WILLAMETTE HEALTH COUNCIL
Cite this
Plain text WILLAMETTE HEALTH COUNCIL. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/842658002. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WILLAMETTE HEALTH COUNCIL [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/842658002
MLA “WILLAMETTE HEALTH COUNCIL.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/842658002. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $27.5M · expenses $29.9M · assets $15.9M
- EIN
- 84-2658002
- Address
- PO BOX 3759, SALEM, OR 97302-0759
- Website
- WILLAMETTEHEALTHCOUNCIL.ORG
- NTEE code
- E60
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE WILLAMETTE HEALTH COUNCIL IMPROVES THE WELL-BEING OF RESIDENTS IN OUR REGION BY GOVERNING OUR LOCAL COORDINATED CARE ORGANIZATION, INVESTING IN OUR COMMUNITIES, AND FOSTERING COLLABORATIVE PARTNERSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Justin Hopkins | EXECUTIVE DI | 2020-2024 | $220,309 | $517,004 | 1 |
| Josie Silverman-Mendez | DEPUTY DIREC | 2024 | $184,118 | $184,118 | 1 |
| Breanna Mcleod Conklin | DIRECTOR | 2024 | $4,788 | $4,788 | 1 |
| Bret Hammang | DIRECTOR | 2023-2024 | $3,666 | $3,666 | 1 |
Unpaid officers and directors · 28 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dr Matt Boles | DIRECTOR | 2020-2024 | 1 |
| Peter Davidson | DIRECTOR | 2020-2024 | 1 |
| Dr Olivia Galvez | CHAIR | 2022-2024 | 1 |
| Josh Graves | DIRECTOR | 2020-2024 | 1 |
| Katrina Griffith | DIRECTOR | 2023-2024 | 1 |
| Dr Mark Helm | DIRECTOR | 2020-2024 | 1 |
| Maggie Hudson | DIRECTOR | 2022-2024 | 1 |
| Linda Mann | DIRECTOR | 2023-2024 | 1 |
| Kelli Mcknight | DIRECTOR | 2023-2024 | 1 |
| Manny Rivera | DIRECTOR | 2022-2024 | 1 |
| Dr Noelle Carroll | VICE CHAIR | 2020-2024 | 1 |
| Justin Huff | TREASURER | 2022-2024 | 1 |
| Paul Logan (former) | Director | 2020-2023 | 1 |
| Robert Steele (former) | Director | 2020-2023 | 1 |
| Elizabeth Spinning (former) | VICE CHAIR | 2020-2022 | 1 |
| Lara Barnes (former) | Director | 2022 | 1 |
| Danielle Bethell (former) | Director | 2022 | 1 |
| Melissa Lindley (former) | Director | 2022 | 1 |
| Breanna Mcleod (former) | Director | 2022 | 1 |
| Noelle Caroll (former) | VICE-CHAIR | 2022 | 1 |
| Sarah Brewer (former) | Treasurer | 2020-2021 | 1 |
| Clay Peterson (former) | Director | 2020-2021 | 1 |
| Lisa Lillico (former) | Director | 2020-2021 | 1 |
| David Fender (former) | Director | 2020-2021 | 1 |
| Leslie Huggins (former) | Director | 2020-2021 | 1 |
| Jackie Haddon (former) | Director | 2020-2021 | 1 |
| Tina Foss (former) | Director | 2020-2021 | 1 |
| Colm Willis (former) | Director | 2020-2021 | 1 |
People by year
2024 · 16 people listed · 4 paid, $413K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HOPKINS | EXECUTIVE DI | 40 | $203,714 | $0 | $16,595 | $220,309 | 1 |
| JOSIE SILVERMAN-MENDEZ | DEPUTY DIREC | 40 | $164,908 | $0 | $19,210 | $184,118 | 1 |
| BREANNA MCLEOD CONKLIN | DIRECTOR | 1 | $4,788 | $0 | $0 | $4,788 | 1 |
| BRET HAMMANG | DIRECTOR | 1 | $3,666 | $0 | $0 | $3,666 | 1 |
| DR MATT BOLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR OLIVIA GALVEZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA GRIFFITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK HELM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MCKNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANNY RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR NOELLE CARROLL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HUFF | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| OLIVIA GALVEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA GRIFFITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HUFF | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DAVIDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GRAVES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET HAMMANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HELM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI MCKNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MANNY RIVERA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE CARROLL | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HOPKINS | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $167K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HOPKINS | Executive Dir. | 40 | $166,800 | $0 | $0 | $166,800 | 1 |
| MARK HELM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SPINNING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE HUDSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LARA BARNES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BETHELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DAVIDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GRAVES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA GALVEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HUFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LINDLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BREANNA MCLEOD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MANNY RIVERA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BOLES | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| NOELLE CAROLL | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $130K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUSTIN HOPKINS | Executive Dir. | 40 | $129,895 | $0 | $0 | $129,895 | 1 |
| MARK HELM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SPINNING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BREWER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BOLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LILLICO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GRAVES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FENDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HUGGINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DAVIDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HADDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA FOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE CARROLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COLM WILLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK HELM | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SPINNING | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BREWER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BOLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LILLICO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GRAVES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FENDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HUGGINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DAVIDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE HADDON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA FOSS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STEELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NOELLE CARROLL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COLM WILLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HOPKINS | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 143 grants to organizations · $27.6M
2023 · 45 grants to organizations · $12.9M
2022 · 76 grants to organizations · $15.7M
2021 · 63 grants to organizations · $4.9M
Listed grants add up to $4,941,538; the return's “grants paid” expense line says $4,856,307. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 99 grants to organizations · $7.0M
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 | ||||||||
| $27,517,429 | $29,930,125 | $15,881,741 | $15,859,673 | $19,862,589 | $3,509,588 | $220,309 | 18 | - |
| 2023 · Form 990 | ||||||||
| $30,573,334 | $16,125,954 | $17,866,662 | $17,856,440 | $30,571,499 | $0 | $0 | 10 | - |
| 2022 · Form 990 | ||||||||
| $17,754,129 | $16,671,111 | $3,409,060 | $3,409,060 | $17,754,129 | $0 | $166,800 | 9 | - |
| 2021 · Form 990 | ||||||||
| $6,667,856 | $5,472,813 | $2,326,042 | $2,326,042 | $6,667,856 | $0 | $129,895 | 5 | - |
| 2020 · Form 990 | ||||||||
| $8,280,679 | $7,183,447 | $1,130,999 | $1,130,999 | $8,280,679 | $0 | $0 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $25,000 in all, tax years 2023 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SALEM HEALTH | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BESTCARE TREATMENT SERVICES INC | OR | E60 | $42,457,007 | $45,583,415 | MEDICAL DIRECTOR | $341,560 | Same NTEE code E60, revenue within 2x, same state |
| FUTURO HEALTH | CA | E60 | $32,507,043 | $24,571,232 | CHIEF EXECUTIVE OFFICER | $341,625 | Same NTEE code E60, revenue within 2x |
| HEALTHELINK INC | NY | E60 | $14,373,287 | $13,834,117 | PRESIDENT & CEO | $407,981 | Same NTEE code E60, revenue within 2x |
| HEALTH CURRENT | AZ | E60 | $28,108,827 | $32,390,280 | CHIEF EXECUTIVE OFFICER & TREASURER | $560,364 | Same NTEE code E60, revenue within 2x |
| LAST MILE HEALTH | MA | E60 | $21,567,118 | $26,962,344 | CHIEF EXECUTIVE OFFICER | $256,172 | Same NTEE code E60, revenue within 2x |
| IMPACT HEALTH | NC | E60 | $15,477,618 | $16,372,987 | BOARD CHAIR | $616,962 | Same NTEE code E60, revenue within 2x |
| COMMUNITY HEALTH CONNECTION INC | OK | E60 | $14,775,849 | $15,297,037 | PHYSICIAN | $270,116 | Same NTEE code E60, revenue within 2x |
| BEHAVIORAL HEALTH OF CAMBRIA COUNTY | PA | E60 | $52,597,133 | $52,235,177 | EXECUTIVE DIRECTOR | $72,981 | Same NTEE code E60, revenue within 2x |
| GRAPHITE HEALTH INC | UT | E60 | $47,362,687 | $6,747,770 | CHIEF COMMERCIAL OFFICER | $504,925 | Same NTEE code E60, revenue within 2x |
| UNION HEALTH CENTER INC | NY | E60 | $18,730,158 | $17,802,029 | TREASURER | $389,431 | Same NTEE code E60, revenue within 2x |
| OSF HEALTHCARE FOUNDATION | IL | E60 | $36,428,313 | $49,035,989 | Vice Chairperson Chief Executive Officer | $3,064,020 | Same NTEE code E60, revenue within 2x |
| EHEALTH AFRICA | DC | E60 | $28,072,688 | $37,380,016 | BOARD CHAIR | $316,542 | Same NTEE code E60, revenue within 2x |
| EAGLE VALLEY MENTAL HEALTH | CO | E60 | $28,153,388 | $21,804,089 | PRESIDENT & CEO, VAIL HEALTH | $1,399,969 | Same NTEE code E60, revenue within 2x |
| SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION INC | IL | E60 | $38,085,227 | $35,121,600 | CEO | $403,620 | Same NTEE code E60, revenue within 2x |
| LIFESKILLS HEALTH SERVICES INC | KY | E60 | $13,872,386 | $13,469,576 | BOARD MEMBER | $0 | Same NTEE code E60, revenue within 2x |
| UHEALTHSOLUTIONS INC | MA | E60 | $24,589,321 | $21,889,707 | DIRECTOR, President | $772,197 | Same NTEE code E60, revenue within 2x |
| UNION COUNTY PHYSICIAN CORPORATION | OH | E60 | $47,435,813 | $28,973,179 | SECRETARY/TREASURER | $1,295,936 | Same NTEE code E60, revenue within 2x |
| ALLIANT HEALTH SOLUTIONS INC | GA | E60 | $43,977,295 | $41,846,538 | PRESIDENT & CEO | $766,854 | Same NTEE code E60, revenue within 2x |
| CORNERSTONE VNA | NH | E60 | $19,681,975 | $19,515,053 | CEO | $289,704 | Same NTEE code E60, revenue within 2x |
| SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL FOR TRAUMA | TX | E60 | $43,711,328 | $43,901,907 | EXECUTIVE DIRECTOR | $372,948 | Same NTEE code E60, revenue within 2x |
| ALLIANT HEALTH GROUP INC | GA | E60 | $19,325,605 | $17,168,543 | CEO | $306,668 | Same NTEE code E60, revenue within 2x |
| GENERATIONS HEALTH ASSOCIATION INC | TN | E60 | $21,681,964 | $17,398,735 | CEO/CFO | $241,543 | Same NTEE code E60, revenue within 2x |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | KS | E60 | $14,088,083 | $14,111,785 | DIRECTOR/CEO HSI | $453,597 | Same NTEE code E60, revenue within 2x |
| CHN NEBRASKA DBA CTR NUTRTION HLTH | NE | E60 | $16,425,407 | $16,646,608 | EXECUTIVE DI | $452,930 | Same NTEE code E60, revenue within 2x |
| NORTH SHORE-LIJ RADIOLOGY SERVICES P C | NY | E60 | $25,190,640 | $24,561,260 | CEO | $5,943,362 | Same NTEE code E60, 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 · $29,930,125 spent · pay $1,415,466 · grants $27,717,685 · events $129,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $27,717,685 | $27,717,685 | - | - | 92.6% | |
| Other salaries and wages | $933,826 | $933,826 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $220,309 | - | $220,309 | - | 0.7% | |
| Occupancy | $155,803 | $127,901 | $27,902 | - | 0.5% | |
| Fees: other services | $134,747 | $93,010 | $33,356 | $8,381 | 0.5% | |
| Other (as described) Event | EVENTS | $109,477 | $96,128 | $13,349 | - | 0.4% |
| Payroll taxes | $104,657 | $85,914 | $18,743 | - | 0.3% | |
| Other employee benefits | $99,626 | $99,626 | - | - | 0.3% | |
| Other (as described) | TRAINING AND PROF. DEV | $73,037 | - | $73,037 | - | 0.2% |
| Pension plan contributions | $57,048 | $57,048 | - | - | 0.2% | |
| Depreciation and depletion | $56,256 | $46,182 | $10,074 | - | 0.2% | |
| Advertising and promotion | $46,178 | - | - | $46,178 | 0.2% | |
| Information technology | $34,107 | $27,999 | $6,108 | - | 0.1% | |
| Other (as described) | OTHER | $34,048 | $23,546 | $10,502 | - | 0.1% |
| Office expenses | $32,734 | $26,872 | $5,862 | - | 0.1% | |
| Fees: accounting | $27,912 | - | $27,912 | - | 0.1% | |
| Other (as described) | STIPENDS | $23,138 | $23,138 | - | - | 0.1% |
| Conferences, conventions and meetings | $19,525 | - | $19,525 | - | 0.1% | |
| Travel | $19,146 | $15,717 | $3,429 | - | 0.1% | |
| All other expenses | $14,625 | - | $14,625 | - | 0.0% | |
| Insurance | $11,031 | $9,056 | $1,975 | - | 0.0% | |
| Fees: legal | $5,210 | - | $5,210 | - | 0.0% | |
| Total | $29,930,125 | 100% |
2023 · Form 990 · $16,125,954 spent · pay $949,818 · grants $12,914,538 · events $100,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,914,538 | $12,914,538 | - | - | 80.1% | |
| Other (as described) | COMMUNITY SPONSORSHIPS | $1,000,019 | $1,000,019 | - | - | 6.2% |
| Other (as described) | DISCRETIONARY EXPENSES | $819,701 | $819,701 | - | - | 5.1% |
| Other salaries and wages | $769,372 | $769,372 | - | - | 4.8% | |
| Payroll taxes | $134,819 | $134,819 | - | - | 0.8% | |
| All other expenses | $107,947 | $107,947 | - | - | 0.7% | |
| Occupancy | $78,540 | $78,540 | - | - | 0.5% | |
| Conferences, conventions and meetings | $57,118 | $57,118 | - | - | 0.4% | |
| Depreciation and depletion | $50,850 | $50,850 | - | - | 0.3% | |
| Other employee benefits | $45,627 | $45,627 | - | - | 0.3% | |
| Other (as described) Event | EVENT EXPENSE | $43,655 | $43,655 | - | - | 0.3% |
| Fees: other services | $34,211 | $34,211 | - | - | 0.2% | |
| Travel | $20,025 | $20,025 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,573 | $19,573 | - | - | 0.1% |
| Office expenses | $18,497 | $18,497 | - | - | 0.1% | |
| Advertising and promotion | $5,143 | $5,143 | - | - | 0.0% | |
| Fees: accounting | $3,455 | $3,455 | - | - | 0.0% | |
| Insurance | $2,864 | $2,864 | - | - | 0.0% | |
| Total | $16,125,954 | 100% |
2022 · Form 990 · $16,671,111 spent · pay $584,131 · grants $15,742,991 · events $63,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $15,742,991 | $15,742,991 | - | - | 94.4% | |
| Other salaries and wages | $324,358 | $324,358 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $166,800 | $166,800 | - | - | 1.0% | |
| Occupancy | $104,329 | $104,329 | - | - | 0.6% | |
| Other (as described) Event | EVENT EXPENSE | $63,590 | $63,590 | - | - | 0.4% |
| Fees: other services | $62,631 | $62,631 | - | - | 0.4% | |
| Other employee benefits | $47,987 | $47,987 | - | - | 0.3% | |
| Payroll taxes | $44,986 | $44,986 | - | - | 0.3% | |
| Depreciation and depletion | $34,807 | $34,807 | - | - | 0.2% | |
| All other expenses | $24,484 | $24,484 | - | - | 0.1% | |
| Other (as described) | TRAINING | $15,645 | $15,645 | - | - | 0.1% |
| Office expenses | $10,102 | $10,102 | - | - | 0.1% | |
| Insurance | $8,177 | $8,177 | - | - | 0.0% | |
| Other (as described) | COMMUNITY SPONSORSHIPS | $6,254 | $6,254 | - | - | 0.0% |
| Other (as described) | TELEPHONE | $5,656 | $5,656 | - | - | 0.0% |
| Fees: legal | $3,300 | $3,300 | - | - | 0.0% | |
| Fees: accounting | $2,610 | $2,610 | - | - | 0.0% | |
| Advertising and promotion | $1,567 | $1,567 | - | - | 0.0% | |
| Travel | $837 | $837 | - | - | 0.0% | |
| Total | $16,671,111 | 100% |
2021 · Form 990 · $5,472,813 spent · pay $165,225 · grants $4,856,307 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,856,307 | $4,856,307 | - | - | 88.7% | |
| Fees: other services | $361,730 | $361,730 | - | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $129,895 | $129,895 | - | - | 2.4% | |
| Other employee benefits | $35,330 | $35,330 | - | - | 0.6% | |
| Occupancy | $30,750 | $30,750 | - | - | 0.6% | |
| Depreciation and depletion | $14,897 | $14,897 | - | - | 0.3% | |
| Office expenses | $14,567 | $14,567 | - | - | 0.3% | |
| Insurance | $7,710 | $7,710 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,813 | $5,813 | - | - | 0.1% |
| Fees: accounting | $3,904 | $3,904 | - | - | 0.1% | |
| Fees: legal | $3,425 | $3,425 | - | - | 0.1% | |
| Other (as described) | SOFTWARE | $2,520 | $2,520 | - | - | 0.0% |
| All other expenses | $2,171 | $2,171 | - | - | 0.0% | |
| Other (as described) | CAC STIPENDS | $1,729 | $1,729 | - | - | 0.0% |
| Other (as described) | TELEPHONE | $1,015 | $1,015 | - | - | 0.0% |
| Travel | $735 | $735 | - | - | 0.0% | |
| Advertising and promotion | $315 | $315 | - | - | 0.0% | |
| Total | $5,472,813 | 100% |
2020 · Form 990 · $7,183,447 spent · pay $0 · grants $7,018,292 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,018,292 | $7,018,292 | - | - | 97.7% | |
| Fees: other services | $154,457 | $154,457 | - | - | 2.2% | |
| Office expenses | $4,072 | $4,072 | - | - | 0.1% | |
| Fees: accounting | $1,320 | $1,320 | - | - | 0.0% | |
| Other (as described) | CAC STIPENDS | $1,175 | $1,175 | - | - | 0.0% |
| Other (as described) | TRAINING | $738 | $738 | - | - | 0.0% |
| Fees: legal | $722 | $722 | - | - | 0.0% | |
| All other expenses | $688 | $688 | - | - | 0.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $600 | $600 | - | - | 0.0% |
| Depreciation and depletion | $497 | $497 | - | - | 0.0% | |
| Other (as described) | MATERIALS & SERVICES | $476 | $476 | - | - | 0.0% |
| Travel | $335 | $335 | - | - | 0.0% | |
| Advertising and promotion | $75 | $75 | - | - | 0.0% | |
| Total | $7,183,447 | 100% |