HEALTHCARE ANCHOR NETWORK INC
Cite this
Plain text HEALTHCARE ANCHOR NETWORK INC. Strategy Studio, nonprofit organization profile, tax years 2021–2024. https://strategystudio.org/org/862147253. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HEALTHCARE ANCHOR NETWORK INC [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/862147253
MLA “HEALTHCARE ANCHOR NETWORK INC.” Strategy Studio, tax years 2021–2024, https://strategystudio.org/org/862147253. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2021–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.6M · expenses $4.4M · assets $10.0M
- Also known as
- HAN
- EIN
- 86-2147253
- Address
- 2202 18TH ST NW STE 317, WASHINGTON, DC 20009-1813
- Website
- WWW.HEALTHCAREANCHOR.NETWORK
- NTEE code
- E80
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HAN CATALYZES HEALTH SYSTEMS TO LEVERAGE THEIR HIRING, PURCHASING, AND INVESTING POWER TO BUILD INCLUSIVE LOCAL ECONOMIES THAT SUSTAIN HEALTHY 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
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 |
|---|---|---|---|---|---|
| Bich Ha Pham | SENIOR DIRECTOR, COMMUNICATIONS AND POLICY | 2022-2024 | $195,091 | $496,833 | 1 |
| Christy Parque | CHIEF OPERATING OFFICER | 2021-2024 | $171,585 | $427,183 | 1 |
| David Zuckerman | PRESIDENT | 2021-2024 | $214,548 | $373,441 | 2 |
| Dave Zuckerman (former) | PRESIDENT | 2023 | $164,888 | $164,888 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Michellene Davis | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Alyia Gaskins | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Dr Sam Ross | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Dr Soma Saha | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| John Vu | BOARD CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Jaime Dircksen | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Richard Siegrist | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Samuel Ross (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Dr Somava Saha (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Stephanie Mchenry (former) | TREASURER | 2021-2022 | 1 | $0 reported | 8 |
| Pablo Bravo (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $581K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ZUCKERMAN | PRESIDENT | 40 | $181,355 | $0 | $33,193 | $214,548 | 2 |
| BICH HA PHAM | SENIOR DIRECTOR, COMMUNICATIONS AND POLICY | 40 | $145,218 | $0 | $49,873 | $195,091 | 1 |
| CHRISTY PARQUE | CHIEF OPERATING OFFICER | 40 | $135,030 | $0 | $36,555 | $171,585 | 1 |
| MICHELLENE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALYIA GASKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAM ROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SOMA SAHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VU | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME DIRCKSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SIEGRIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $454K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE ZUCKERMAN | PRESIDENT | 40 | $132,846 | $0 | $32,042 | $164,888 | 1 |
| BICH HA PHAM | SENIOR DIRECTOR, COMMUNICATIONS AND POLICY | 40 | $106,531 | $0 | $50,037 | $156,568 | 1 |
| CHRISTY PARQUE | CHIEF OPERATING OFFICER | 40 | $103,797 | $0 | $28,975 | $132,772 | 1 |
| JOHN VU | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL ROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYIA GASKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLENE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SOMAVA SAHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $427K · 20 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ZUCKERMAN | PRESIDENT | 40 | $129,557 | $0 | $29,336 | $158,893 | 2 |
| BICH HA PHAM | SENIOR DIRECTOR, COMMUNICATIONS AND POLICY | 40 | $99,618 | $0 | $45,556 | $145,174 | 1 |
| CHRISTY PARQUE | CHIEF OPERATING OFFICER | 40 | $86,990 | $0 | $35,836 | $122,826 | 1 |
| JOHN VU | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MCHENRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| ALYIA GASKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLENE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOMA SAHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN VU | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MCHENRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| ALYIA GASKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PABLO BRAVO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLENE DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOMA SAHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZUCKERMAN | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 2 |
| CHRISTY PARQUE | CHIEF OPERATING OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $830K
| Name | Location | Service | Paid |
|---|---|---|---|
| OBRAN | BALTIMORE, MD | CONSULTING | $630,000 |
| WORKING METRICS | MCLEAN, VA | CONSULTING | $200,000 |
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 | ||||||||
| $6,648,525 | $4,399,329 | $10,041,791 | $9,770,524 | $5,848,727 | $525,195 | $581,227 | 18 | 20 |
| 2023 · Form 990 | ||||||||
| $5,225,351 | $3,193,976 | $7,665,925 | $7,521,328 | $4,643,344 | $408,344 | $454,228 | 18 | 20 |
| 2022 · Form 990 | ||||||||
| $2,977,282 | $2,243,824 | $5,607,566 | $5,489,953 | $2,757,097 | $219,664 | $426,893 | 20 | 20 |
| 2021 · Form 990 | ||||||||
| $4,778,940 | $22,445 | $4,756,495 | $4,756,495 | $4,595,690 | $183,250 | $1,250 | 0 | 10 |
Funders of this organization
22 grantors reported grants to this organization, $10,460,333 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| GATES FOUNDATION | Private foundation | Fuzzy filed as “HEALTHCARE ANCHOR NETWORK INC” | 2024 | 1 | $2,200,000 | 2024 | $2,200,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022-2024 | 3 | $1,628,000 | 2024 | $628,000 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “Healthcare Anchor Network”, “HEALTHCARE ANCHOR NETWORK”, “HEALTHCARE ANCHOR NETWORK INC” | 2021-2022, 2024 | 3 | $1,433,333 | 2024 | $733,333 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “HEALTHCARE ANCHOR NETWORK” | 2020, 2022, 2024 | 3 | $985,000 | 2024 | $185,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $900,000 | 2022 | $300,000 | show |
| IHC HEALTH SERVICES INC | Public charity | Exact | 2021-2022, 2024 | 3 | $874,000 | 2024 | $35,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2021-2024 | 4 | $750,000 | 2024 | $60,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “HEALTHCARE ANCHOR NETWORK INC” | 2023-2024 | 2 | $700,000 | 2024 | $250,000 | show |
| TRINITY HEALTH CORPORATION | Public charity | Exact | 2021-2023 | 3 | $475,000 | 2023 | $172,500 | show |
| ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION | Public charity | Exact | 2022, 2024 | 2 | $80,000 | 2024 | $20,000 | show |
| THE CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $75,000 | 2024 | $25,000 | show |
| CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $75,000 | 2024 | $25,000 | show |
| CHILDRENS HOSPITAL CORPORATION | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| UMASS MEMORIAL HEALTH CARE INC | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| VOSE RIVER CHARITABLE FUND | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| KAISER FOUNDATION HEALTH PLAN INC | Public charity | Exact | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| JAMES S MCDONNELL FOUNDATION | Private foundation | Fuzzy filed as “HEALTHCARE ANCHOR NETWORK INC” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “HEALTHCARE ANCHOR NETWORK INC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| BJC HEALTH SYSTEM | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| BAPTIST MEDICAL CENTER OF NASSAU I NC | Public charity | Exact | 2021 | 1 | $12,500 | 2021 | $12,500 | show |
| SEATTLE CHILDRENS HOSPITAL | DAF sponsor | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HEALTHCARE ANCHOR NETWORK” | 2025 | 1 | $5,000 | 2025 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION | DC | E80 | $7,061,777 | $7,728,959 | CHIEF OPERATING & TECHNOLOGY OFFICER | $267,635 | Same NTEE code E80, revenue within 2x, same state |
| THE HEALTHY US COLLABORATIVE INC | DC | E80 | $3,817,727 | $2,231,735 | EXECUTIVE DIRECTOR | $210,000 | Same NTEE code E80, revenue within 2x, same state |
| LEAP FROG GROUP | DC | E80 | $8,852,591 | $8,796,545 | PRESIDENT & CEO | $726,683 | Same NTEE code E80, revenue within 2x, same state |
| 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 |
| 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 |
| COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC | NY | E80 | $12,391,507 | $12,243,962 | President & CEO | $363,629 | Same NTEE code E80, revenue within 2x |
| WHITFIELD HEALTHCARE FOUNDATION INC | GA | E80 | $9,042,102 | $6,123,771 | PRESIDENT/CEO AND VICE CHAIR | $1,673,818 | Same NTEE code E80, revenue within 2x |
| TRENTON HEALTH TEAM INC | NJ | E80 | $5,537,440 | $5,819,251 | CHIEF EXECUTIVE OFFICER | $221,309 | Same NTEE code E80, revenue within 2x |
| GARNET HEALTH | NY | E80 | $11,287,844 | $11,378,758 | PRESIDENT/CEO | $1,172,967 | 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 |
| 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 |
| DEACONESS HEALTH KENTUCKY INC | IN | E80 | $10,093,619 | $7,071,850 | CEO DEACONESS HEALTH SYSTEM | $2,051,318 | Same NTEE code E80, revenue within 2x |
| MANAGED ACCESS TO CHILD HEALTH INC | FL | E80 | $6,797,249 | $6,716,860 | EXECUTIVE DI | $170,102 | 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 |
| NEW ENGLAND QUALITY CARE ALLIANCE INC | MA | E80 | $10,942,891 | $1,537,977 | FORMER TRUSTEE (UNTIL 9/23) | $1,140,951 | Same NTEE code E80, revenue within 2x |
| HEALTHIER UNITED | CO | E80 | $5,844,019 | $6,655,549 | CEO/EXECUTIVE DIR | $204,369 | Same NTEE code E80, revenue within 2x |
| FRIENDZY INC | OR | E80 | $3,854,535 | $3,474,332 | PRESIDENT | $150,000 | Same NTEE code E80, revenue within 2x |
| HEALTH NET OF WEST MICHIGAN | MI | E80 | $3,616,739 | $3,453,195 | President/CEO | $146,296 | 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 |
| MERITUS HEALTHCARE FOUNDATION INC | MD | E80 | $6,235,908 | $4,495,261 | PRESIDENT & CEO | $1,662,052 | Same NTEE code E80, revenue within 2x |
| HEALTHCONNECT TEXAS | TX | E80 | $7,137,738 | $5,341,524 | CEO | $451,074 | Same NTEE code E80, revenue within 2x |
| WEST TENNESSEE HEALTHCARE FOUNDATION | TN | E80 | $8,110,873 | $5,976,535 | PRESIDENT | $92,078 | Same NTEE code E80, revenue within 2x |
| MEDIC MOBILE INC | CA | E80 | $8,296,941 | $9,341,904 | CHIEF OF STAFF/SECRETARY | $171,265 | Same NTEE code E80, revenue within 2x |
| PIEDMONT CARE INC | SC | E80 | $3,580,525 | $3,301,217 | Executive Director | $161,952 | Same NTEE code E80, revenue within 2x |
| FISHING PARTNERSHIP HEALTH PLAN CORPORATION | MA | E80 | $4,743,781 | $4,817,608 | President | $213,344 | 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 · $4,399,329 spent · pay $2,023,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,508,107 | $1,319,368 | $159,157 | $29,582 | 34.3% | |
| Other salaries and wages | $896,466 | $726,870 | $152,704 | $16,892 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $581,227 | $471,268 | $99,007 | $10,952 | 13.2% | |
| Travel | $460,233 | $366,725 | $93,508 | - | 10.5% | |
| Other employee benefits | $318,413 | $258,174 | $54,239 | $6,000 | 7.2% | |
| Payroll taxes | $127,663 | $103,511 | $21,746 | $2,406 | 2.9% | |
| Information technology | $110,671 | $91,115 | $19,556 | - | 2.5% | |
| Fees: accounting | $100,519 | $87,940 | $10,608 | $1,971 | 2.3% | |
| Pension plan contributions | $99,620 | $80,774 | $16,969 | $1,877 | 2.3% | |
| All other expenses | $76,137 | $33,859 | $42,278 | - | 1.7% | |
| Other (as described) | PAYROLL AND HR FEES | $38,360 | $31,103 | $6,534 | $723 | 0.9% |
| Fees: legal | $20,245 | $17,711 | $2,137 | $397 | 0.5% | |
| Other (as described) | SPONSORSHIP | $20,000 | $20,000 | - | - | 0.5% |
| Insurance | $15,268 | - | $15,268 | - | 0.3% | |
| Other (as described) | TELEPHONE | $14,800 | $900 | $13,900 | - | 0.3% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,089 | $1,173 | $4,916 | - | 0.1% |
| Depreciation and depletion | $5,511 | - | $5,511 | - | 0.1% | |
| Total | $4,399,329 | 100% |
2023 · Form 990 · $3,193,976 spent · pay $1,691,695 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $878,073 | $746,627 | $111,045 | $20,401 | 27.5% | |
| Other salaries and wages | $790,960 | $632,672 | $158,288 | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $454,228 | $363,328 | $90,900 | - | 14.2% | |
| Travel | $357,580 | $320,011 | $37,569 | - | 11.2% | |
| Other employee benefits | $252,880 | $202,273 | $50,607 | - | 7.9% | |
| Payroll taxes | $108,132 | $86,492 | $21,640 | - | 3.4% | |
| Pension plan contributions | $85,495 | $68,386 | $17,109 | - | 2.7% | |
| Fees: accounting | $83,903 | $71,343 | $10,611 | $1,949 | 2.6% | |
| All other expenses | $56,599 | $34,783 | $21,816 | - | 1.8% | |
| Information technology | $44,855 | $37,762 | $7,093 | - | 1.4% | |
| Other (as described) | PAYROLL AND HR FEES | $33,647 | - | $33,647 | - | 1.1% |
| Other (as described) | TELEPHONE | $14,585 | - | $14,585 | - | 0.5% |
| Fees: legal | $13,455 | - | $13,455 | - | 0.4% | |
| Insurance | $7,611 | - | $7,611 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $4,991 | $4,468 | $523 | - | 0.2% |
| Depreciation and depletion | $4,482 | - | $4,482 | - | 0.1% | |
| Other (as described) | SPONSORSHIP | $2,500 | $2,500 | - | - | 0.1% |
| Total | $3,193,976 | 100% |
2022 · Form 990 · $2,243,824 spent · pay $1,439,714 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,175 | $504,819 | $116,602 | $11,754 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $426,893 | $340,353 | $78,616 | $7,924 | 19.0% | |
| Fees: other services | $320,697 | $245,977 | $54,007 | $20,713 | 14.3% | |
| Travel | $282,786 | $255,729 | $24,455 | $2,602 | 12.6% | |
| Other employee benefits | $219,726 | $176,782 | $38,229 | $4,715 | 9.8% | |
| Payroll taxes | $95,246 | $76,473 | $16,792 | $1,981 | 4.2% | |
| Pension plan contributions | $64,674 | $51,563 | $11,910 | $1,201 | 2.9% | |
| Fees: accounting | $61,069 | $46,841 | $10,284 | $3,944 | 2.7% | |
| Information technology | $44,144 | $36,891 | $6,411 | $842 | 2.0% | |
| Other (as described) | PAYROLL AND HR FEES | $26,791 | $21,511 | $4,723 | $557 | 1.2% |
| All other expenses | $15,918 | $8,438 | $7,480 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $12,473 | $2,353 | $10,120 | - | 0.6% |
| Insurance | $11,296 | $1,744 | $9,552 | - | 0.5% | |
| Other (as described) | TELEPHONE | $9,693 | $7,754 | $1,939 | - | 0.4% |
| Other (as described) | PRINTING AND COPYING | $8,182 | $7,216 | $966 | - | 0.4% |
| Fees: legal | $6,390 | - | $6,390 | - | 0.3% | |
| Advertising and promotion | $2,373 | - | $2,373 | - | 0.1% | |
| Depreciation and depletion | $2,298 | $1,839 | $459 | - | 0.1% | |
| Total | $2,243,824 | 100% |
2021 · Form 990 · $22,445 spent · pay $1,250 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $20,967 | $1,000 | $19,967 | - | 93.4% | |
| Pay: officers, directors, trustees, key employees | $1,250 | - | $1,250 | - | 5.6% | |
| Office expenses | $228 | - | $228 | - | 1.0% | |
| Total | $22,445 | 100% |