PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY
Cite this
Plain text PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/752991608. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/752991608
MLA “PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/752991608. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $681K · expenses $596K · assets $440K
- EIN
- 75-2991608
- Address
- 1 COURT ST STE 365, LEBANON, NH 03766-1382
- Website
- www.uvpublichealth.org
- NTEE code
- E70
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Public Health Council of the Upper Valley (PHC) improves the health of Upper Valley residents across New Hampshire and Vermont through shared public health initiatives and services delivered within a robust network of community stakeholders. As one of New Hampshires 13 regional public health advisory councils-and the only entity bridging public health systems across the two states-PHC fosters collaboration amoung more than 200 municipal leaders, health agencies, schools, businesses, and community partners to identify needs, share resources, and deliver effective, equitable health solutions.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Alice Ely | Executive Director | 2011-2025 | $90,580 | $852,294 | 1 |
| Julius Turner | BOD | 2022-2025 | $950 | $6,396 | 1 |
| Bise Wood Saint Eugene | BOD | 2025 | $3,750 | $3,750 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| W Brett Mayfield | Past Chair | 2020-2025 | 1 | $0 reported | 1 |
| Suellen Griffin | Chair | 2022-2025 | 1 | $0 reported | 1 |
| Rudolph Fedrizzi | BOD | 2019-2025 | 1 | $0 reported | 1 |
| Nancy Bloomfield | Secretary | 2020-2025 | 1 | $0 reported | 1 |
| Jen Barkley | Treasurer | 2021-2025 | 2 | $0 reported | 1 |
| Mark Bradley | BOD | 2024-2025 | 1 | $0 reported | 1 |
| Alexandra DuToit | BOD | 2024-2025 | 1 | $0 reported | 1 |
| Shaun Mulholland | BOD | 2024-2025 | 1 | $0 reported | 1 |
| Amanda Jordan Smith | Vice Chair | 2024-2025 | 1 | $0 reported | 1 |
| Andrea Smith | BOD | 2024-2025 | 1 | $0 reported | 1 |
| Kym Williams | BOD | 2024-2025 | 1 | $0 reported | 1 |
| Alisha Robinson (former) | BOD | 2024 | 1 | $0 reported | 1 |
| Roberta Berner (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Dan Fraser (former) | BOD | 2018-2023 | 1 | $0 reported | 1 |
| Katie Kobe Kent (former) | BOD | 2020-2023 | 1 | $0 reported | 1 |
| Nicole Coleman (former) | BOD | 2019-2023 | 1 | $0 reported | 1 |
| Matt Cole (former) | BOD | 2023 | 1 | $0 reported | 1 |
| John Kendall (former) | BOD | 2023 | 1 | $0 reported | 1 |
| Jen Berkley (former) | Treasurer | 2019-2020 | 2 | $0 reported | 1 |
| Matthew Cole (former) | BOD | 2018-2019 | 1 | $0 reported | 1 |
| Julia Griffin (former) | BOD | 2015-2019 | 1 | $0 reported | 1 |
| Rosemary Orgren PhD (former) | Acting Vice Chair | 2014-2018 | 1 | $0 reported | 4 |
| Bob Kingman (former) | Treasurer | 2017-2018 | 2 | $0 reported | 1 |
| Nicole LaBombard (former) | BOD | 2018 | 1 | $0 reported | 1 |
| Sadie Wells (former) | BOD | 2015-2018 | 1 | $0 reported | 1 |
| Mardee Laumann (former) | BOD | 2011-2017 | 1 | $0 reported | 1 |
| Nathan Miller (former) | BOD | 2017 | 1 | $0 reported | 1 |
| Nancy Bergin Dumont (former) | Chair | 2010-2015 | 1 | $0 reported | 2 |
| William E Boyle (former) | Vice Chair | 2010-2015 | 1 | $0 reported | 1 |
| David Beaufait (former) | Treasurer | 2010-2015 | 2 | $0 reported | 1 |
| Lisa Bujino (former) | BOD | 2014-2015 | 1 | $0 reported | 1 |
| Lesley Butman (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Shawn Russell (former) | BOC | 2015 | 1 | $0 reported | 1 |
| Pat Danielson (former) | BOD | 2010-2013 | 1 | $0 reported | 1 |
| Sheila Shulman (former) | BOD | 2012-2013 | 1 | $0 reported | 1 |
| Betty Ann Trought (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Steve Darrow (former) | Treasurer | 2010-2011 | 2 | $0 reported | 1 |
| Sally Jaeger (former) | BOD | 2011 | 1 | $0 reported | 1 |
| Chris Christopoulos (former) | BOD | 2011 | 1 | $0 reported | 1 |
| Marion Pawlek (former) | BOD | 2010 | 1 | $0 reported | 2 |
| Sadie Mckinney (former) | Secretary | 2010 | 1 | $0 reported | 1 |
| Lorry Kenton (former) | BOD | 2010 | 1 | $0 reported | 1 |
| Richard A Crate Jr (former) | BOD | 2010 | 1 | $0 reported | 1 |
| Jeanne Minasian (former) | BOD | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 14 people listed · 3 paid, $95K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 30 | $90,580 | $0 | $0 | $90,580 | 1 |
| Bise Wood Saint Eugene | BOD | 1 | $3,750 | $0 | $0 | $3,750 | 1 |
| Julius Turner | BOD | 1 | $950 | $0 | $0 | $950 | 1 |
| Suellen Griffin | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Jordan Smith | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| W Brett Mayfield | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bloomfield | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Barkley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Bradley | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandra DuToit | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Mulholland | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Rudolph Fedrizzi | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Smith | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Kym Williams | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 2 paid, $85K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 30 | $82,885 | $0 | $0 | $82,885 | 1 |
| Julius Turner | BOD | 1 | $2,146 | $0 | $0 | $2,146 | 1 |
| W Brett Mayfield | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Suellen Griffin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rudolph Fedrizzi | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bloomfield | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Barkley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Bradley | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandra DuToit | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Shaun Mulholland | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Alisha Robinson | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Jordan Smith | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Smith | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Kym Williams | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $82K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 30 | $81,088 | $0 | $0 | $81,088 | 1 |
| Julius Turner | BOD | 1 | $925 | $0 | $0 | $925 | 1 |
| W Brett Mayfield | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rudolph Fedrizzi | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Berner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Barkley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bloomfield | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Fraser | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Kobe Kent | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Coleman | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Suellen Griffin | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Cole | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kendall | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $80K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 30 | $77,158 | $0 | $0 | $77,158 | 1 |
| Julius Turner | BOD | 1 | $2,375 | $0 | $0 | $2,375 | 1 |
| Rudolph Fedrizzi | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Coleman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Berner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Barkley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bloomfield | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Fraser | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Kobe Kent | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| W Brett Mayfield | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Suellen Griffin | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $64K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 30 | $0 | $63,728 | $0 | $63,728 | 1 |
| Rudolph Fedrizzi | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Coleman | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Fraser | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jen Barkley | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Bloomfield | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta Berner | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Kobe Kent | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| W Brett Mayfield | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $64K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 30 | $51,615 | - | $12,441 | $64,056 | 1 |
| Rudolph Fedrizzi | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Nicole Coleman | Vice Chair | 1 | $0 | - | $0 | $0 | 1 |
| Dan Fraser | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Nancy Bloomfield | BOD | 1 | $0 | - | $0 | $0 | 1 |
| Jen Berkley | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Roberta Berner | BOD | 1 | $0 | - | $0 | $0 | 1 |
| Katie Kobe Kent | BOD | 1 | $0 | - | $0 | $0 | 1 |
| W Brett Mayfield | BOD | 1 | $0 | - | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $62K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 30 | $49,669 | - | $12,411 | $62,080 | 1 |
| Rudolph Fedrizzi | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Nicole Coleman | Vice Chair | 1 | $0 | - | $0 | $0 | 1 |
| Dan Fraser | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Matthew Cole | BOD | 1 | $0 | - | $0 | $0 | 1 |
| Jen Berkley | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Roberta Berner | BOD | 1 | $0 | - | $0 | $0 | 1 |
| Julia Griffin | BOD | 1 | $0 | - | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $62K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 30 | $49,426 | - | $12,899 | $62,325 | 1 |
| Julia Griffin | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Rosemary Orgren PhD | Acting Vice Chair | 1 | $0 | - | $0 | $0 | 4 |
| Dan Fraser | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Matthew Cole | BOD | 1 | $0 | - | $0 | $0 | 1 |
| Bob Kingman | Treasurer | 2 | $0 | - | $0 | $0 | 1 |
| Nicole LaBombard | BOD | 1 | $0 | - | $0 | $0 | 1 |
| Sadie Wells | BOD | 1 | $0 | - | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $66K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE ELY | Executive Director | 30 | $53,874 | - | $12,260 | $66,134 | 1 |
| JULIA GRIFFIN | Chair | 1 | $0 | - | - | $0 | 1 |
| ROSEMARY ORGREN PHD | Acting Vice Chair | 1 | $0 | - | - | $0 | 4 |
| SADIE WELLS | Secretary | 1 | $0 | - | - | $0 | 1 |
| MARDEE LAUMANN | BOD | 1 | $0 | - | - | $0 | 1 |
| NATHAN MILLER | BOD | 1 | $0 | - | - | $0 | 1 |
| BOB KINGMAN | Treasurer | 2 | $0 | - | - | $0 | 1 |
2015 · 11 people listed · 1 paid, $48K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 24 | $48,248 | - | - | $48,248 | 1 |
| NANCY BERGIN DUMONT | Chair | 1 | $0 | - | - | $0 | 2 |
| WILLIAM E BOYLE | Vice Chair | 1 | $0 | - | - | $0 | 1 |
| DAVID BEAUFAIT | Treasurer | 2 | $0 | - | - | $0 | 1 |
| SADIE WELLS | Secretary | 2 | $0 | - | - | $0 | 1 |
| LISA BUJINO | BOD | 1 | $0 | - | - | $0 | 1 |
| LESLEY BUTMAN | Director | 1 | $0 | - | - | $0 | 1 |
| MARDEE LAUMANN | BOD | 1 | $0 | - | - | $0 | 1 |
| JULIA GRIFFIN | BOD | 1 | $0 | - | - | $0 | 1 |
| SHAWN RUSSELL | BOC | 1 | $0 | - | - | $0 | 1 |
| ROSEMARY ORGREN | BOD | 1 | $0 | - | - | $0 | 4 |
2014 · 8 people listed · 1 paid, $46K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 24 | $46,165 | - | - | $46,165 | 1 |
| NANCY BERGIN DUMONT | Chair | 1 | $0 | - | - | $0 | 2 |
| WILLIAM E BOYLE | Vice Chair | 1 | $0 | - | - | $0 | 1 |
| DAVID BEAUFAIT | Treasurer | 2 | $0 | - | - | $0 | 1 |
| LESLEY BUTMAN | BOD | 1 | $0 | - | - | $0 | 1 |
| LISA BUJINO | BOD | 1 | $0 | - | - | $0 | 1 |
| MARDEE LAUMANN | BOD | 1 | $0 | - | - | $0 | 1 |
| ROSEMARY ORGREN | BOD | 1 | $0 | - | - | $0 | 4 |
2013 · 8 people listed · 1 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alice Ely | Executive Director | 24 | $37,937 | - | - | $37,937 | 1 |
| WILLIAM BOYLE | Chair | 1 | $0 | - | - | $0 | 1 |
| NANCY DUMONT | Vice Chair | 1 | $0 | - | - | $0 | 2 |
| DAVID BEAUFAIT | Treasurer | 2 | $0 | - | - | $0 | 1 |
| LESLEY BUTMAN | BOD | 1 | $0 | - | - | $0 | 1 |
| PAT DANIELSON | BOD | 1 | $0 | - | - | $0 | 1 |
| MARDEE LAUMANN | BOD | 1 | $0 | - | - | $0 | 1 |
| SHEILA SHULMAN | BOD | 1 | $0 | - | - | $0 | 1 |
2012 · 9 people listed · 1 paid, $34K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE ELY | Executive Director | 24 | $34,482 | - | - | $34,482 | 1 |
| WILLIAM BOYLE | Chair | 1 | $0 | - | - | $0 | 1 |
| NANCY DUMONT | Vice Chair | 1 | $0 | - | - | $0 | 2 |
| BETTY ANN TROUGHT | Secretary | 1 | $0 | - | - | $0 | 1 |
| DAVID BEAUFAIT | Treasurer | 2 | $0 | - | - | $0 | 1 |
| LESLEY BUTMAN | BOD | 1 | $0 | - | - | $0 | 1 |
| PAT DANIELSON | BOD | 1 | $0 | - | - | $0 | 1 |
| MARDEE LAUMANN | BOD | 1 | $0 | - | - | $0 | 1 |
| SHEILA SHULMAN | BOD | 1 | $0 | - | - | $0 | 1 |
2011 · 11 people listed · 1 paid, $35K · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE ELY | Director | 40 | $35,428 | $0 | $0 | $35,428 | 1 |
| WILLIAM E BOYLE MD | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY DUMONT | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| BETTY ANN TROUGHT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DARROW | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARDEE LAUMANN | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLEY BUTMAN | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAUFAIT MD | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT DANIELSON | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY JAEGER | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CHRISTOPOULOS | BOD | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM BOYLE | Chair | 1 | $0 | - | - | $0 | 1 |
| NANCY DUMONT | Vice Chair | 1 | $0 | - | - | $0 | 2 |
| SADIE MCKINNEY | Secretary | 1 | $0 | - | - | $0 | 1 |
| STEVE DARROW | Treasurer | 2 | $0 | - | - | $0 | 1 |
| MARION PAWLEK | BOD | 1 | $0 | - | - | $0 | 2 |
| DAVID BEAUFAIT MD | BOD | 1 | $0 | - | - | $0 | 1 |
| LORRY KENTON | BOD | 1 | $0 | - | - | $0 | 1 |
| PAT DANIELSON | BOD | 1 | $0 | - | - | $0 | 1 |
| RICHARD A CRATE JR | BOD | 1 | $0 | - | - | $0 | 1 |
| JEANNE MINASIAN | BOD | 1 | $0 | - | - | $0 | 1 |
| BETTY ANN TROUGHT | BOD | 1 | $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.
2024 · 7 grants to organizations · $0
2023 · 7 grants to organizations · $147K
Listed grants add up to $146,590; the return's “grants paid” expense line says $158,320. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $681,412 | $596,313 | $439,681 | $287,032 | $675,623 | $0 | $90,580 | 5 | 25 |
| 2024 · Form 990 | ||||||||
| $335,558 | $355,653 | $207,042 | $201,933 | $331,975 | $0 | $82,885 | 5 | 25 |
| 2023 · Form 990 | ||||||||
| $523,914 | $488,101 | $226,303 | $222,028 | $522,554 | $0 | $81,088 | 5 | 25 |
| 2022 · Form 990 | ||||||||
| $316,886 | $248,264 | $188,979 | $186,215 | $316,771 | $0 | $77,158 | 3 | 25 |
| 2021 · Form 990 | ||||||||
| $202,671 | $172,699 | $123,548 | $117,593 | $202,559 | $0 | $63,728 | 2 | 25 |
| 2020 · Form 990EZ | ||||||||
| $161,263 | $130,413 | $88,621 | $87,621 | $138,165 | $8,953 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $186,646 | $252,250 | $94,068 | $56,771 | $186,126 | $395 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $197,274 | $208,809 | $185,822 | $122,375 | $197,026 | $100 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $167,960 | $148,345 | $186,017 | $133,910 | $163,582 | $4,234 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $98,937 | $80,379 | $120,546 | $99,363 | $98,860 | $0 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $74,341 | $68,493 | $91,176 | $80,805 | $74,269 | $0 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $84,199 | $64,940 | $85,952 | $74,957 | $84,133 | $0 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $71,375 | $121,881 | $56,907 | $55,698 | $71,322 | $0 | - | - | - |
| 2011 · Form 990 | ||||||||
| $226,964 | $148,244 | $110,872 | $106,204 | $226,921 | $0 | $35,428 | 4 | 25 |
| 2011 · Form 990 | ||||||||
| $183,615 | $148,244 | $110,872 | $62,855 | $183,572 | $0 | $35,428 | 4 | 25 |
| 2010 · Form 990EZ | ||||||||
| $179,477 | $182,074 | $33,959 | $27,484 | $179,469 | $0 | - | - | - |
Funders of this organization
10 grantors reported grants to this organization, $1,320,107 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| MARY HITCHCOCK MEMORIAL HOSPITAL | Public charity | Exact | 2012-2014, 2017-2024 | 13 | $438,367 | 2024 | $46,489 | show |
| VERMONT PUBLIC HEALTH ASSOCIATION INC | Public charity | Exact | 2022-2023 | 2 | $268,142 | 2023 | $243,955 | show |
| COUCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PUBLIC HEALTH COUNCIL OF THE UPPER VALLEY” | 2019, 2022-2023 | 5 | $208,496 | 2023 | $97,614 | show |
| DARTMOUTH-HITCHCOCK CLINIC | Public charity | Exact | 2014, 2017-2024 | 10 | $173,207 | 2024 | $16,334 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $51,000 | 2024 | $51,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011-2013 | 6 | $49,993 | 2013 | $10,000 | show |
| DARTMOUTH-HITCHCOCK HEALTH | Public charity | Exact | 2014-2015 | 2 | $47,837 | 2015 | $28,672 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2018, 2020 | 2 | $19,985 | 2020 | $10,000 | show |
| HYPERTHERM HOPE FOUNDATION INC | Public charity | Exact | 2015 | 1 | $13,080 | 2015 | $13,080 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HEALTH EQUITY COUNCIL | NM | E70 | $1,072,763 | $1,016,676 | EXECUTIVE DI | $62,165 | Same NTEE code E70, revenue within 2x |
| BUCKS COUNTY HEALTH IMPROVEMENT PARTNERSHIP | PA | E70 | $1,301,395 | $1,275,636 | EXECUTIVE DIRECTOR | $128,752 | Same NTEE code E70, revenue within 2x |
| COLORADO PUBLIC HEALTH ASSOCIATION | CO | E70 | $480,983 | $427,207 | HEALTH EQUITY OFFICER | $0 | Same NTEE code E70, revenue within 2x |
| COALITION OF COMMUNITY HEALTH CLINICS | OR | E70 | $702,713 | $752,222 | Executive Dir. | $131,310 | Same NTEE code E70, revenue within 2x |
| NEVADA PUBLIC HEALTH FOUNDATION INC | NV | E70 | $1,075,048 | $1,089,372 | BOARD MEMBER | $0 | Same NTEE code E70, revenue within 2x |
| NATIONAL PUBLIC HEALTH INFORMATION COALITION INC | GA | E70 | $355,505 | $448,889 | EXECUTIVE DIRECTOR | $69,430 | Same NTEE code E70, revenue within 2x |
| RIVER VALLEY HEALTHY COMMUNITIES COALITION | ME | E70 | $503,234 | $334,435 | President | $0 | Same NTEE code E70, revenue within 2x |
| PUBLIC HEALTH DATA LAB INSTITUTE | FL | E70 | $1,000,053 | $1,172,961 | Chairman | $390,000 | Same NTEE code E70, revenue within 2x |
| ST LAWRENCE COUNTY HEALTH INITIATIVE INC | NY | E70 | $1,353,527 | $1,387,991 | INTERIM DIRE | $72,481 | Same NTEE code E70, revenue within 2x |
| NORTH CAROLINA PUBLIC HEALTH ASSOCIATION | NC | E70 | $806,098 | $749,826 | ACADEMIC LIAISON | $0 | Same NTEE code E70, revenue within 2x |
| COUNCIL FOR A HEALTHY DENT COUNTY | MO | E70 | $845,841 | $777,043 | TREASURER | $0 | Same NTEE code E70, revenue within 2x |
| PENDER ALLIANCE FOR TOTAL HEALTH | NC | E70 | $375,038 | $423,062 | Executive Director | $90,000 | Same NTEE code E70, revenue within 2x |
| HEADACHE COOPERATIVE OF THE PACIFIC INC | CA | E70 | $449,319 | $510,492 | Director | $0 | Same NTEE code E70, revenue within 2x |
| HEALTHY COMMUNITIES OF CLINTON COUNTY | IN | E70 | $1,204,014 | $1,180,149 | SECRETARY | $0 | Same NTEE code E70, revenue within 2x |
| HEALTHY COMMUNITIES PARTNERSHIP OF GREATER FRANKLIN CO INC | PA | E70 | $1,055,544 | $992,598 | EXECUTIVE DI | $70,396 | Same NTEE code E70, revenue within 2x |
| NEW MEXICO CHRONIC DISEASE PREVENTION COUNCIL | NM | E70 | $384,591 | $373,247 | EXECUTIVE DI | $95,314 | Same NTEE code E70, revenue within 2x |
| SOUTH CAROLINA INSTITUTE OF MEDICINE AND PUBLIC HEALTH | SC | E70 | $895,902 | $1,380,590 | EXECUTIVE DI | $195,066 | Same NTEE code E70, revenue within 2x |
| RURAL HEALTH PARTNERS INC | NE | E70 | $1,011,449 | $833,914 | IMMEDIATE PAST PRESIDENT | $0 | Same NTEE code E70, revenue within 2x |
| FOUNDATION FOR BETTER HEALTH INC | IN | E70 | $562,813 | $167,936 | EXECUTIVE DIRECTOR | $13,000 | Same NTEE code E70, revenue within 2x |
| OHIO PUBLIC HEALTH ASSOCIATION | OH | E70 | $469,378 | $374,040 | EXECUTIVE DI | $61,889 | Same NTEE code E70, revenue within 2x |
| MINNESOTA COMMUNITY HEALTH WORKER ALLIANCE | MN | E70 | $1,174,041 | $1,222,672 | EXECUTIVE DI | $39,745 | Same NTEE code E70, revenue within 2x |
| S2AY RURAL HEALTH NETWORK | NY | E70 | $915,698 | $955,902 | EXECUTIVE DIRECTOR | $105,096 | Same NTEE code E70, revenue within 2x |
| CONNECTICUT ASSOCIATION OF SCHOOL- BASED HEALTH CENTERS | CT | E70 | $750,214 | $254,688 | EXECUTIVE DI | $98,215 | Same NTEE code E70, revenue within 2x |
| PROVENTION HEALTH FOUNDATION INC | GA | E70 | $723,500 | $1,107,619 | BOARD MEMBER | $0 | Same NTEE code E70, revenue within 2x |
| GLOBAL TO LOCAL HEALTH INITIATIVE | WA | E70 | $878,797 | $1,452,002 | INTERIM EXECUTIVE DIRECTOR | $92,739 | 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.
2025 · Form 990 · $596,313 spent · pay $293,993 · grants $0 · events $6,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $184,953 | $182,289 | $2,650 | $14 | 31.0% | |
| Other salaries and wages | $140,589 | $133,925 | $4,021 | $2,643 | 23.6% | |
| Pay: officers, directors, trustees, key employees | $90,580 | $86,287 | $2,591 | $1,702 | 15.2% | |
| Other (as described) | Consulting Expenses | $71,215 | $52,061 | $14,241 | $4,913 | 11.9% |
| Other employee benefits | $31,444 | $25,304 | $6,140 | $0 | 5.3% | |
| Payroll taxes | $31,380 | $25,778 | $5,052 | $550 | 5.3% | |
| Fees: accounting | $15,526 | $80 | $12,091 | $3,355 | 2.6% | |
| Occupancy | $6,810 | $770 | $6,040 | $0 | 1.1% | |
| Conferences, conventions and meetings | $6,607 | $6,545 | $62 | $0 | 1.1% | |
| Travel | $4,827 | $4,827 | $0 | $0 | 0.8% | |
| Office expenses | $4,336 | $2,465 | $1,387 | $484 | 0.7% | |
| Other (as described) | Publications & Marketing Expenses | $3,723 | $1,825 | $747 | $1,151 | 0.6% |
| Insurance | $3,264 | $737 | $2,527 | $0 | 0.5% | |
| Other (as described) | Payroll Processing Fees | $595 | $554 | $41 | $0 | 0.1% |
| Other (as described) | Postage | $367 | $65 | $124 | $178 | 0.1% |
| Advertising and promotion | $97 | $97 | $0 | $0 | 0.0% | |
| Total | $596,313 | 100% |
2024 · Form 990 · $355,653 spent · pay $233,296 · grants $0 · events $13,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $122,815 | $93,339 | $25,791 | $3,685 | 34.5% | |
| Pay: officers, directors, trustees, key employees | $82,885 | $62,993 | $17,406 | $2,486 | 23.3% | |
| Other (as described) | Consulting Expenses | $50,803 | $38,610 | $10,669 | $1,524 | 14.3% |
| All other expenses | $22,326 | $9,982 | $708 | $11,636 | 6.3% | |
| Payroll taxes | $14,530 | $11,043 | $3,051 | $436 | 4.1% | |
| Conferences, conventions and meetings | $13,302 | $10,110 | $2,793 | $399 | 3.7% | |
| Other employee benefits | $13,066 | $9,930 | $2,744 | $392 | 3.7% | |
| Fees: accounting | $11,962 | $9,091 | $2,512 | $359 | 3.4% | |
| Occupancy | $7,325 | $5,567 | $1,538 | $220 | 2.1% | |
| Insurance | $4,384 | $3,332 | $921 | $131 | 1.2% | |
| Travel | $3,811 | $2,896 | $800 | $115 | 1.1% | |
| Other (as described) | Publications & Marketing Expenses | $3,686 | $2,801 | $774 | $111 | 1.0% |
| Office expenses | $2,889 | $2,196 | $607 | $86 | 0.8% | |
| Other (as described) | Payroll Processing Fees | $1,319 | $1,002 | $277 | $40 | 0.4% |
| Other (as described) | Postage | $304 | $231 | $64 | $9 | 0.1% |
| Advertising and promotion | $246 | $187 | $52 | $7 | 0.1% | |
| Total | $355,653 | 100% |
2023 · Form 990 · $488,101 spent · pay $192,102 · grants $158,320 · events $7,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $158,320 | $158,320 | - | - | 32.4% | |
| Other salaries and wages | $85,330 | $73,384 | $11,520 | $426 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $81,088 | $69,736 | $10,947 | $405 | 16.6% | |
| Other (as described) | Consulting Expenses | $52,492 | $45,143 | $7,086 | $263 | 10.8% |
| All other expenses | $41,151 | $37,603 | $452 | $3,096 | 8.4% | |
| Payroll taxes | $13,296 | $11,435 | $1,795 | $66 | 2.7% | |
| Other employee benefits | $12,388 | $10,654 | $1,672 | $62 | 2.5% | |
| Other (as described) | Publications & Marketing Expenses | $11,792 | $10,141 | $1,592 | $59 | 2.4% |
| Conferences, conventions and meetings | $7,206 | $6,197 | $973 | $36 | 1.5% | |
| Fees: accounting | $6,354 | $5,464 | $858 | $32 | 1.3% | |
| Occupancy | $5,304 | $4,561 | $716 | $27 | 1.1% | |
| Travel | $4,462 | $3,837 | $602 | $23 | 0.9% | |
| Insurance | $3,615 | $3,109 | $488 | $18 | 0.7% | |
| Office expenses | $3,560 | $3,062 | $481 | $17 | 0.7% | |
| Other (as described) | Payroll Processing Fees | $1,132 | $974 | $153 | $5 | 0.2% |
| Advertising and promotion | $327 | $281 | $44 | $2 | 0.1% | |
| Other (as described) | Postage | $284 | $244 | $38 | $2 | 0.1% |
| Total | $488,101 | 100% |
2022 · Form 990 · $248,264 spent · pay $106,056 · grants $0 · events $3,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $77,158 | $54,782 | $21,604 | $772 | 31.1% | |
| Other (as described) | Consulting Expenses | $72,797 | $51,686 | $20,383 | $728 | 29.3% |
| All other expenses | $41,129 | $37,453 | $2,142 | $1,534 | 16.6% | |
| Other salaries and wages | $14,100 | $10,011 | $3,948 | $141 | 5.7% | |
| Other employee benefits | $7,897 | $5,607 | $2,211 | $79 | 3.2% | |
| Fees: accounting | $6,924 | $4,916 | $1,939 | $69 | 2.8% | |
| Payroll taxes | $6,901 | $4,900 | $1,932 | $69 | 2.8% | |
| Occupancy | $4,360 | $4,360 | $0 | $0 | 1.8% | |
| Conferences, conventions and meetings | $3,748 | $2,661 | $1,049 | $38 | 1.5% | |
| Insurance | $3,441 | $2,443 | $963 | $35 | 1.4% | |
| Office expenses | $2,879 | $2,044 | $806 | $29 | 1.2% | |
| Other (as described) | Publications & Marketing Expenses | $2,723 | $1,933 | $762 | $28 | 1.1% |
| Travel | $2,480 | $1,761 | $694 | $25 | 1.0% | |
| Other (as described) | Payroll Processing Fees | $1,002 | $711 | $281 | $10 | 0.4% |
| Advertising and promotion | $504 | $358 | $141 | $5 | 0.2% | |
| Other (as described) | Postage | $221 | $157 | $62 | $2 | 0.1% |
| Total | $248,264 | 100% |
2021 · Form 990 · $172,699 spent · pay $85,165 · grants $0 · events $2,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,728 | $59,367 | $3,829 | $532 | 36.9% | |
| Other (as described) | Consulting Expenses | $36,214 | $32,214 | $4,000 | $0 | 21.0% |
| All other expenses | $30,116 | $28,665 | $177 | $1,274 | 17.4% | |
| Other employee benefits | $12,467 | $11,189 | $1,122 | $156 | 7.2% | |
| Payroll taxes | $5,440 | $5,058 | $335 | $47 | 3.1% | |
| Occupancy | $4,375 | $4,375 | $0 | $0 | 2.5% | |
| Fees: accounting | $3,780 | $0 | $3,780 | $0 | 2.2% | |
| Other (as described) | Publications & Marketing Expenses | $3,651 | $1,233 | $2,038 | $380 | 2.1% |
| Other salaries and wages | $3,530 | $3,168 | $318 | $44 | 2.0% | |
| Insurance | $3,307 | $2,977 | $290 | $40 | 1.9% | |
| Conferences, conventions and meetings | $2,075 | $1,946 | $113 | $16 | 1.2% | |
| Travel | $1,355 | $1,272 | $73 | $10 | 0.8% | |
| Other (as described) | Payroll Processing Fees | $939 | $843 | $84 | $12 | 0.5% |
| Office expenses | $852 | $788 | $56 | $8 | 0.5% | |
| Advertising and promotion | $662 | $621 | $36 | $5 | 0.4% | |
| Other (as described) | Postage | $208 | $0 | $146 | $62 | 0.1% |
| Total | $172,699 | 100% |
2020 · Form 990EZ · $130,413 spent · pay $77,326 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $77,326 | 59.3% | |
| Other expenses (detail on Schedule O) | $40,856 | 31.3% | |
| Fees to independent contractors | $6,990 | 5.4% | |
| Occupancy, rent, utilities, maintenance | $4,200 | 3.2% | |
| Printing, publications, postage | $1,041 | 0.8% | |
| Total | $130,413 | 100% |
2019 · Form 990EZ · $252,250 spent · pay $74,383 · grants $78,051 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Grants and similar amounts paid | $78,051 | 30.9% | |
| Salaries, other pay and benefits | $74,383 | 29.5% | |
| Fees to independent contractors | $51,085 | 20.3% | |
| Other expenses (detail on Schedule O) | $44,063 | 17.5% | |
| Occupancy, rent, utilities, maintenance | $4,500 | 1.8% | |
| Printing, publications, postage | $168 | 0.1% | |
| Total | $252,250 | 100% |
2018 · Form 990EZ · $208,809 spent · pay $73,001 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $74,691 | 35.8% | |
| Salaries, other pay and benefits | $73,001 | 35.0% | |
| Other expenses (detail on Schedule O) | $56,149 | 26.9% | |
| Occupancy, rent, utilities, maintenance | $4,300 | 2.1% | |
| Printing, publications, postage | $668 | 0.3% | |
| Total | $208,809 | 100% |
2017 · Form 990EZ · $148,345 spent · pay $69,248 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $69,248 | 46.7% | |
| Other expenses (detail on Schedule O) | $41,809 | 28.2% | |
| Fees to independent contractors | $32,614 | 22.0% | |
| Occupancy, rent, utilities, maintenance | $4,465 | 3.0% | |
| Printing, publications, postage | $209 | 0.1% | |
| Total | $148,345 | 100% |
2015 · Form 990EZ · $80,379 spent · pay $48,248 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $48,248 | 60.0% | |
| Other expenses (detail on Schedule O) | $21,294 | 26.5% | |
| Fees to independent contractors | $6,045 | 7.5% | |
| Occupancy, rent, utilities, maintenance | $4,663 | 5.8% | |
| Printing, publications, postage | $129 | 0.2% | |
| Total | $80,379 | 100% |
2014 · Form 990EZ · $68,493 spent · pay $46,165 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $46,165 | 67.4% | |
| Other expenses (detail on Schedule O) | $13,997 | 20.4% | |
| Fees to independent contractors | $4,982 | 7.3% | |
| Occupancy, rent, utilities, maintenance | $3,200 | 4.7% | |
| Printing, publications, postage | $149 | 0.2% | |
| Total | $68,493 | 100% |
2013 · Form 990EZ · $64,940 spent · pay $43,685 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $43,685 | 67.3% | |
| Other expenses (detail on Schedule O) | $14,677 | 22.6% | |
| Fees to independent contractors | $5,297 | 8.2% | |
| Occupancy, rent, utilities, maintenance | $946 | 1.5% | |
| Printing, publications, postage | $335 | 0.5% | |
| Total | $64,940 | 100% |
2012 · Form 990EZ · $121,881 spent · pay $51,118 · grants $23,598 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $51,118 | 41.9% | |
| Grants and similar amounts paid | $23,598 | 19.4% | |
| Fees to independent contractors | $21,192 | 17.4% | |
| Other expenses (detail on Schedule O) | $17,327 | 14.2% | |
| Occupancy, rent, utilities, maintenance | $8,057 | 6.6% | |
| Printing, publications, postage | $589 | 0.5% | |
| Total | $121,881 | 100% |
2011 · Form 990 · $148,244 spent · pay $105,970 · grants $0 · events $2,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,561 | $40,561 | $0 | $0 | 27.4% | |
| Pay: officers, directors, trustees, key employees | $35,428 | $35,428 | $0 | $0 | 23.9% | |
| Other employee benefits | $22,112 | $22,112 | $0 | $0 | 14.9% | |
| Occupancy | $10,192 | $10,192 | $0 | $0 | 6.9% | |
| Office expenses | $10,191 | $10,191 | $0 | $0 | 6.9% | |
| Payroll taxes | $7,869 | $7,869 | $0 | $0 | 5.3% | |
| Insurance | $4,929 | $4,929 | $0 | $0 | 3.3% | |
| Travel | $3,244 | $3,244 | $0 | $0 | 2.2% | |
| Fees: management | $2,462 | $2,462 | $0 | $0 | 1.7% | |
| Information technology | $2,317 | $2,317 | $0 | $0 | 1.6% | |
| Conferences, conventions and meetings | $2,182 | $2,182 | $0 | $0 | 1.5% | |
| Advertising and promotion | $1,721 | $1,721 | $0 | $0 | 1.2% | |
| Fees: accounting | $1,398 | $1,398 | $0 | $0 | 0.9% | |
| Depreciation and depletion | $1,277 | $1,277 | $0 | $0 | 0.9% | |
| Other (as described) | Payroll Processing Fees | $885 | $885 | $0 | $0 | 0.6% |
| Other (as described) | Miscellaneous | $631 | $631 | $0 | $0 | 0.4% |
| All other expenses | $620 | $620 | $0 | $0 | 0.4% | |
| Other (as described) | Meals & Entertainment | $145 | $145 | $0 | $0 | 0.1% |
| Other (as described) | Education | $80 | $80 | $0 | $0 | 0.1% |
| Total | $148,244 | 100% |
2010 · Form 990EZ · $182,074 spent · pay $145,049 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $145,049 | 79.7% | |
| Other expenses (detail on Schedule O) | $28,178 | 15.5% | |
| Occupancy, rent, utilities, maintenance | $7,465 | 4.1% | |
| Fees to independent contractors | $880 | 0.5% | |
| Printing, publications, postage | $502 | 0.3% | |
| Total | $182,074 | 100% |