PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT
Cite this
Plain text PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/752878960. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/752878960
MLA “PLAINVIEW FOUNDATION FOR RURAL HEALTH ADVANCEMENT.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/752878960. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $818K · expenses $744K · assets $432K
- Also known as
- HEALTH ADVANCEMENT
- EIN
- 75-2878960
- Address
- 705 2ND, HART, TX 79043-0000
- NTEE code
- E70
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPERATION OF TELEMEDICINE AND SCHOOL BASED CLINICS IN RURAL COUNTIES WITHOUT A PRIMARY CARE CLINIC, PROVIDING GENERAL MEDICAL CARE, URGENT CARE, PRENATAL CARE AND WELL CHILD CARE IN UNDER-SERVED, LOW- SOCIO-ECONOMIC AREAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Retta Knox | EXECUTIVE DI | 2010-2024 | $54,000 | $777,562 | 1 |
| Teresa Montemayor (former) | DIRECTOR | 2014-2020 | $0 | $6,375 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Marty Gerber | DIRECTOR/PRE | 2011-2024 | 1 | $0 reported | 1 |
| Stanley Dyer | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Jackie Jenkins | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Lupe Morales | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Eliazar Castillo | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Elisha Rosier | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Chris Williams | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Coleman Johnson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jeremy Freeman | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rhonda Avens | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Fuzzy Conner | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dianne Washington (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Billy Phillips (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Tereesa Montemayor (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Derrick Ramsey (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Adrian Rosas (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Sidney Ontai (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Laura Lappe (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Krista Lara (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Cathy Leibel (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Travis Hanson (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Nita Sanders (former) | SECRETARY/TR | 2015-2017 | 1 | $0 reported | 1 |
| Allen King (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Jace Jones (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Danny Rodriguez (former) | SECRETARY/TR | 2010-2014 | 1 | $0 reported | 1 |
| Billy Philips Jr (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Patricia Castillo (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Paul Rogers (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Don Turner (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Jose Salinas Sr (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| John Anderson (former) | DIRECTOR/PRE | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $54K · 13 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $54,000 | $0 | $0 | $54,000 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIAZAR CASTILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISHA ROSIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEMAN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA AVENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FUZZY CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $54K · 13 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $53,886 | $0 | $0 | $53,886 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIAZAR CASTILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISHA ROSIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $53K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $52,632 | $0 | $0 | $52,632 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEREESA MONTEMAYOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK RAMSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN ROSAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $53K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $53,444 | $0 | $0 | $53,444 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LAPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEREESA MONTEMAYOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $53K · 12 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $52,632 | $0 | $0 | $52,632 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTEMAYOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LAPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA LARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $53K · 12 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $53,444 | $0 | $0 | $53,444 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTEMAYOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LAPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY LEIBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $53K · 12 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $52,632 | $0 | $0 | $52,632 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTEMAYOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA LAPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $53K · 9 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $53,444 | $0 | $0 | $53,444 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTEMAYOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITA SANDERS | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUPE MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $53K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $53,014 | $0 | $0 | $53,014 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTEMAYOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITA SANDERS | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $58K · 10 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $51,600 | $0 | $0 | $51,600 | 1 |
| TERESA MONTEMAYOR | SECRETARY/TR | 12 | $6,375 | $0 | $0 | $6,375 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY DYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITA SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $51K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $50,600 | $0 | $0 | $50,600 | 1 |
| DANNY RODRIGUEZ | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY PHILIPS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MONTEMAYOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN KING | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $51K · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $50,600 | $0 | $0 | $50,600 | 1 |
| DANNY RODRIGUEZ | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY PHILIPS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CASTILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $49K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 45 | $49,200 | $0 | $0 | $49,200 | 1 |
| DANNY RODRIGUEZ | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY PHILIPS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CASTILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $48K · 10 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 45 | $48,400 | $0 | $0 | $48,400 | 1 |
| DANNY RODRIGUEZ | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY GERBER | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE SALINAS SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY PHILIPS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $48K · 10 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RETTA KNOX | EXECUTIVE DI | 40 | $48,034 | $0 | $0 | $48,034 | 1 |
| DANNY RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | DIRECTOR/PRE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY ONTAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE SALINAS SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY PHILIPS JR | DIRECTOR | 1 | $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.
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 | ||||||||
| $817,599 | $743,693 | $432,138 | $426,766 | $673,809 | $138,930 | $54,000 | 13 | 11 |
| 2023 · Form 990 | ||||||||
| $722,997 | $651,867 | $355,309 | $352,860 | $642,101 | $80,297 | $53,886 | 13 | 9 |
| 2022 · Form 990 | ||||||||
| $596,173 | $583,062 | $281,730 | $281,730 | $438,351 | $87,287 | $52,632 | 12 | 8 |
| 2021 · Form 990 | ||||||||
| $502,629 | $601,982 | $272,632 | $268,264 | $420,599 | $81,935 | $53,444 | 12 | 8 |
| 2020 · Form 990 | ||||||||
| $813,578 | $664,103 | $369,400 | $367,617 | $733,935 | $79,643 | $52,632 | 12 | 9 |
| 2019 · Form 990 | ||||||||
| $595,638 | $639,512 | $286,973 | $218,142 | $519,798 | $75,840 | $53,444 | 12 | 9 |
| 2018 · Form 990 | ||||||||
| $693,393 | $659,984 | $279,337 | $262,016 | $569,181 | $124,212 | $52,632 | 12 | 8 |
| 2017 · Form 990 | ||||||||
| $597,545 | $562,681 | $234,608 | $228,607 | $522,302 | $75,243 | $53,444 | 9 | 8 |
| 2016 · Form 990 | ||||||||
| $632,558 | $629,996 | $222,313 | $193,743 | $533,808 | $98,750 | $53,014 | 10 | 8 |
| 2015 · Form 990 | ||||||||
| $663,027 | $591,479 | $211,973 | $191,181 | $585,437 | $77,590 | $57,975 | 10 | 8 |
| 2014 · Form 990 | ||||||||
| $558,189 | $559,132 | $135,421 | $119,633 | $479,921 | $78,268 | $50,600 | 9 | 6 |
| 2013 · Form 990 | ||||||||
| $519,302 | $562,827 | $129,020 | $120,576 | $447,828 | $71,474 | $50,600 | 10 | 6 |
| 2012 · Form 990 | ||||||||
| $673,078 | $605,868 | $170,465 | $164,101 | $615,362 | $57,716 | $49,200 | 11 | 6 |
| 2011 · Form 990 | ||||||||
| $756,068 | $759,517 | $119,800 | $96,891 | $686,738 | $69,330 | $48,400 | 10 | 7 |
| 2010 · Form 990 | ||||||||
| $452,663 | $404,748 | $80,488 | $75,788 | $336,570 | $116,093 | $48,034 | 10 | 7 |
Funders of this organization
1 grantor reported grants to this organization, $46,500 in all, tax years 2023 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMARILLO AREA FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $46,500 | 2023 | $46,500 | show |
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| LIONS CLINIC OF TEXAS INC | TX | E70 | $1,448,267 | $1,285,934 | PRESIDENT | $0 | Same NTEE code E70, revenue within 2x, same state |
| NATIONAL ASSOCIATION OF HISPANIC NURSES INC | TX | E70 | $1,451,195 | $1,446,020 | PAST PRESIDENT | $24,500 | Same NTEE code E70, revenue within 2x, same state |
| ALBERT SCHWEITZER FELLOWSHIP HOUSTON-GALVESTON | TX | E70 | $446,300 | $478,847 | Executive Director | $117,413 | Same NTEE code E70, revenue within 2x, same state |
| GREAT COMMISSION OUTREACH | TX | E70 | $450,247 | $397,201 | President | $0 | Same NTEE code E70, revenue within 2x, same state |
| BIG COUNTRY REGIONAL ADVISORY COUNCIL INC | TX | E70 | $590,613 | $590,613 | Director | $74,000 | Same NTEE code E70, revenue within 2x, same state |
| SPECIAL CARE DENTISTRY ASSOCIATION NFP | TX | E70 | $476,523 | $432,035 | DIRECTOR AT LARGE | $0 | Same NTEE code E70, revenue within 2x, same state |
| DIA DE LA MUJER LATINA INC | TX | E70 | $1,017,417 | $908,924 | CEO/FUNDER | $254,042 | Same NTEE code E70, revenue within 2x, same state |
| HIDALGO COUNTY CLINICAL SERVICES INC | TX | E70 | $1,103,125 | $1,578,449 | TREASURER | $0 | Same NTEE code E70, revenue within 2x, same state |
| MISSION REGAN | TX | E70 | $556,904 | $550,012 | EXECUTIVE DIRECTOR | $61,280 | Same NTEE code E70, revenue within 2x, same state |
| TSA-B REGIONAL ADVISORY COUNCIL BRAC | TX | E70 | $621,666 | $1,017,813 | MEMBER | $0 | Same NTEE code E70, revenue within 2x, same state |
| LIVING FOR ZACHARY | TX | E70 | $502,837 | $461,038 | Executive Dir. | $85,738 | Same NTEE code E70, revenue within 2x, same state |
| GULF COAST AHEC INC | TX | E70 | $475,640 | $504,941 | SEC/TREAS | $0 | Same NTEE code E70, revenue within 2x, same state |
| TRIPLE H EQUITHERAPY CENTER | TX | E70 | $860,625 | $588,775 | Executive Director | $59,540 | Same NTEE code E70, revenue within 2x, same state |
| GEORGETOWN PROJECT | TX | E70 | $1,241,557 | $806,781 | CEO | $79,713 | Same NTEE code E70, revenue within 2x, same state |
| DONATE LIFE TEXAS INC | TX | E70 | $657,529 | $592,055 | PRESIDENT | $0 | Same NTEE code E70, revenue within 2x, same state |
| FAMILY DIABETES RESOURCE CENTER OF TEXAS | TX | E70 | $772,069 | $871,040 | President | $111,381 | Same NTEE code E70, revenue within 2x, same state |
| PROVENTION HEALTH FOUNDATION INC | GA | E70 | $723,500 | $1,107,619 | BOARD MEMBER | $0 | Same NTEE code E70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $743,693 spent · pay $413,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,890 | $330,812 | $50,078 | - | 51.2% | |
| Fees: other services | $160,050 | $160,050 | - | - | 21.5% | |
| Occupancy | $48,382 | $43,582 | $4,800 | - | 6.5% | |
| Payroll taxes | $32,120 | $27,944 | $4,176 | - | 4.3% | |
| Other (as described) | MEDICAL SUPPLIES | $23,740 | $23,740 | - | - | 3.2% |
| All other expenses | $18,057 | $14,492 | $3,565 | - | 2.4% | |
| Office expenses | $16,134 | $4,075 | $12,059 | - | 2.2% | |
| Other (as described) | EMR | $15,372 | $15,372 | - | - | 2.1% |
| Travel | $11,337 | $10,382 | $955 | - | 1.5% | |
| Fees: accounting | $10,274 | $1,206 | $9,068 | - | 1.4% | |
| Other (as described) | MEDICAL WASTE | $8,679 | $8,679 | - | - | 1.2% |
| Depreciation and depletion | $7,055 | $7,055 | - | - | 0.9% | |
| Other (as described) | TECHNICAL SUPPORT | $5,993 | $4,495 | $1,498 | - | 0.8% |
| Insurance | $5,610 | $5,050 | $560 | - | 0.8% | |
| Total | $743,693 | 100% |
2023 · Form 990 · $651,867 spent · pay $333,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,023 | $232,641 | $75,382 | - | 47.3% | |
| Fees: other services | $139,832 | $139,832 | - | - | 21.5% | |
| Occupancy | $48,340 | $43,455 | $4,885 | - | 7.4% | |
| All other expenses | $27,727 | $25,372 | $2,355 | - | 4.3% | |
| Payroll taxes | $25,865 | $17,588 | $8,277 | - | 4.0% | |
| Other (as described) | MEDICAL SUPPLIES | $23,340 | $23,340 | - | - | 3.6% |
| Other (as described) | PHAMACEUTICALS | $17,133 | $17,133 | - | - | 2.6% |
| Other (as described) | TECHNICAL SUPPORT | $12,313 | $9,235 | $3,078 | - | 1.9% |
| Other (as described) | EMR | $11,415 | $11,415 | - | - | 1.8% |
| Office expenses | $11,075 | $2,769 | $8,306 | - | 1.7% | |
| Fees: accounting | $9,900 | $990 | $8,910 | - | 1.5% | |
| Depreciation and depletion | $8,011 | $8,011 | - | - | 1.2% | |
| Insurance | $5,823 | $5,241 | $582 | - | 0.9% | |
| Travel | $3,070 | $2,691 | $379 | - | 0.5% | |
| Total | $651,867 | 100% |
2022 · Form 990 · $583,062 spent · pay $294,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,023 | $192,888 | $79,135 | - | 46.7% | |
| Fees: other services | $111,081 | $111,081 | - | - | 19.1% | |
| Occupancy | $52,037 | $46,228 | $5,809 | - | 8.9% | |
| Other (as described) | MEDICAL SUPPLIES | $27,300 | $27,300 | - | - | 4.7% |
| Payroll taxes | $22,923 | $16,275 | $6,648 | - | 3.9% | |
| Fees: accounting | $19,427 | $1,943 | $17,484 | - | 3.3% | |
| All other expenses | $17,136 | $13,631 | $3,505 | - | 2.9% | |
| Other (as described) | PHAMACEUTICALS | $13,128 | $13,128 | - | - | 2.3% |
| Other (as described) | EMR | $12,517 | $12,517 | - | - | 2.1% |
| Depreciation and depletion | $10,188 | $10,188 | - | - | 1.7% | |
| Other (as described) | DENTAL SUPPLIES | $9,612 | $9,612 | - | - | 1.6% |
| Office expenses | $8,700 | $2,175 | $6,525 | - | 1.5% | |
| Insurance | $5,214 | $4,693 | $521 | - | 0.9% | |
| Travel | $1,776 | $1,528 | $248 | - | 0.3% | |
| Total | $583,062 | 100% |
2021 · Form 990 · $601,982 spent · pay $281,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,455 | $181,387 | $78,068 | - | 43.1% | |
| Fees: other services | $142,062 | $142,062 | - | - | 23.6% | |
| Occupancy | $64,491 | $57,968 | $6,523 | - | 10.7% | |
| Payroll taxes | $21,669 | $15,572 | $6,097 | - | 3.6% | |
| Other (as described) | PHAMACEUTICALS | $21,571 | $21,571 | - | - | 3.6% |
| All other expenses | $21,494 | $17,260 | $4,234 | - | 3.6% | |
| Other (as described) | MEDICAL SUPPLIES | $19,642 | $19,642 | - | - | 3.3% |
| Fees: accounting | $10,310 | $1,472 | $8,838 | - | 1.7% | |
| Other (as described) | EMR | $10,114 | $10,114 | - | - | 1.7% |
| Other (as described) | DENTAL SUPPLIES | $8,971 | $8,971 | - | - | 1.5% |
| Depreciation and depletion | $8,717 | $8,717 | - | - | 1.4% | |
| Office expenses | $7,204 | $1,801 | $5,403 | - | 1.2% | |
| Insurance | $4,840 | $4,356 | $484 | - | 0.8% | |
| Travel | $1,442 | $342 | $1,100 | - | 0.2% | |
| Total | $601,982 | 100% |
2020 · Form 990 · $664,103 spent · pay $312,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,039 | $185,437 | $102,602 | - | 43.4% | |
| Fees: other services | $153,738 | $153,738 | - | - | 23.1% | |
| Occupancy | $72,253 | $64,990 | $7,263 | - | 10.9% | |
| Other (as described) | PHAMACEUTICALS | $37,879 | $37,879 | - | - | 5.7% |
| Payroll taxes | $21,730 | $13,990 | $7,740 | - | 3.3% | |
| All other expenses | $21,264 | $18,594 | $2,670 | - | 3.2% | |
| Office expenses | $12,724 | $1,272 | $11,452 | - | 1.9% | |
| Fees: accounting | $9,496 | $950 | $8,546 | - | 1.4% | |
| Other (as described) | DENTAL SUPPLIES | $9,410 | $9,410 | - | - | 1.4% |
| Other (as described) | UTILITIES | $9,172 | $6,879 | $2,293 | - | 1.4% |
| Depreciation and depletion | $9,006 | $9,006 | - | - | 1.4% | |
| Other (as described) | EMR | $7,989 | $7,989 | - | - | 1.2% |
| Insurance | $5,896 | $5,306 | $590 | - | 0.9% | |
| Other employee benefits | $2,936 | $2,642 | $294 | - | 0.4% | |
| Travel | $1,901 | $1,444 | $457 | - | 0.3% | |
| Advertising and promotion | $670 | - | $670 | - | 0.1% | |
| Total | $664,103 | 100% |
2019 · Form 990 · $639,512 spent · pay $281,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,876 | $158,307 | $99,569 | - | 40.3% | |
| Fees: other services | $156,144 | $156,144 | - | - | 24.4% | |
| Occupancy | $72,335 | $65,051 | $7,284 | - | 11.3% | |
| All other expenses | $27,932 | $26,893 | $1,039 | - | 4.4% | |
| Other (as described) | MEDICAL SUPPLIES | $21,467 | $21,467 | - | - | 3.4% |
| Payroll taxes | $19,524 | $11,986 | $7,538 | - | 3.1% | |
| Office expenses | $15,613 | $1,673 | $13,940 | - | 2.4% | |
| Other (as described) | PHAMACEUTICALS | $15,423 | $15,423 | - | - | 2.4% |
| Fees: accounting | $13,429 | $9,736 | $3,693 | - | 2.1% | |
| Other (as described) | TECHNICAL SUPPORT | $11,785 | $8,839 | $2,946 | - | 1.8% |
| Other (as described) | UTILITIES | $10,232 | $7,674 | $2,558 | - | 1.6% |
| Insurance | $5,691 | $5,122 | $569 | - | 0.9% | |
| Depreciation and depletion | $5,454 | $5,454 | - | - | 0.9% | |
| Other employee benefits | $3,940 | $3,546 | $394 | - | 0.6% | |
| Travel | $2,667 | $2,180 | $487 | - | 0.4% | |
| Total | $639,512 | 100% |
2018 · Form 990 · $659,984 spent · pay $266,937 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,009 | $149,670 | $93,339 | - | 36.8% | |
| Fees: other services | $184,812 | $184,812 | - | - | 28.0% | |
| Occupancy | $72,000 | $64,800 | $7,200 | - | 10.9% | |
| All other expenses | $26,820 | $22,893 | $3,927 | - | 4.1% | |
| Other (as described) | MEDICAL SUPPLIES | $24,974 | $24,974 | - | - | 3.8% |
| Payroll taxes | $20,388 | $12,557 | $7,831 | - | 3.1% | |
| Other (as described) | PHAMACEUTICALS | $14,796 | $14,796 | - | - | 2.2% |
| Other (as described) | DENTAL SUPPLIES | $14,658 | $14,658 | - | - | 2.2% |
| Office expenses | $12,747 | $1,275 | $11,472 | - | 1.9% | |
| Other (as described) | UTILITIES | $10,487 | $7,865 | $2,622 | - | 1.6% |
| Travel | $10,275 | $9,598 | $677 | - | 1.6% | |
| Fees: accounting | $8,610 | $7,749 | $861 | - | 1.3% | |
| Insurance | $7,228 | $6,505 | $723 | - | 1.1% | |
| Depreciation and depletion | $5,640 | $5,640 | - | - | 0.9% | |
| Other employee benefits | $3,540 | $3,186 | $354 | - | 0.5% | |
| Total | $659,984 | 100% |
2017 · Form 990 · $562,681 spent · pay $201,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,145 | $158,829 | $26,316 | - | 32.9% | |
| Occupancy | $131,673 | $118,506 | $13,167 | - | 23.4% | |
| Fees: other services | $129,788 | $129,788 | - | - | 23.1% | |
| All other expenses | $17,602 | $17,581 | $21 | - | 3.1% | |
| Other (as described) | PHAMACEUTICALS | $15,251 | $15,251 | - | - | 2.7% |
| Payroll taxes | $14,279 | $12,279 | $2,000 | - | 2.5% | |
| Other (as described) | MEDICAL SUPPLIES | $12,483 | $12,483 | - | - | 2.2% |
| Other (as described) | UTILITIES | $10,034 | $9,031 | $1,003 | - | 1.8% |
| Other (as described) | DENTAL SUPPLIES | $9,915 | $9,915 | - | - | 1.8% |
| Fees: accounting | $9,160 | $8,244 | $916 | - | 1.6% | |
| Office expenses | $8,386 | $7,547 | $839 | - | 1.5% | |
| Depreciation and depletion | $6,129 | $6,129 | - | - | 1.1% | |
| Travel | $5,689 | $5,689 | - | - | 1.0% | |
| Insurance | $5,378 | $4,840 | $538 | - | 1.0% | |
| Other employee benefits | $1,769 | $1,522 | $247 | - | 0.3% | |
| Total | $562,681 | 100% |
2016 · Form 990 · $629,996 spent · pay $208,199 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,765 | $158,291 | $31,474 | - | 30.1% | |
| Fees: other services | $179,662 | $179,662 | - | - | 28.5% | |
| Occupancy | $129,578 | $116,620 | $12,958 | - | 20.6% | |
| All other expenses | $22,973 | $22,208 | $765 | - | 3.6% | |
| Other (as described) | PHAMACEUTICALS | $18,709 | $18,709 | - | - | 3.0% |
| Payroll taxes | $15,204 | $12,682 | $2,522 | - | 2.4% | |
| Other (as described) | DENTAL SUPPLIES | $13,923 | $13,923 | - | - | 2.2% |
| Other (as described) | UTILITIES | $10,366 | $7,775 | $2,591 | - | 1.6% |
| Office expenses | $9,727 | $8,754 | $973 | - | 1.5% | |
| Other (as described) | MEDICAL SUPPLIES | $9,615 | $9,615 | - | - | 1.5% |
| Fees: accounting | $9,200 | $725 | $8,475 | - | 1.5% | |
| Travel | $7,552 | $7,552 | - | - | 1.2% | |
| Insurance | $5,367 | $4,025 | $1,342 | - | 0.9% | |
| Depreciation and depletion | $5,125 | $5,125 | - | - | 0.8% | |
| Other employee benefits | $3,230 | $3,230 | - | - | 0.5% | |
| Total | $629,996 | 100% |
2015 · Form 990 · $591,479 spent · pay $178,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $172,222 | $172,222 | - | - | 29.1% | |
| Other salaries and wages | $166,026 | $140,226 | $25,800 | - | 28.1% | |
| Occupancy | $129,578 | $116,620 | $12,958 | - | 21.9% | |
| All other expenses | $26,593 | $25,229 | $1,364 | - | 4.5% | |
| Other (as described) | PHAMACEUTICALS | $20,382 | $20,382 | - | - | 3.4% |
| Other (as described) | DENTAL SUPPLIES | $13,387 | $13,387 | - | - | 2.3% |
| Payroll taxes | $12,915 | $10,908 | $2,007 | - | 2.2% | |
| Office expenses | $10,904 | $9,814 | $1,090 | - | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $10,749 | $10,749 | - | - | 1.8% |
| Other (as described) | TECHNICAL SUPPORT | $9,660 | $9,660 | - | - | 1.6% |
| Fees: accounting | $9,212 | $762 | $8,450 | - | 1.6% | |
| Insurance | $5,243 | $3,932 | $1,311 | - | 0.9% | |
| Travel | $2,955 | $2,955 | - | - | 0.5% | |
| Depreciation and depletion | $1,484 | $1,484 | - | - | 0.3% | |
| Advertising and promotion | $169 | $169 | - | - | 0.0% | |
| Total | $591,479 | 100% |
2014 · Form 990 · $559,132 spent · pay $175,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,180 | $150,280 | $12,900 | - | 29.2% | |
| Fees: other services | $155,706 | $155,706 | - | - | 27.8% | |
| Occupancy | $129,578 | $116,620 | $12,958 | - | 23.2% | |
| All other expenses | $21,206 | $20,988 | $218 | - | 3.8% | |
| Other (as described) | PHAMACEUTICALS | $17,836 | $17,836 | - | - | 3.2% |
| Payroll taxes | $12,497 | $11,509 | $988 | - | 2.2% | |
| Other (as described) | DENTAL SUPPLIES | $11,693 | $11,693 | - | - | 2.1% |
| Other (as described) | MED EQUIP LEASE/LICENSE | $10,918 | $10,918 | - | - | 2.0% |
| Office expenses | $10,857 | $9,771 | $1,086 | - | 1.9% | |
| Other (as described) | UTILITIES | $9,940 | $8,946 | $994 | - | 1.8% |
| Fees: accounting | $8,450 | - | $8,450 | - | 1.5% | |
| Travel | $3,943 | $3,943 | - | - | 0.7% | |
| Insurance | $2,946 | $2,210 | $736 | - | 0.5% | |
| Depreciation and depletion | $310 | $310 | - | - | 0.1% | |
| Advertising and promotion | $72 | $72 | - | - | 0.0% | |
| Total | $559,132 | 100% |
2013 · Form 990 · $562,827 spent · pay $170,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,280 | $145,630 | $12,650 | - | 28.1% | |
| Fees: other services | $156,896 | $156,896 | - | - | 27.9% | |
| Occupancy | $129,578 | $116,620 | $12,958 | - | 23.0% | |
| All other expenses | $22,311 | $19,287 | $3,024 | - | 4.0% | |
| Office expenses | $15,373 | $13,836 | $1,537 | - | 2.7% | |
| Other (as described) | EQUIPMENT - FEDERAL GRANT | $14,902 | $14,902 | - | - | 2.6% |
| Other (as described) | PHAMACEUTICALS | $12,809 | $12,809 | - | - | 2.3% |
| Payroll taxes | $12,378 | $11,389 | $989 | - | 2.2% | |
| Other (as described) | DENTAL SUPPLIES | $12,067 | $12,067 | - | - | 2.1% |
| Other (as described) | MEDICAL SUPPLIES | $12,027 | $12,027 | - | - | 2.1% |
| Fees: accounting | $8,400 | - | $8,400 | - | 1.5% | |
| Travel | $4,037 | $4,037 | - | - | 0.7% | |
| Insurance | $3,016 | $2,262 | $754 | - | 0.5% | |
| Depreciation and depletion | $435 | $435 | - | - | 0.1% | |
| Advertising and promotion | $255 | $255 | - | - | 0.0% | |
| Interest | $63 | $63 | - | - | 0.0% | |
| Total | $562,827 | 100% |
2012 · Form 990 · $605,868 spent · pay $146,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $166,605 | $166,605 | - | - | 27.5% | |
| Other salaries and wages | $136,283 | $123,983 | $12,300 | - | 22.5% | |
| Occupancy | $129,578 | $116,620 | $12,958 | - | 21.4% | |
| Other (as described) | EQUIPMENT - FEDERAL GRANT | $86,629 | $86,629 | - | - | 14.3% |
| All other expenses | $19,831 | $18,457 | $1,374 | - | 3.3% | |
| Other (as described) | PHAMACEUTICALS | $12,852 | $12,852 | - | - | 2.1% |
| Office expenses | $11,447 | $5,723 | $5,724 | - | 1.9% | |
| Payroll taxes | $10,660 | $6,812 | $3,848 | - | 1.8% | |
| Other (as described) | DENTAL SUPPLIES | $9,965 | $9,965 | - | - | 1.6% |
| Fees: accounting | $8,350 | - | $8,350 | - | 1.4% | |
| Other (as described) | UTILITIES | $7,704 | $5,778 | $1,926 | - | 1.3% |
| Insurance | $2,827 | $2,685 | $142 | - | 0.5% | |
| Travel | $1,981 | $1,981 | - | - | 0.3% | |
| Depreciation and depletion | $608 | $608 | - | - | 0.1% | |
| Advertising and promotion | $548 | $548 | - | - | 0.1% | |
| Total | $605,868 | 100% |
2011 · Form 990 · $759,517 spent · pay $153,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EQUIPMENT - FEDERAL GRANT | $250,795 | $250,795 | - | - | 33.0% |
| Fees: other services | $165,684 | $165,684 | - | - | 21.8% | |
| Other salaries and wages | $138,147 | $126,047 | $12,100 | - | 18.2% | |
| Occupancy | $129,578 | $116,620 | $12,958 | - | 17.1% | |
| Payroll taxes | $15,253 | $14,285 | $968 | - | 2.0% | |
| All other expenses | $11,237 | $9,699 | $1,538 | - | 1.5% | |
| Office expenses | $11,061 | $5,531 | $5,530 | - | 1.5% | |
| Fees: accounting | $8,620 | - | $8,620 | - | 1.1% | |
| Other (as described) | DENTAL SUPPLIES | $7,260 | $7,260 | - | - | 1.0% |
| Other (as described) | UTILITIES | $7,051 | $5,641 | $1,410 | - | 0.9% |
| Other (as described) | MEDICAL SUPPLIES | $6,498 | $6,498 | - | - | 0.9% |
| Travel | $4,385 | $4,385 | - | - | 0.6% | |
| Insurance | $2,819 | $2,714 | $105 | - | 0.4% | |
| Depreciation and depletion | $852 | $852 | - | - | 0.1% | |
| Advertising and promotion | $277 | $277 | - | - | 0.0% | |
| Total | $759,517 | 100% |
2010 · Form 990 · $404,748 spent · pay $146,720 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,724 | $135,724 | - | - | 33.5% | |
| Other (as described) | CONTRACT LABOR | $99,587 | $99,587 | - | - | 24.6% |
| Occupancy | $66,930 | $66,930 | - | - | 16.5% | |
| Other (as described) | MEDICAL SUPPLIES | $28,316 | $28,316 | - | - | 7.0% |
| Other (as described) | PHAMACEUTICALS | $19,191 | $19,191 | - | - | 4.7% |
| Payroll taxes | $10,996 | $10,996 | - | - | 2.7% | |
| Other (as described) | LAB FEES | $9,568 | $9,568 | - | - | 2.4% |
| Fees: accounting | $8,587 | - | $8,587 | - | 2.1% | |
| Other (as described) | UTILITIES | $6,362 | $6,362 | - | - | 1.6% |
| Depreciation and depletion | $5,085 | $5,085 | - | - | 1.3% | |
| Travel | $4,612 | $4,612 | - | - | 1.1% | |
| All other expenses | $3,888 | $2,562 | $1,326 | - | 1.0% | |
| Insurance | $3,849 | $1,516 | $2,333 | - | 1.0% | |
| Fees: other services | $1,830 | $1,830 | - | - | 0.5% | |
| Advertising and promotion | $188 | $188 | - | - | 0.0% | |
| Interest | $35 | $35 | - | - | 0.0% | |
| Total | $404,748 | 100% |