HOPE HEALTHCARE SERVICES
Cite this
Plain text HOPE HEALTHCARE SERVICES. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/830404310. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HOPE HEALTHCARE SERVICES [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/830404310
MLA “HOPE HEALTHCARE SERVICES.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/830404310. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $834K · expenses $540K · assets $827K
- Also known as
- HOPE HEALTHCARE SERVICES
- EIN
- 83-0404310
- Address
- 107 PARK PLACE BLVD, AVON, IN 46123-7151
- Website
- WWW.MYHOPEHEALTH.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HOPE HEALTHCARE SERVICES MINISTERS TO THE PHYSICAL AND SPIRITUAL HEALTH BURDENS OF UNINSURED PEOPLE IN OUR COMMUNITY AS THE HANDS AND FEET OF JESUS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Clifford Sweazey | EXECUTIVE DIRECTOR | 2024-2025 | $89,800 | $118,899 | 1 |
| Kesha Fields | DIRECTOR OF CLINICAL SERVI | 2024-2025 | $80,925 | $101,101 | 1 |
| John Mollaun (former) | FORMER EXECUTIVE DIRECTOR | 2013-2024 | $78,850 | $872,101 | 1 |
| Chet Linson (former) | CLINICAL MANAGER | 2013-2017 | $50,960 | $171,544 | 1 |
| Kendra Lucas (former) | FORMER DIR. OF CLINICAL SERVICES | 2023-2024 | $75,850 | $154,191 | 1 |
| Heather Prochnow (former) | CLINICAL MANAGER | 2013 | $25,094 | $25,094 | 1 |
Unpaid officers and directors · 33 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jordan Lett | PRESIDENT | 2024-2025 | 1 |
| Carolyn Chaplin | SECRETARY | 2020-2025 | 1 |
| Graham Youngs | TREASURER | 2021-2025 | 1 |
| Brandon Craiger | BOARD MEMBER | 2024-2025 | 1 |
| Anne Engelhardt | BOARD MEMBER | 2024-2025 | 1 |
| David Imler | BOARD MEMBER | 2020-2025 | 1 |
| Deb Mitchell | BOARD MEMBER | 2024-2025 | 1 |
| Brad Deardorff (former) | PRESIDENT | 2019-2023 | 1 |
| Meg Crittendon (former) | TREASURER | 2016-2023 | 1 |
| Rick Alexander (former) | BOARD MEMBER | 2018-2023 | 1 |
| Cathy Allen (former) | BOARD MEMBER | 2018-2023 | 1 |
| Andrew Bethel (former) | BOARD MEMBER | 2020-2023 | 1 |
| James Vancuren (former) | BOARD MEMBER | 2017-2022 | 1 |
| Tim Parsons (former) | BOARD MEMBER | 2019-2020 | 1 |
| Marc Menkveld (former) | BOARD MEMBER | 2016-2020 | 1 |
| Mary Lofton (former) | SECRETARY | 2013-2018 | 1 |
| Dr James Van Curren (former) | BOARD MEMBER | 2018 | 1 |
| Phil Ward (former) | BOARD MEMBER | 2015-2017 | 1 |
| Bart Beal (former) | BOARD MEMBER | 2017 | 1 |
| Brian Hudson (former) | President | 2015-2016 | 1 |
| Deborah Stombaugh (former) | Treasurer | 2013-2016 | 1 |
| Marty Braaksma (former) | Board Member | 2015-2016 | 1 |
| NicHOLAS R Newsom MD (former) | board member | 2013-2016 | 1 |
| Pamela Bache (former) | Secretary | 2013-2015 | 1 |
| William Frisbie (former) | Board Member | 2015 | 1 |
| Nick Newsom (former) | board member | 2015 | 1 |
| W Graham Carlos (former) | CHAIRMAN | 2013 | 1 |
| Jon Mcdugle (former) | SECRETARY | 2013 | 1 |
| Curtis Jones Jd (former) | BOARD MEMBER | 2013 | 1 |
| Michael Montana (former) | BOARD MEMBER | 2013 | 1 |
| Matt Steward (former) | BOARD MEMBER | 2013 | 1 |
| Bruce Cordray (former) | BOARD MEMBER | 2013 | 1 |
| Dr Steven Driggers Dds (former) | BOARD MEMBER | 2013 | 1 |
People by year
2025 · 9 people listed · 2 paid, $171K · 16 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLIFFORD SWEAZEY | EXECUTIVE DIRECTOR | 40 | $89,800 | $0 | $0 | $89,800 | 1 |
| KESHA FIELDS | DIRECTOR OF CLINICAL SERVI | 40 | $80,925 | $0 | $0 | $80,925 | 1 |
| JORDAN LETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CHAPLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM YOUNGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CRAIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ENGELHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID IMLER | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| DEB MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 4 paid, $204K · 16 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | FORMER EXECUTIVE DIRECTOR | 40 | $75,050 | $0 | $3,800 | $78,850 | 1 |
| KENDRA LUCAS | FORMER DIR. OF CLINICAL SERVICES | 40 | $72,250 | $0 | $3,600 | $75,850 | 1 |
| CLIFFORD SWEAZEY | EXECUTIVE DIRECTOR | 45 | $27,499 | $0 | $1,600 | $29,099 | 1 |
| KESHA FIELDS | DIRECTOR OF CLINICAL SERVICES | 45 | $18,976 | $0 | $1,200 | $20,176 | 1 |
| JORDAN LETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CHAPLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM YOUNGS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON CRAIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ENGELHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID IMLER | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| DEB MITCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $175K · 11 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | EXECUTIVE DIRECTOR | 45 | $91,500 | $0 | $4,800 | $96,300 | 1 |
| KENDRA LUCAS | DIR. OF CLINICAL SERVICES | 45 | $73,541 | $0 | $4,800 | $78,341 | 1 |
| BRAD DEARDORFF | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CHAPLIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEG CRITTENDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ALLEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BETHEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID IMLER | BOARD MEMBER | 7 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM YOUNGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $87K · 10 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | EXECUTIVE DIRECTOR | 45 | $82,000 | $0 | $4,800 | $86,800 | 1 |
| BRAD DEARDORFF | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ALEXANDER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CHAPLIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEG CRITTENDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BETHEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID IMLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES VANCUREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM YOUNGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $84K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | EXECUTIVE DIRECTOR | 45 | $84,058 | $0 | $0 | $84,058 | 1 |
| CATHY ALLEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK ALEXANDER | BOARD VP | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD DEARDORFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MEG CRITTENDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CHAPLIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES VANCUREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID IMLER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BETHEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRAHAM YOUNGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $84K · 10 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | EXECUTIVE DIRECTOR | 45 | $84,221 | $0 | $0 | $84,221 | 1 |
| CATHY ALLEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK ALEXANDER | BOARD VP | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAD DEARDORFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MEG CRITTENDON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CHAPLIN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM PARSONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MENKVELD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES VANCUREN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID IMLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BETHEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $82K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | EXECUTIVE DIRECTOR | 45 | $81,577 | $0 | $0 | $81,577 | 1 |
| BRAD DEARDORFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ALLEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MEG CRITTENDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES VANCUREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MENKVELD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ALEXANDER | BOARD VP | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM PARSONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $76K · 4 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | EXECUTIVE DIRECTOR | 45 | $73,884 | $0 | $2,304 | $76,188 | 1 |
| MARY LOFTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MENKVELD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MEG CRITTENDON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES VAN CURREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ALEXANDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $128K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | EXECUTIVE DIRECTOR | 50 | $76,697 | $0 | $0 | $76,697 | 1 |
| CHET LINSON | CLINICAL MANAGER | 50 | $50,960 | $0 | $0 | $50,960 | 1 |
| MARY LOFTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PHIL WARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MENKVELD | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MEG CRITTENDON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES VANCUREN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BART BEAL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $124K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | Executive Director | 45 | $75,254 | $0 | $0 | $75,254 | 1 |
| CHET LINSON | clinical manager | 45 | $49,000 | $0 | $0 | $49,000 | 1 |
| BRIAN HUDSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOFTON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH STOMBAUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY BRAAKSMA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| NicHOLAS R Newsom MD | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| phil ward | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MENKVELD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MEG CRITTENDON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $114K · 5 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | Executive Director | 45 | $0 | $66,470 | $0 | $66,470 | 1 |
| CHET LINSON | clinical manager | 45 | $0 | $47,124 | $0 | $47,124 | 1 |
| DEBORAH STOMBAUGH | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOFTON | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BACHE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY BRAAKSMA | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HUDSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM FRISBIE | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Nick Newsom | board member | 2 | $0 | $0 | $0 | $0 | 1 |
| phil ward | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 3 paid, $115K · 3 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOLLAUN | EXECUTIVE DIRECTOR | 50 | $65,686 | $0 | $0 | $65,686 | 1 |
| HEATHER PROCHNOW | CLINICAL MANAGER | 50 | $25,094 | $0 | $0 | $25,094 | 1 |
| CHET LINSON | CLINICAL MANAGER | 50 | $24,460 | $0 | $0 | $24,460 | 1 |
| W GRAHAM CARLOS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JON MCDUGLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH STOMBAUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS NEWSOM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS JONES JD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOFTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONTANA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT STEWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE CORDRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR STEVEN DRIGGERS DDS | BOARD MEMBER | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $833,552 | $539,966 | $827,162 | $754,145 | $719,754 | $78,451 | $170,725 | 16 | 63 |
| 2024 · Form 990 | ||||||||
| $568,712 | $574,083 | $552,339 | $460,559 | $419,843 | $86,652 | $203,975 | 16 | 62 |
| 2023 · Form 990 | ||||||||
| $546,343 | $518,900 | $575,747 | $465,930 | $465,433 | $84,549 | $174,641 | 11 | 66 |
| 2022 · Form 990 | ||||||||
| $463,857 | $420,541 | $583,890 | $438,487 | $410,395 | $59,471 | $86,800 | 10 | 83 |
| 2021 · Form 990 | ||||||||
| $508,177 | $417,098 | $577,093 | $395,171 | $430,471 | $82,099 | $84,058 | 13 | 0 |
| 2020 · Form 990 | ||||||||
| $523,754 | $404,059 | $504,621 | $304,092 | $501,305 | $43,518 | $84,221 | 10 | 85 |
| 2019 · Form 990 | ||||||||
| $469,817 | $364,451 | $397,561 | $184,397 | $438,290 | $24,083 | $81,578 | 5 | 100 |
| 2018 · Form 990 | ||||||||
| $233,560 | $249,270 | $304,266 | $79,031 | $232,561 | $18,932 | $76,188 | 4 | 80 |
| 2017 · Form 990 | ||||||||
| $276,743 | $283,522 | $331,471 | $94,741 | $263,353 | $18,733 | $127,657 | 4 | 100 |
| 2016 · Form 990 | ||||||||
| $379,814 | $396,290 | $346,573 | $101,520 | $368,446 | $13,099 | $124,254 | 4 | 100 |
| 2015 · Form 990 | ||||||||
| $424,757 | $451,147 | $372,088 | $117,996 | $385,597 | $18,369 | $72,352 | 5 | 110 |
| 2013 · Form 990 | ||||||||
| $454,043 | $464,384 | $430,378 | $159,463 | $410,755 | $10,487 | $115,240 | 3 | 200 |
Funders of this organization
19 grantors reported grants to this organization, $883,042 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $466,500 | 2024 | $17,000 | show |
| INDIANA UNIVERSITY HEALTH WEST HOSPITAL INC | Public charity | Exact | 2020-2021 | 2 | $119,180 | 2021 | $35,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2017, 2019-2021 | 5 | $83,781 | 2021 | $12,500 | show |
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2010-2011, 2014, 2018, 2020-2021, 2024 | 9 | $59,028 | 2024 | $9,996 | show |
| CARESOURCE FOUNDATION | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| HENDRICKS COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $24,000 | 2024 | $7,000 | show |
| DEACONESS HEALTH ASSOCIATIONS FUND INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| INDIANA UNIVERSITY HEALTH INC | Public charity | Exact | 2014-2015 | 2 | $19,523 | 2015 | $9,223 | show |
| SMITHVILLE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE Healthcare Services”, “HOPE HEALTHCARE SERVICES” | 2015, 2017, 2019 | 3 | $15,000 | 2019 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2017, 2021 | 7 | $14,270 | 2021 | $5,775 | show |
| BOSTON SCIENTIFIC FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HEALTHCARE SERVICES” | 2025 | 1 | $10,500 | 2025 | $10,500 | show |
| INDIANA DENTAL ASSOCIATION FOUNDATION FOR DENTAL HEALTH INC | Public charity | Exact | 2015 | 1 | $7,500 | 2015 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $7,107 | 2023 | $7,107 | show |
| INDIANA UNIVERSITY HEALTH NORTH HOSPITAL INC | Public charity | Exact | 2020 | 1 | $5,975 | 2020 | $5,975 | show |
| BRAVE HEART FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HEALTHCARE SERVICES” | 2024 | 1 | $2,500 | 2024 | $2,500 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “HOPE HEALTHCARE SERVICES” | 2020-2022 | 3 | $1,935 | 2022 | $52 | show |
| BOB & GINGER CANNON BAILEY FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HEALTHCARE SERVICES” | 2021 | 1 | $500 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE HEALTHCARE SERVICES” | 2020-2023 | 4 | $493 | 2023 | $110 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HEALTHCARE SERVICES” | 2021 | 1 | $250 | 2021 | $250 | show |
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| COMMUNITY HEALTH SERVICES-ST DOMINIC INC | MS | E30 | $486,652 | $1,208,447 | Former Market President | $1,209,926 | Same NTEE code E30, revenue within 2x |
| SOUTHWEST VOLUSIA HEALTH SERVICES INC | FL | E30 | $1,383,506 | $261,420 | Dir/Chair/CEO | $1,955,595 | Same NTEE code E30, revenue within 2x |
| CHILDRENS DENTAL HEALTH SERVICES | MN | E30 | $1,342,169 | $1,294,004 | Director | $125,842 | Same NTEE code E30, revenue within 2x |
| HAWAII HOMELESS HEALTHCARE HUI | HI | E30 | $1,159,395 | $2,805,830 | DIRECTOR/EXECUTIVE DIRECTO | $340,093 | Same NTEE code E30, revenue within 2x |
| MERCY HEALTH CENTER INC | GA | E30 | $1,057,174 | $1,259,741 | FORMER EXECU | $64,140 | Same NTEE code E30, revenue within 2x, similar mission |
| EAST HAMPTON HEALTHCARE FOUNDATION | NY | E30 | $946,067 | $704,563 | DIRECTOR | $126,000 | Same NTEE code E30, revenue within 2x |
| LINCOLN COUNTY DENTAL HEALTH SERVICES INC | NC | E30 | $1,024,686 | $837,788 | Executive Dir. | $36,000 | Same NTEE code E30, revenue within 2x |
| LIVE OAK BEHAVIORAL HEALTH MANAGEMENT SERVICES LLC | FL | E30 | $511,057 | $511,057 | DIRECTOR | $0 | Same NTEE code E30, revenue within 2x |
| MOTT HEALTH CARE CENTER | ND | E30 | $543,091 | $761,839 | SECRETARY | $0 | Same NTEE code E30, revenue within 2x |
| MASCOMA COMMUNITY HEALTHCARE INC | NH | E30 | $1,469,337 | $1,731,656 | Dentist | $319,104 | Same NTEE code E30, revenue within 2x |
| TEAM HEALTHCARE INCORPORATED | NJ | E30 | $1,151,877 | $606,393 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| ANN SILVERMAN COMMUNITY HEALTH CLINIC | PA | E30 | $1,315,663 | $1,089,600 | MEMBER | $137,797 | Same NTEE code E30, revenue within 2x, similar mission |
| CARE FOR YOUR HEALTH INC | MD | E30 | $1,108,882 | $1,311,906 | Executive Director | $64,415 | Same NTEE code E30, revenue within 2x |
| QUANTUM HEALTH CARE ASSOCIATES INC | KY | E30 | $1,096,195 | $1,281,613 | CEO | $0 | Same NTEE code E30, revenue within 2x |
| WILLS EYE COMMUNITY SURGICAL SERVICES CORP | PA | E30 | $1,034,978 | $2,989 | DIRECTOR AND PRESIDENT | $441,293 | Same NTEE code E30, revenue within 2x |
| KHALEIDOSCOPE HEALTH CARE INC | NJ | E30 | $1,563,234 | $1,672,048 | Director | $0 | Same NTEE code E30, revenue within 2x |
| CHRISTIAN HEALTH SERVICE OF SYRACUSE INC | NY | E30 | $1,142,590 | $1,322,703 | VICE PRESIDENT | $228,871 | Same NTEE code E30, revenue within 2x |
| HEALTH ACCESS INC | WV | E30 | $1,445,258 | $1,420,331 | EXECUTIVE DIRECTOR | $87,672 | Same NTEE code E30, revenue within 2x |
| MIDLAND CENTER FOR ACCESSIBLE HEALTH CARE | MI | E30 | $816,598 | $872,953 | Executive Dir. | $70,818 | Same NTEE code E30, revenue within 2x |
| AIDS HEALTHCARE FOUNDATION TEXAS INC | CA | E30 | $1,649,692 | $2,507,816 | PRESIDENT | $868,273 | Same NTEE code E30, revenue within 2x |
| SAVIE HEALTH CORP | CA | E30 | $441,661 | $778,979 | EXECUTIVE DIRECTOR | $68,233 | Same NTEE code E30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $539,966 spent · pay $340,922 · grants $0 · events $37,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $170,725 | $96,104 | $57,583 | $17,038 | 31.6% | |
| Other salaries and wages | $156,330 | $88,001 | $52,728 | $15,601 | 29.0% | |
| Other (as described) | MEDICAL AND DENTAL SUPP | $61,549 | $61,549 | - | - | 11.4% |
| Fees: other services | $25,653 | $9,013 | $16,640 | - | 4.8% | |
| Depreciation and depletion | $25,305 | $25,205 | $100 | - | 4.7% | |
| Advertising and promotion | $20,050 | - | $20,050 | - | 3.7% | |
| Occupancy | $16,623 | $14,815 | $1,808 | - | 3.1% | |
| Payroll taxes | $13,867 | $7,806 | $4,677 | $1,384 | 2.6% | |
| Insurance | $13,053 | $13,053 | - | - | 2.4% | |
| Office expenses | $9,301 | $372 | $8,836 | $93 | 1.7% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.6% | |
| Other (as described) | STAFF AND VOLUNTEER EXP | $5,836 | $1,319 | $2,302 | $2,215 | 1.1% |
| Other (as described) | BANK CHARGES AND FEES | $5,674 | - | $5,674 | - | 1.1% |
| Interest | $3,136 | $2,795 | $341 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,940 | - | $1,940 | - | 0.4% |
| Travel | $1,911 | - | $1,911 | - | 0.4% | |
| Fees: legal | $513 | - | $513 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,284 | $37,369 | reported apart | |||
| Total | $539,966 | 100% |
2024 · Form 990 · $574,083 spent · pay $348,766 · grants $0 · events $73,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $203,975 | $115,486 | $69,983 | $18,506 | 35.5% | |
| Other salaries and wages | $129,673 | $73,418 | $44,491 | $11,764 | 22.6% | |
| Other (as described) | MEDICAL AND DENTAL SUPP | $91,718 | $91,718 | - | - | 16.0% |
| Depreciation and depletion | $25,661 | $24,318 | $1,343 | - | 4.5% | |
| Office expenses | $23,899 | $1,111 | $22,632 | $156 | 4.2% | |
| Advertising and promotion | $19,883 | - | $19,883 | - | 3.5% | |
| Occupancy | $19,742 | $16,780 | $2,962 | - | 3.4% | |
| Payroll taxes | $15,118 | $8,736 | $5,041 | $1,341 | 2.6% | |
| Insurance | $12,332 | $12,332 | - | - | 2.1% | |
| Fees: accounting | $8,330 | - | $8,330 | - | 1.5% | |
| Fees: other services | $7,550 | $4,050 | $3,500 | - | 1.3% | |
| Travel | $4,652 | - | $4,652 | - | 0.8% | |
| Interest | $4,014 | $3,412 | $602 | - | 0.7% | |
| Other (as described) | BANK CHARGES AND FEES | $3,046 | - | $3,046 | - | 0.5% |
| Other (as described) | STAFF AND VOLUNTEER EXP | $2,886 | - | $985 | $1,901 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,604 | - | $1,604 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $125,497 | $73,354 | reported apart | |||
| Total | $574,083 | 100% |
2023 · Form 990 · $518,900 spent · pay $334,905 · grants $0 · events $24,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $174,641 | $100,922 | $58,224 | $15,495 | 33.7% | |
| Other salaries and wages | $147,604 | $85,298 | $49,210 | $13,096 | 28.4% | |
| Other (as described) | MEDICAL AND DENTAL SUPP | $67,215 | $67,215 | - | - | 13.0% |
| Advertising and promotion | $24,585 | - | $24,585 | - | 4.7% | |
| Depreciation and depletion | $23,160 | $21,817 | $1,343 | - | 4.5% | |
| Occupancy | $19,355 | $16,452 | $2,903 | - | 3.7% | |
| Insurance | $13,014 | $13,014 | - | - | 2.5% | |
| Payroll taxes | $12,660 | $7,316 | $4,221 | $1,123 | 2.4% | |
| Office expenses | $7,543 | $1,504 | $5,790 | $249 | 1.5% | |
| Fees: accounting | $7,250 | - | $7,250 | - | 1.4% | |
| Interest | $4,628 | $3,934 | $694 | - | 0.9% | |
| Fees: other services | $4,474 | $4,030 | $444 | - | 0.9% | |
| Travel | $4,133 | - | $4,133 | - | 0.8% | |
| Other (as described) | BANK CHARGES AND FEES | $3,196 | $1,317 | $1,879 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $1,919 | $792 | $1,127 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,660 | $684 | $976 | - | 0.3% |
| Conferences, conventions and meetings | $1,391 | - | - | $1,391 | 0.3% | |
| Information technology | $416 | $171 | $245 | - | 0.1% | |
| Fees: legal | $56 | - | $56 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,449 | $23,361 | reported apart | |||
| Total | $518,900 | 100% |
2022 · Form 990 · $420,541 spent · pay $262,594 · grants $0 · events $19,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,823 | $98,030 | $50,238 | $17,555 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $86,800 | $52,080 | $26,040 | $8,680 | 20.6% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $41,099 | $41,099 | - | - | 9.8% |
| Advertising and promotion | $30,137 | - | $30,137 | - | 7.2% | |
| Depreciation and depletion | $16,709 | $15,366 | $1,343 | - | 4.0% | |
| Occupancy | $14,833 | $12,608 | $2,225 | - | 3.5% | |
| Insurance | $13,582 | $13,582 | - | - | 3.2% | |
| Payroll taxes | $9,971 | $5,925 | $3,011 | $1,035 | 2.4% | |
| Office expenses | $8,165 | $1,504 | $6,412 | $249 | 1.9% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 1.8% | |
| Interest | $7,368 | $6,263 | $1,105 | - | 1.8% | |
| Fees: other services | $6,160 | $6,160 | - | - | 1.5% | |
| Other (as described) | FEES | $4,260 | - | $4,260 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $3,631 | $2,963 | $366 | $302 | 0.9% |
| Other (as described) | MEMBERSHIP DUES | $2,430 | - | $2,430 | - | 0.6% |
| Travel | $1,989 | - | $1,989 | - | 0.5% | |
| Information technology | $84 | - | $84 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,757 | $19,101 | reported apart | |||
| Total | $420,541 | 100% |
2021 · Form 990 · $417,098 spent · pay $253,243 · grants $0 · events $17,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $244,973 | $149,926 | $69,830 | $25,217 | 58.7% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $46,441 | $46,441 | - | - | 11.1% |
| Advertising and promotion | $28,836 | $20,185 | $7,209 | $1,442 | 6.9% | |
| Depreciation and depletion | $17,365 | $16,022 | $1,343 | - | 4.2% | |
| Occupancy | $14,250 | $12,113 | $2,137 | - | 3.4% | |
| Insurance | $12,634 | $12,634 | - | - | 3.0% | |
| Office expenses | $11,495 | $7,011 | $3,334 | $1,150 | 2.8% | |
| Fees: other services | $8,470 | - | $8,470 | - | 2.0% | |
| Payroll taxes | $8,270 | $5,061 | $2,357 | $852 | 2.0% | |
| Interest | $7,985 | $6,787 | $1,198 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $6,350 | - | $6,350 | - | 1.5% |
| Fees: accounting | $5,930 | - | $5,930 | - | 1.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $4,099 | - | - | $4,099 | 1.0% |
| Fundraising events Event | direct expenses; gross income $1,674 | $17,954 | reported apart | |||
| Total | $417,098 | 100% |
2020 · Form 990 · $404,059 spent · pay $233,187 · grants $0 · events $21,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,904 | $125,914 | $9,793 | $4,197 | 34.6% | |
| Pay: officers, directors, trustees, key employees | $84,221 | $8,422 | $54,744 | $21,055 | 20.8% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $43,138 | $43,138 | - | - | 10.7% |
| Advertising and promotion | $36,296 | $25,407 | $9,074 | $1,815 | 9.0% | |
| Depreciation and depletion | $19,470 | $18,127 | $1,343 | - | 4.8% | |
| Occupancy | $14,993 | $12,744 | $2,249 | - | 3.7% | |
| Insurance | $12,282 | $12,282 | - | - | 3.0% | |
| Office expenses | $11,076 | $6,867 | $2,991 | $1,218 | 2.7% | |
| Interest | $10,180 | $8,653 | $1,527 | - | 2.5% | |
| Payroll taxes | $8,464 | $7,787 | $677 | - | 2.1% | |
| Fees: other services | $7,530 | - | $7,530 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $6,526 | $277 | $6,228 | $21 | 1.6% |
| Fees: accounting | $5,600 | - | $5,600 | - | 1.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $3,461 | - | - | $3,461 | 0.9% |
| Other employee benefits | $598 | $370 | $162 | $66 | 0.1% | |
| Travel | $320 | - | $320 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,850 | $21,970 | reported apart | |||
| Total | $404,059 | 100% |
2019 · Form 990 · $364,451 spent · pay $199,549 · grants $0 · events $20,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,418 | $63,782 | $30,794 | $13,842 | 29.7% | |
| Pay: officers, directors, trustees, key employees | $81,578 | $47,992 | $23,171 | $10,415 | 22.4% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $35,643 | $35,643 | - | - | 9.8% |
| Advertising and promotion | $33,810 | $33,810 | - | - | 9.3% | |
| Depreciation and depletion | $22,800 | $21,457 | $1,343 | - | 6.3% | |
| Insurance | $17,640 | $17,640 | - | - | 4.8% | |
| Occupancy | $12,465 | $10,596 | $1,869 | - | 3.4% | |
| Interest | $10,792 | $9,173 | $1,619 | - | 3.0% | |
| Office expenses | $9,232 | - | $9,232 | - | 2.5% | |
| Payroll taxes | $8,105 | $4,768 | $2,302 | $1,035 | 2.2% | |
| Fees: other services | $7,610 | - | $7,610 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $7,220 | $14 | $7,206 | - | 2.0% |
| Fees: accounting | $5,300 | - | $5,300 | - | 1.5% | |
| Other employee benefits | $1,448 | $852 | $411 | $185 | 0.4% | |
| Other (as described) | FUNDRAISING EXPENSE | $1,355 | - | - | $1,355 | 0.4% |
| Travel | $998 | - | $998 | - | 0.3% | |
| Fees: legal | $37 | - | $37 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,650 | $20,214 | reported apart | |||
| Total | $364,451 | 100% |
2018 · Form 990 · $249,270 spent · pay $155,406 · grants $0 · events $25,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,188 | $38,054 | $25,719 | $12,415 | 30.6% | |
| Other salaries and wages | $64,370 | $32,151 | $21,730 | $10,489 | 25.8% | |
| Depreciation and depletion | $20,738 | $19,395 | $1,343 | - | 8.3% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $14,897 | $14,897 | - | - | 6.0% |
| Occupancy | $11,815 | $10,042 | $1,773 | - | 4.7% | |
| Interest | $11,344 | $9,642 | $1,702 | - | 4.6% | |
| Payroll taxes | $11,103 | $5,546 | $3,748 | $1,809 | 4.5% | |
| Office expenses | $7,503 | - | $7,503 | - | 3.0% | |
| Insurance | $7,184 | $7,184 | - | - | 2.9% | |
| Fees: accounting | $5,050 | - | $5,050 | - | 2.0% | |
| Advertising and promotion | $4,921 | - | $4,921 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $4,441 | $538 | $3,883 | $20 | 1.8% |
| Other employee benefits | $3,745 | $1,870 | $1,264 | $611 | 1.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $3,267 | - | - | $3,267 | 1.3% |
| Fees: other services | $1,610 | - | $1,610 | - | 0.6% | |
| Travel | $1,075 | - | $1,075 | - | 0.4% | |
| Fees: legal | $19 | - | $19 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,576 | $25,512 | reported apart | |||
| Total | $249,270 | 100% |
2017 · Form 990 · $283,522 spent · pay $161,718 · grants $0 · events $33,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $127,657 | $63,829 | $38,297 | $25,531 | 45.0% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $25,258 | $25,258 | - | - | 8.9% |
| Depreciation and depletion | $20,082 | $20,082 | - | - | 7.1% | |
| Other salaries and wages | $19,481 | $9,741 | $5,844 | $3,896 | 6.9% | |
| Advertising and promotion | $14,433 | $7,216 | $4,330 | $2,887 | 5.1% | |
| Interest | $12,189 | $6,094 | $3,657 | $2,438 | 4.3% | |
| Payroll taxes | $12,113 | $6,056 | $3,634 | $2,423 | 4.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $12,089 | - | - | $12,089 | 4.3% |
| Occupancy | $10,366 | $5,183 | $3,110 | $2,073 | 3.7% | |
| Office expenses | $8,089 | - | $8,089 | - | 2.9% | |
| Insurance | $7,476 | $3,738 | $2,243 | $1,495 | 2.6% | |
| Fees: accounting | $4,600 | $2,300 | $1,380 | $920 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $4,146 | $4,146 | - | - | 1.5% |
| Other employee benefits | $2,467 | $2,467 | - | - | 0.9% | |
| Travel | $1,413 | $706 | $424 | $283 | 0.5% | |
| Fees: other services | $1,078 | $539 | $323 | $216 | 0.4% | |
| Other (as described) | BACKGROUND CHECKS & REC | $376 | $376 | - | - | 0.1% |
| All other expenses | $209 | $209 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,275 | $33,330 | reported apart | |||
| Total | $283,522 | 100% |
2016 · Form 990 · $396,290 spent · pay $155,516 · grants $0 · events $10,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $159,355 | $159,355 | - | - | 40.2% |
| Pay: officers, directors, trustees, key employees | $124,254 | $62,127 | $37,276 | $24,851 | 31.4% | |
| Depreciation and depletion | $22,492 | $22,492 | - | - | 5.7% | |
| Other salaries and wages | $17,179 | $8,589 | $5,154 | $3,436 | 4.3% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $15,338 | $15,338 | - | - | 3.9% |
| Occupancy | $12,960 | $6,480 | $3,888 | $2,592 | 3.3% | |
| Interest | $12,703 | $6,352 | $3,811 | $2,540 | 3.2% | |
| Payroll taxes | $11,691 | $5,845 | $3,508 | $2,338 | 3.0% | |
| Insurance | $6,903 | $3,453 | $2,070 | $1,380 | 1.7% | |
| Fees: accounting | $3,200 | $1,600 | $960 | $640 | 0.8% | |
| Office expenses | $2,865 | - | $2,865 | - | 0.7% | |
| Other employee benefits | $2,392 | $2,392 | - | - | 0.6% | |
| Other (as described) | miscellaneous | $2,225 | $2,225 | - | - | 0.6% |
| Travel | $983 | $491 | $295 | $197 | 0.2% | |
| Fees: other services | $963 | $481 | $289 | $193 | 0.2% | |
| Fees: legal | $508 | $254 | $152 | $102 | 0.1% | |
| Other (as described) | Background checks | $279 | $279 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,585 | $10,108 | reported apart | |||
| Total | $396,290 | 100% |
2015 · Form 990 · $451,147 spent · pay $154,307 · grants $0 · events $5,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $200,646 | $200,646 | - | - | 44.5% |
| Pay: officers, directors, trustees, key employees | $72,352 | $36,900 | $20,982 | $14,470 | 16.0% | |
| Other salaries and wages | $58,775 | $29,975 | $17,045 | $11,755 | 13.0% | |
| Depreciation and depletion | $26,760 | $26,760 | - | - | 5.9% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $18,086 | $18,086 | - | - | 4.0% |
| Other employee benefits | $13,685 | $6,979 | $3,969 | $2,737 | 3.0% | |
| Interest | $13,122 | $6,693 | $3,805 | $2,624 | 2.9% | |
| Occupancy | $12,070 | $6,156 | $3,500 | $2,414 | 2.7% | |
| Office expenses | $11,225 | $5,725 | $3,255 | $2,245 | 2.5% | |
| Payroll taxes | $9,495 | $4,842 | $2,754 | $1,899 | 2.1% | |
| Insurance | $8,007 | $4,084 | $2,322 | $1,601 | 1.8% | |
| Fees: accounting | $4,170 | $2,127 | $1,209 | $834 | 0.9% | |
| Other (as described) | miscellaneous | $2,162 | $2,162 | - | - | 0.5% |
| Travel | $592 | $302 | $172 | $118 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,322 | $5,646 | reported apart | |||
| Total | $451,147 | 100% |
2013 · Form 990 · $464,384 spent · pay $149,802 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER EXPENSES | $221,990 | $221,990 | - | - | 47.8% |
| Pay: officers, directors, trustees, key employees | $115,240 | $73,143 | $28,959 | $13,138 | 24.8% | |
| Depreciation and depletion | $30,703 | $30,703 | - | - | 6.6% | |
| Other employee benefits | $14,431 | $7,360 | $4,185 | $2,886 | 3.1% | |
| Occupancy | $12,953 | $6,606 | $3,756 | $2,591 | 2.8% | |
| Interest | $12,682 | $6,468 | $3,678 | $2,536 | 2.7% | |
| Other salaries and wages | $10,510 | $5,360 | $3,048 | $2,102 | 2.3% | |
| Payroll taxes | $9,621 | $5,599 | $3,018 | $1,004 | 2.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $9,223 | $9,223 | - | - | 2.0% |
| Insurance | $8,349 | $4,258 | $2,421 | $1,670 | 1.8% | |
| Office expenses | $6,466 | $3,297 | $1,875 | $1,294 | 1.4% | |
| Other (as described) | MEDICAL & DENTAL SUPPLI | $6,077 | $6,077 | - | - | 1.3% |
| Fees: accounting | $3,000 | $1,530 | $870 | $600 | 0.6% | |
| Travel | $2,451 | $1,250 | $711 | $490 | 0.5% | |
| Fees: management | $688 | $351 | $200 | $137 | 0.1% | |
| Total | $464,384 | 100% |