Turner | Hosp CEO - Director | 10 | $0 | $199,914 | $24,410 | $224,324 | 1 |
| John Bailey | Treasurer | 10 | $0 | $128,762 | $20,883 | $149,645 | 1 |
| George Buchenau | Executive Director | 10 | $0 | $101,681 | $11,609 | $113,290 | 1 |
| Bret Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan McBee | Director | 1 | $0 | - | $0 | $0 | 1 |
| Ben Maples | Chairman | 1 | - | - | - | $0 | 4 |
| Billie Faye Schumacher | Director | 1 | - | - | - | $0 | 1 |
| Debbie Ferguson | Vice-Chairman | 1 | - | - | - | $0 | 1 |
| Alvia Calvert | Director | 1 | - | - | - | $0 | 1 |
| Paula Gibson | Secretary | 1 | - | - | - | $0 | 1 |
| James Allen | Director | 1 | - | - | - | $0 | 2 |
| Dr Bonnie Carter | Director | 1 | - | - | - | $0 | 1 |
| Karen Boatman | Director | 1 | - | - | - | $0 | 1 |
2011 · 14 people listed · 4 paid, $414K · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Turner | Hosp CEO - Dir | 10 | $0 | $182,673 | $14,252 | $196,925 | 1 |
| John Bailey | TREASURER | 10 | $0 | $123,336 | $14,203 | $137,539 | 1 |
| GEORGE BUCHENAU | EXECUTIVE DIRECTOR | 10 | - | $57,068 | $6,461 | $63,529 | 1 |
| Gayle Stowers | Executive Director | 10 | $0 | $15,047 | $1,076 | $16,123 | 2 |
| Bret Brown | Chairman | 1 | $0 | - | - | $0 | 1 |
| Chris Johnson | Vice Chairman | 1 | $0 | - | - | $0 | 1 |
| Jan McBee | Secretary | 1 | $0 | - | - | $0 | 1 |
| Ben Maples | CHAIR | 1 | $0 | - | - | $0 | 4 |
| Billie Faye Schumacher | Director | 1 | $0 | - | - | $0 | 1 |
| Debbie Ferguson | VICE CHAIR | 1 | $0 | - | - | $0 | 1 |
| Alvia Calvert | Director | 1 | $0 | - | - | $0 | 1 |
| Paula Gibson | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| James Allen | Director | 1 | $0 | - | - | $0 | 2 |
| Dr Gordon Graham | Director | 1 | $0 | - | - | $0 | 1 |
2010 · 13 people listed · 3 paid, $428K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Turner | Hosp CEO - Dir | 10 | $0 | $200,901 | $11,277 | $212,178 | 1 |
| John Bailey | Hosp CFO - Dir | 10 | $0 | $124,250 | $7,761 | $132,011 | 1 |
| Gayle Stowers | Executive Director | 10 | $0 | $79,052 | $4,600 | $83,652 | 2 |
| Bret Brown | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Johnson | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan McBee | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Maples | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Billie Faye Schumacher | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Ferguson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvia Calvert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Gibson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Allen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Gordon Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 3 paid, $424K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Turner | Hosp CEO - Dir | 0 | $0 | $196,751 | $14,658 | $211,409 | 1 |
| John Bailey | Hosp CFO - Dir | 0 | $0 | $114,533 | $14,255 | $128,788 | 1 |
| Gayle Stowers | Executive Direc | 10 | $0 | $76,450 | $7,513 | $83,963 | 2 |
| Paula Gibson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jan McBee | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| James Allen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Gordon Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Ferguson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Johnson | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Bret Brown | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Billie Faye Schumacher | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Maples | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Alvia Calvert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2023 · 1 grant to organizations · $380K
2022 · 1 grant to organizations · $1.5M
2015 · 1 grant to organizations · $206K
2012 · 1 grant to organizations · $100K
2011 · 1 grant to organizations · $111K
2010 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $52,354. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $424,065 | $473,318 | $2,933,908 | $2,933,908 | $303,093 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $388,018 | $1,599,795 | $2,833,174 | $2,833,174 | $346,482 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $265,045 | $90,683 | $3,916,256 | $3,916,256 | $7,503 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $380,879 | $9,091 | $4,060,666 | $4,060,666 | $191,451 | $0 | $0 | 0 | 65 |
| 2019 · Form 990 | ||||||||
| $511,301 | $37,168 | $3,512,672 | $3,512,672 | $477,463 | $0 | $0 | 0 | 65 |
| 2018 · Form 990 | ||||||||
| $1,193,624 | $58,176 | $3,053,621 | $3,053,621 | $1,280,617 | $0 | $0 | 0 | 65 |
| 2017 · Form 990 | ||||||||
| $410,254 | $16,500 | $1,982,346 | $1,982,346 | $403,075 | $0 | $0 | 0 | 65 |
| 2015 · Form 990 | ||||||||
| $167,197 | $213,577 | $1,294,855 | $1,294,855 | $116,236 | $0 | $0 | 0 | 65 |
| 2014 · Form 990 | ||||||||
| $139,287 | $9,564 | $1,392,669 | $1,392,669 | $132,700 | $0 | $0 | 0 | 48 |
| 2013 · Form 990 | ||||||||
| -$12,827 | $656 | $1,256,619 | $1,256,619 | $34,717 | $0 | $0 | 0 | 50 |
| 2012 · Form 990 | ||||||||
| $29,900 | $106,373 | $1,128,564 | $1,128,564 | $38,398 | $0 | $0 | 0 | 60 |
| 2011 · Form 990 | ||||||||
| $173,195 | $127,104 | $1,130,717 | $1,130,717 | $190,046 | $0 | $0 | 0 | 60 |
| 2010 · Form 990 | ||||||||
| $298,836 | $65,470 | $1,109,825 | $1,109,825 | $153,788 | $0 | $0 | 0 | 50 |
| 2009 · Form 990 | ||||||||
| $825,435 | $33,530 | $876,459 | $876,459 | $859,484 | $0 | $0 | 0 | 50 |
Funders of this organization
11 grantors reported grants to this organization, $803,534 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HARRINGTON CANCER AND HEALTH FOUNDATION | Public charity | Exact | 2018, 2020, 2022-2024 | 5 | $449,477 | 2024 | $25,000 | show |
| AMARILLO AREA FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $140,993 | 2024 | $52,550 | show |
| HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION | Public charity | Exact | 2019, 2023-2024 | 3 | $90,000 | 2024 | $20,000 | show |
| MARY E BIVINS FOUNDATION | Public charity | Exact | 2019, 2022 | 2 | $59,300 | 2022 | $12,800 | show |
| DR KENT ROBERTS AND ILENE ROBERTS BALLIETT FOUNDATION | Private foundation | Fuzzy filed as “MOORE COUNTY HEALTH FOUNDATION” | 2018-2019, 2023 | 3 | $15,000 | 2023 | $5,000 | show |
| MATTHEW 25 MINISTRIES INC | Public charity | Exact | 2020 | 1 | $12,503 | 2020 | $12,503 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| JOSEPHINE ANDERSON CHARITABLE TRUST | Private foundation | Fuzzy filed as “MOORE COUNTY HEALTH FOUNDATION” | 2019-2020 | 2 | $10,000 | 2020 | $5,000 | show |
| AAF COMMUNITY HEALTH FOUNDATION | Public charity | Exact | 2024 | 1 | $9,875 | 2024 | $9,875 | show |
| KIMBLE FOUNDATION TRUST | Private foundation | Fuzzy filed as “MOORE COUNTY HEALTH FOUNDATION” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MOORE COUNTY HEALTH FOUNDATION” | 2020-2023 | 4 | $1,386 | 2023 | $307 | show |
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|---|---|---|---|---|---|---|---|
| REXEL FOUNDATION INC | TX | T99 | $580,592 | $636,150 | Director | $0 | Same NTEE code T99, revenue within 2x, same state |
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| FRISCO CHAMBER FOUNDATION | TX | T99 | $218,416 | $95,671 | PRESIDENT/CEO | $0 | Same NTEE code T99, revenue within 2x, same state |
| LAKE CITIES EDUCATION FOUNDATION INC | TX | T99 | $366,130 | $173,416 | Treasurer | $0 | Same NTEE code T99, revenue within 2x, same state |
| WILLIAM B TRAVIS FOUNDATION INC | TX | T99 | $294,898 | $432,185 | Co-president | $0 | Same NTEE code T99, revenue within 2x, same state |
| RANGER JUNIOR COLLEGE FOUNDATION INC | TX | T99 | $832,401 | $718,692 | TRUSTEE | $0 | Same NTEE code T99, revenue within 2x, same state |
| SOUTH MONTGOMERY COUNTY FRIENDS OF THE LIBRARY INC | TX | T99 | $218,353 | $168,165 | President | $0 | Same NTEE code T99, revenue within 2x, same state |
| RWH FOUNDATION | TX | T99 | $274,576 | $343,970 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
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| WILLIAM M FULLER FOUNDATION | TX | T99 | $278,463 | $536,656 | TREAS/BOARD CHAIRMAN | $0 | Same NTEE code T99, revenue within 2x, same state |
| WHALEN FAMILY FOUNDATION | TX | T99 | $408,708 | $101,365 | VICE PRESIDENT & SECRETARY | $0 | Same NTEE code T99, revenue within 2x, same state |
| SUSSER FAMILY FOUNDATION | TX | T99 | $533,511 | $815,409 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| ENHABIT CARES | TX | T99 | $700,989 | $825,517 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
| DOGGETT FAMILY FOUNDATION | TX | T99 | $419,347 | $419,459 | DIRECTOR | $0 | Same NTEE code T99, revenue within 2x, same state |
| OPERATION TRUE NORTH | TX | T99 | $231,825 | $244,493 | Executive Dir. | $51,637 | Same NTEE code T99, revenue within 2x, same state |
| PIERCE RUNNELLS FOUNDATION | TX | T99 | $353,412 | $311,338 | TREASURER | $0 | Same NTEE code T99, revenue within 2x, same state |
| JOHN R WRIGHT AND ELOISE MOUNTAIN WRIGHT FOUNDATION | TX | T99 | $435,034 | $825,800 | DIRECTOR | $0 | Same NTEE code T99, revenue within 2x, same state |
| IMANI COLLECTIVE INC | TX | T99 | $722,073 | $605,850 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x, same state |
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| T F O C INCORPORATED | TX | T99 | $694,617 | $732,114 | President | $0 | Same NTEE code T99, revenue within 2x, same state |
| 210 INSPIRED INC | TX | T99 | $451,617 | $499,857 | Chairman | $0 | Same NTEE code T99, revenue within 2x, same state |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $473,318 spent · pay $0 · grants $381,151 · events $118,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $381,151 | $381,151 | - | - | 80.5% | |
| Other (as described) | SCHOLARSHIPS | $72,783 | - | $72,783 | - | 15.4% |
| Fees: other services | $7,263 | - | $7,263 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $4,789 | - | $4,789 | - | 1.0% |
| Other (as described) | RENTAL EXPENSE | $3,752 | - | $3,752 | - | 0.8% |
| Other (as described) | CREDIT CARD FEES | $1,955 | - | $1,955 | - | 0.4% |
| All other expenses | $1,420 | - | $1,420 | - | 0.3% | |
| Travel | $205 | - | $205 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $150,289 | $118,240 | reported apart | |||
| Total | $473,318 | 100% |
2022 · Form 990 · $1,599,795 spent · pay $0 · grants $1,528,329 · events $109,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,528,329 | $1,528,329 | - | - | 95.5% | |
| Other (as described) | Scholarships | $42,652 | - | $42,652 | - | 2.7% |
| Other (as described) | Rental Expense | $17,762 | - | $17,762 | - | 1.1% |
| Travel | $5,743 | - | $5,743 | - | 0.4% | |
| Other (as described) | Miscellaneous | $3,054 | - | $3,054 | - | 0.2% |
| Fees: other services | $1,565 | - | $1,565 | - | 0.1% | |
| All other expenses | $343 | - | $343 | - | 0.0% | |
| Other (as described) | Postage and Shipping | $210 | - | $210 | - | 0.0% |
| Office expenses | $137 | - | $137 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $122,829 | $109,788 | reported apart | |||
| Total | $1,599,795 | 100% |
2021 · Form 990 · $90,683 spent · pay $0 · grants $0 · events $97,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Capital Campaign | $55,128 | - | $55,128 | - | 60.8% |
| Other (as described) | Scholarships | $18,000 | - | $18,000 | - | 19.8% |
| Other (as described) | Miscellaneous | $7,460 | - | $27 | $7,433 | 8.2% |
| Travel | $5,019 | - | $5,019 | - | 5.5% | |
| Other (as described) | Supplies | $1,849 | - | $1,849 | - | 2.0% |
| Fees: other services | $1,400 | - | $1,400 | - | 1.5% | |
| All other expenses | $1,198 | - | $1,198 | - | 1.3% | |
| Office expenses | $629 | - | $629 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $98,118 | $97,833 | reported apart | |||
| Total | $90,683 | 100% |
2020 · Form 990 · $9,091 spent · pay $0 · grants $0 · events $28,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISCELLANEOUS | $5,289 | - | $5,289 | - | 58.2% |
| Fees: other services | $1,860 | - | $1,860 | - | 20.5% | |
| Travel | $1,122 | - | $1,122 | - | 12.3% | |
| Other (as described) | CREDIT CARD FEES | $342 | - | $342 | - | 3.8% |
| Office expenses | $312 | - | $312 | - | 3.4% | |
| Other (as described) | Postage and Shipping | $166 | - | $166 | - | 1.8% |
| Fundraising events Event | direct expenses; gross income $30,720 | $28,049 | reported apart | |||
| Total | $9,091 | 100% |
2019 · Form 990 · $37,168 spent · pay $0 · grants $0 · events $90,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $32,135 | - | $32,135 | - | 86.5% | |
| Other (as described) | SUPPLIES | $2,066 | - | $2,066 | - | 5.6% |
| Travel | $1,292 | - | $1,292 | - | 3.5% | |
| Fees: accounting | $700 | - | $700 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $450 | - | $450 | - | 1.2% |
| Other (as described) | CREDIT CARD FEES | $294 | - | $294 | - | 0.8% |
| Office expenses | $231 | - | $231 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $89,629 | $90,288 | reported apart | |||
| Total | $37,168 | 100% |
2018 · Form 990 · $58,176 spent · pay $0 · grants $0 · events $170,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $47,705 | - | $47,705 | - | 82.0% | |
| Fees: investment management | $5,788 | - | $5,788 | - | 9.9% | |
| Travel | $2,524 | - | $2,524 | - | 4.3% | |
| Other (as described) | SUPPLIES | $724 | - | $724 | - | 1.2% |
| Fees: accounting | $700 | - | $700 | - | 1.2% | |
| Occupancy | $550 | - | $550 | - | 0.9% | |
| Other (as described) | Postage and Shipping | $118 | - | $118 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $61 | - | $61 | - | 0.1% |
| Other (as described) | CREDIT CARD FEES | $6 | - | $6 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $31,373 | $170,074 | reported apart | |||
| Total | $58,176 | 100% |
2017 · Form 990 · $16,500 spent · pay $0 · grants $0 · events $57,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $5,640 | - | $5,640 | - | 34.2% | |
| Fees: other services | $4,700 | - | $4,700 | - | 28.5% | |
| Fees: investment management | $2,775 | - | $2,775 | - | 16.8% | |
| Other (as described) | CREDIT CARD FEES | $1,452 | - | $1,452 | - | 8.8% |
| Travel | $1,207 | - | $1,207 | - | 7.3% | |
| Other (as described) | SUPPLIES | $624 | - | $624 | - | 3.8% |
| Other (as described) | Postage and Shipping | $102 | - | $102 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $55,197 | $57,034 | reported apart | |||
| Total | $16,500 | 100% |
2015 · Form 990 · $213,577 spent · pay $0 · grants $206,145 · events $30,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $206,145 | $206,145 | - | - | 96.5% | |
| Fees: accounting | $4,940 | - | $4,940 | - | 2.3% | |
| Office expenses | $1,436 | - | $1,436 | - | 0.7% | |
| Travel | $1,056 | - | $1,056 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $40,558 | $30,104 | reported apart | |||
| Total | $213,577 | 100% |
2014 · Form 990 · $9,564 spent · pay $0 · grants $0 · events $75,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $7,772 | - | $7,772 | - | 81.3% | |
| Travel | $1,457 | - | $1,457 | - | 15.2% | |
| Office expenses | $335 | - | $335 | - | 3.5% | |
| Fundraising events Event | direct expenses; gross income $39,521 | $75,082 | reported apart | |||
| Total | $9,564 | 100% |
2013 · Form 990 · $656 spent · pay $0 · grants $0 · events $73,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ALL OTHER EXPENSES | $338 | - | $338 | - | 51.5% |
| Advertising and promotion | $200 | - | $200 | - | 30.5% | |
| Office expenses | $118 | - | $118 | - | 18.0% | |
| Fundraising events Event | direct expenses; gross income $10,154 | $73,370 | reported apart | |||
| Total | $656 | 100% |
2012 · Form 990 · $106,373 spent · pay $0 · grants $100,000 · events $68,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 94.0% | |
| Fees: accounting | $4,893 | - | $4,893 | - | 4.6% | |
| Office expenses | $955 | - | $955 | - | 0.9% | |
| Advertising and promotion | $525 | - | $525 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $68,659 | reported apart | |||
| Total | $106,373 | 100% |
2011 · Form 990 · $127,104 spent · pay $0 · grants $110,650 · events $51,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $110,650 | $110,650 | - | - | 87.1% | |
| Office expenses | $7,261 | - | $7,261 | - | 5.7% | |
| Fees: accounting | $4,850 | - | $4,850 | - | 3.8% | |
| Advertising and promotion | $2,402 | - | $2,402 | - | 1.9% | |
| Fees: other services | $1,620 | - | $1,620 | - | 1.3% | |
| Travel | $321 | - | $321 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $51,683 | reported apart | |||
| Total | $127,104 | 100% |
2010 · Form 990 · $65,470 spent · pay $0 · grants $52,354 · events $50,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $52,354 | $52,354 | - | - | 80.0% | |
| Office expenses | $9,234 | $9,234 | - | - | 14.1% | |
| Advertising and promotion | $1,960 | $1,960 | - | - | 3.0% | |
| Travel | $1,028 | $1,028 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $644 | $644 | - | - | 1.0% |
| Fees: other services | $250 | $250 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $50,088 | reported apart | |||
| Total | $65,470 | 100% |
2009 · Form 990 · $33,530 spent · pay $0 · grants $0 · events $43,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $6,990 | $3,172 | - | $3,818 | 20.8% | |
| Office expenses | $5,445 | $4,847 | - | $598 | 16.2% | |
| Travel | $5,295 | $5,295 | - | - | 15.8% | |
| Other (as described) | Food and Beverages | $5,250 | $5,250 | - | - | 15.7% |
| Other (as described) | Miscellaneous | $5,076 | $1,247 | - | $3,829 | 15.1% |
| Other (as described) | Postage and Shipping | $1,456 | $870 | - | $586 | 4.3% |
| Fees: other services | $1,190 | $1,000 | - | $190 | 3.5% | |
| Other (as described) | Meeting Meals | $1,024 | - | - | $1,024 | 3.1% |
| Other (as described) | Facilities and equipment | $1,000 | $1,000 | - | - | 3.0% |
| All other expenses | $804 | $186 | - | $618 | 2.4% | |
| Fundraising events Event | direct expenses; gross income - | $43,011 | reported apart | |||
| Total | $33,530 | 100% |