STRATEGY STUDIO / PUBLIC DATA EXPLORER

HIS CENTRE

Cite this

Plain text HIS CENTRE. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/823399298. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HIS CENTRE [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/823399298

MLA “HIS CENTRE.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/823399298. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.2M · expenses $2.0M · assets $5.4M

EIN
82-3399298
Address
32304 SHORT HL, BULVERDE, TX 78163-1939
Website
WWW.HISCENTRE.COM
NTEE code
E02
Subsection
501(c)(3)
Ruling year
2018
Cross-check
ProPublica Nonprofit Explorer

Mission

H.I.S. CENTRE, A TEXAS NONPROFIT CORPORATION ("H.I.S.") IS LOCATED IN SPRING BRANCH, COMAL COUNTY, TEXAS. THE PURPOSES OF H.I.S. GENERALLY ARE TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED FORM TIME TO TIME OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (THE "CODE"), BY ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRIBUTEES, IN SUPPORT OF SUCH PURPOSES AND TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES. H.I.S.'S ACTIVITIES FOCUS ON TWO GENERAL AREAS: (I) ADMINISTER AND MANAGE COMPREHENSIVE EDUCATIONAL PROGRAMS AND TRAINING SESSIONS FOR EMERGENCY MEDICAL PROFESSIONALS IN ORDER TO PROVIDE PREHOSPITAL EMERGENCY MEDICAL CARE ("EDU"), AND (II) PROVIDE A COMMUNITY HEALTH PROGRAM ("CHP") USING MOBILE HEALTHCARE PRACTITIONERS ("MHP').

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mechelle Salmon CEO2018-2024 $87,074$442,504 5
Alison Mccully CFO2023-2024 $81,869$168,130 2

Officers and directors, no compensation reported

12 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tom Hackleman Treasurer2021-2024 2 $0 reported 3
Dale Lawrence CHAIR2019-2024 2 $0 reported 1
Joe Hamilton VICE CHAIR2018-2024 2 $0 reported 1
Kevin Hardwick Secretary2023-2024 2 $0 reported 2
Dr Larry Sunn MEMBER2022-2024 2 $0 reported 3
Claudia Denton MEMBER2023-2024 2 $0 reported 1
Jerry Fogle (former) PAST SECRETARY2022-2023 2 $0 reported 1
Claudia Parker (former) MEMBER2022 2 $0 reported 1
Terry Rogers (former) Secretary2019-2021 2 $0 reported 1
Tim Hering (former) VICE CHAIR2018-2020 1 $0 reported 1
Dr Craig Manifold (former) BOARD MEMBER2018-2020 2 $0 reported 1
Sandy Tucker (former) CHAIR2018 2 $0 reported 2

People by year

2024 · 8 people listed · 2 paid, $169K · 10 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MECHELLE SALMON CEO40 $80,005$0$7,069 $87,0745
ALISON MCCULLY CFO40 $79,077$0$2,792 $81,8692
DALE LAWRENCE CHAIR2 $0$0$0 $01
JOE HAMILTON VICE CHAIR2 $0$0$0 $01
KEVIN HARDWICK Secretary2 $0$0$0 $02
TOM HACKLEMAN Treasurer2 $0$0$0 $03
DR LARRY SUNN MEMBER2 $0$0$0 $03
CLAUDIA DENTON MEMBER2 $0$0$0 $01
2023 · 9 people listed · 2 paid, $173K · 9 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MECHELLE SALMON CEO40 $80,005$0$6,638 $86,6435
ALISON MCCULLY CFO40 $74,811$0$11,450 $86,2612
DALE LAWRENCE Chairman2 $0$0$0 $01
JOE HAMILTON VICE CHAIR2 $0$0$0 $01
JERRY FOGLE PAST SECRETARY2 $0$0$0 $01
TOM HACKLEMAN Treasurer2 $0$0$0 $03
DR LARRY SUNN MEMBER2 $0$0$0 $03
CLAUDIA DENTON MEMBER2 $0$0$0 $01
KEVIN HARDWICK Secretary2 $0$0$0 $02
2022 · 7 people listed · 1 paid, $75K · 8 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MECHELLE SALMON CEO40 $75,250$0$0 $75,2505
DALE LAWRENCE Chairman2 $0$0$0 $01
JOE HAMILTON VICE CHAIR2 $0$0$0 $01
JERRY FOGLE Secretary2 $0$0$0 $01
TOM HACKLEMAN Treasurer2 $0$0$0 $03
DR LARRY SUNN MEMBER2 $0$0$0 $03
CLAUDIA PARKER MEMBER2 $0$0$0 $01
2021 · 5 people listed · 1 paid, $69K · 8 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MECHELLE SALMON CEO40 $68,544$0$0 $68,5445
DALE LAWRENCE Chairman2 $0$0$0 $01
JOE HAMILTON VICE CHAIR2 $0$0$0 $01
TERRY ROGERS Secretary2 $0$0$0 $01
TOM HACKLEMAN Treasurer2 $0$0$0 $03
2020 · 6 people listed · 1 paid, $46K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MECHELLE SALMON CHIEF EXECUTIVE DIRECTOR40 $46,144$0$0 $46,1445
TIM HERING VICE CHAIR1 $0$0$0 $01
JOE HAMILTON TREASURER1 $0$0$0 $01
DR CRAIG MANIFOLD BOARD MEMBER2 $0$0$0 $01
DALE LAWRENCE SECRETARY2 $0$0$0 $01
TERRY ROGERS BOARD MEMBER2 $0$0$0 $01
2019 · 6 people listed · 1 paid, $41K · 7 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MECHELLE SALMON CHIEF EXECUTIVE DIRECTOR40 $40,580$0$0 $40,5805
TIM HERING VICE CHAIR/SECRETARY1 $0$0$0 $01
JOE HAMILTON TREASURER1 $0$0$0 $01
DR CRAIG MANIFOLD BOARD MEMBER2 $0$0$0 $01
DALE LAWRENCE BOARD MEMBER2 $0$0$0 $01
TERRY ROGERS BOARD MEMBER2 $0$0$0 $01
2018 · 5 people listed · 1 paid, $38K · 6 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MECHELLE SALMON CHIEF EXECUTIVE DIRECTOR40 $38,269$0$0 $38,2695
SANDY TUCKER CHAIR2 $0$0$0 $02
TIM HERING VICE CHAIR/SECRETARY1 $0$0$0 $01
JOE HAMILTON TREASURER1 $0$0$0 $01
DR CRAIG MANIFOLD BOARD MEMBER2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,168,849$2,040,714 $5,397,811$3,053,603 $149,244$1,961,540 $159,0811035
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,313,723$1,711,869 $5,249,160$2,917,916 $519,315$1,731,462 $154,815930
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,945,143$1,645,875 $2,384,524$2,311,532 $770,214$1,677,445 $75,250830
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,683,651$1,465,987 $1,243,808$1,012,264 $205,542$1,421,478 $68,544830
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,254,663$1,276,181 $945,172$794,600 $177,570$1,032,316 $46,14490
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,497,129$1,453,091 $905,360$816,118 $125,032$1,309,823 $40,580720
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,968,975$1,196,895 $858,239$772,080 $872,862$1,048,413 $38,269620

Funders of this organization

6 grantors reported grants to this organization, $2,203,749 in all, tax years 2017 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BULVERDE SPRING BRANCH EMERGENCY SERVICES Public charity Exact 2017-2018 2$796,235 2018$23,456
show
MCKENNA FOUNDATION Public charity Exact 2021 1$750,000 2021$750,000
show
METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC Public charity Exact 2023-2024 2$641,854 2024$141,854
show
GVTC FOUNDATION INC Public charity Exact 2019, 2024 2$15,047 2024$7,000
show
SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “HIS CENTRE” 2022 1$500 2022$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HIS CENTRE” 2020-2023 4$113 2023$17
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
TEJAS BEHAVIORIAL HEALTH MANAGEMENT ASSOCIATIONTXE02 $1,462,277$1,892,362 CEO$180,146 Same NTEE code E02, revenue within 2x, same state
CENTRAL FLORIDA HEALTH INCFLE02 $2,105,025$4,563,158 DIRECTOR (THRU APRIL 2025) / UF SVP HEALTH AFFAIRS$1,666,139 Same NTEE code E02, revenue within 2x
TEMPLE HEALTH PHYSICIANS PCNJE02 $1,297,828$1,297,828 President$1,582,504 Same NTEE code E02, revenue within 2x
WMC PUBLIC BENEFIT CORPORATIONMSE02 $2,910,360$2,301,711 TRUSTEE$0 Same NTEE code E02, revenue within 2x
INPERIUM INCPAE02 $1,974,226$28,158,923 President$1,489,010 Same NTEE code E02, revenue within 2x
OLLIE WEBB CENTER INCNEE02 $1,685,402$1,967,497 EXECUTIVE DIREC$143,502 Same NTEE code E02, revenue within 2x
CAPITAL BEHAVIORAL HEALTH COLLABORATIVE INCNYE02 $1,110,856$1,116,041 DIRECTOR$0 Same NTEE code E02, revenue within 2x
CTA MANAGEMENT CORPORATIONUTE02 $1,982,035$1,680,339 CEO$279,855 Same NTEE code E02, revenue within 2x
SERVING COMMUNITIES HEALTH INFORMATION ORGANIZATIONCAE02 $1,881,056$2,697,083 Executive Director$216,859 Same NTEE code E02, revenue within 2x
AHF MANAGEMENT CORPOHE02 $3,282,808$2,448,704 PRESIDENT$402,611 Same NTEE code E02, revenue within 2x
CONSULT ATLAS FOUNDATIONAZE02 $1,552,914$1,464,322 Chief Legal Officer$21,951 Same NTEE code E02, revenue within 2x
HEARTLAND COMMUNITY HEALTH NETWORK INCNEE02 $2,110,352$2,061,296 CEO$167,454 Same NTEE code E02, revenue within 2x
RURAL HEALTH NETWORK OF SCNY INCNYE02 $2,721,141$2,689,045 INTERIM EXECUTIVE DIRECTOR$88,608 Same NTEE code E02, revenue within 2x
GREATER DAYTON AREA HEALTH INFORMATION NETWORKOHE02 $4,303,816$4,282,789 PRESIDENT & CEO$304,569 Same NTEE code E02, revenue within 2x
GIVE A HAND TECHOHE02 $2,333,827$5,128 SECRETARY$0 Same NTEE code E02, revenue within 2x
CARELINK COMMUNITY SERVICESPAE02 $3,341,944$2,634,788 CEO$305,268 Same NTEE code E02, revenue within 2x
CPT INSTITUTE INCFLE02 $3,442,932$2,401,306 Executive Dir.$226,313 Same NTEE code E02, revenue within 2x
SIGIS SPECIAL INTEREST GROUP FOR IIAS STANDARDSCAE02 $1,829,962$1,872,477 EXECUTIVE DIRECTOR$477,940 Same NTEE code E02, revenue within 2x
WASHINGTON HEALTH ALLIANCEWAE02 $2,974,206$3,071,784 DIRECTOR, DATA MGMT AND ANALYTICS$220,890 Same NTEE code E02, revenue within 2x
BIG CITIES HEALTH COALITIONMDE02 $2,195,680$2,916,584 EXECUTIVE DI$214,822 Same NTEE code E02, revenue within 2x
VIRGINIA TELEHEALTH NETWORKVAE02 $1,290,265$1,054,142 EXECUTIVE DIRECTOR$98,800 Same NTEE code E02, revenue within 2x
RHSC INCMNE02 $4,034,820$4,564,654 DIRECTOR, PRESIDENT, CHAIR (JAN-SEPT)$1,427,650 Same NTEE code E02, revenue within 2x
HOSPICE AND PALLIATIVE CARE GROUP INCNYE02 $4,280,217$3,282,748 CEO$563,194 Same NTEE code E02, revenue within 2x
BEHAVIORAL HEALTH NETWORK OF GREATER ST LOUISMOE02 $3,810,469$4,022,072 CEO$247,312 Same NTEE code E02, revenue within 2x
COLOR OF GASTROINTESTINAL ILLNESS INCMDE02 $3,534,372$2,765,772 PRESIDENT$140,826 Same NTEE code E02, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
W K KELLOGG FOUNDATION Private foundation$3,910,0007 22019–2024 COMMUNITY HEALTH CENTER ASSOCIATION OF MISSISSIPPI; BIG CITIES HEALTH COALITION
THE COLORADO HEALTH FOUNDATION Private foundation$3,662,00010 22010–2024 QUALITY HEALTH NETWORK; WEST MOUNTAIN REGIONAL HEALTH ALLIANCE
KAHALA SENIOR LIVING COMMUNITY INC DAF sponsor$2,000,0001 12023–2023 KAHALA NUI SENIOR LIVING INC
LAURA AND JOHN ARNOLD FOUNDATION Private foundation$1,528,3618 22020–2024 WASHINGTON HEALTH ALLIANCE; ALTARUM MEDICARE-MEDICAID SERVICES FOR STATES
POHLAD FAMILY FOUNDATION Private foundation$1,517,0004 12020–2024 NORTH POINT HEALTH & WELLNESS CENTER INC
TIDES FOUNDATION DAF sponsor$1,445,0004 32020–2023 RAD-AID INTERNATIONAL INC; WEZESHA US INC; RURAL HEALTH NETWORK OF SCNY INC
ARDMORE INSITIUTE OF HEALTH Private foundation$1,198,04411 12020–2024 AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION
UNITED HEALTH FOUNDATION Private foundation$1,050,0002 12022–2023 AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION
PETER & ELIZABETH C TOWER FOUNDATION TR Private foundation$863,4605 12020–2025 CARE MANAGEMENT COALITION OF WESTERN NEW YORK INC
MOTHER CABRINI HEALTH FOUNDATION Private foundation$766,6903 12019–2021 RURAL HEALTH NETWORK OF SCNY INC
KRESGE FOUNDATION Private foundation$701,0002 12022–2023 BIG CITIES HEALTH COALITION
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$700,0004 22015–2023 WORKSITE WELLNESS LA; TODOS PARA LA SALUD
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$599,53116 72020–2024 ALTARUM MEDICARE-MEDICAID SERVICES FOR STATES; AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION; WEZESHA US INC; NORTH POINT HEALTH & WELLNESS CENTER INC and 3 more
MINNEAPOLIS FOUNDATION DAF sponsor$437,35514 12011–2024 NORTH POINT HEALTH & WELLNESS CENTER INC
COMMUNITY FOUNDATION FOR SOUTH CENTRAL NEW YORK INC DAF sponsor$399,0738 12016–2024 RURAL HEALTH NETWORK OF SCNY INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,040,714 spent · pay $638,987 · grants $0 · events $18,021
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DIRECT PROGRAM EXPENSES $984,839$984,726-$113 48.3%
Other salaries and wages $372,633$316,564$56,069- 18.3%
Pay: officers, directors, trustees, key employees $159,081$135,145$23,936- 7.8%
Interest $92,574$89,230$3,344- 4.5%
Depreciation and depletion $70,381$69,672$709- 3.4%
Fees: other services $53,892$45,719$8,173- 2.6%
Occupancy $45,749$34,435$11,314- 2.2%
Payroll taxes $43,834$37,714$6,120- 2.1%
Other (as described)OUTREACH SERVICES $40,443$40,443-- 2.0%
Other (as described)REPAIRS & MAINTENANCE $36,030$30,097$5,933- 1.8%
Other employee benefits $33,586$22,228$11,358- 1.6%
Pension plan contributions $29,853$19,757$10,096- 1.5%
All other expenses $23,048$10,345$11,900$803 1.1%
Other (as described)TRAINING & DEVELOPMENT $20,890$4,178$16,712- 1.0%
Insurance $19,877$16,564$3,313- 1.0%
Information technology $12,288$5,058$7,194$36 0.6%
Fees: investment management $1,018-$1,018- 0.0%
Advertising and promotion $698$698-- 0.0%
Fundraising events Eventdirect expenses; gross income $47,836$18,021reported apart
Total$2,040,714100%

View the filing

2023 · Form 990 · $1,711,869 spent · pay $576,135 · grants $0 · events $20,481
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DIRECT PROGRAM EXPENSES $849,422$849,422-- 49.6%
Other salaries and wages $313,615$256,350$57,265- 18.3%
Pay: officers, directors, trustees, key employees $154,815$126,548$28,267- 9.0%
Occupancy $71,049$68,870$2,179- 4.2%
Other employee benefits $70,036$48,107$21,929- 4.1%
Depreciation and depletion $53,802$53,802-- 3.1%
Fees: other services $50,980$46,675$4,305- 3.0%
Payroll taxes $37,669$30,388$7,281- 2.2%
Other (as described)REPAIRS & MAINTENANCE $33,379$18,351$15,028- 1.9%
Insurance $21,752$18,127$3,625- 1.3%
Other (as described)TRAINING & DEVELOPMENT $20,493$1,904$18,589- 1.2%
All other expenses $10,157$2,615$7,542- 0.6%
Interest $9,715$8,584$1,131- 0.6%
Information technology $7,715$1,687$5,992$36 0.5%
Other (as described)TELEPHONE $6,400$1,158$5,242- 0.4%
Advertising and promotion $870$259$611- 0.1%
Fundraising events Eventdirect expenses; gross income $63,850$20,481reported apart
Total$1,711,869100%

View the filing

2022 · Form 990 · $1,645,875 spent · pay $582,806 · grants $0 · events $18,671
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DIRECT PROGRAM EXPENSES $824,778$823,398$1,380- 50.1%
Other salaries and wages $398,850$302,254$75,400$21,196 24.2%
Pay: officers, directors, trustees, key employees $75,250$57,024$14,222$4,004 4.6%
Occupancy $69,473$67,343$2,130- 4.2%
Other employee benefits $44,863$31,327$12,458$1,078 2.7%
Depreciation and depletion $43,205$43,205-- 2.6%
Fees: other services $43,015$40,013$3,002- 2.6%
Payroll taxes $35,412$26,335$7,149$1,928 2.2%
Pension plan contributions $28,431$19,853$7,892$686 1.7%
All other expenses $18,208$3,248$14,773$187 1.1%
Other (as described)REPAIRS & MAINTENANCE $18,165$9,006$9,159- 1.1%
Interest $14,389-$14,389- 0.9%
Insurance $13,256$11,047$2,209- 0.8%
Other (as described)TELEPHONE $9,671$960$8,411$300 0.6%
Other (as described)INFORMATION TECHNOLOGY $7,252$921$6,238$93 0.4%
Advertising and promotion $1,657-$1,657- 0.1%
Fundraising events Eventdirect expenses; gross income $49,912$18,671reported apart
Total$1,645,875100%

View the filing

2021 · Form 990 · $1,465,987 spent · pay $540,346 · grants $0 · events $8,472
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DIRECT PROGRAM EXPENSES $698,890$698,890-- 47.7%
Other salaries and wages $363,906$286,516$61,067$16,323 24.8%
Other employee benefits $75,796$16,145$58,506$1,145 5.2%
Pay: officers, directors, trustees, key employees $68,544$53,967$11,502$3,075 4.7%
Occupancy $68,050-$68,050- 4.6%
Depreciation and depletion $43,120-$43,120- 2.9%
Payroll taxes $32,100$24,825$5,791$1,484 2.2%
All other expenses $27,620$9,361$16,543$1,716 1.9%
Fees: other services $27,174$25,400$1,684$90 1.9%
Other (as described)REPAIRS & MAINTENANCE $18,747$11,819$6,928- 1.3%
Insurance $14,472-$14,472- 1.0%
Other (as described)MEDICAL SUPPLIES $12,930$12,930-- 0.9%
Other (as described)TELEPHONE $8,510$960$7,410$140 0.6%
Interest $4,973-$4,973- 0.3%
Fees: legal $900-$900- 0.1%
Advertising and promotion $128$108$20- 0.0%
Travel $127$127-- 0.0%
Fundraising events Eventdirect expenses; gross income $40,165$8,472reported apart
Total$1,465,987100%

View the filing

2020 · Form 990 · $1,276,181 spent · pay $534,573 · grants $0 · events $10,550
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM RELATED $486,093$485,786$198$109 38.1%
Other salaries and wages $387,168$358,182$3,236$25,750 30.3%
Other employee benefits $68,935$14,680$52,967$1,288 5.4%
Other (as described)PROFESSIONAL SERVICES $57,029$31,007$26,022$0 4.5%
Fees: other services $53,198$52,719$479- 4.2%
Depreciation and depletion $52,329-$52,329- 4.1%
Pay: officers, directors, trustees, key employees $46,144-$46,144- 3.6%
Office expenses $44,617$17,790$25,841$986 3.5%
Payroll taxes $32,326$26,246$4,110$1,970 2.5%
Insurance $16,791-$16,791- 1.3%
Information technology $13,178$1,975$11,203- 1.0%
Other (as described)OTHER EXPENSES $5,924$2,716$3,208$0 0.5%
Other (as described)BAD DEBT $5,138$5,138$0$0 0.4%
All other expenses $4,258-$4,215$8,473- 0.3%
Advertising and promotion $1,732$589$1,143- 0.1%
Travel $1,152$782$340$30 0.1%
Conferences, conventions and meetings $169$169-- 0.0%
Fundraising events Eventdirect expenses; gross income $39,390$10,381reported apart
Total$1,276,181100%

View the filing

2019 · Form 990 · $1,453,091 spent · pay $481,113 · grants $0 · events $21,724
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM RELATED $752,384$741,401$9,413$1,570 51.8%
Other salaries and wages $357,322$326,008$5,564$25,750 24.6%
Pension plan contributions $51,954$21,042$30,107$805 3.6%
Other (as described)PROFESSIONAL SERVICES $51,445$23,463$27,982- 3.5%
Depreciation and depletion $47,260-$47,260- 3.3%
Pay: officers, directors, trustees, key employees $40,580-$40,580- 2.8%
Payroll taxes $31,257$24,364$4,923$1,970 2.2%
Office expenses $24,271$7,774$15,392$1,105 1.7%
Other (as described)BAD DEBT $23,343$23,343-- 1.6%
Information technology $14,667$1,057$13,610- 1.0%
Insurance $14,611-$14,611- 1.0%
All other expenses $11,277$10,006$1,271- 0.8%
Travel $9,555$8,360$1,055$140 0.7%
Other (as described)SERVICE FEES $8,251$4,109$3,209$933 0.6%
Occupancy $7,728$3,298$4,430- 0.5%
Advertising and promotion $4,383$2,782$1,601- 0.3%
Conferences, conventions and meetings $2,803$2,550$253- 0.2%
Fundraising events Eventdirect expenses; gross income $81,057$18,921reported apart
Total$1,453,091100%

View the filing

2018 · Form 990 · $1,196,895 spent · pay $410,188 · grants $0 · events $18,792
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM RELATED $553,425$550,046$2,655$724 46.2%
Other salaries and wages $293,092$203,576$64,516$25,000 24.5%
Pension plan contributions $52,013-$52,013- 4.3%
Other (as described)BAD DEBT $48,394$21,479$26,915- 4.0%
Other (as described)PROFESSIONAL SERVICES $41,634$33,355$8,279- 3.5%
Depreciation and depletion $41,363-$41,363- 3.5%
Pay: officers, directors, trustees, key employees $38,269-$38,269- 3.2%
Occupancy $27,889$6,700$21,189- 2.3%
Payroll taxes $26,814$6,724$18,178$1,912 2.2%
All other expenses $18,944$6,773$11,899$272 1.6%
Information technology $13,322$3,414$9,308$600 1.1%
Office expenses $12,514$1,664$10,798$52 1.0%
Fees: accounting $12,000-$12,000- 1.0%
Insurance $8,667-$8,667- 0.7%
Advertising and promotion $3,726$2,490$1,195$41 0.3%
Travel $3,554$3,554-- 0.3%
Fees: legal $1,275-$1,275- 0.1%
Fundraising events Eventdirect expenses; gross income $65,946$18,792reported apart
Total$1,196,895100%

View the filing