COMMUNITY HEALTH PARTNERSHIP
Cite this
Plain text COMMUNITY HEALTH PARTNERSHIP. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/841388331. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY HEALTH PARTNERSHIP [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/841388331
MLA “COMMUNITY HEALTH PARTNERSHIP.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/841388331. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $3.9M · assets $16.1M
- Also known as
- CHANGELINE
- EIN
- 84-1388331
- Address
- 601 N NEVADA AVE, COLORADO SPGS, CO 80903-1005
- Website
- WWW.PPCHP.ORG
- NTEE code
- E80
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COMMUNITY HEALTH PARTNERSHIP (CHP) WAS FOUNDED IN 1992 AS A COLLABORATIVE EFFORT FOCUSED ON IMPROVING COORDINATION BETWEEN LOCAL HEALTH CARE PROVIDERS. OVER THE DECADES, THE ORGANIZATION'S WORK HAS EXPANDED IN RESPONSE TO COMMUNITY NEEDS. (CONTINUED ON SCHEDULE O)(CONTINUED)ITS MISSION IS TO TRANSFORM THE WAY PEOPLE WORK TOGETHER TO SOLVE COMPLEX ISSUES THAT IMPACT THE HEALTH OF THOSE IN THE PIKES PEAK REGION, SUCH AS HOMELESSNESS, SUICIDE PREVENTION, AND LGBTQ+ HEALTH EQUITY. ACTING AS A CONDUIT AND CONVENER, CHP BRINGS TOGETHER DIVERSE INDIVIDUALS AND ORGANIZATIONS -INCLUDING NONPROFITS, BUSINESSES, AND GOVERNMENT AGENCIES - AND EQUIPS THEM WITH THE STRATEGY, SUPPORT, AND SKILLS NEEDED TO DRIVE LASTING CHANGE. THROUGH FOSTERING RELATIONSHIPS, FACILITATING ACTION, AND BUILDING PROBLEM-SOLVING PATHWAYS, CHP HELPS PEOPLE CO-CREATE SOLUTIONS THAT LEAD TO HEALTHIER, MORE RESILIENT COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 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 |
|---|---|---|---|---|---|
| Amber Ptak | CEO | 2019-2024 | $185,025 | $770,471 | 1 |
| Janet Winger (former) | CAO & CFO | 2015-2018 | $120,121 | $589,558 | 1 |
| Carol Bruce-Fritz (former) | CEO | 2011-2015 | $132,224 | $448,491 | 1 |
| Aimee Cox (former) | CEO | 2016-2019 | $139,232 | $412,146 | 1 |
| Jim Calanni (former) | CTO - Through 12/2017 | 2016-2017 | $162,316 | $301,781 | 1 |
| Joel Dickerman (former) | CMO thru 5/2017 | 2016 | $185,434 | $185,434 | 1 |
| Tracey Haas (former) | CMO | 2017 | $160,337 | $160,337 | 1 |
| Janet Vaupel (former) | CFO | 2013-2014 | $105,620 | $131,990 | 1 |
| Oscar Olipane (former) | COO | 2013-2014 | $97,582 | $131,235 | 1 |
| Jackie Driscoll (former) | Interim CEO thru 3/2017 | 2016 | $125,692 | $125,692 | 1 |
| Tracy A Haas (former) | CMO | 2018 | $99,246 | $99,246 | 1 |
| Carol Bruce-Fitz (former) | EXECUTIVE DIRECTOR | 2012 | $92,624 | $92,624 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Dayton Romero | DIRECTOR | 2024 | 1 | $0 reported | 3 |
| Lynne Jones | SECRETARY | 2019-2024 | 1 | $0 reported | 4 |
| Debbie Sagen | CHAIR | 2022-2024 | 1 | $0 reported | 3 |
| Stein Bronsky | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Beth Roalstad | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Deann Ryberg | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Katie Blickenderferm | TREASURER | 2024 | 1 | $0 reported | 1 |
| Stacie Kwitek | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Colt Corman | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Okany Rivas | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Adam Roberts (former) | MEMBER (TO 3/2024) | 2019-2023 | 1 | $0 reported | 6 |
| Ann Cesare (former) | Member | 2021-2023 | 1 | $0 reported | 3 |
| Patricia Yaeger (former) | CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Sara Vaas (former) | Member (TO 1/2024) | 2022-2023 | 1 | $0 reported | 1 |
| Emily Ptaszek (former) | Member | 2021-2023 | 1 | $0 reported | 4 |
| tracy narvet contracted (former) | Finance Director (to 11/2023) | 2023 | 30 | $0 reported | 1 |
| Mike Ware (former) | Chair | 2018-2022 | 1 | $0 reported | 1 |
| Debbie Chandler (former) | Member (To 03/2023) | 2018-2022 | 1 | $0 reported | 5 |
| Stein Bronsk PHD (former) | Member | 2022 | 1 | $0 reported | 1 |
| Bryan Trujillo (former) | Member (To 03/2023) | 2020-2022 | 1 | $0 reported | 1 |
| Heather Graves (former) | Member (To 01/2023) | 2021-2022 | 1 | $0 reported | 1 |
| Lance Bolton PhD (former) | MEMBER (TO 3/2022) | 2019-2021 | 1 | $0 reported | 7 |
| Robin E Johnson MD (former) | MEMBER (TO 4/2022) | 2011-2021 | 1 | $0 reported | 2 |
| Merle Taylor (former) | CHAIR | 2017-2021 | 1 | $0 reported | 1 |
| Pam McManus (former) | Member | 2018-2020 | 1 | $0 reported | 13 |
| Brian Erling (former) | MEMBER | 2017-2019 | 1 | $0 reported | 5 |
| Annette Fryman (former) | CHAIR | 2016-2019 | 1 | $0 reported | 2 |
| Greg Raymond (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 5 |
| Susan Seiler (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 4 |
| Jeff Martin (former) | PAST CHAIR | 2018 | 1 | $0 reported | 1 |
| Dan Martindale (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 2 |
| Oraida Roman (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Charlie Sweet (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Rocky White Md (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Pamela McManus (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 7 |
| Mick Pattinson (former) | Director - Through 12/2017 | 2013-2017 | 1 | $0 reported | 7 |
| Jefferson Martin (former) | CHAIR | 2014-2017 | 1 | $0 reported | 1 |
| Michael Ware (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Gail Decker (former) | DIRECTOR - through 4/2018 | 2015-2017 | 1 | $0 reported | 1 |
| Tom Reiter (former) | Director - through 7/2017 | 2015-2017 | 1 | $0 reported | 1 |
| Cherie Gorby (former) | Director - Through 8/2017 | 2016-2017 | 1 | $0 reported | 1 |
| Tamera Rosenbaum (former) | Director - Through 12/2017 | 2017 | 1 | $0 reported | 1 |
| Valerie Herl (former) | TREASURER thru 8/2016 | 2011-2016 | 1 | $0 reported | 1 |
| Bruce Minear (former) | Treasurer beginning 8/2016 | 2011-2016 | 1 | $0 reported | 1 |
| George Hayes (former) | DIRECTOR Thru 11/2016 | 2013-2016 | 1 | $0 reported | 2 |
| Margaret Sabin (former) | DIRECTOR THROUGH APRIL 2016 | 2015 | 1 | $0 reported | 12 |
| Deborah Chandler (former) | DIRECTOR THROUGH JAN 2016 | 2011-2015 | 1 | $0 reported | 2 |
| Jameson Smith (former) | DIRECTOR THROUGH SEPT 2015 | 2011-2015 | 1 | $0 reported | 2 |
| Richard Spurlock (former) | DIRECTOR THROUGH JUNE 2016 | 2011-2015 | 1 | $0 reported | 1 |
| Nancy Smith (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Kelly Phillips-Henry (former) | DIRECTOR THRU 02/2014 | 2011-2013 | 1 | Not reported | 17 |
| Jefferson Martin Jr (former) | DIRECTOR | 2011-2013 | 1 | Not reported | 1 |
| Jill Law (former) | DIRECTOR | 2011-2013 | 1 | Not reported | 2 |
| Mike Scialdone (former) | SECRETARY THRU 02/2014 | 2011-2013 | 1 | Not reported | 1 |
| Jamie Smith (former) | CHAIR-ELECT | 2012 | 1 | Not reported | 1 |
| Oren Olsen (former) | CHAIR-ELECT THROUGH 09/12 | 2011-2012 | 1 | Not reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $185K · 31 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMBER PTAK | CEO | 40 | $161,860 | $0 | $23,165 | $185,025 | 1 |
| DEBBIE SAGEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATIE BLICKENDERFERM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| STEIN BRONSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ROALSTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEANN RYBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYTON ROMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACIE KWITEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLT CORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| OKANY RIVAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $170K · 25 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Ptak | CEO | 40 | $145,265 | $0 | $25,005 | $170,270 | 1 |
| Patricia Yaeger | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Sagen | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| Lynne Jones | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| Stein Bronsky | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Roalstad | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sara Vaas | Member (TO 1/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| Deann Ryberg | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Ptaszek | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ann Cesare | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Adam Roberts | MEMBER (TO 3/2024) | 1 | $0 | $0 | $0 | $0 | 6 |
| tracy narvet contracted | Finance Director (to 11/2023) | 30 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $147K · 24 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Ptak | CEO | 40 | $132,506 | $0 | $14,167 | $146,673 | 1 |
| Mike Ware | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Roberts | Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Lynne Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Debbie Chandler | Member (To 03/2023) | 1 | $0 | $0 | $0 | $0 | 5 |
| Stein Bronsk PHD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Trujillo | Member (To 03/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Yaeger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Graves | Member (To 01/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Roalstad | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Debbie Sagen | Member (From 09/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| Sara Vaas | Member (From 11/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| Deann Ryberg | Member (From 03/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Ptaszek | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ann Cesare | Member | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 15 people listed · 1 paid, $139K · 19 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Ptak | CEO | 40 | $124,659 | $0 | $14,076 | $138,735 | 1 |
| MERLE TAYLOR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WARE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Roberts | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Lynne Jones | treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Bryan Trujillo | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Yaeger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stein Bronsky | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CHANDLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BETH ROALSTAD | MEMBER (FROM 3/2022) | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN CESARE | MEMBER (FROM 2/2022) | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER GRAVES | MEMBER (FROM 4/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY PTASZEK | MEMBER (FROM 5/2022) | 1 | $0 | $0 | $0 | $0 | 4 |
| Lance Bolton | MEMBER (TO 3/2022) | 1 | $0 | $0 | $0 | $0 | 7 |
| Robin Johnson | MEMBER (TO 4/2022) | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $130K · 21 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Amber Ptak | CEO | 40 | $119,854 | $0 | $9,914 | $129,768 | 1 |
| MERLE TAYLOR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM MCMANUS | Member | 1 | $0 | $0 | $0 | $0 | 13 |
| MIKE WARE | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CHANDLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Adam Roberts | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| Lance Bolton PhD | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Stein Bronsky PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Johnson MD | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lynne Jones | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Bryan Trujillo | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Yaeger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $139K · 15 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE COX | CEO | 40 | $122,706 | $0 | $16,526 | $139,232 | 1 |
| ANNETTE FRYMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERLE TAYLOR | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM MCMANUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| MIKE WARE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CHANDLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN ERLING MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE BOLTON PhD | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| STEIN BRONSKY MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN JOHNSON MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ADAM ROBERTS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICIA YAEGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER PTAK | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $379K · 50 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AIMEE COX | CEO | 40 | $142,808 | $0 | $16,495 | $159,303 | 1 |
| JANET WINGER | CAO & CFO | 40 | $97,856 | $0 | $22,265 | $120,121 | 1 |
| TRACY A HAAS | CMO | 40 | $94,072 | $0 | $5,174 | $99,246 | 1 |
| ANNETTE FRYMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MERLE TAYLOR | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM MCMANUS | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| MIKE WARE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN MARTINDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG RAYMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSAN SEILER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN ERLING MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ORAIDA ROMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE SWEET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCKY WHITE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 4 paid, $629K · 58 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET WINGER | CAO & CFO | 40 | $169,607 | $0 | $22,935 | $192,542 | 1 |
| Jim Calanni | CTO - Through 12/2017 | 40 | $142,838 | $0 | $19,478 | $162,316 | 1 |
| Tracey Haas | CMO | 16 | $150,871 | $0 | $9,466 | $160,337 | 1 |
| Aimee Cox | CEO | 40 | $102,207 | $0 | $11,404 | $113,611 | 1 |
| MICK PATTINSON | Director - Through 12/2017 | 1 | $0 | $0 | $0 | $0 | 7 |
| JEFFERSON MARTIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WARE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MARTINDALE | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL DECKER | DIRECTOR - through 4/2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBIN JOHNSON MD | DIRECTOR - Through 1/2018 | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM REITER | Director - through 7/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Fryman | Chair Elect | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlie Sweet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cherie Gorby | Director - Through 8/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG RAYMOND | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Brian Erling | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Merle Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Oraida Roman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rocky White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Seiler | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Tamera Rosenbaum | Director - Through 12/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 4 paid, $601K · 58 employees · 281 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Dickerman | CMO thru 5/2017 | 32 | $164,133 | $0 | $21,301 | $185,434 | 1 |
| JANET WINGER | CAO & CFO | 40 | $127,202 | $0 | $23,458 | $150,660 | 1 |
| Jim Calanni | Chief Technology Officer | 40 | $111,594 | $0 | $27,871 | $139,465 | 1 |
| Jackie Driscoll | Interim CEO thru 3/2017 | 40 | $121,776 | $0 | $3,916 | $125,692 | 1 |
| MICK PATTINSON | Chair thru 9/2016,Director | 1 | $0 | $0 | $0 | $0 | 7 |
| JEFFERSON MARTIN | CHAIR beginning 10/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WARE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HERL | TREASURER thru 8/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MINEAR | Treasurer beginning 8/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MARTINDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HAYES | DIRECTOR Thru 11/2016 | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBIN JOHNSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM REITER | Chair Elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette Fryman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlie Sweet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cherie Gorby | Director beginning 11/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG RAYMOND | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Aimee Cox | CEO Started 4/2017 | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $258K · 36 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BRUCE-FRITZ | CEO | 40 | $114,214 | $0 | $18,010 | $132,224 | 1 |
| JANET WINGER | COO & CFO | 40 | $109,069 | $0 | $17,166 | $126,235 | 1 |
| MICK PATTINSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JEFFERSON MARTIN | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WARE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE HERL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MINEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MARTINDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH CHANDLER | DIRECTOR THROUGH JAN 2016 | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMESON SMITH | DIRECTOR THROUGH SEPT 2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET SABIN | DIRECTOR THROUGH APRIL 2016 | 1 | $0 | $0 | $0 | $0 | 12 |
| PAMELA MCMANUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICHARD SPURLOCK | DIRECTOR THROUGH JUNE 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM REITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 3 paid, $327K · 31 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BRUCE-FRITZ | CEO | 40 | $96,832 | $0 | $27,235 | $124,067 | 1 |
| JANET VAUPEL | CFO | 40 | $95,400 | $0 | $10,220 | $105,620 | 1 |
| OSCAR OLIPANE | COO | 40 | $94,854 | $0 | $2,728 | $97,582 | 1 |
| JAMESON SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICK PATTINSON | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 7 |
| PAMELA MCMANUS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| VALERIE HERL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WARE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFERSON MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MARTINDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MINEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SPURLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 3 paid, $160K · 18 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BRUCE-FRITZ | CEO | 40 | $86,564 | $0 | $13,535 | $100,099 | 1 |
| OSCAR A OLIPANE | CHIEF OPERATIONS OFFICER | 40 | $33,424 | - | $229 | $33,653 | 1 |
| JANET VAUPEL | CHIEF ADMINISTRATIVE OFFICER | 40 | $24,329 | - | $2,041 | $26,370 | 1 |
| JAMESON SMITH | CHAIR | 1 | - | - | - | $0 | 2 |
| VALERIE HERL | TREASURER & CHAIR ELECT | 1 | - | - | - | $0 | 1 |
| MICHAEL WARE | SECRETARY | 1 | - | - | - | $0 | 1 |
| PAMELA MCMANUS | PAST CHAIR | 1 | - | - | - | $0 | 7 |
| BRUCE MINEAR | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DEBORAH CHANDLER | DIRECTOR | 1 | - | - | - | $0 | 2 |
| GEORGE HAYES | DIRECTOR | 1 | - | - | - | $0 | 2 |
| JEFFERSON MARTIN JR | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JILL LAW | DIRECTOR | 1 | - | - | - | $0 | 2 |
| MICK PATTINSON | DIRECTOR | 1 | - | - | - | $0 | 7 |
| NANCY SMITH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| RICHARD SPURLOCK MD | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ROBIN JOHNSON MD | DIRECTOR | 1 | - | - | - | $0 | 2 |
| KELLY PHILLIPS-HENRY | DIRECTOR THRU 02/2014 | 1 | - | - | - | $0 | 17 |
| MIKE SCIALDONE | SECRETARY THRU 02/2014 | 1 | - | - | - | $0 | 1 |
2012 · 15 people listed · 1 paid, $93K · 9 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BRUCE-FITZ | EXECUTIVE DIRECTOR | 40 | $80,151 | $0 | $12,473 | $92,624 | 1 |
| PAMELA MCMANUS | CHAIR | 1 | - | - | - | $0 | 7 |
| KELLY PHILLIPS-HENRY | TREASURER | 1 | - | - | - | $0 | 17 |
| JAMIE SMITH | CHAIR-ELECT | 1 | - | - | - | $0 | 1 |
| MIKE SCIALDONE | SECRETARY | 1 | - | - | - | $0 | 1 |
| DEBORAH CHANDLER | MEMBER | 1 | - | - | - | $0 | 2 |
| ROBIN JOHNSON MD | MEMBER | 1 | - | - | - | $0 | 2 |
| JILL LAW | MEMBER | 1 | - | - | - | $0 | 2 |
| JEFFERSON MARTIN JR | MEMBER | 1 | - | - | - | $0 | 1 |
| BRUCE MINEAR | MEMBER | 1 | - | - | - | $0 | 1 |
| RICHARD SPURLOCK MD | MEMBER | 1 | - | - | - | $0 | 1 |
| MICHAEL WARE | MEMBER | 1 | - | - | - | $0 | 1 |
| VALERIE HERL | MEMBER | 1 | - | - | - | $0 | 1 |
| NANCY SMITH | MEMBER | 1 | - | - | - | $0 | 1 |
| OREN OLSEN | CHAIR-ELECT THROUGH 09/12 | 1 | - | - | - | $0 | 1 |
2011 · 14 people listed · 1 paid, $92K · 6 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL BRUCE-FRITZ | EXECUTIVE DIRECTOR | 40 | $78,981 | $0 | $13,120 | $92,101 | 1 |
| PAMELA MCMANUS | CHAIR | 1 | - | - | - | $0 | 7 |
| OREN OLSEN | CHAIR ELECT | 1 | - | - | - | $0 | 1 |
| KELLY PHILLIPS-HENRY | TREASURER | 1 | - | - | - | $0 | 17 |
| JAMESON SMITH | SECRETARY | 1 | - | - | - | $0 | 2 |
| ROBIN JOHNSON MD | CATCH CHAIR | 1 | - | - | - | $0 | 2 |
| DEBORAH CHANDLER | MEMBER | 1 | - | - | - | $0 | 2 |
| VALERIE HERL | MEMBER | 1 | - | - | - | $0 | 1 |
| JILL LAW | MEMBER | 1 | - | - | - | $0 | 2 |
| JEFFERSON MARTIN JR | MEMBER | 1 | - | - | - | $0 | 1 |
| BRUCE MINEAR | MEMBER | 1 | - | - | - | $0 | 1 |
| MIKE SCIALDONE | MEMBER | 1 | - | - | - | $0 | 1 |
| RICHARD SPURLOCK MD | MEMBER | 1 | - | - | - | $0 | 1 |
| MICHAEL WARE | MEMBER | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| TALENT ELEVATED LLC | COLORADO SPRINGS, CO | HUMAN RESOURCE SERV. | $120,000 |
| IDEA COLLABORATIVE | MAPLE VALLEY, WA | STRATEGIC CONSULTANT | $106,788 |
2023 · 3 contractors · $369K
| Name | Location | Service | Paid |
|---|---|---|---|
| Catholic Charities | COLORADO SPRINGS, CO | case management | $123,922 |
| Circe Solutions LLC | COLORADO SPRINGS, CO | finance/acct service | $122,850 |
| Talent Elevated LLC | COLORADO SPRINGS, CO | Human resource serv. | $122,000 |
2022 · 4 contractors · $489K
| Name | Location | Service | Paid |
|---|---|---|---|
| Comprehensive Computer Consult | COLORADO SPRINGS, CO | IT SUPPORT | $141,077 |
| Family Promise | COLORADO SPRINGS, CO | Care Coordination | $117,358 |
| The Place | COLORADO SPRINGS, CO | Care Coordination | $116,002 |
| Catholic Charities | COLORADO SPRINGS, CO | Care Coordination | $114,481 |
2021 · 2 contractors · $276K
| Name | Location | Service | Paid |
|---|---|---|---|
| Catholic Charities | COLORADO SPRINGS, CO | CARE COORDINATE SERV | $159,356 |
| Family Promise | COLORADO SPRINGS, CO | CARE COORDINATE SERV | $116,326 |
2017 · 5 contractors · $8.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEAK VISTA COMMUNITY HEALTH CENTERS | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $3,601,926 |
| ASPENPOINTE HEALTH NETWORK | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $1,583,223 |
| ALLURDATA INC | GREENWOOD VILLAGE, CO | Contracted Services | $1,452,040 |
| Davita Medical Group | COLORADO SPRINGS, CO | Contracted Services | $995,028 |
| COLORADO SPRINGS FIRE DEPARTMENT | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $458,333 |
2016 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEAK VISTA COMMUNITY HEALTH CENTERS | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $3,069,987 |
| ASPENPOINTE HEALTH NETWORK | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $1,810,984 |
| ALLURDATA INC | GREENWOOD VILLAGE, CO | Contracted Services | $1,334,624 |
| COLORADO SPRINGS HEALTH PARTNERS L | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $704,341 |
| COLORADO SPRINGS FIRE DEPARTMENT | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $595,000 |
2015 · 5 contractors · $11.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEAK VISTA COMMUNITY HEALTH CENTERS | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $6,962,507 |
| ASPENPOINTE HEALTH NETWORK | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $1,952,541 |
| COLORADO SPRINGS HEALTH PARTNERS L | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $1,422,570 |
| MOUNTAIN VIEW MEDICAL GROUP | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $565,169 |
| COLORADO SPRINGS FIRE DEPARTMENT | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $500,999 |
2014 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PEAK VISTA COMMUNITY HEALTH CENTERS | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $3,052,264 |
| ASPENPOINTE | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $1,780,935 |
| COLORADO SPRINGS HEALTH PARTNERS | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $646,549 |
| CHARLES JOHNSON DO | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $424,670 |
| COLORADO SPRINGS FIRE DEPARTMENT | COLORADO SPRINGS, CO | CONTRACTED SERVICES | $303,333 |
2013 · 3 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Peak Vista Community Hlth CtrsInc | CONTRACT SERVICES | $1,126,877 | |
| Aspen Pointe | contract services | $982,301 | |
| Colorado Springs Health Partners P | Contract services | $155,909 |
2012 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ASPENPOINTE | COLORADO SPRINGS, CO | CONTRACT SERVICES | $763,218 |
| Colorado Springs Health Partners P | COLORADO SPRINGS, CO | contract services | $261,569 |
2011 · 1 contractor · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| ASPENPOINTE | COLORADO SPRINGS, CO | CONTRACT SERVICES | $309,250 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $6K
Listed grants add up to $5,601; the return's “grants paid” expense line says $27,999. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $170K
Listed grants add up to $170,000; the return's “grants paid” expense line says $191,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 4 grants to organizations · $328K
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,708,784 | $3,852,298 | $16,122,481 | $15,777,673 | $2,278,970 | $457 | $197,143 | 31 | 128 |
| 2023 · Form 990 | ||||||||
| $2,320,233 | $3,380,036 | $16,537,836 | $16,081,816 | $1,915,728 | $1,112 | $180,878 | 25 | 128 |
| 2022 · Form 990 | ||||||||
| $2,782,276 | $3,558,504 | $17,242,522 | $15,977,106 | $2,249,639 | $2,517 | $159,433 | 24 | 15 |
| 2021 · Form 990 | ||||||||
| $2,697,023 | $2,773,232 | $16,790,525 | $16,134,075 | $1,996,089 | $5,224 | $146,639 | 19 | 14 |
| 2020 · Form 990 | ||||||||
| $2,619,310 | $2,187,576 | $20,458,912 | $19,317,378 | $1,409,004 | $64,508 | $139,160 | 21 | 13 |
| 2019 · Form 990 | ||||||||
| $686,123 | $1,637,768 | $17,015,970 | $16,204,458 | $965,809 | $84,825 | $180,518 | 15 | 15 |
| 2018 · Form 990 | ||||||||
| $2,582,037 | $3,190,436 | $17,443,077 | $16,721,969 | $1,026,355 | $1,258,356 | $223,005 | 50 | 13 |
| 2017 · Form 990 | ||||||||
| $20,210,004 | $16,134,575 | $18,715,780 | $17,330,368 | $774,343 | $19,281,149 | $629,243 | 58 | 60 |
| 2016 · Form 990 | ||||||||
| $19,920,821 | $16,596,386 | $15,406,214 | $13,254,939 | $482,505 | $19,390,915 | $573,315 | 58 | 281 |
| 2015 · Form 990 | ||||||||
| $17,978,841 | $17,997,057 | $10,770,682 | $9,930,504 | $203,307 | $17,726,898 | $286,172 | 36 | 205 |
| 2014 · Form 990 | ||||||||
| $14,310,653 | $11,111,613 | $12,212,200 | $9,948,720 | $272,526 | $14,026,281 | $323,385 | 31 | 110 |
| 2013 · Form 990 | ||||||||
| $9,128,657 | $5,084,338 | $7,360,286 | $6,749,680 | $90,065 | $9,038,141 | $269,457 | 18 | 30 |
| 2012 · Form 990 | ||||||||
| $4,694,572 | $2,828,861 | $3,190,119 | $2,705,361 | $17,020 | $4,679,031 | $92,755 | 9 | 360 |
| 2011 · Form 990 | ||||||||
| $2,262,159 | $1,559,871 | $1,215,803 | $839,650 | $74,966 | $2,187,193 | $97,425 | 6 | 100 |
Funders of this organization
24 grantors reported grants to this organization, $4,639,032 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CALIFORNIA PRIMARY CARE ASSOCIATION | Public charity | Exact | 2020-2024 | 5 | $1,313,425 | 2024 | $727,925 | show |
| COLORADO SPRINGS HEALTH FOUNDATION | Public charity | Exact | 2019, 2021-2022 | 3 | $887,917 | 2022 | $466,419 | show |
| KAISER FOUNDATION HEALTH PLAN OF COLORADO | Public charity | Exact | 2021 | 1 | $500,000 | 2021 | $500,000 | show |
| THE COLORADO HEALTH FOUNDATION | Private foundation | Exact | 2010, 2016-2017, 2022-2023 | 5 | $443,108 | 2023 | $80,000 | show |
| INASMUCH FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH PARTNERSHIP” | 2020-2024 | 5 | $410,000 | 2024 | $200,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2011, 2013, 2015, 2023 | 4 | $297,500 | 2023 | $50,000 | show |
| COMMUNITY SOLUTIONS INTERNATIONAL INC | Public charity | Exact | 2023-2024 | 2 | $157,625 | 2024 | $78,813 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $150,000 | 2020 | $150,000 | show |
| DE BEAUMONT FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY HEALTH PARTNERSHIP” | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| PIKES PEAK COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2023 | 2 | $75,500 | 2023 | $12,500 | show |
| PIKES PEAK UNITED WAY | Public charity | Exact | 2017 | 1 | $75,216 | 2017 | $75,216 | show |
| GILL FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH PARTNERSHIP” | 2023 | 1 | $60,000 | 2023 | $60,000 | show |
| GE JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH PARTNERSHIP” | 2021 | 1 | $35,600 | 2021 | $35,600 | show |
| GATES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH PARTNERSHIP” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| PORTERCARE ADVENTIST HEALTH SYSTEM | Public charity | Exact | 2022 | 1 | $26,250 | 2022 | $26,250 | show |
| TO CELEBRATE LIFE BREAST CANCER FOUNDATION | Public charity | Exact | 2019-2021 | 3 | $22,000 | 2021 | $7,000 | show |
| DIVERSUS HEALTH INC | Public charity | Exact | 2021-2022 | 2 | $15,000 | 2022 | $7,500 | show |
| ESTHER M & FREEMAN E EVERETT CHARITABLE TRUST | Private foundation | Fuzzy filed as “COMMUNITY HEALTH PARTNERSHIP” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| CATHOLIC HEALTH INITIATIVES COLORADO | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| COLORADO SPRINGS OSTEOPATHIC FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH PARTNERSHIP” | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| COLORADO GIVES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,639 | 2024 | $6,639 | show |
| ZUMIEZ FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HEALTH PARTNERSHIP” | 2022 | 1 | $1,752 | 2022 | $1,752 | show |
| The Marson Foundation | Private foundation | Fuzzy filed as “Community Health Partnership” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| THE JOSEPH HENRY EDMONDSON FOUNDATION | Private foundation | Fuzzy filed as “Community Health Partnership” | 2020 | 1 | $500 | 2020 | $500 | show |
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| ROBERTSON COMMUNITY HEALTH FOUNDATION INC | TN | E80 | $2,073,852 | $354,394 | CHAIRMAN | $0 | Same NTEE code E80, revenue within 2x |
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| FUHN COMMUNITY CARE NETWORK | MN | E80 | $1,507,981 | $1,440,680 | VICE CHAIR | $0 | Same NTEE code E80, revenue within 2x |
| COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC | CT | E80 | $5,102,849 | $4,925,887 | Chief Executive Officer | $246,659 | Same NTEE code E80, revenue within 2x |
| CANCER SUPPORT COMMUNITY NORTH TEXAS | TX | E80 | $1,414,027 | $1,756,191 | DIRECTOR | $0 | Same NTEE code E80, revenue within 2x |
| WEST VALLEY HEALTH EQUITY | AZ | E80 | $2,631,023 | $2,375,912 | President & CEO | $0 | Same NTEE code E80, revenue within 2x |
| HEALTH CENTER NETWORK OF NEW YORK INC | NY | E80 | $3,690,041 | $3,610,211 | EXECUTIVE DIRECTOR | $258,699 | Same NTEE code E80, revenue within 2x |
| COMMUNITY ACCESS NATIONAL NETWORK | LA | E80 | $1,381,224 | $1,058,683 | President & CEO | $156,000 | Same NTEE code E80, revenue within 2x |
| PASO DEL NORTE HEALTH INFORMATION EXCHANGE | TX | E80 | $1,941,316 | $1,795,750 | Executive Dir. | $275,486 | Same NTEE code E80, revenue within 2x |
| RELIANCE EHEALTH COLLABORATIVE | OR | E80 | $3,495,476 | $3,203,186 | BOARD CHAIR | $0 | Same NTEE code E80, revenue within 2x |
| MARTIN COUNTY HEALTH START COALITION INC | FL | E80 | $2,221,772 | $2,167,041 | CEO | $21,409 | Same NTEE code E80, revenue within 2x |
| CRC COMMUNITY SUPPORT ORGANIZATION INC | FL | E80 | $1,602,373 | $2,613,740 | CHIEF EXECUTIVE OFFICER | $384,288 | Same NTEE code E80, revenue within 2x |
| HEALTHIE NEVADA | NV | E80 | $4,967,735 | $5,009,605 | ED / BOARD S | $393,269 | Same NTEE code E80, revenue within 2x |
| BANNER HEALTH INSURANCE GROUP INC | AZ | E80 | $3,127,556 | $4,386,206 | DIRECTOR | $3,173,659 | Same NTEE code E80, revenue within 2x |
| HEALTH CARE FOR SPECIAL POPULATIONS | TX | E80 | $1,527,457 | $1,394,950 | CEO | $241,578 | Same NTEE code E80, revenue within 2x |
| UT HEALTH SAN ANTONIO REGIONAL PHYSICIAN NETWORK | TX | E80 | $3,476,507 | $3,520,246 | Chairman | $1,634,339 | Same NTEE code E80, revenue within 2x |
| NEW HAMPSHIRE HEALTH INFORMATION ORGANIZATION CORPORATION | NH | E80 | $1,471,668 | $1,491,851 | VICE CHAIR | $0 | Same NTEE code E80, revenue within 2x |
| BLUE CIRCLE HEALTH CLINICAL INC | MA | E80 | $4,589,812 | $3,585,516 | DIRECTOR, CHIEF EXECUTIVE OFFICER | $478,314 | Same NTEE code E80, revenue within 2x |
| HEALING GROVE HEALTH CENTER FOUNDATION INC | CA | E80 | $1,561,874 | $1,428,913 | EXECUTIVE DIRECTOR | $104,682 | Same NTEE code E80, revenue within 2x |
| DELAWARE SCHOOL BASED HEALTH ALLIANCE INC | DE | E80 | $1,675,300 | $949,639 | VP & DIRECTO | $0 | Same NTEE code E80, revenue within 2x |
| INTERNATIONAL HEALTH ECONOMICS ASSOCIATION | PA | E80 | $1,405,716 | $1,263,705 | Executive Director | $63,415 | Same NTEE code E80, revenue within 2x |
| WISCONSIN STATEWIDE HEALTH INFORMATION NETWORK INC | WI | E80 | $4,903,407 | $6,070,164 | CHIEF EXECUTIVE OFFICER | $298,576 | Same NTEE code E80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,852,298 spent · pay $2,319,950 · grants $25,110 · events $31,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,715,923 | $1,114,470 | $597,397 | $4,056 | 44.5% | |
| Fees: other services | $697,324 | $638,088 | $56,450 | $2,786 | 18.1% | |
| Information technology | $265,803 | $216,060 | $48,549 | $1,194 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $197,143 | $74,915 | $109,943 | $12,285 | 5.1% | |
| Other employee benefits | $179,259 | $107,614 | $69,539 | $2,106 | 4.7% | |
| Payroll taxes | $177,685 | $109,788 | $66,156 | $1,741 | 4.6% | |
| Depreciation and depletion | $174,280 | $91,978 | $80,411 | $1,891 | 4.5% | |
| Occupancy | $126,692 | $90,205 | $35,649 | $838 | 3.3% | |
| Office expenses | $70,432 | $40,654 | $28,751 | $1,027 | 1.8% | |
| Pension plan contributions | $49,940 | $32,337 | $17,557 | $46 | 1.3% | |
| Fees: investment management | $48,549 | - | $48,549 | - | 1.3% | |
| Conferences, conventions and meetings | $31,231 | $31,231 | - | - | 0.8% | |
| Insurance | $30,020 | $15,915 | $14,105 | - | 0.8% | |
| Grants to US individuals | $25,110 | $25,110 | - | - | 0.7% | |
| Travel | $23,023 | $23,023 | - | - | 0.6% | |
| Fees: accounting | $22,900 | - | $22,900 | - | 0.6% | |
| Advertising and promotion | $16,984 | $16,984 | - | - | 0.4% | |
| Total | $3,852,298 | 100% |
2023 · Form 990 · $3,380,036 spent · pay $1,911,857 · grants $27,999 · events $21,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,387,602 | $1,088,605 | $251,300 | $47,697 | 41.1% | |
| Fees: other services | $505,591 | $452,939 | $52,652 | $0 | 15.0% | |
| Office expenses | $218,149 | $50,246 | $164,120 | $3,783 | 6.5% | |
| Information technology | $216,559 | $128,544 | $88,015 | - | 6.4% | |
| Occupancy | $199,329 | $162,005 | $28,888 | $8,436 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $180,878 | $68,734 | $66,925 | $45,219 | 5.4% | |
| Payroll taxes | $152,081 | $112,227 | $30,843 | $9,011 | 4.5% | |
| Other employee benefits | $138,631 | $102,302 | $28,115 | $8,214 | 4.1% | |
| Fees: management | $72,694 | $40,235 | $32,459 | - | 2.2% | |
| Depreciation and depletion | $63,841 | $44,085 | $15,291 | $4,465 | 1.9% | |
| Pension plan contributions | $52,665 | $38,864 | $10,681 | $3,120 | 1.6% | |
| Fees: investment management | $52,125 | - | $52,125 | - | 1.5% | |
| Insurance | $30,048 | - | $30,048 | - | 0.9% | |
| Grants to US organizations and governments | $24,992 | $24,992 | - | - | 0.7% | |
| Advertising and promotion | $21,894 | $19,662 | $2,232 | - | 0.6% | |
| Conferences, conventions and meetings | $21,809 | $20,961 | $848 | - | 0.6% | |
| Fees: accounting | $21,161 | - | $21,161 | - | 0.6% | |
| Travel | $14,580 | $14,469 | $111 | - | 0.4% | |
| Grants to US individuals | $3,007 | $3,007 | - | - | 0.1% | |
| Fees: legal | $2,400 | $895 | $1,505 | - | 0.1% | |
| Total | $3,380,036 | 100% |
2022 · Form 990 · $3,558,504 spent · pay $1,638,741 · grants $0 · events $85,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,164,109 | $791,029 | $373,080 | $0 | 32.7% | |
| Fees: other services | $864,740 | $596,509 | $268,231 | $0 | 24.3% | |
| Other (as described) | FLEXIBLE HOUSING | $458,958 | $458,958 | $0 | $0 | 12.9% |
| Pay: officers, directors, trustees, key employees | $159,433 | - | $159,433 | $0 | 4.5% | |
| Information technology | $145,429 | $79,090 | $66,339 | $0 | 4.1% | |
| Payroll taxes | $141,969 | $85,837 | $56,132 | $0 | 4.0% | |
| Other employee benefits | $133,592 | $85,913 | $47,679 | $0 | 3.8% | |
| Occupancy | $119,833 | $44,706 | $75,127 | $0 | 3.4% | |
| Conferences, conventions and meetings | $85,395 | $46,441 | $38,954 | $0 | 2.4% | |
| Office expenses | $55,532 | $54,020 | $1,512 | $0 | 1.6% | |
| Fees: investment management | $47,790 | - | $47,790 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $43,800 | $0 | $43,800 | $0 | 1.2% |
| Pension plan contributions | $39,638 | $28,029 | $11,609 | $0 | 1.1% | |
| Insurance | $27,190 | $14,787 | $12,403 | $0 | 0.8% | |
| Fees: accounting | $26,610 | - | $26,610 | $0 | 0.7% | |
| Travel | $23,990 | $13,047 | $10,943 | $0 | 0.7% | |
| Depreciation and depletion | $12,825 | $0 | $12,825 | $0 | 0.4% | |
| Advertising and promotion | $6,859 | $3,730 | $3,129 | $0 | 0.2% | |
| Other (as described) | MISC. EXPENSE | $812 | $442 | $370 | $0 | 0.0% |
| Total | $3,558,504 | 100% |
2021 · Form 990 · $2,773,232 spent · pay $1,286,354 · grants $0 · events $18,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $993,319 | $879,665 | $113,654 | - | 35.8% | |
| Other salaries and wages | $893,225 | $610,961 | $282,264 | - | 32.2% | |
| Information technology | $188,278 | $132,656 | $55,622 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $146,639 | $100,300 | $46,339 | - | 5.3% | |
| Occupancy | $119,914 | $37,277 | $82,637 | - | 4.3% | |
| Other employee benefits | $116,511 | $79,693 | $36,818 | - | 4.2% | |
| Payroll taxes | $94,832 | $64,865 | $29,967 | - | 3.4% | |
| Office expenses | $50,950 | $41,748 | $9,202 | - | 1.8% | |
| Fees: investment management | $49,747 | - | $49,747 | - | 1.8% | |
| Pension plan contributions | $35,147 | $24,040 | $11,107 | - | 1.3% | |
| Conferences, conventions and meetings | $18,033 | $7,935 | $10,098 | - | 0.7% | |
| Insurance | $15,451 | $6,798 | $8,653 | - | 0.6% | |
| Fees: accounting | $12,895 | - | $12,895 | - | 0.5% | |
| Depreciation and depletion | $10,411 | $939 | $9,472 | - | 0.4% | |
| Advertising and promotion | $9,858 | $4,338 | $5,520 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $7,758 | - | $7,758 | - | 0.3% |
| Fees: legal | $4,341 | - | $4,341 | - | 0.2% | |
| Travel | $3,601 | $1,584 | $2,017 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,322 | $2,322 | - | - | 0.1% |
| Total | $2,773,232 | 100% |
2020 · Form 990 · $2,187,576 spent · pay $1,101,588 · grants $0 · events $12,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,103 | $557,520 | $191,583 | - | 34.2% | |
| Fees: other services | $663,223 | $617,815 | $45,408 | - | 30.3% | |
| Information technology | $148,906 | $103,619 | $45,287 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $139,160 | - | $139,160 | - | 6.4% | |
| Occupancy | $122,068 | $93,464 | $28,604 | - | 5.6% | |
| Other employee benefits | $97,826 | $61,283 | $36,543 | - | 4.5% | |
| Payroll taxes | $81,157 | $50,841 | $30,316 | - | 3.7% | |
| Other (as described) | OTHER | $55,984 | $12,725 | $43,259 | - | 2.6% |
| Pension plan contributions | $34,342 | $21,514 | $12,828 | - | 1.6% | |
| Office expenses | $24,944 | $5,670 | $19,274 | - | 1.1% | |
| Depreciation and depletion | $24,232 | $3,390 | $20,842 | - | 1.1% | |
| Insurance | $16,748 | $3,807 | $12,941 | - | 0.8% | |
| Fees: accounting | $12,513 | $2,844 | $9,669 | - | 0.6% | |
| Conferences, conventions and meetings | $12,253 | $2,785 | $9,468 | - | 0.6% | |
| Fees: legal | $4,588 | $1,043 | $3,545 | - | 0.2% | |
| Advertising and promotion | $387 | $88 | $299 | - | 0.0% | |
| Travel | $142 | $32 | $110 | - | 0.0% | |
| Total | $2,187,576 | 100% |
2019 · Form 990 · $1,637,768 spent · pay $984,318 · grants $0 · events $4,729
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,657 | $494,823 | $104,834 | - | 36.6% | |
| Fees: other services | $300,766 | $297,166 | $3,600 | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $180,518 | - | $180,518 | - | 11.0% | |
| Occupancy | $119,834 | $119,834 | - | - | 7.3% | |
| Information technology | $110,790 | $89,389 | $21,401 | - | 6.8% | |
| Other employee benefits | $109,424 | $69,252 | $40,172 | - | 6.7% | |
| Payroll taxes | $65,901 | $41,707 | $24,194 | - | 4.0% | |
| Pension plan contributions | $28,818 | $18,238 | $10,580 | - | 1.8% | |
| Depreciation and depletion | $25,038 | $4,860 | $20,178 | - | 1.5% | |
| Advertising and promotion | $21,600 | $21,600 | - | - | 1.3% | |
| Office expenses | $18,665 | $18,665 | - | - | 1.1% | |
| Insurance | $14,214 | $14,214 | - | - | 0.9% | |
| Other (as described) | MISC. EXPENSE | $12,867 | $12,867 | - | - | 0.8% |
| Fees: accounting | $12,271 | $12,271 | - | - | 0.7% | |
| Travel | $8,741 | $8,741 | - | - | 0.5% | |
| Conferences, conventions and meetings | $4,729 | $4,729 | - | - | 0.3% | |
| Fees: legal | $3,935 | $3,935 | - | - | 0.2% | |
| Total | $1,637,768 | 100% |
2018 · Form 990 · $3,190,436 spent · pay $1,102,480 · grants $0 · events $4,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,622,582 | $1,424,134 | $198,448 | - | 50.9% | |
| Other salaries and wages | $675,457 | $449,680 | $225,777 | - | 21.2% | |
| Occupancy | $251,271 | $110,966 | $140,305 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $223,005 | $35,861 | $187,144 | - | 7.0% | |
| Other employee benefits | $93,531 | $50,545 | $42,986 | - | 2.9% | |
| Depreciation and depletion | $80,773 | $808 | $79,965 | - | 2.5% | |
| Payroll taxes | $75,877 | $41,005 | $34,872 | - | 2.4% | |
| Information technology | $58,591 | $24,626 | $33,965 | - | 1.8% | |
| Pension plan contributions | $34,610 | $18,704 | $15,906 | - | 1.1% | |
| Insurance | $25,733 | $7,888 | $17,845 | - | 0.8% | |
| Fees: accounting | $21,673 | $6,643 | $15,030 | - | 0.7% | |
| Travel | $11,401 | $3,495 | $7,906 | - | 0.4% | |
| Other (as described) | MISC. EXPENSE | $5,768 | $1,768 | $4,000 | - | 0.2% |
| Conferences, conventions and meetings | $4,385 | $1,344 | $3,041 | - | 0.1% | |
| Advertising and promotion | $2,908 | $891 | $2,017 | - | 0.1% | |
| Fees: legal | $2,871 | $880 | $1,991 | - | 0.1% | |
| Total | $3,190,436 | 100% |
2017 · Form 990 · $16,134,575 spent · pay $3,591,821 · grants $0 · events $11,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,500,771 | $11,500,771 | - | - | 71.3% | |
| Other salaries and wages | $2,450,326 | $2,216,762 | $233,564 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $629,243 | $260,790 | $368,453 | - | 3.9% | |
| Occupancy | $502,835 | $491,600 | $11,235 | - | 3.1% | |
| Payroll taxes | $228,656 | $209,786 | $18,870 | - | 1.4% | |
| Other employee benefits | $197,387 | $158,700 | $38,687 | - | 1.2% | |
| Information technology | $113,326 | $110,911 | $2,415 | - | 0.7% | |
| Pension plan contributions | $86,209 | $83,013 | $3,196 | - | 0.5% | |
| Fees: legal | $77,251 | $77,251 | - | - | 0.5% | |
| Office expenses | $67,078 | $22,873 | $44,205 | - | 0.4% | |
| Depreciation and depletion | $66,457 | $63,134 | $3,323 | - | 0.4% | |
| Travel | $55,251 | $35,759 | $19,492 | - | 0.3% | |
| Insurance | $44,097 | $42,485 | $1,612 | - | 0.3% | |
| Fees: accounting | $29,087 | - | $29,087 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $28,968 | $25,968 | $3,000 | - | 0.2% |
| Other (as described) | COMMUNITY RELATIONS | $15,658 | $10,417 | $5,241 | - | 0.1% |
| Other (as described) | DUES/FEES & SUBSCRIPTIONS | $15,181 | $6,471 | $8,710 | - | 0.1% |
| Conferences, conventions and meetings | $11,059 | $7,610 | $3,449 | - | 0.1% | |
| Other (as described) | RECRUITMENT/PERSONNEL EXP | $10,839 | $10,661 | $178 | - | 0.1% |
| All other expenses | $3,707 | $25 | $3,682 | - | 0.0% | |
| Advertising and promotion | $1,189 | - | $1,189 | - | 0.0% | |
| Total | $16,134,575 | 100% |
2016 · Form 990 · $16,596,386 spent · pay $4,102,460 · grants $0 · events $39,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,435,886 | $11,435,886 | - | - | 68.9% | |
| Other salaries and wages | $2,809,008 | $2,653,496 | $155,512 | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $573,315 | $463,302 | $110,013 | - | 3.5% | |
| Other employee benefits | $351,760 | $323,478 | $28,282 | - | 2.1% | |
| Occupancy | $346,407 | $318,448 | $27,959 | - | 2.1% | |
| Payroll taxes | $261,107 | $243,346 | $17,761 | - | 1.6% | |
| Office expenses | $146,323 | $96,644 | $49,679 | - | 0.9% | |
| Pension plan contributions | $107,270 | $106,598 | $672 | - | 0.6% | |
| Information technology | $107,170 | $97,759 | $9,411 | - | 0.6% | |
| Travel | $88,769 | $76,229 | $12,540 | - | 0.5% | |
| Other (as described) | RECRUITMENT/PERSONNEL EXP | $70,858 | $68,908 | $1,950 | - | 0.4% |
| Fees: legal | $63,099 | $63,099 | - | - | 0.4% | |
| Insurance | $51,383 | $48,781 | $2,602 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $44,649 | $44,649 | - | - | 0.3% |
| Depreciation and depletion | $40,830 | $38,423 | $2,407 | - | 0.2% | |
| Conferences, conventions and meetings | $39,204 | $33,438 | $5,766 | - | 0.2% | |
| Fees: accounting | $26,178 | - | $26,178 | - | 0.2% | |
| Other (as described) | COMMUNITY RELATIONS | $16,418 | $14,774 | $1,644 | - | 0.1% |
| Other (as described) | DUES/FEES & SUBSCRIPTIONS | $8,735 | $8,000 | $735 | - | 0.1% |
| All other expenses | $4,816 | $2,566 | $2,250 | - | 0.0% | |
| Advertising and promotion | $3,201 | - | $3,201 | - | 0.0% | |
| Total | $16,596,386 | 100% |
2015 · Form 990 · $17,997,057 spent · pay $2,937,099 · grants $191,000 · events $65,412
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $14,191,193 | $14,191,193 | - | - | 78.9% | |
| Other salaries and wages | $2,192,682 | $2,144,807 | $47,875 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $286,172 | $238,764 | $47,408 | - | 1.6% | |
| Other employee benefits | $201,939 | $183,925 | $18,014 | - | 1.1% | |
| Grants to US organizations and governments | $191,000 | $191,000 | - | - | 1.1% | |
| Payroll taxes | $183,862 | $176,955 | $6,907 | - | 1.0% | |
| Occupancy | $183,194 | $175,425 | $7,769 | - | 1.0% | |
| Office expenses | $101,751 | $72,964 | $28,787 | - | 0.6% | |
| Travel | $74,789 | $73,499 | $1,290 | - | 0.4% | |
| Information technology | $73,773 | $52,556 | $21,217 | - | 0.4% | |
| Pension plan contributions | $72,444 | $65,981 | $6,463 | - | 0.4% | |
| Conferences, conventions and meetings | $65,412 | $61,488 | $3,924 | - | 0.4% | |
| Insurance | $36,561 | $34,732 | $1,829 | - | 0.2% | |
| Depreciation and depletion | $30,575 | $28,311 | $2,264 | - | 0.2% | |
| Fees: legal | $29,641 | $29,641 | - | - | 0.2% | |
| Other (as described) | RECRUITMENT/PERSONNEL EXP | $25,725 | $25,642 | $83 | - | 0.1% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $23,722 | $23,722 | - | - | 0.1% |
| Fees: accounting | $19,420 | - | $19,420 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $10,228 | $7,360 | $2,868 | - | 0.1% |
| Advertising and promotion | $2,974 | $2,735 | $239 | - | 0.0% | |
| Total | $17,997,057 | 100% |
2014 · Form 990 · $11,111,613 spent · pay $1,689,327 · grants $327,700 · events $28,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,450,615 | $8,450,615 | - | - | 76.1% | |
| Other salaries and wages | $1,157,664 | $1,112,139 | $45,525 | - | 10.4% | |
| Grants to US organizations and governments | $327,700 | $327,700 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $323,385 | $265,998 | $57,387 | $0 | 2.9% | |
| Occupancy | $153,966 | $145,227 | $8,739 | - | 1.4% | |
| Payroll taxes | $114,126 | $103,705 | $10,421 | - | 1.0% | |
| Information technology | $100,846 | $48,944 | $51,902 | - | 0.9% | |
| Office expenses | $84,404 | $77,434 | $6,970 | - | 0.8% | |
| Other employee benefits | $72,431 | $62,127 | $10,304 | - | 0.7% | |
| Fees: legal | $52,538 | $49,018 | $3,520 | - | 0.5% | |
| Other (as described) | RECRUITMENT/PERSONNEL EXP | $51,237 | $48,382 | $2,855 | - | 0.5% |
| Travel | $49,827 | $45,877 | $3,950 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $45,868 | $42,117 | $3,751 | - | 0.4% |
| Conferences, conventions and meetings | $28,764 | $25,976 | $2,788 | - | 0.3% | |
| Insurance | $22,570 | $21,459 | $1,111 | - | 0.2% | |
| Depreciation and depletion | $22,018 | $19,733 | $2,285 | - | 0.2% | |
| Pension plan contributions | $21,721 | $13,434 | $8,287 | - | 0.2% | |
| Fees: accounting | $16,800 | - | $16,800 | - | 0.2% | |
| Advertising and promotion | $10,094 | $9,923 | $171 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $5,039 | $4,493 | $546 | - | 0.0% |
| Total | $11,111,613 | 100% |
2013 · Form 990 · $5,084,338 spent · pay $975,944 · grants $0 · events $26,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,744,649 | $3,719,669 | $24,980 | - | 73.7% | |
| Other salaries and wages | $580,251 | $557,424 | $22,827 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $269,457 | $228,625 | $40,832 | $0 | 5.3% | |
| Occupancy | $126,253 | $119,129 | $7,124 | - | 2.5% | |
| Fees: legal | $80,532 | $80,532 | - | - | 1.6% | |
| Payroll taxes | $68,885 | $63,219 | $5,666 | - | 1.4% | |
| Other employee benefits | $57,351 | $57,351 | $0 | - | 1.1% | |
| Office expenses | $47,733 | $40,135 | $7,598 | - | 0.9% | |
| Conferences, conventions and meetings | $26,340 | $21,529 | $4,811 | - | 0.5% | |
| Information technology | $20,102 | $18,858 | $1,244 | - | 0.4% | |
| Travel | $15,968 | $15,338 | $630 | - | 0.3% | |
| Fees: accounting | $15,790 | - | $15,790 | - | 0.3% | |
| Advertising and promotion | $12,584 | $12,417 | $167 | - | 0.2% | |
| Insurance | $7,589 | $7,210 | $379 | - | 0.1% | |
| Other (as described) | PERSONNEL EXPENSES | $6,915 | $6,915 | - | - | 0.1% |
| Depreciation and depletion | $3,939 | $3,556 | $383 | - | 0.1% | |
| Total | $5,084,338 | 100% |
2012 · Form 990 · $2,828,861 spent · pay $533,709 · grants $0 · events $13,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,149,148 | $2,135,083 | $14,065 | - | 76.0% | |
| Other salaries and wages | $374,088 | $355,384 | $18,704 | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $92,755 | $88,117 | $4,638 | $0 | 3.3% | |
| Payroll taxes | $40,733 | $38,696 | $2,037 | - | 1.4% | |
| Fees: legal | $40,577 | $8,115 | $32,462 | - | 1.4% | |
| Office expenses | $36,739 | $34,903 | $1,836 | - | 1.3% | |
| Other employee benefits | $26,133 | $24,827 | $1,306 | - | 0.9% | |
| Fees: accounting | $15,270 | $3,054 | $12,216 | - | 0.5% | |
| Occupancy | $13,555 | $12,877 | $678 | - | 0.5% | |
| Conferences, conventions and meetings | $13,235 | $12,573 | $662 | - | 0.5% | |
| Information technology | $11,837 | $11,245 | $592 | - | 0.4% | |
| Travel | $5,547 | $5,270 | $277 | - | 0.2% | |
| Advertising and promotion | $4,129 | $3,922 | $207 | - | 0.1% | |
| Insurance | $3,743 | $3,556 | $187 | - | 0.1% | |
| Depreciation and depletion | $1,372 | $1,304 | $68 | - | 0.0% | |
| Total | $2,828,861 | 100% |
2011 · Form 990 · $1,559,871 spent · pay $219,081 · grants $0 · events $6,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,272,328 | $1,272,293 | $35 | $0 | 81.6% | |
| Other salaries and wages | $98,240 | $83,172 | $15,068 | $0 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $97,425 | $51,049 | $46,376 | $0 | 6.2% | |
| Information technology | $16,862 | $15,821 | $1,041 | $0 | 1.1% | |
| Office expenses | $15,137 | $10,762 | $4,375 | $0 | 1.0% | |
| Payroll taxes | $11,824 | $7,757 | $4,067 | $0 | 0.8% | |
| Other employee benefits | $11,592 | $9,763 | $1,829 | $0 | 0.7% | |
| Fees: legal | $10,034 | $9,797 | $237 | $0 | 0.6% | |
| Travel | $9,270 | $7,720 | $1,550 | $0 | 0.6% | |
| Conferences, conventions and meetings | $6,170 | $2,907 | $3,263 | $0 | 0.4% | |
| Occupancy | $3,463 | $1,731 | $1,732 | $0 | 0.2% | |
| Advertising and promotion | $3,323 | $1,992 | $1,331 | $0 | 0.2% | |
| Insurance | $1,478 | $0 | $1,478 | $0 | 0.1% | |
| Fees: accounting | $1,394 | $0 | $1,394 | $0 | 0.1% | |
| Other (as described) | EDUCATION PROGRAM FEES | $1,331 | $1,331 | $0 | $0 | 0.1% |
| Total | $1,559,871 | 100% |