STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GRAPHITE HEALTH INC

Cite this

Plain text GRAPHITE HEALTH INC. Strategy Studio, nonprofit organization profile, tax years 2021–2025. https://strategystudio.org/org/870933859. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). GRAPHITE HEALTH INC [Nonprofit organization profile; tax years 2021–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/870933859

MLA “GRAPHITE HEALTH INC.” Strategy Studio, tax years 2021–2025, https://strategystudio.org/org/870933859. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2021–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $47.4M · expenses $6.7M · assets $606K

EIN
87-0933859
Address
240 N EAST PROMONTORY SUITE 200, FARMINGTON, UT 84025-2950
Website
GRAPHITEHEALTH.IO
NTEE code
E60
Subsection
501(c)(4)
Ruling year
2024
Cross-check
ProPublica Nonprofit Explorer

Mission

GRAPHITE HEALTH IS A 501(C)(4) WITH A MISSION TO ESTABLISH A TRUSTED DIGITAL ECOSYSTEM COMPOSED OF AN INTEROPERABLE DATA PLATFORM AND THE S2 STANDARD, A FLEXIBLE AND OPEN INFORMATION STANDARD, THAT WILL DRIVE THE ADVANCEMENT OF HEALTHCARE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

18 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jennifer Corey Schmid CHIEF COMMERCIAL OFFICER2021-2025 $504,925$2,018,290 1
Lynne Hunt VP OF FINANCE2021-2025 $268,749$1,284,432 1
Joseph Coyle SENIOR MEDICAL INFORMATICI2022-2025 $206,171$1,152,627 1
Adam Carroll VP OF OPERATIONS2022-2025 $206,640$1,115,495 1
Swaminathan Sundaramurthy SVP OF TECHNOLOGY2024-2025 $406,887$933,658 1
Thomas Beale VP OF INFORMATICS2024-2025 $283,179$743,024 1
Mao Geng PRINCIPAL SOFTWARE ENGINEE2024-2025 $182,553$494,541 1
Adam Hutson PRINCIPAL SOFTWARE ENGINEE2024-2025 $152,345$486,434 1
Ryan Smith (former) INTERIM CEO2022-2024 $895,463$2,537,158 1
Mark Ries Robinson (former) PRESIDENT/CEO2021-2023 $1,349,751$2,492,331 1
Harold Gaubert (former) FORMER CHIEF TECHNOLOGY OFFICER2022-2024 $192,970$2,231,037 1
Jennifer Brown (former) FORMER CHIEF ADMINISTRATIVE OFFICER & GC2022-2024 $172,008$1,773,357 2
Joshua Karetney (former) HEAD OF POLICY2022-2023 $456,144$773,644 1
Matthew Abrams (former) VP OF INDUSTRY DEVELOPMENTS2022-2023 $325,845$667,733 1
Swami Sundaramurthy (former) VP OF ENGINEERING2023 $348,889$348,889 1
Thomas Beal (former) VP OF INFORMATICS2023 $325,086$325,086 1
Jessica Lin (former) CHIEF OF STAFF2021-2022 $138,488$266,275 1
Matt Abrams (former) VP INDUSTRY DEVELOPMENTS2021 $181,617$181,617 1
Unpaid officers and directors · 10 people
NameLatest titleYearsOrganizations
Dan Liljenquist CHAIRMAN OF THE BOARD2021-2025 1
Saad Chaudrhy DIRECTOR2024-2025 1
Neil Cowles DIRECTOR2024-2025 1
Matthew Davie VICE CHAIR2023-2025 1
Keith Rivera DIRECTOR2025 2
Dale Maxwell (former) DIRECTOR2021-2024 10
Carter Dredge (former) DIRECTOR2021-2024 1
Bridget Karlin (former) DIRECTOR2023-2024 1
Brett Maclaren (former) DIRECTOR2023 1
Pratt Vemana (former) DIRECTOR2022 1

People by year

2025 · 13 people listed · 8 paid, $2.2M · 20 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNIFER COREY SCHMID CHIEF COMMERCIAL OFFICER60 $473,925$0$31,000 $504,9251
SWAMINATHAN SUNDARAMURTHY SVP OF TECHNOLOGY60 $386,237$0$20,650 $406,8871
THOMAS BEALE VP OF INFORMATICS60 $272,893$0$10,286 $283,1791
LYNNE HUNT VP OF FINANCE60 $236,926$0$31,823 $268,7491
ADAM CARROLL VP OF OPERATIONS60 $192,208$0$14,432 $206,6401
JOSEPH COYLE SENIOR MEDICAL INFORMATICI40 $170,959$0$35,212 $206,1711
MAO GENG PRINCIPAL SOFTWARE ENGINEE40 $151,923$0$30,630 $182,5531
ADAM HUTSON PRINCIPAL SOFTWARE ENGINEE40 $152,345$0$0 $152,3451
DAN LILJENQUIST CHAIRMAN OF THE BOARD5 $0$0$0 $01
SAAD CHAUDRHY DIRECTOR5 $0$0$0 $01
NEIL COWLES DIRECTOR5 $0$0$0 $01
MATTHEW DAVIE VICE CHAIR5 $0$0$0 $01
KEITH RIVERA DIRECTOR5 $0$0$0 $02
2024 · 18 people listed · 11 paid, $4.3M · 34 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RYAN SMITH INTERIM CEO60 $851,876$0$43,587 $895,4631
SWAMINATHAN SUNDARAMURTHY SVP OF TECHNOLOGY60 $512,076$0$14,695 $526,7711
JENNIFER COREY SCHMID CHIEF COMMERCIAL OFFICER60 $443,054$0$39,029 $482,0831
THOMAS BEALE VP OF INFORMATICS60 $416,342$0$43,503 $459,8451
JOSEPH COYLE SENIOR MEDICAL INFORMATICIST40 $327,076$0$11,058 $338,1341
ADAM HUTSON PRINCIPAL SOFTWARE ENGINEER40 $307,518$0$26,571 $334,0891
LYNNE HUNT VP OF FINANCE60 $299,605$0$20,733 $320,3381
ADAM CARROLL VP OF OPERATIONS60 $276,326$0$37,235 $313,5611
MAO GENG PRINCIPAL SOFTWARE ENGINEER40 $286,946$0$25,042 $311,9881
HAROLD GAUBERT FORMER CHIEF TECHNOLOGY OFFICER40 $188,726$0$4,244 $192,9701
JENNIFER BROWN FORMER CHIEF ADMINISTRATIVE OFFICER & GC40 $158,561$0$13,447 $172,0082
DAN LILJENQUIST CHAIRMAN OF THE BOARD5 $0$0$0 $01
DALE MAXWELL DIRECTOR5 $0$0$0 $010
CARTER DREDGE DIRECTOR5 $0$0$0 $01
BRIDGET KARLIN DIRECTOR5 $0$0$0 $01
SAAD CHAUDRHY DIRECTOR5 $0$0$0 $01
NEIL COWLES DIRECTOR5 $0$0$0 $01
MATTHEW DAVIE DIRECTOR5 $0$0$0 $01
2023 · 18 people listed · 12 paid, $7.8M · 35 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK RIES ROBINSON PRESIDENT/CEO60 $1,316,047$0$33,704 $1,349,7511
HAROLD GAUBERT CHIEF TECHNOLOGY OFFICER60 $1,279,801$0$14,243 $1,294,0441
RYAN SMITH INTERIM CHIEF EXECUTIVE OFFICER60 $1,075,144$0$41,173 $1,116,3171
JENNIFER BROWN CHIEF ADMINISTRATIVE OFFICER AND GC60 $1,051,298$0$39,007 $1,090,3052
JENNIFER COREY SCHMID CHIEF OPERATING OFFICER LA50 $481,133$0$39,094 $520,2271
JOSHUA KARETNEY HEAD OF POLICY40 $432,864$0$23,280 $456,1441
LYNNE HUNT VICE PRESIDENT OF FINANCE60 $328,786$0$20,367 $349,1531
SWAMI SUNDARAMURTHY VP OF ENGINEERING60 $346,790$0$2,099 $348,8891
JOSEPH COYLE SENIOR MEDICAL INFORMATICIST40 $323,539$0$11,642 $335,1811
ADAM CARROLL DIRECTOR OF DATA50 $297,473$0$36,381 $333,8541
MATTHEW ABRAMS VP OF INDUSTRY DEVELOPMENTS30 $310,226$0$15,619 $325,8451
THOMAS BEAL VP OF INFORMATICS40 $311,001$0$14,085 $325,0861
DAN LILJENQUIST CHARIMAN OF THE BOARD5 $0$0$0 $01
DALE MAXWELL DIRECTOR5 $0$0$0 $010
CARTER DREDGE DIRECTOR5 $0$0$0 $01
BRIDGET KARLIN DIRECTOR5 $0$0$0 $01
MATTHEW DAVIE DIRECTOR5 $0$0$0 $01
BRETT MACLAREN DIRECTOR5 $0$0$0 $01
2022 · 15 people listed · 11 paid, $4.6M · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK RIES ROBINSON PRESIDENT/CEO60 $845,493$0$32,445 $877,9381
HAROLD GAUBERT CHIEF TECHNOLOGY OFFICER60 $739,945$0$4,078 $744,0231
RYAN SMITH CHIEF OPERATING OFFICER60 $507,102$0$18,276 $525,3781
JENNIFER BROWN CHIEF ADMINISTRATIVE OFFICER AND GC60 $486,820$0$24,224 $511,0442
JENNIFER COREY SCHMID CHIEF OPERATING OFFICER LABS40 $318,038$0$25,673 $343,7111
MATTHEW ABRAMS VICE PRESIDENT INDUSTRY DEVELOPMENTS40 $308,860$0$33,028 $341,8881
JOSHUA KARETNEY HEAD OF POLICY40 $295,648$0$21,852 $317,5001
JOSEPH COYLE SENIOR MEDICAL INFORMATICIST40 $262,076$0$11,065 $273,1411
ADAM CARROLL DIRECTOR OF DATA40 $226,900$0$34,540 $261,4401
LYNNE HUNT VICE PRESIDENT OF FINANCE55 $199,862$0$17,667 $217,5291
JESSICA LIN CHIEF OF STAFF50 $131,066$0$7,422 $138,4881
DAN LILJENQUIST CHAIRMAN OF THE BOARD5 $0$0$0 $01
DALE MAXWELL DIRECTOR5 $0$0$0 $010
CARTER DREDGE DIRECTOR5 $0$0$0 $01
PRATT VEMANA DIRECTOR5 $0$0$0 $01
2021 · 8 people listed · 5 paid, $870K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK RIES ROBINSON PRESIDENT/CEO50 $209,805$41,667$13,170 $264,6421
MATT ABRAMS VP INDUSTRY DEVELOPMENTS40 $168,455$0$13,162 $181,6171
JENNIFER COREY SCHMID COO LABS40 $157,087$0$10,257 $167,3441
LYNNE HUNT VP FINANCE50 $120,519$0$8,144 $128,6631
JESSICA LIN SECRETARY/CHIEF OF STAFF45 $122,352$0$5,435 $127,7871
DAN LILJENQUIST CHAIRMEN OF THE BOARD5 $0$0$0 $01
CARTER DREDGE MEMBER OF THE BOARD5 $0$0$0 $01
DALE MAXWELL MEMBER OF THE BOARD5 $0$0$0 $010

Highest-paid independent contractors

2025 · 2 contractors · $420K
NameLocationServicePaid
MICROSOFTREDMOND, WAAZURE CLOUD SERVICES$292,268
3CLOUD LLCDOWNERS GROVE, ILCONSULTING FOR PLATFORM DEVELOPMENT$128,016
2024 · 5 contractors · $870K
NameLocationServicePaid
CLINICAL ARCHITECTURECARMEL, INTECHNOLOGY SERVER LICENSE$200,000
ABUNDANT VENTURES INNOVATION ACCELERATORCHICAGO, ILCORPORATE MESSAGING$198,961
MICROSOFTREDMOND, WAAZURE CLOUD SERVICES$184,673
MEDICAL LTDMARIBORCINICAL ELEMENT MODEL BUILDING$144,775
FISHER & PHILLIPSATLANTA, GALEGAL SERVICES$141,965
2023 · 5 contractors · $2.0M
NameLocationServicePaid
ABUNDANT VENTURES INNOVATION ACCELERATORCHICAGO, ILMEMBER VALUE PROJECT$1,029,157
IMAGINATIVE FUTURES LLCBEND, ORCORPORATE MESSAGING$253,755
SIRONA STRATEGIES LLCWASHINGTON, DCPOLICY CONSULTING$240,028
CLINICAL ARCHITECTURECARMEL, INTERMINOLOGY SERVER LICENSE$237,500
ARROWGLANCE LLCFULSHEAR, TXENGINEERING SERVICES$203,000
2022 · 5 contractors · $1.5M
NameLocationServicePaid
ABUNDANT VENTURES INNOVATION ACCELERATORCHICAGO, ILAPPS NEEDED IN HEALTHCARE$420,250
CROSSCUT STRATEGIES LLCWASHINGTON, DCMARKETING$302,645
IMAGINATIVE FUTURES LLCBEND, ORCORPORATE MESSAGING$283,955
SIRONA STRATEGIES LLCWASHINGTON, DCPOLICY CONSULTING$232,500
WYATT SPECIALISTS INCCHANDLER, AZENGINEERING SERVICES$224,650
2021 · 5 contractors · $1.2M
NameLocationServicePaid
SSI INCCHICAGO, ILEXECUTIVE RECRUITING$605,000
WYATT SPECIALISTSCHANDLER, AZENGINEERING CONSULTING$178,425
CROSSCUT STRATEGIES LLCWASHINGTON, DCMARKETING$173,250
THOMPSON COBURNST LOUIS, MOLEGAL SERVICES$106,379
SYMBOTIX LLCWAKE FOREST, NCENGINEERING CONSULTING$105,000

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$47,362,687$6,747,770 $605,831$74,892 $500,000$0 $1,109,730200
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$17,004$13,159,429 $4,147,137-$40,540,025 $0$0 $3,878,324340
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$16,786$15,000,077 $4,489,201-$27,397,600 $0$0 $4,812,526350
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$218$13,386,798 $4,079,702-$12,414,308 $0$0 $7,044,853230
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,000,139$3,027,867 $4,479,148$972,272 $4,000,000$0 $747,50190

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
RURAL HEALTH GROUP INCNCE60 $62,663,704$57,860,480 CHIEF OPERAT$331,475 Same NTEE code E60, revenue within 2x, similar name
SANTAFE HEALTHCARE INCFLE60 $68,451,771$47,764,526 Former CEO/Director$6,649,928 Same NTEE code E60, revenue within 2x
HEALTH CHOICE NETWORK INCFLE60 $61,866,647$54,569,120 PRESIDENT & CEO$801,226 Same NTEE code E60, revenue within 2x
FUTURO HEALTHCAE60 $32,507,043$24,571,232 CHIEF EXECUTIVE OFFICER$341,625 Same NTEE code E60, revenue within 2x
ALLIANT HEALTH SOLUTIONS INCGAE60 $43,977,295$41,846,538 PRESIDENT & CEO$766,854 Same NTEE code E60, revenue within 2x
HEALTH CURRENTAZE60 $28,108,827$32,390,280 CHIEF EXECUTIVE OFFICER & TREASURER$560,364 Same NTEE code E60, revenue within 2x
NORTH MISSISSIPPI HEALTH SERVICES INCMSE60 $60,118,714$67,869,773 PRESIDENT & CEO$2,346,750 Same NTEE code E60, revenue within 2x
BLUE RIDGE HEALTHCARE MEDICAL GROUP INCNCE60 $69,554,772$87,994,955 MEDICAL STAFF$1,259,825 Same NTEE code E60, revenue within 2x
GARNET HEALTH DOCTORS PCNYE60 $66,856,280$86,627,450 PHYSICIAN$1,218,625 Same NTEE code E60, revenue within 2x
THE HEALTH FOUNDATIONE60 $92,222,104$68,460,194 CHIEF EXECUTIVE$364,616 Same NTEE code E60, revenue within 2x
UHEALTHSOLUTIONS INCMAE60 $24,589,321$21,889,707 DIRECTOR, President$772,197 Same NTEE code E60, revenue within 2x
EHEALTH AFRICADCE60 $28,072,688$37,380,016 BOARD CHAIR$316,542 Same NTEE code E60, revenue within 2x
WILLAMETTE HEALTH COUNCILORE60 $27,517,429$29,930,125 EXECUTIVE DI$220,309 Same NTEE code E60, revenue within 2x
SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION INCILE60 $38,085,227$35,121,600 CEO$403,620 Same NTEE code E60, revenue within 2x
OSF HEALTHCARE FOUNDATIONILE60 $36,428,313$49,035,989 Vice Chairperson Chief Executive Officer$3,064,020 Same NTEE code E60, revenue within 2x
KFH HOLDINGS INCCAE60 $74,728,846$74,163,677 EVP & CFO$5,004,087 Same NTEE code E60, revenue within 2x
M A C T HEALTH BOARD INCORPORATEDCAE60 $55,923,034$48,836,733 Medical Director$500,871 Same NTEE code E60, revenue within 2x
SETON MEDICAL GROUP INCMOE60 $27,632,577$42,662,739 TREASURER/PRESIDENT & CEO$752,077 Same NTEE code E60, revenue within 2x
TRICORE INCNME60 $68,248,933$68,548,600 CHIEF EXECUTIVE OFFICER$509,630 Same NTEE code E60, revenue within 2x
EAGLE VALLEY MENTAL HEALTHCOE60 $28,153,388$21,804,089 PRESIDENT & CEO, VAIL HEALTH$1,399,969 Same NTEE code E60, revenue within 2x
BURRELL-PREFERRED INCMOE60 $71,422,083$71,422,452 PRESIDENT AND CEO$1,276,961 Same NTEE code E60, revenue within 2x
COMMUNITY ANCILLARY SERVICES INCGAE60 $67,522,990$68,214,627 VICE PRESIDE$334,813 Same NTEE code E60, revenue within 2x
BEHAVIORAL HEALTH OF CAMBRIA COUNTYPAE60 $52,597,133$52,235,177 EXECUTIVE DIRECTOR$72,981 Same NTEE code E60, revenue within 2x
JOHNS HOPKINS PEDIATRICS AT HOME INCMDE60 $30,724,997$33,657,021 TRUSTEE$1,378,640 Same NTEE code E60, revenue within 2x
KIDS CENTRAL INCFLE60 $84,772,913$84,740,161 CEO$239,384 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GATES FOUNDATION Private foundation$125,324,62844 22015–2024 EHEALTH AFRICA; LAST MILE HEALTH
EAST BAY COMMUNITY FOUNDATION DAF sponsor$102,632,33512 32019–2024 FUTURO HEALTH; ALS NETWORK; ON LOK INC HCSR
NATIONAL PHILANTHROPIC TR DAF sponsor$26,393,16919 62019–2024 LAST MILE HEALTH; TRAILHEAD INSTITUTE; COLORECTAL CANCER ALLIANCE INC; ALS NETWORK and 2 more
THE COLORADO HEALTH FOUNDATION Private foundation$21,023,05715 12010–2024 TRAILHEAD INSTITUTE
DOGWOOD HEALTH TRUST Private foundation$17,773,1667 12021–2024 IMPACT HEALTH
LR FOUNDATION Private foundation$14,775,2033 12023–2025 COLORECTAL CANCER ALLIANCE INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$13,769,75142 52011–2024 SUPPORTING INITIATIVES TO REDISTRIBUTE UNUSED MEDICINE-SIRUM; LAST MILE HEALTH; COLORECTAL CANCER ALLIANCE INC; ALS NETWORK and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$10,445,76770 122016–2024 COLORECTAL CANCER ALLIANCE INC; EAGLE VALLEY MENTAL HEALTH; OSF HEALTHCARE FOUNDATION; ALS NETWORK and 8 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,752,40661 132014–2024 OSF HEALTHCARE FOUNDATION; ALS NETWORK; COLORECTAL CANCER ALLIANCE INC; VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC and 9 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$7,451,66039 82013–2024 LAST MILE HEALTH; OSF HEALTHCARE FOUNDATION; VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC; COLORECTAL CANCER ALLIANCE INC and 4 more
PRITZKER FAMILY FOUNDATION Private foundation$6,568,00013 12020–2024 ALLIANCECHICAGO
DENVER FOUNDATION DAF sponsor$6,237,00738 42011–2024 TRAILHEAD INSTITUTE; SUPPORTING INITIATIVES TO REDISTRIBUTE UNUSED MEDICINE-SIRUM; LAST MILE HEALTH; COMMUNITY REACH CENTER INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$6,064,0007 42018–2023 RURAL HEALTH GROUP INC; VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC; COLORECTAL CANCER ALLIANCE INC; ALLIANCECHICAGO
SKOLL FOUNDATION Private foundation$4,882,4166 12020–2024 LAST MILE HEALTH
ANGELINE E KIRBY MEMORIAL HEALTH CENTER Private foundation$4,397,0439 12010–2025 ANGELINE ELIZABETH KIRBY MEMORIAL HEALTH CENTER

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 · $6,747,770 spent · pay $3,282,454 · grants $0 · events $6,993
LineAs describedTotalProgramManagementFundraisingShare
Interest $2,419,303$1,700,917$718,386- 35.9%
Other salaries and wages $1,765,792$1,680,555$85,237- 26.2%
Pay: officers, directors, trustees, key employees $1,109,730$356,659$753,071- 16.4%
Information technology $497,527$478,143$19,384- 7.4%
Fees: other services $331,500$180,107$151,393- 4.9%
Payroll taxes $195,268$159,131$36,137- 2.9%
Other employee benefits $125,218$102,652$22,566- 1.9%
Fees: legal $101,678-$101,678- 1.5%
Pension plan contributions $86,446$60,757$25,689- 1.3%
Fees: accounting $72,146-$72,146- 1.1%
Travel $10,361$5,629$4,732- 0.2%
Occupancy $8,840$4,803$4,037- 0.1%
Other (as described)TAXES, LICENSES, & FEES $7,648$4,155$3,493- 0.1%
Conferences, conventions and meetings $6,993$5,968$1,025- 0.1%
Other (as described)PROFESSIONAL ORGANIZATI $3,849$2,091$1,758- 0.1%
Office expenses $2,396$1,302$1,094- 0.0%
Other (as described)DUES & SUBSCRIPTIONS $1,610$875$735- 0.0%
Insurance $1,465$796$669- 0.0%
Total$6,747,770100%

View the filing

2024 · Form 990 · $13,159,429 spent · pay $6,185,230 · grants $0 · events $13,562
LineAs describedTotalProgramManagementFundraisingShare
Interest $4,621,513$3,550,528$1,070,985- 35.1%
Pay: officers, directors, trustees, key employees $3,878,324$2,700,075$1,178,249- 29.5%
Other salaries and wages $1,401,470$1,082,426$319,044- 10.6%
Information technology $896,327$688,613$207,714- 6.8%
Fees: other services $846,691$650,477$196,214- 6.4%
Payroll taxes $373,693$289,407$84,286- 2.8%
Other employee benefits $366,386$307,279$59,107- 2.8%
Fees: legal $295,098-$295,098- 2.2%
Pension plan contributions $165,357$124,219$41,138- 1.3%
Fees: accounting $112,557-$112,557- 0.9%
Travel $94,360$72,493$21,867- 0.7%
Occupancy $39,778$30,560$9,218- 0.3%
Insurance $26,125$20,071$6,054- 0.2%
Conferences, conventions and meetings $13,562$10,419$3,143- 0.1%
Other (as described)PROFESSIONAL ORGANIZATI $9,655$7,418$2,237- 0.1%
Advertising and promotion $8,949$6,875$2,074- 0.1%
Other (as described)TAXES, LICENSES, & FEES $5,458$4,193$1,265- 0.0%
Other (as described)DUES & SUBSCRIPTIONS $2,094$1,609$485- 0.0%
Office expenses $2,032$1,561$471- 0.0%
Total$13,159,429100%

View the filing

2023 · Form 990 · $15,000,077 spent · pay $7,743,860 · grants $0 · events $165,645
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $4,812,526$3,341,987$1,470,539- 32.1%
Interest $2,799,960$1,899,928$900,032- 18.7%
Fees: other services $2,686,722$1,183,404$1,503,318- 17.9%
Other salaries and wages $1,867,931$1,333,110$534,821- 12.5%
Advertising and promotion $499,596-$499,596- 3.3%
Payroll taxes $464,787$352,717$112,070- 3.1%
Other employee benefits $395,997$314,965$81,032- 2.6%
Travel $248,043$170,175$77,868- 1.7%
Fees: legal $213,844$90,891$122,953- 1.4%
Pension plan contributions $202,619$146,228$56,391- 1.4%
Other (as described)TAXES, LICENSES AND FEE $184,083$124,741$59,342- 1.2%
Information technology $172,548$124,779$47,769- 1.2%
Conferences, conventions and meetings $165,645$112,387$53,258- 1.1%
Fees: accounting $96,212-$96,212- 0.6%
Occupancy $87,144$58,938$28,206- 0.6%
Other (as described)ORGANIZATIONAL DUES $30,300$23,195$7,105- 0.2%
Other (as described)OTHER $27,409$18,598$8,811- 0.2%
Insurance $26,620$18,063$8,557- 0.2%
Other (as described)DUES & SUBSCRIPTIONS $11,315$5,887$5,428- 0.1%
Office expenses $5,716$3,806$1,910- 0.0%
All other expenses $1,060-$1,060- 0.0%
Total$15,000,077100%

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2022 · Form 990 · $13,386,798 spent · pay $8,853,737 · grants $0 · events $71,477
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $7,044,853$5,375,660$1,669,193- 52.6%
Fees: other services $1,884,154$1,651,654$232,500- 14.1%
Other salaries and wages $1,161,822$944,714$217,108- 8.7%
Interest $839,175-$839,175- 6.3%
Advertising and promotion $601,476-$601,476- 4.5%
Information technology $458,614$431,136$27,478- 3.4%
Payroll taxes $280,217$213,706$66,511- 2.1%
Other employee benefits $259,033$202,514$56,519- 1.9%
Fees: legal $245,111$117,536$127,575- 1.8%
Travel $230,872$176,211$54,661- 1.7%
Pension plan contributions $107,812$84,446$23,366- 0.8%
Occupancy $100,806$69,284$31,522- 0.8%
Conferences, conventions and meetings $71,477$54,983$16,494- 0.5%
Fees: accounting $68,824-$68,824- 0.5%
Other (as described)ORGANIZATIONAL DUES $12,307$11,981$326- 0.1%
Insurance $5,842$4,079$1,763- 0.0%
Office expenses $5,574$3,664$1,910- 0.0%
Other (as described)TAXES, LICENSES AND FEE $2,695$1,881$814- 0.0%
Other (as described)DUES & SUBSCRIPTIONS $2,483$1,648$835- 0.0%
Other (as described)CHARITABLE CONTRIBUTION $2,000-$2,000- 0.0%
All other expenses $1,651$1,421$230- 0.0%
Total$13,386,798100%

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2021 · Form 990 · $3,027,867 spent · pay $1,031,511 · grants $0 · events $15,897
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $1,090,498-$1,090,498- 36.0%
Pay: officers, directors, trustees, key employees $747,501-$747,501- 24.7%
Fees: management $215,869-$215,869- 7.1%
Other salaries and wages $190,440-$190,440- 6.3%
Advertising and promotion $179,693-$179,693- 5.9%
Interest $177,194-$177,194- 5.9%
Fees: legal $152,199-$152,199- 5.0%
Payroll taxes $76,604-$76,604- 2.5%
Travel $43,601-$43,601- 1.4%
Occupancy $34,969-$34,969- 1.2%
Other (as described)DUES & SUBSCRIPTIONS $21,243-$21,243- 0.7%
Information technology $20,140-$20,140- 0.7%
Other (as described)PROFESSIONAL DUES $16,000-$16,000- 0.5%
Conferences, conventions and meetings $15,897-$15,897- 0.5%
Other employee benefits $11,546-$11,546- 0.4%
Fees: accounting $11,493-$11,493- 0.4%
Insurance $11,466-$11,466- 0.4%
Pension plan contributions $5,420-$5,420- 0.2%
Office expenses $4,162-$4,162- 0.1%
Other (as described)DONATIONS $1,520-$1,520- 0.1%
Depreciation and depletion $367-$367- 0.0%
Other (as described)TAXES, LICENSES AND FEE $45-$45- 0.0%
Total$3,027,867100%

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