OVP HEALTH CARE INC
Cite this
Plain text OVP HEALTH CARE INC. Strategy Studio, nonprofit organization profile, tax years 2021–2024. https://strategystudio.org/org/844034971. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). OVP HEALTH CARE INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/844034971
MLA “OVP HEALTH CARE INC.” Strategy Studio, tax years 2021–2024, https://strategystudio.org/org/844034971. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2021–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $7.4M · assets $4.8M
- EIN
- 84-4034971
- Address
- 6276 COUNTY ROAD 107, PROCTORVILLE, OH 45669-8867
- Website
- HTTPS://OVPHEALTHCARE.ORG
- NTEE code
- E32
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Jay Baker | CEO | 2021-2024 | $0 | $155,970 | 1 |
Unpaid officers and directors · 21 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jimelle Bowen | BOARD MEMBER | 2021-2024 | 1 |
| Lori Cremeans | TREASURER | 2021-2024 | 1 |
| Judy Dorsey | BOARD MEMBER | 2021-2024 | 1 |
| Andy Hess | BOARD MEMBER | 2023-2024 | 1 |
| Teddy Kluemper | CHAIR | 2022-2024 | 1 |
| Marilyn Murdock | BOARD MEMBER | 2022-2024 | 1 |
| Curtis Porter | SECRETARY | 2022-2024 | 1 |
| Luke Rice | BOARD MEMBER | 2022-2024 | 1 |
| Shay Taylor | BOARD MEMBER | 2023-2024 | 1 |
| Layton Cottrill | VICE CHAIR | 2024 | 1 |
| Amanda Gillum (former) | TREASURER | 2021-2023 | 1 |
| Zach Keller (former) | BOARD MEMBER | 2022-2023 | 1 |
| Greg Thompson (former) | CHAIR | 2022-2023 | 1 |
| Jack Pressley (former) | BOARD MEMBER | 2021-2022 | 1 |
| David Smith (former) | BOARD MEMBER | 2021-2022 | 1 |
| Zack Keller (former) | BOARD MEMBER | 2022 | 1 |
| Leland Moore (former) | BOARD MEMBER | 2022 | 1 |
| Melvin Cunningham (former) | BOARD MEMBER | 2021 | 1 |
| John Derossett (former) | BOARD MEMBER | 2021 | 1 |
| Patricia Hill (former) | BOARD MEMBER | 2021 | 1 |
| Jb Blankenship (former) | VICE CHAIR | 2021 | 1 |
People by year
2024 · 11 people listed · none paid · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIMELLE BOWEN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAYTON COTTRILL | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| LORI CREMEANS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JUDY DORSEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANDY HESS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TEDDY KLUEMPER | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARILYN MURDOCK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CURTIS PORTER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LUKE RICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHAY TAYLOR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JAY BAKER | CEO | - | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $108K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BAKER | CEO | 40 | $107,692 | $0 | $0 | $107,692 | 1 |
| JIMELLE BOWEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORI CREMEANS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY DORSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GILLUM | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDY HESS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACH KELLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TEDDY KLUEMPER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MURDOCK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PORTER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE RICE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAY TAYLOR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG THOMPSON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 1 paid, $48K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAY BAKER | CEO | 4 | $48,278 | $0 | $0 | $48,278 | 1 |
| JIMELLE BOWEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORI CREMEANS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY DORSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GILLUM | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACH KELLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TEDDY KLUEMPER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MURDOCK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PORTER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE RICE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG THOMPSON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JIMELLE BOWEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY DORSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK KELLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LELAND MOORE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARILYN MURDOCK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK PRESSLEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LUKE RICE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GREG THOMPSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAY BAKER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LORI CREMEANS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GILLUM | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TEDDY KLUEMPER | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIMELLE BOWEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LORI CREMEANS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MELVIN CUNNINGHAM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEROSSETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JUDY DORSEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HILL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JACK PRESSLEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAY BAKER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JB BLANKENSHIP | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| AMANDA GILLUM | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID SMITH | CHAIR | 4 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,520,158 | $7,411,248 | $4,781,175 | -$7,571,248 | $147,814 | $6,372,344 | - | 25 | - |
| 2023 · Form 990 | ||||||||
| $1,946,378 | $3,763,009 | $4,656,730 | -$6,680,158 | $0 | $1,946,378 | $107,692 | 22 | - |
| 2022 · Form 990 | ||||||||
| $1,081,175 | $2,141,350 | $1,793,247 | -$4,792,964 | $240,000 | $841,175 | $48,278 | 0 | - |
| 2022 · Form 990 | ||||||||
| $1,914,857 | $4,126,375 | $1,275,650 | -$3,507,963 | $750 | $1,914,107 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $1,994,735 | $3,287,667 | $666,865 | -$1,296,445 | $2,342 | $1,992,393 | - | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $10,000 in all, tax years 2025 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM & HELEN THOMAS CHARITABLE TRUST | Private foundation | Fuzzy filed as “OVP HEALTH CARE INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| FAMILY HEALTH CARE OF NORTHWEST OHIO INC | OH | E32 | $6,130,920 | $4,976,353 | PHYSICIAN | $226,883 | Same NTEE code E32, revenue within 2x, same state |
| FAIRFIELD COMMUNITY HEALTH CENTER | OH | E32 | $7,778,088 | $8,285,821 | CMO | $265,951 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| COMMUNITY HEALTH CENTERS OF GREATER DAYTON | OH | E32 | $11,883,801 | $11,434,871 | PHYSICIAN | $240,081 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| ALLIANCE FAMILY HEALTH CENTER INC | OH | E32 | $4,506,224 | $4,401,438 | PHYSICIAN / MEDICAL DIRECTOR | $268,254 | Same NTEE code E32, revenue within 2x, same state |
| TALBERT HOUSE HEALTH CENTER | OH | E32 | $6,753,816 | $6,329,440 | MD | $220,331 | Same NTEE code E32, revenue within 2x, same state |
| CENTER STREET COMMUNITY CLINIC INC | OH | E32 | $11,116,388 | $10,658,807 | MD | $361,811 | Same NTEE code E32, revenue within 2x, same state, similar mission |
| COMPASS COMMUNITY HEALTH | OH | E32 | $8,283,450 | $6,752,065 | CHIEF EXECUTIVE OFFICER | $167,678 | Same NTEE code E32, revenue within 2x, same state |
| CHRISTIAN COMMUNITY HEALTH SERVICES | OH | E32 | $9,224,803 | $9,502,499 | CMO | $204,756 | Same NTEE code E32, revenue within 2x, same state |
| TOWNHALL II | OH | E32 | $5,689,117 | $6,061,290 | CEO | $122,000 | Same NTEE code E32, revenue within 2x, same state |
| SCH PROFESSIONAL CORPORATION | OH | E32 | $11,420,912 | $22,783,938 | Physician | $1,682,154 | Same NTEE code E32, revenue within 2x, same state |
| MOLOKAI OHANA HEALTH CARE INC | HI | E32 | $6,060,504 | $4,406,262 | CHIEF MEDICAL OFFICER | $184,199 | Same NTEE code E32, revenue within 2x, similar name |
| TEJAS HEALTH CARE | TX | E32 | $6,550,966 | $5,790,656 | CMO | $305,376 | Same NTEE code E32, revenue within 2x, similar mission |
| BLUEGRASS PRIMARY HEALTH CARE CENTER INC | KY | E32 | $12,482,748 | $12,883,340 | CEO | $299,238 | Same NTEE code E32, revenue within 2x, similar mission |
| HEART OF KANSAS FAMILY HEALTH CARE INC | KS | E32 | $8,082,701 | $8,766,326 | MEDICAL DIRECTOR | $290,835 | Same NTEE code E32, revenue within 2x, similar mission |
| MORGAN COUNTY HEALTH COUNCIL INC | TN | E32 | $5,158,730 | $5,951,462 | MD | $278,967 | Same NTEE code E32, revenue within 2x, similar mission |
| EASTPORT HEALTH CARE INC | ME | E32 | $8,076,486 | $8,903,017 | Past Medical Director | $252,649 | Same NTEE code E32, revenue within 2x, similar name |
| COMPASSION HEALTH CARE INC | NC | E32 | $11,603,836 | $9,770,754 | PHYSICIAN | $291,324 | Same NTEE code E32, revenue within 2x, similar name |
| LITTLE RIVERS HEALTH CARE INC | VT | E32 | $12,211,836 | $12,478,666 | Chief Medical Officer | $242,671 | Same NTEE code E32, revenue within 2x, similar name |
| GREATER MERIDIAN HEALTH CLINIC INC | MS | E32 | $8,761,987 | $9,943,639 | Medical Director | $422,411 | Same NTEE code E32, revenue within 2x, similar mission |
| AAA COMPREHENSIVE HEALTHCARE INC | CA | E32 | $4,903,762 | $5,581,508 | CEO | $505,000 | Same NTEE code E32, revenue within 2x, similar mission |
| PRIMARY CONNECTION HEALTH CARE INC | WI | E32 | $6,639,125 | $7,886,783 | DENTIST | $303,018 | Same NTEE code E32, revenue within 2x, similar name |
| SCRANTON PRIMARY HEALTH CARE CENTER INC | PA | E32 | $8,235,378 | $9,019,115 | EXECUTIVE DIRECTOR | $294,356 | Same NTEE code E32, revenue within 2x, similar mission |
| NEW COMMUNITY HEALTH CARE INC | NJ | E32 | $8,904,705 | $10,532,609 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code E32, revenue within 2x, similar name |
| FAMILY HEALTH CENTER INC | MS | E32 | $10,166,189 | $11,486,768 | CEO/MD | $570,325 | Same NTEE code E32, revenue within 2x |
| TCA HEALTH INC NFP | IL | E32 | $12,313,296 | $13,155,875 | CHIEF EXECUTIVE OFFICER | $330,758 | Same NTEE code E32, 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 · $7,411,248 spent · pay $3,516,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,749,562 | $2,749,562 | - | - | 37.1% | |
| Fees: management | $791,786 | - | $791,786 | - | 10.7% | |
| Payroll taxes | $767,128 | $767,128 | - | - | 10.4% | |
| Other (as described) | COGS | $752,898 | $752,898 | - | - | 10.2% |
| Occupancy | $706,475 | $706,475 | - | - | 9.5% | |
| Other (as described) | CONTRACT SERVICES | $587,967 | $587,967 | - | - | 7.9% |
| Interest | $410,752 | $410,752 | - | - | 5.5% | |
| Other (as described) | MEDICAL LAB FEES | $269,169 | $269,169 | - | - | 3.6% |
| Office expenses | $122,502 | - | $122,502 | - | 1.7% | |
| Depreciation and depletion | $113,318 | $113,318 | - | - | 1.5% | |
| Insurance | $60,825 | $60,825 | - | - | 0.8% | |
| Travel | $44,055 | - | $44,055 | - | 0.6% | |
| Fees: accounting | $21,491 | - | $21,491 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,556 | $12,556 | - | - | 0.2% |
| Advertising and promotion | $764 | $764 | - | - | 0.0% | |
| Total | $7,411,248 | 100% |
2023 · Form 990 · $3,763,009 spent · pay $1,543,150 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,429,779 | $1,429,779 | - | - | 38.0% | |
| Other (as described) | CONTRACT SERVICES | $758,962 | $758,962 | - | - | 20.2% |
| Occupancy | $387,541 | $387,541 | - | - | 10.3% | |
| Insurance | $301,080 | $301,080 | - | - | 8.0% | |
| Fees: management | $222,168 | - | $222,168 | - | 5.9% | |
| Other (as described) | MEDICAL LAB FEES | $219,977 | $219,977 | - | - | 5.8% |
| Payroll taxes | $112,075 | $112,075 | - | - | 3.0% | |
| Depreciation and depletion | $109,057 | $109,057 | - | - | 2.9% | |
| Interest | $76,283 | $76,283 | - | - | 2.0% | |
| Office expenses | $58,614 | - | $58,614 | - | 1.6% | |
| Fees: accounting | $42,965 | - | $42,965 | - | 1.1% | |
| Travel | $27,165 | - | $27,165 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,562 | $13,562 | - | - | 0.4% |
| Advertising and promotion | $2,485 | $2,485 | - | - | 0.1% | |
| Pension plan contributions | $1,296 | $1,296 | - | - | 0.0% | |
| Total | $3,763,009 | 100% |
2022 · Form 990 · $2,141,350 spent · pay $644,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $586,242 | $586,242 | - | - | 27.4% | |
| Other (as described) | CONTRACT SERVICES | $533,021 | $533,021 | - | - | 24.9% |
| Other (as described) | BAD DEBT EXPENSE | $277,069 | $277,069 | - | - | 12.9% |
| Occupancy | $171,304 | $171,304 | - | - | 8.0% | |
| Fees: management | $124,160 | - | $124,160 | - | 5.8% | |
| Other (as described) | MEDICAL LAB FEES | $123,647 | $123,647 | - | - | 5.8% |
| Insurance | $97,286 | $97,286 | - | - | 4.5% | |
| Depreciation and depletion | $68,226 | $68,226 | - | - | 3.2% | |
| Office expenses | $51,853 | - | $51,853 | - | 2.4% | |
| Payroll taxes | $47,278 | $47,278 | - | - | 2.2% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 1.2% | |
| Other (as described) | PENALTIES | $16,526 | $16,526 | - | - | 0.8% |
| Pension plan contributions | $11,475 | $11,475 | - | - | 0.5% | |
| Travel | $4,084 | - | $4,084 | - | 0.2% | |
| All other expenses | $2,237 | $2,237 | - | - | 0.1% | |
| Advertising and promotion | $1,942 | $1,942 | - | - | 0.1% | |
| Total | $2,141,350 | 100% |
2022 · Form 990 · $4,126,375 spent · pay $958,981 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICES | $2,075,101 | $2,075,101 | - | - | 50.3% |
| Other salaries and wages | $884,145 | $884,145 | - | - | 21.4% | |
| Fees: other services | $339,152 | $339,152 | - | - | 8.2% | |
| Occupancy | $279,853 | $279,853 | - | - | 6.8% | |
| Other (as described) | MEDICAL LAB FEES | $219,121 | $219,121 | - | - | 5.3% |
| Insurance | $104,150 | $104,150 | - | - | 2.5% | |
| Office expenses | $76,164 | $76,164 | - | - | 1.8% | |
| Payroll taxes | $74,836 | $74,836 | - | - | 1.8% | |
| Depreciation and depletion | $51,573 | $51,573 | - | - | 1.2% | |
| Travel | $9,101 | $9,101 | - | - | 0.2% | |
| Interest | $6,271 | $6,271 | - | - | 0.2% | |
| Advertising and promotion | $5,126 | $5,126 | - | - | 0.1% | |
| Other (as described) | SERVICE FEES | $1,782 | $1,782 | - | - | 0.0% |
| Total | $4,126,375 | 100% |
2021 · Form 990 · $3,287,667 spent · pay $2,586,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,531,356 | $2,531,356 | - | - | 77.0% | |
| Fees: management | $291,469 | $291,469 | - | - | 8.9% | |
| Office expenses | $214,612 | $214,612 | - | - | 6.5% | |
| Occupancy | $144,353 | $144,353 | - | - | 4.4% | |
| Payroll taxes | $54,727 | $54,727 | - | - | 1.7% | |
| Insurance | $32,758 | $32,758 | - | - | 1.0% | |
| Fees: other services | $9,938 | $9,938 | - | - | 0.3% | |
| Other (as described) | DUES | $6,175 | $6,175 | - | - | 0.2% |
| Advertising and promotion | $1,200 | $1,200 | - | - | 0.0% | |
| Depreciation and depletion | $889 | $889 | - | - | 0.0% | |
| Interest | $190 | $190 | - | - | 0.0% | |
| Total | $3,287,667 | 100% |