NIZHONI SMILES INC
Cite this
Plain text NIZHONI SMILES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/850397883. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). NIZHONI SMILES INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/850397883
MLA “NIZHONI SMILES INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/850397883. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $630K · expenses $592K · assets $1.1M
- EIN
- 85-0397883
- Address
- US 491, SHIPROCK, NM 87420-0000
- Website
- NIZHONISMILES.COM
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Dr Darlene Sorrell | President | 2012-2025 | $0 | $129,864 | 1 |
| James Tutt (former) | CEO | 2010-2016 | $10,079 | $199,057 | 1 |
| Dr Michael Beck (former) | Board Member | 2010-2022 | $0 | $95,025 | 1 |
| Darlene Silversmith (former) | Acting CEO | 2016 | $68,603 | $68,603 | 1 |
| Peggy Sue Nez (former) | SECRETARY | 2010-2012 | $0 | $2,750 | 1 |
| Thomas Todacheeney (former) | PRESIDENT | 2010-2012 | $0 | $2,750 | 1 |
| Corinne Clauschee (former) | PRESIDENT | 2010-2011 | $1,250 | $2,500 | 1 |
| Harry W Sloan Jr (former) | Board Member | 2010-2021 | $0 | $2,250 | 1 |
Unpaid officers and directors · 5 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dr C Michael Beck | Board Member | 2023-2025 | 1 |
| Felix Martinez | Board Member | 2016-2025 | 1 |
| Dr DezBah Damon-Mallette | Board Member | 2022-2025 | 1 |
| Mary Ben | Secretary | 2025 | 1 |
| Mary Altenberg (former) | Secretary/Treasurer | 2022-2024 | 1 |
People by year
2025 · 5 people listed · none paid · 15 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr C Michael Beck | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Darlene Sorrell | President | 32 | $0 | $0 | $0 | $0 | 1 |
| Dr DezBah Damon-Mallette | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Ben | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $56K · 15 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Darlene Sorrell | President | 32 | $55,804 | $0 | $0 | $55,804 | 1 |
| Dr C Michael Beck | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Martinez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr DezBah Damon-Mallette | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Altenberg | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $50K · 15 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Darlene Sorrell | President | 4 | $49,750 | $0 | $0 | $49,750 | 1 |
| Dr C Michael Beck | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr DezBah Damon-Mallette | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Altenberg | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $18K · 21 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Darlene Sorrell | President | 4 | $18,010 | $0 | $0 | $18,010 | 1 |
| Dr Michael Beck | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr DezBah Damon-Mallette | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Altenberg | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 20 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Michael Beck | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Harry W Sloan Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Darlene Sorrell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $22K · 21 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Michael Beck | President | 4 | $21,600 | $0 | $0 | $21,600 | 1 |
| Harry W Sloan Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Darlene Sorrell | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $43K · 16 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Michael Beck | President | 4 | $40,800 | $0 | $0 | $40,800 | 1 |
| Dr Darlene Sorrell | Treasurer | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| Harry W Sloan Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $17K · 18 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Michael Beck | President | 4 | $14,000 | $0 | $0 | $14,000 | 1 |
| Dr Darlene Sorrell | Board Member | 1 | $2,700 | $0 | $0 | $2,700 | 1 |
| Harry W Sloan Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Felix Martinez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $2K · 17 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR DARLENE SORRELL | Secretary | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| FELIX MARTINEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL BECK | President | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $79K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE SILVERSMITH | Acting CEO | 40 | $68,603 | $0 | $0 | $68,603 | 1 |
| JAMES TUTT | CEO | 5 | $10,079 | $0 | $0 | $10,079 | 1 |
| FELIX MARTINEZ | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL BECK | President | 3 | $0 | $0 | $0 | $0 | 1 |
| DR DARLENE SORRELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $52K · 36 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TUTT | CEO | 40 | $52,494 | $0 | $0 | $52,494 | 1 |
| PEGGY SUE NEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TODACHEENEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY SLOAN JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DARLENE SORRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL BECK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 6 paid, $92K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TUTT | CEO | 40 | $69,992 | $0 | $0 | $69,992 | 1 |
| DR MICHAEL BECK | DIRECTOR | 3 | $16,375 | $0 | $750 | $17,125 | 1 |
| PEGGY SUE NEZ | SECRETARY | 1 | $0 | $0 | $1,250 | $1,250 | 1 |
| THOMAS TODACHEENEY | VICE PRESIDENT | 1 | $0 | $0 | $1,250 | $1,250 | 1 |
| CORINNE CLAUSCHEE | PRESIDENT | 1 | $0 | $0 | $1,250 | $1,250 | 1 |
| HARRY SLOAN JR | TREASURER | 1 | $0 | $0 | $1,000 | $1,000 | 1 |
2010 · 6 people listed · 6 paid, $73K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES TUTT | CEO | 40 | $0 | $66,492 | $0 | $66,492 | 1 |
| PEGGY SUE NEZ | SECRETARY | 2 | $0 | $0 | $1,500 | $1,500 | 1 |
| THOMAS TODACHEENEY | VICE PRESIDENT | 2 | $0 | $0 | $1,500 | $1,500 | 1 |
| DR MICHAEL BECK | DIRECTOR | 1 | $0 | $0 | $1,500 | $1,500 | 1 |
| HARRY SLOAN JR | TREASURER | 1 | $0 | $0 | $1,250 | $1,250 | 1 |
| CORINNE CLAUSCHEE | PRESIDENT | 1 | $0 | $0 | $1,250 | $1,250 | 1 |
Highest-paid independent contractors
2012 · 2 contractors · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR HELLEN BUSH MDS | FARMINGTON, NM | ORTHODONTICS | $129,225 |
| CRAIG LAYTON DBA FOUR CORNERS DENTAL CON | ALBUQUERQUE, NM | DENTAL | $101,343 |
2011 · 3 contractors · $534K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR SAM CARROLL DMD | ST MICHAELS, AZ | DENTAL | $200,755 |
| DR HELLEN BUSH MDS | FARMINGTON, NM | ORTHODONTICS | $192,750 |
| CRAIG LAYTON DBA FOUR CORNERS DENTAL CON | ALBUQUERQUE, NM | DENTAL | $140,270 |
2010 · 4 contractors · $656K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAIG LAYTON DBA FOUR CORNERS DENTAL CON | ALBUQUERQUE, NM | DENTAL | $192,897 |
| DR RANDY ALKIRE DDSMSPC | ALBUQUERQUE, NM | ORTHODONTICS | $174,850 |
| DR HELLEN BUSH MDS | FRAMNINGTON, NM | ORTHODONTICS | $161,485 |
| DR SAM CARROLL DMD | ST MICHAELS, AZ | DENTAL | $126,523 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $630,360 | $591,631 | $1,112,510 | $561,823 | $170,500 | $459,849 | $49,927 | 15 | 1 |
| 2024 · Form 990 | ||||||||
| $395,891 | $490,843 | $1,086,632 | $523,094 | $68,040 | $327,491 | $55,804 | 15 | 1 |
| 2023 · Form 990 | ||||||||
| $463,873 | $444,362 | $1,177,465 | $618,047 | $192,211 | $270,707 | $49,750 | 15 | 1 |
| 2022 · Form 990 | ||||||||
| $227,046 | $494,379 | $1,158,681 | $598,536 | $5,170 | $221,778 | $18,010 | 21 | 1 |
| 2021 · Form 990 | ||||||||
| $444,448 | $589,491 | $1,270,702 | $846,860 | $0 | $444,441 | $0 | 20 | 1 |
| 2020 · Form 990 | ||||||||
| $671,674 | $606,847 | $1,461,075 | $991,903 | $0 | $671,642 | $21,600 | 21 | 1 |
| 2019 · Form 990 | ||||||||
| $694,612 | $605,455 | $1,372,281 | $927,328 | $0 | $694,585 | $42,600 | 16 | 1 |
| 2018 · Form 990 | ||||||||
| $853,664 | $637,729 | $1,411,297 | $838,171 | $0 | $853,664 | $16,700 | 18 | 1 |
| 2017 · Form 990 | ||||||||
| $659,453 | $638,554 | $1,313,050 | $622,236 | $0 | $659,453 | $1,800 | 17 | 1 |
| 2016 · Form 990 | ||||||||
| $597,256 | $596,992 | $1,245,571 | $596,587 | $0 | $597,256 | $78,682 | 15 | 0 |
| 2012 · Form 990 | ||||||||
| $1,910,703 | $1,816,445 | $2,334,777 | $1,080,933 | $0 | $1,371,501 | $52,494 | 36 | 0 |
| 2011 · Form 990 | ||||||||
| $2,403,827 | $2,601,169 | $5,441,400 | $986,675 | $0 | $2,161,087 | $86,367 | 37 | 0 |
| 2010 · Form 990 | ||||||||
| $2,995,419 | $2,920,605 | $6,049,060 | $1,184,017 | $133,327 | $2,674,393 | $66,492 | 53 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $36,498 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC | Private foundation | Fuzzy filed as “NIZHONI SMILES INC” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2024 | 1 | $6,498 | 2024 | $6,498 | show |
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| NELSON COUNTY COMMUNITY CLINIC INC | KY | E30 | $325,335 | $271,130 | EXECUTIVE DIRECTOR | $42,329 | Same NTEE code E30, revenue within 2x |
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| CONNECTICUT FOUNDATION FOR DENTAL OUTREACH INC | CT | E30 | $748,467 | $473,307 | Executive Dir. | $113,300 | Same NTEE code E30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $591,631 spent · pay $238,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,634 | $89,708 | $86,926 | $0 | 29.9% | |
| Office expenses | $121,326 | $50,450 | $70,876 | $0 | 20.5% | |
| Fees: other services | $105,012 | $105,012 | $0 | $0 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $49,927 | $49,927 | $0 | $0 | 8.4% | |
| Depreciation and depletion | $35,078 | $35,078 | $0 | $0 | 5.9% | |
| Fees: accounting | $28,382 | $0 | $28,382 | $0 | 4.8% | |
| Insurance | $24,049 | $22,847 | $1,202 | $0 | 4.1% | |
| Occupancy | $14,099 | $13,394 | $705 | $0 | 2.4% | |
| Payroll taxes | $11,946 | $5,028 | $6,918 | $0 | 2.0% | |
| Other (as described) | Laboratory | $10,016 | $10,016 | $0 | $0 | 1.7% |
| Other (as described) | CC Comm Disc Charges | $6,483 | $6,483 | $0 | $0 | 1.1% |
| Interest | $5,118 | $4,862 | $256 | $0 | 0.9% | |
| Advertising and promotion | $3,099 | $3,099 | $0 | $0 | 0.5% | |
| Other (as described) | Licenses, Dues & Fees | $186 | $175 | $11 | $0 | 0.0% |
| Other (as described) | Land Lease | $150 | $150 | $0 | $0 | 0.0% |
| Travel | $126 | $0 | $126 | $0 | 0.0% | |
| Total | $591,631 | 100% |
2024 · Form 990 · $490,843 spent · pay $232,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,094 | $72,715 | $90,379 | $0 | 33.2% | |
| Office expenses | $76,872 | $48,655 | $28,217 | $0 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $55,804 | $55,804 | $0 | $0 | 11.4% | |
| Fees: other services | $53,149 | $53,149 | $0 | $0 | 10.8% | |
| Depreciation and depletion | $32,454 | $32,454 | $0 | $0 | 6.6% | |
| Fees: accounting | $27,841 | $0 | $27,841 | $0 | 5.7% | |
| Insurance | $22,537 | $21,411 | $1,126 | $0 | 4.6% | |
| Occupancy | $18,150 | $17,242 | $908 | $0 | 3.7% | |
| Other (as described) | Laboratory | $16,180 | $16,180 | $0 | $0 | 3.3% |
| Payroll taxes | $13,241 | $6,082 | $7,159 | $0 | 2.7% | |
| Other (as described) | CC Comm Disc Charges | $5,476 | $5,476 | $0 | $0 | 1.1% |
| Interest | $3,793 | $3,603 | $190 | $0 | 0.8% | |
| Advertising and promotion | $1,910 | $1,910 | $0 | $0 | 0.4% | |
| Other (as described) | Licenses, Dues & Fees | $242 | $230 | $12 | $0 | 0.0% |
| Other (as described) | Land Lease | $100 | $100 | $0 | $0 | 0.0% |
| Total | $490,843 | 100% |
2023 · Form 990 · $444,362 spent · pay $217,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,957 | $58,561 | $94,396 | $0 | 34.4% | |
| Office expenses | $59,395 | $31,628 | $27,767 | $0 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $49,750 | $49,750 | $0 | $0 | 11.2% | |
| Depreciation and depletion | $45,596 | $45,596 | $0 | $0 | 10.3% | |
| Fees: other services | $43,200 | $43,200 | $0 | $0 | 9.7% | |
| Fees: accounting | $31,780 | $1,291 | $30,489 | $0 | 7.2% | |
| Occupancy | $21,629 | $20,548 | $1,081 | $0 | 4.9% | |
| Insurance | $16,473 | $15,649 | $824 | $0 | 3.7% | |
| Payroll taxes | $14,598 | $5,589 | $9,009 | $0 | 3.3% | |
| Other (as described) | CC Comm Disc Charges | $4,139 | $4,139 | $0 | $0 | 0.9% |
| Other (as described) | Laboratory | $2,405 | $2,405 | $0 | $0 | 0.5% |
| Advertising and promotion | $1,153 | $1,153 | $0 | $0 | 0.3% | |
| Other (as described) | Licenses, Dues & Fees | $766 | $566 | $200 | $0 | 0.2% |
| Other (as described) | Land Lease | $252 | $252 | $0 | $0 | 0.1% |
| Travel | $244 | $244 | $0 | $0 | 0.1% | |
| Other employee benefits | $25 | $25 | $0 | $0 | 0.0% | |
| Total | $444,362 | 100% |
2022 · Form 990 · $494,379 spent · pay $198,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,208 | $84,345 | $81,863 | $0 | 33.6% | |
| Fees: other services | $106,236 | $106,236 | $0 | $0 | 21.5% | |
| Office expenses | $60,614 | $26,867 | $33,747 | $0 | 12.3% | |
| Depreciation and depletion | $31,212 | $31,212 | $0 | $0 | 6.3% | |
| Fees: accounting | $31,105 | $0 | $31,105 | $0 | 6.3% | |
| Occupancy | $24,309 | $22,364 | $1,945 | $0 | 4.9% | |
| Insurance | $22,262 | $20,481 | $1,781 | $0 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $18,010 | $18,010 | $0 | $0 | 3.6% | |
| Payroll taxes | $14,723 | $7,472 | $7,251 | $0 | 3.0% | |
| Other (as described) | Laboratory | $7,783 | $7,783 | $0 | $0 | 1.6% |
| Other (as described) | CC Comm Disc Charges | $6,950 | $6,950 | $0 | $0 | 1.4% |
| Travel | $2,409 | $2,409 | $0 | $0 | 0.5% | |
| Advertising and promotion | $1,475 | $1,475 | $0 | $0 | 0.3% | |
| Other (as described) | Licenses, Dues & Fees | $440 | $440 | $0 | $0 | 0.1% |
| All other expenses | $372 | $0 | $372 | $0 | 0.1% | |
| Other (as described) | Land Lease | $271 | $271 | $0 | $0 | 0.1% |
| Total | $494,379 | 100% |
2021 · Form 990 · $589,491 spent · pay $224,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,800 | $113,428 | $95,372 | $0 | 35.4% | |
| Fees: other services | $159,858 | $159,858 | $0 | $0 | 27.1% | |
| Office expenses | $76,622 | $48,527 | $28,095 | $0 | 13.0% | |
| Depreciation and depletion | $31,452 | $31,452 | $0 | $0 | 5.3% | |
| Fees: accounting | $28,358 | $0 | $28,358 | $0 | 4.8% | |
| Insurance | $23,262 | $21,401 | $1,861 | $0 | 3.9% | |
| Occupancy | $19,345 | $17,797 | $1,548 | $0 | 3.3% | |
| Other (as described) | Laboratory | $17,556 | $17,556 | $0 | $0 | 3.0% |
| Payroll taxes | $15,431 | $8,135 | $7,296 | $0 | 2.6% | |
| Other (as described) | CC Comm Disc Charges | $4,233 | $4,233 | $0 | $0 | 0.7% |
| Advertising and promotion | $1,497 | $1,497 | $0 | $0 | 0.3% | |
| Other (as described) | Land Lease | $1,119 | $1,119 | $0 | $0 | 0.2% |
| All other expenses | $785 | $497 | $288 | $0 | 0.1% | |
| Travel | $774 | $774 | $0 | $0 | 0.1% | |
| Other (as described) | Licenses, Dues & Fees | $399 | $399 | $0 | $0 | 0.1% |
| Total | $589,491 | 100% |
2020 · Form 990 · $606,847 spent · pay $226,165 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,832 | $135,305 | $76,527 | $0 | 34.9% | |
| Fees: other services | $175,625 | $175,625 | $0 | $0 | 28.9% | |
| Office expenses | $77,637 | $42,452 | $35,185 | $0 | 12.8% | |
| Depreciation and depletion | $38,538 | $38,538 | $0 | $0 | 6.4% | |
| Fees: accounting | $24,678 | $0 | $24,678 | $0 | 4.1% | |
| Other (as described) | Laboratory | $23,161 | $23,161 | $0 | $0 | 3.8% |
| Occupancy | $16,456 | $15,139 | $1,317 | $0 | 2.7% | |
| Payroll taxes | $14,333 | $9,154 | $5,179 | $0 | 2.4% | |
| Insurance | $13,524 | $12,442 | $1,082 | $0 | 2.2% | |
| Other (as described) | CC Comm Disc Charges | $6,765 | $6,765 | $0 | $0 | 1.1% |
| Advertising and promotion | $2,391 | $2,391 | $0 | $0 | 0.4% | |
| All other expenses | $1,023 | $1,023 | $0 | $0 | 0.2% | |
| Other (as described) | Land Lease | $752 | $752 | $0 | $0 | 0.1% |
| Other (as described) | Licenses, Dues & Fees | $132 | $132 | $0 | $0 | 0.0% |
| Total | $606,847 | 100% |
2019 · Form 990 · $605,455 spent · pay $269,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,721 | $147,324 | $100,397 | $0 | 40.9% | |
| Fees: other services | $116,581 | $116,581 | $0 | $0 | 19.3% | |
| Office expenses | $76,411 | $37,794 | $38,617 | $0 | 12.6% | |
| Depreciation and depletion | $37,919 | $37,919 | $0 | $0 | 6.3% | |
| Other (as described) | Laboratory | $36,005 | $36,005 | $0 | $0 | 5.9% |
| Payroll taxes | $22,018 | $13,094 | $8,924 | $0 | 3.6% | |
| Fees: accounting | $21,864 | $0 | $21,864 | $0 | 3.6% | |
| Occupancy | $18,039 | $16,595 | $1,444 | $0 | 3.0% | |
| Other (as described) | CC Comm Disc Charges | $7,585 | $7,585 | $0 | $0 | 1.3% |
| Insurance | $6,337 | $5,830 | $507 | $0 | 1.0% | |
| Interest | $4,550 | $4,550 | $0 | $0 | 0.8% | |
| Other (as described) | Land Lease | $3,667 | $3,667 | $0 | $0 | 0.6% |
| Advertising and promotion | $3,431 | $3,431 | $0 | $0 | 0.6% | |
| All other expenses | $3,092 | $3,092 | $0 | $0 | 0.5% | |
| Travel | $235 | $0 | $235 | $0 | 0.0% | |
| Total | $605,455 | 100% |
2018 · Form 990 · $637,729 spent · pay $274,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,308 | $129,725 | $120,583 | $0 | 39.2% | |
| Fees: other services | $156,388 | $156,388 | $0 | $0 | 24.5% | |
| Office expenses | $71,112 | $20,589 | $50,523 | $0 | 11.2% | |
| Other (as described) | Laboratory | $42,164 | $42,164 | $0 | $0 | 6.6% |
| Depreciation and depletion | $39,840 | $39,840 | $0 | $0 | 6.2% | |
| Payroll taxes | $20,729 | $10,589 | $10,140 | $0 | 3.3% | |
| Occupancy | $18,688 | $17,193 | $1,495 | $0 | 2.9% | |
| Other (as described) | CC Comm Disc Charges | $11,268 | $11,268 | $0 | $0 | 1.8% |
| Fees: accounting | $6,305 | $0 | $6,305 | $0 | 1.0% | |
| Fees: legal | $5,700 | $0 | $5,700 | $0 | 0.9% | |
| Insurance | $5,507 | $5,066 | $441 | $0 | 0.9% | |
| Other employee benefits | $3,831 | $1,984 | $1,847 | $0 | 0.6% | |
| Other (as described) | Bad Debt Expense | $2,260 | $2,260 | $0 | $0 | 0.4% |
| All other expenses | $2,098 | $1,761 | $337 | $0 | 0.3% | |
| Other (as described) | Land & Equipment Leases | $1,001 | $921 | $80 | $0 | 0.2% |
| Advertising and promotion | $530 | $530 | $0 | $0 | 0.1% | |
| Total | $637,729 | 100% |
2017 · Form 990 · $638,554 spent · pay $248,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,570 | $124,358 | $101,212 | $0 | 35.3% | |
| Fees: other services | $156,222 | $156,222 | $0 | $0 | 24.5% | |
| Office expenses | $67,529 | $12,055 | $55,474 | $0 | 10.6% | |
| Occupancy | $51,017 | $46,936 | $4,081 | $0 | 8.0% | |
| Depreciation and depletion | $48,872 | $48,872 | $0 | $0 | 7.7% | |
| Other (as described) | Laboratory | $22,185 | $22,185 | $0 | $0 | 3.5% |
| Payroll taxes | $17,839 | $9,888 | $7,951 | $0 | 2.8% | |
| Other (as described) | CC Comm Disc Charges | $13,473 | $13,473 | $0 | $0 | 2.1% |
| Other (as described) | Land & Equipment Leases | $8,100 | $7,452 | $648 | $0 | 1.3% |
| Fees: accounting | $6,649 | $0 | $6,649 | $0 | 1.0% | |
| Interest | $6,555 | $6,555 | $0 | $0 | 1.0% | |
| Insurance | $5,616 | $5,167 | $449 | $0 | 0.9% | |
| Other employee benefits | $5,135 | $2,846 | $2,289 | $0 | 0.8% | |
| Advertising and promotion | $1,737 | $1,737 | $0 | $0 | 0.3% | |
| Other (as described) | Bad Debt Expense | $910 | $910 | $0 | $0 | 0.1% |
| All other expenses | $760 | $760 | $0 | $0 | 0.1% | |
| Travel | $385 | $0 | $385 | $0 | 0.1% | |
| Total | $638,554 | 100% |
2016 · Form 990 · $596,992 spent · pay $281,477 · grants $0 · events $19
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,624 | $95,510 | $83,114 | $0 | 29.9% | |
| Fees: other services | $106,400 | $106,400 | $0 | $0 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $78,682 | $0 | $78,682 | $0 | 13.2% | |
| Office expenses | $64,304 | $64,304 | $0 | $0 | 10.8% | |
| Depreciation and depletion | $55,809 | $55,809 | $0 | $0 | 9.3% | |
| Occupancy | $21,470 | $21,470 | $0 | $0 | 3.6% | |
| Payroll taxes | $21,249 | $7,819 | $13,430 | $0 | 3.6% | |
| Other (as described) | Laboratory | $19,118 | $19,118 | $0 | $0 | 3.2% |
| Other (as described) | CC Comm Disc Charges | $17,293 | $17,293 | $0 | $0 | 2.9% |
| Fees: accounting | $14,439 | $0 | $14,439 | $0 | 2.4% | |
| Insurance | $6,562 | $6,562 | $0 | $0 | 1.1% | |
| Other (as described) | Land & Equipment Leases | $4,821 | $4,821 | $0 | $0 | 0.8% |
| Other employee benefits | $2,922 | $1,081 | $1,841 | $0 | 0.5% | |
| Advertising and promotion | $2,028 | $2,002 | $26 | $0 | 0.3% | |
| Travel | $1,792 | $1,792 | $0 | $0 | 0.3% | |
| Other (as described) | Bad Debt Expense | $1,460 | $1,460 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $19 | $19 | $0 | $0 | 0.0% | |
| Total | $596,992 | 100% |
2012 · Form 990 · $1,816,445 spent · pay $549,396 · grants $0 · events $3,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,548 | $273,225 | $168,323 | - | 24.3% | |
| Fees: other services | $406,111 | $406,111 | - | - | 22.4% | |
| Interest | $343,707 | $332,082 | $11,625 | - | 18.9% | |
| Depreciation and depletion | $235,800 | $235,800 | - | - | 13.0% | |
| Other (as described) | BAD DEBT EXPENSE | $78,361 | $78,361 | - | - | 4.3% |
| Occupancy | $78,140 | $78,140 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $52,494 | - | $52,494 | - | 2.9% | |
| Payroll taxes | $49,155 | $28,567 | $20,588 | - | 2.7% | |
| Office expenses | $47,114 | $47,028 | $86 | - | 2.6% | |
| Other (as described) | LABORATORY | $31,118 | $31,118 | - | - | 1.7% |
| Other (as described) | CREDIT CARD SERVICE CHA | $23,409 | $23,409 | - | - | 1.3% |
| Fees: accounting | $11,267 | $11,267 | - | - | 0.6% | |
| Other employee benefits | $7,119 | $7,050 | $69 | - | 0.4% | |
| Other (as described) | SERVICE CHARGES | $5,921 | - | $5,921 | - | 0.3% |
| All other expenses | $5,499 | $4,407 | $1,092 | - | 0.3% | |
| Advertising and promotion | $3,259 | $3,259 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,013 | $751 | $2,262 | - | 0.2% | |
| Fees: legal | $640 | $640 | - | - | 0.0% | |
| Pension plan contributions | -$920 | $1,135 | -$2,055 | - | -0.1% | |
| Information technology | -$2,710 | -$2,710 | - | - | -0.1% | |
| Insurance | -$3,600 | -$3,600 | - | - | -0.2% | |
| Total | $1,816,445 | 100% |
2011 · Form 990 · $2,601,169 spent · pay $745,147 · grants $0 · events $12,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $641,033 | $678,950 | -$37,917 | - | 24.6% | |
| Other salaries and wages | $586,281 | $411,447 | $174,834 | - | 22.5% | |
| Depreciation and depletion | $346,632 | $346,632 | - | - | 13.3% | |
| Other (as described) | BAD DEBT EXPENSE | $215,220 | $215,220 | - | - | 8.3% |
| Interest | $166,905 | $165,713 | $1,192 | - | 6.4% | |
| Office expenses | $140,876 | $140,876 | - | - | 5.4% | |
| Occupancy | $110,792 | $110,792 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $86,367 | $16,375 | $69,992 | - | 3.3% | |
| Information technology | $54,664 | $54,664 | - | - | 2.1% | |
| Payroll taxes | $51,682 | $33,777 | $17,905 | - | 2.0% | |
| Other (as described) | LABORATORY | $46,588 | $46,588 | - | - | 1.8% |
| Insurance | $45,368 | $45,368 | - | - | 1.7% | |
| Other (as described) | CREDIT CARD SERVICE CHA | $33,087 | $33,087 | - | - | 1.3% |
| Other (as described) | FURNITURE AND EQUIPMENT | $18,383 | $18,383 | - | - | 0.7% |
| Conferences, conventions and meetings | $12,511 | $3,358 | $9,153 | - | 0.5% | |
| Pension plan contributions | $11,095 | $4,123 | $6,972 | - | 0.4% | |
| Fees: accounting | $10,775 | $10,775 | - | - | 0.4% | |
| All other expenses | $10,693 | $4,942 | $5,751 | - | 0.4% | |
| Other employee benefits | $9,722 | $9,620 | $102 | - | 0.4% | |
| Advertising and promotion | $2,189 | $2,189 | - | - | 0.1% | |
| Fees: legal | $306 | $306 | - | - | 0.0% | |
| Total | $2,601,169 | 100% |
2010 · Form 990 · $2,920,605 spent · pay $824,819 · grants $0 · events $16,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $821,447 | $821,447 | - | - | 28.1% | |
| Other salaries and wages | $680,399 | $502,169 | $178,230 | - | 23.3% | |
| Depreciation and depletion | $387,225 | $387,225 | - | - | 13.3% | |
| Interest | $240,185 | $234,637 | $5,548 | - | 8.2% | |
| Office expenses | $213,749 | $213,516 | $233 | - | 7.3% | |
| Occupancy | $124,406 | $124,406 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $66,492 | - | $66,492 | - | 2.3% | |
| Payroll taxes | $65,818 | $42,886 | $22,932 | - | 2.3% | |
| Other (as described) | LABORATORY | $62,796 | $62,796 | - | - | 2.2% |
| Other (as described) | BAD DEBT EXPENSE | $50,486 | $50,486 | - | - | 1.7% |
| Information technology | $46,474 | $46,474 | - | - | 1.6% | |
| Insurance | $40,904 | $40,904 | - | - | 1.4% | |
| Other (as described) | CREDIT CARD SERVICE CHA | $31,483 | $31,483 | - | - | 1.1% |
| Other (as described) | FURNITURE AND EQUIPMENT | $20,826 | $20,826 | - | - | 0.7% |
| Conferences, conventions and meetings | $16,708 | $1,097 | $15,611 | - | 0.6% | |
| Advertising and promotion | $14,391 | $14,391 | - | - | 0.5% | |
| Fees: accounting | $9,832 | $9,832 | - | - | 0.3% | |
| Pension plan contributions | $9,373 | $5,594 | $3,779 | - | 0.3% | |
| All other expenses | $7,604 | $4,610 | $2,994 | - | 0.3% | |
| Other (as described) | BOD EXPENSES | $7,270 | - | $7,270 | - | 0.2% |
| Other employee benefits | $2,737 | $2,637 | $100 | - | 0.1% | |
| Total | $2,920,605 | 100% |