FIVE MOUNTAINS HAWAII INC
Cite this
Plain text FIVE MOUNTAINS HAWAII INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/990330168. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FIVE MOUNTAINS HAWAII INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/990330168
MLA “FIVE MOUNTAINS HAWAII INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/990330168. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.0M · expenses $3.1M · assets $6.0M
- Also known as
- KIPUKA O KE OLA
- EIN
- 99-0330168
- Address
- 64-1035 MAMALALOHA HWY SUITE F, KAMUELA, HI 96743-0000
- Website
- KIPUKAOKEOLA.COM
- NTEE code
- E70
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FIVE MOUNTAINS HAWAII PROVIDES A FULL RANGE OF BIO-PSYCHO-SOCIAL SERVICES TO THE RESIDENTS OF NORTH HAWAI'I, WITH A SPECIAL EMPHASIS ON ADDRESSING THE PHYSICAL AND MENTAL HEALTH DISPARITIES OF THE KANAKA MAOLI (NATIVE HAWAIIAN) POPULATION. THIS MISSION IS OUR KULEANA (PROFOUND RESPONSIBILITY).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Claren Kealoha-Beaudet Psy D | EXECUTIVE DI | 2014-2024 | $174,038 | $1,482,464 | 1 |
| Franco Acquaro Phd | ASSOCIATE DI | 2014-2024 | $159,423 | $1,376,860 | 1 |
| Michael Farnsworth | PROVIDER | 2021-2024 | $243,414 | $883,399 | 1 |
| Wendy Cypriano | BUSINESS MAN | 2023-2024 | $86,380 | $164,725 | 1 |
| Robin Char | PHYSICIAN'S | 2024 | $126,480 | $126,480 | 1 |
| Andrea Nelson | PROVIDER | 2024 | $123,018 | $123,018 | 1 |
| John Kurap (former) | PROVIDER | 2018-2021 | $222,514 | $690,284 | 1 |
| Ian Chun (former) | MEDICAL DIRE | 2016-2018 | $243,736 | $685,797 | 1 |
| Dara Pagaduan (former) | PROVIDER | 2022-2023 | $142,511 | $275,917 | 1 |
| Natalie Kong (former) | PROVIDER | 2022-2023 | $136,363 | $248,798 | 1 |
| Robin Mullin (former) | Executive Direc | 2010-2011 | $60,669 | $124,185 | 1 |
| Lauran B Butcher (former) | PROVIDER | 2017 | $119,200 | $119,200 | 1 |
Unpaid officers and directors · 23 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Oliver Shimaoka | PRESIDENT | 2017-2024 | 1 |
| Lila Malani Deaguiar | VICE PRESIDE | 2020-2024 | 1 |
| Kathy Manuel | SECRETARY | 2018-2024 | 1 |
| Russell Paio | TREASURER | 2014-2024 | 1 |
| Chadd Paishon | DIRECTOR | 2023-2024 | 1 |
| Laenette Hudgins | DIRECTOR | 2022-2024 | 1 |
| Wally Lau (former) | DIRECTOR | 2014-2022 | 1 |
| Robert K Lindsey Jr (former) | DIRECTOR | 2017-2021 | 1 |
| Roberta Keakealani (former) | DIRECTOR | 2021 | 1 |
| Joseph Kealoha (former) | DIRECTOR | 2014-2021 | 1 |
| Jennifer Bryan (former) | DIRECTOR | 2014-2021 | 1 |
| Philibert Kwiatkowski (former) | VICE PRESIDE | 2017-2020 | 1 |
| Malani Deaguiar (former) | DIRECTOR | 2018-2019 | 1 |
| David Kaapu (former) | DIRECTOR | 2017-2018 | 1 |
| Bob Lindsey (former) | VICE PRESIDE | 2014-2016 | 1 |
| Kahu Sonny Shimaoka (former) | PRESIDENT | 2015-2016 | 1 |
| Sonny Shimaoka (former) | PRESIDENT | 2014 | 1 |
| Jeanne Abe (former) | Director | 2010-2011 | 1 |
| Harold Hughes (former) | Director | 2010-2011 | 1 |
| Jean Sunderland (former) | Treasurer | 2010-2011 | 1 |
| Georgine Busch (former) | Secretary | 2010-2011 | 1 |
| Barbara Uechi (former) | Vice President | 2010-2011 | 1 |
| Earl Bakken (former) | President | 2010-2011 | 1 |
People by year
2024 · 12 people listed · 6 paid, $913K · 28 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FARNSWORTH | PROVIDER | 40 | $213,919 | $0 | $29,495 | $243,414 | 1 |
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $174,038 | $0 | $0 | $174,038 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $159,423 | $0 | $0 | $159,423 | 1 |
| ROBIN CHAR | PHYSICIAN'S | 40 | $120,275 | $0 | $6,205 | $126,480 | 1 |
| ANDREA NELSON | PROVIDER | 40 | $120,665 | $0 | $2,353 | $123,018 | 1 |
| WENDY CYPRIANO | BUSINESS MAN | 40 | $79,615 | $0 | $6,765 | $86,380 | 1 |
| OLIVER SHIMAOKA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LILA MALANI DEAGUIAR | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANUEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHADD PAISHON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAENETTE HUDGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 6 paid, $898K · 30 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FARNSWORTH | PROVIDER | 40 | $206,529 | $0 | $26,185 | $232,714 | 1 |
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $150,000 | $0 | $9,000 | $159,000 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $145,000 | $0 | $4,350 | $149,350 | 1 |
| DARA PAGADUAN | PROVIDER | 40 | $126,635 | $0 | $15,876 | $142,511 | 1 |
| NATALIE KONG | PROVIDER | 40 | $129,884 | $0 | $6,479 | $136,363 | 1 |
| WENDY CYPRIANO | BUSINESS MAN | 40 | $69,923 | $0 | $8,422 | $78,345 | 1 |
| OLIVER SHIMAOKA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LILA MALANI DEAGUIAR | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANUEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHADD PAISHON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAENETTE HUDGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 5 paid, $748K · 21 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FARNSWORTH | PROVIDER | 40 | $187,906 | $0 | $18,883 | $206,789 | 1 |
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $145,000 | $0 | $0 | $145,000 | 1 |
| DARA PAGADUAN | PROVIDER | 40 | $114,946 | $0 | $18,460 | $133,406 | 1 |
| NATALIE KONG | PROVIDER | 40 | $107,538 | $0 | $4,897 | $112,435 | 1 |
| OLIVER SHIMAOKA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LILA MALANI DEAGUIAR | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANUEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY LAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAENETTE HUDGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 4 paid, $717K · 21 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KURAP | PROVIDER | 40 | $209,620 | $0 | $12,894 | $222,514 | 1 |
| MICHAEL FARNSWORTH | PROVIDER | 40 | $176,717 | $0 | $23,765 | $200,482 | 1 |
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $149,654 | $0 | $0 | $149,654 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $144,654 | $0 | $0 | $144,654 | 1 |
| OLIVER SHIMAOKA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LILA MALANI DEAGUIAR | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANUEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K LINDSEY JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY LAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA KEAKEALANI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KEALOHA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $440K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KURAP | PROVIDER | 40 | $168,577 | $0 | $6,155 | $174,732 | 1 |
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $134,616 | $0 | $755 | $135,371 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $129,808 | $0 | $0 | $129,808 | 1 |
| OLIVER SHIMAOKA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIBERT KWIATKOWSKI | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANUEL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LINDSEY JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KEALOHA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLY LAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LILA MALANI DEAGUIAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $437K · 16 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KURAP | PROVIDER | 40 | $152,000 | $0 | $5,671 | $157,671 | 1 |
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $142,000 | $0 | $0 | $142,000 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $137,000 | $0 | $0 | $137,000 | 1 |
| OLIVER SHIMAOKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIBERT KWIATKOWSKI | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANUEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LINDSEY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KEALOHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY LAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MALANI DEAGUIAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $653K · 14 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN CHUN | MEDICAL DIRE | 40 | $233,048 | $0 | $10,688 | $243,736 | 1 |
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $139,446 | $0 | $0 | $139,446 | 1 |
| JOHN KURAP | PROVIDER | 40 | $130,385 | $0 | $4,982 | $135,367 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $134,327 | $0 | $0 | $134,327 | 1 |
| OLIVER SHIMAOKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIBERT KWIATKOWSKI | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY MANUEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAAPU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LINDSEY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KEALOHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY LAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MALANI DEAGUIAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 4 paid, $548K · 7 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN CHUN | MEDICAL DIRE | 40 | $210,707 | $0 | $14,206 | $224,913 | 1 |
| LAURAN B BUTCHER | PROVIDER | 40 | $111,885 | $0 | $7,315 | $119,200 | 1 |
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $104,000 | $0 | $0 | $104,000 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| OLIVER SHIMAOKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT K LINDSEY JR | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAAPU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KEALOHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIBERT KWIATKOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY LAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $421K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN CHUN | MEDICAL DIRE | 40 | $203,452 | $0 | $13,696 | $217,148 | 1 |
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $104,000 | $0 | $0 | $104,000 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| JENNIFER BRYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KEALOHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY LAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LINDSEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAHU SONNY SHIMAOKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $236K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $130,170 | $0 | $0 | $130,170 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $105,843 | $0 | $0 | $105,843 | 1 |
| JENNIFER BRYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KEALOHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY LAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LINDSEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAHU SONNY SHIMAOKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $166K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAREN KEALOHA-BEAUDET PSY D | EXECUTIVE DI | 40 | $94,785 | $0 | $0 | $94,785 | 1 |
| FRANCO ACQUARO PHD | ASSOCIATE DI | 40 | $71,455 | $0 | $0 | $71,455 | 1 |
| JENNIFER BRYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH KEALOHA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY LAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB LINDSEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PAIO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONNY SHIMAOKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $61K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Mullin | Executive Direc | 40 | $60,669 | - | - | $60,669 | 1 |
| Jeanne Abe | Director | 1 | $0 | - | - | $0 | 1 |
| Harold Hughes | Director | 1 | $0 | - | - | $0 | 1 |
| Jean Sunderland | Treasurer | 2 | $0 | - | - | $0 | 1 |
| Georgine Busch | Secretary | 3 | $0 | - | - | $0 | 1 |
| Barbara Uechi | Vice President | 1 | $0 | - | - | $0 | 1 |
| Earl Bakken | President | 1 | $0 | - | - | $0 | 1 |
2010 · 7 people listed · 1 paid, $64K · 5 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Mullin | Exec Director | 40 | $63,516 | $0 | $0 | $63,516 | 1 |
| Jeanne Abe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Sunderland | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Harold Hughes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgine Busch | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Earl Bakken | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Uechi | Vice President | 1 | $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 | ||||||||
| $6,962,507 | $3,137,741 | $6,027,980 | $5,524,156 | $5,349,224 | $1,590,217 | $413,076 | 28 | 6 |
| 2023 · Form 990 | ||||||||
| $2,637,675 | $2,574,022 | $1,933,590 | $1,551,054 | $850,341 | $1,744,630 | $386,695 | 30 | 6 |
| 2022 · Form 990 | ||||||||
| $2,530,719 | $2,223,237 | $2,096,027 | $1,487,401 | $1,084,417 | $1,445,381 | $295,000 | 21 | 6 |
| 2021 · Form 990 | ||||||||
| $2,292,413 | $1,972,781 | $1,321,469 | $1,179,919 | $971,843 | $1,319,201 | $294,308 | 21 | 9 |
| 2020 · Form 990 | ||||||||
| $1,533,551 | $1,639,035 | $1,136,780 | $860,287 | $514,775 | $1,015,047 | $265,179 | 16 | 10 |
| 2019 · Form 990 | ||||||||
| $2,219,201 | $1,525,282 | $1,096,571 | $965,771 | $928,544 | $1,268,570 | $279,000 | 16 | 11 |
| 2018 · Form 990 | ||||||||
| $1,669,728 | $1,622,045 | $540,693 | $271,852 | $474,488 | $1,180,499 | $273,773 | 14 | 9 |
| 2017 · Form 990 | ||||||||
| $1,157,128 | $959,286 | $466,526 | $224,169 | $228,669 | $918,715 | $204,000 | 7 | 9 |
| 2016 · Form 990 | ||||||||
| $902,502 | $838,205 | $101,859 | $43,492 | $267,594 | $635,179 | $407,452 | 7 | 7 |
| 2015 · Form 990 | ||||||||
| $565,410 | $688,020 | $19,006 | -$20,805 | $101,627 | $461,038 | $236,013 | 4 | 15 |
| 2014 · Form 990 | ||||||||
| $409,450 | $309,747 | $130,765 | $101,805 | $240,705 | $168,745 | $166,240 | 2 | - |
| 2011 · Form 990EZ | ||||||||
| $190,211 | $1,255,237 | $105,934 | $94,752 | $173,924 | $16,218 | - | - | - |
| 2010 · Form 990 | ||||||||
| $234,627 | $311,512 | $1,176,074 | $1,159,778 | $228,238 | $6,074 | $63,516 | 5 | 125 |
Funders of this organization
8 grantors reported grants to this organization, $4,523,391 in all, tax years 2010 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $4,000,000 | 2023 | $4,000,000 | show |
| THE QUEENS MEDICAL CENTER | Public charity | Exact | 2015-2016 | 2 | $274,720 | 2016 | $75,000 | show |
| THE QUEENS HEALTH SYSTEMS | Public charity | Exact | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| HAWAII DENTAL SERVICE | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| STUPSKI FOUNDATION | Private foundation | Fuzzy filed as “Five Mountains Hawai'i Inc” | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP | Public charity | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| HAWAII HEALTH CONNECTOR | Public charity | Exact | 2013 | 1 | $23,671 | 2013 | $23,671 | show |
| NANEA FOUNDATION INC | Private foundation | Fuzzy filed as “FIVE MOUNTAINS HAWAII INC” | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EAST HAWAII HEALTH PHARMACY | HI | E70 | $10,542,261 | $12,260,659 | PRESIDENT | $649,412 | Same NTEE code E70, revenue within 2x, same state |
| PACIFIC ISLAND HEALTH OFFICERS ASSOCIATION | HI | E70 | $9,529,272 | $9,377,235 | EXECUTIVE DIRECTOR | $125,692 | Same NTEE code E70, revenue within 2x, same state |
| RHODE ISLAND PUBLIC HEALTH FOUNDATION INC | RI | E70 | $8,765,131 | $7,902,906 | EXECUTIVE DIRECTOR | $300,000 | Same NTEE code E70, revenue within 2x |
| COMMUNITY HEALTH RESOURCE NETWORK INC | CA | E70 | $4,270,486 | $4,208,503 | Director | $0 | Same NTEE code E70, revenue within 2x |
| PALMETTO HEALTH COUNCIL INC | GA | E70 | $8,996,165 | $15,100,826 | CEO | $278,166 | Same NTEE code E70, revenue within 2x |
| HEART TO HAND INC | MD | E70 | $5,409,476 | $5,308,370 | MEDICAL DIRECTOR | $210,488 | Same NTEE code E70, revenue within 2x |
| ISLAND HEALTH INC | MA | E70 | $5,858,631 | $5,661,083 | Dental Director | $200,976 | Same NTEE code E70, revenue within 2x |
| HISPANIC HEALTH COUNCIL INC | CT | E70 | $5,206,382 | $6,079,386 | VICE CHAIR | $0 | Same NTEE code E70, revenue within 2x |
| CLARKSVILLE MONTGOMERY COUNTYCOMMUNITY HEALTH FOUNDATION INC | TN | E70 | $10,707,275 | $2,905,080 | BOARD MEMBER | $0 | Same NTEE code E70, revenue within 2x |
| MUSLIM AMERICAN SOCIAL SERVICES INC | FL | E70 | $10,276,308 | $10,416,975 | CHIEF EXECUTIVE OFFICER | $57,020 | Same NTEE code E70, revenue within 2x |
| INSTITUTE FOR PUBLIC STRATEGIES | CA | E70 | $6,397,060 | $5,623,760 | CEO | $196,718 | Same NTEE code E70, revenue within 2x |
| NAVICENT HEALTH FOUNDATION INC | GA | E70 | $11,315,433 | $5,178,440 | PRESIDENT & | $166,316 | Same NTEE code E70, revenue within 2x |
| THE CAMELLIA FOUNDATION INC | TN | E70 | $8,171,022 | $8,962,148 | Physician | $300,230 | Same NTEE code E70, revenue within 2x |
| MCKINNEY MEDICAL CENTER INC | GA | E70 | $8,243,909 | $8,794,872 | Chief Executive Officer | $215,940 | Same NTEE code E70, revenue within 2x |
| COMMUNITY HEALTH CENTER OF FORT DODGE INC | IA | E70 | $13,431,906 | $14,679,114 | MEDICAL DIRE | $335,054 | Same NTEE code E70, revenue within 2x |
| US HELPING US-PEOPLE INTO LIVING INC | DC | E70 | $8,905,519 | $7,845,061 | EXECUTIVE DIRECTOR | $185,176 | Same NTEE code E70, revenue within 2x |
| EVERY MOTHER COUNTS | NY | E70 | $6,694,729 | $7,314,243 | CHIEF OF STAFF | $197,878 | Same NTEE code E70, revenue within 2x |
| SPECTRUM HEALTH CARE INC | NJ | E70 | $7,184,321 | $7,397,195 | CEO | $551,352 | Same NTEE code E70, revenue within 2x |
| WISCONSIN SLEEP INC | WI | E70 | $7,021,824 | $5,321,676 | President | $0 | Same NTEE code E70, revenue within 2x |
| PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH | WA | E70 | $9,253,959 | $9,991,816 | EXECUTIVE DIRECTOR | $219,963 | Same NTEE code E70, revenue within 2x |
| FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC | NY | E70 | $3,562,313 | $2,598,485 | EXECUTIVE DIRECTOR | $139,378 | Same NTEE code E70, revenue within 2x |
| KIDS SMILES INC | PA | E70 | $8,129,432 | $7,625,674 | PEDIATRIC DENTIST | $241,748 | Same NTEE code E70, revenue within 2x |
| RED DOOR COMMUNITY INC | NY | E70 | $4,034,124 | $2,357,154 | CEO | $239,657 | Same NTEE code E70, revenue within 2x |
| UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA FOUNDATION INC | NC | E70 | $6,048,434 | $3,907,128 | PRESIDENT | $282,030 | Same NTEE code E70, revenue within 2x |
| INDEPENDENT MEDICAL ALLIANCE INC | DC | E70 | $4,433,029 | $5,047,260 | CHAIRMAN | $299,943 | Same NTEE code E70, 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 · $3,137,741 spent · pay $1,968,660 · grants $0 · events $43,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,185,975 | $945,323 | $212,231 | $28,421 | 37.8% | |
| Pay: officers, directors, trustees, key employees | $413,076 | $329,257 | $73,920 | $9,899 | 13.2% | |
| Fees: other services | $380,139 | $300,253 | $78,915 | $971 | 12.1% | |
| Occupancy | $208,194 | $152,389 | $55,805 | - | 6.6% | |
| Payroll taxes | $184,699 | $147,221 | $33,052 | $4,426 | 5.9% | |
| Other employee benefits | $148,861 | $118,655 | $26,639 | $3,567 | 4.7% | |
| Other (as described) | SUPPLIES | $112,466 | $85,176 | $24,604 | $2,686 | 3.6% |
| Other (as described) | PROGRAM EXPENSES | $77,947 | $77,947 | - | - | 2.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $74,538 | $6,847 | $67,050 | $641 | 2.4% |
| Other (as described) | PROVIDER FEES | $62,148 | - | $62,148 | - | 2.0% |
| Fees: accounting | $52,243 | $41,374 | $10,831 | $38 | 1.7% | |
| Advertising and promotion | $44,864 | $39,188 | $5,676 | - | 1.4% | |
| Office expenses | $39,095 | $29,609 | $8,552 | $934 | 1.2% | |
| Pension plan contributions | $36,049 | $28,734 | $6,451 | $864 | 1.1% | |
| Conferences, conventions and meetings | $33,615 | $11,833 | $16,527 | $5,255 | 1.1% | |
| Depreciation and depletion | $31,929 | $22,492 | $9,437 | - | 1.0% | |
| Insurance | $21,822 | $19,061 | $2,761 | - | 0.7% | |
| All other expenses | $20,804 | $4,842 | $13,812 | $2,150 | 0.7% | |
| Travel | $9,277 | $3,266 | $4,561 | $1,450 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $16,000 | $9,994 | reported apart | |||
| Total | $3,137,741 | 100% |
2023 · Form 990 · $2,574,022 spent · pay $1,796,508 · grants $0 · events $7,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,178,443 | $929,274 | $220,738 | $28,431 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $386,695 | $304,933 | $72,433 | $9,329 | 15.0% | |
| Occupancy | $196,595 | $142,867 | $53,728 | - | 7.6% | |
| Other (as described) | SUPPLIES | $146,250 | $110,183 | $36,067 | - | 5.7% |
| Other employee benefits | $110,320 | $86,994 | $20,664 | $2,662 | 4.3% | |
| Payroll taxes | $108,419 | $85,495 | $20,308 | $2,616 | 4.2% | |
| Other (as described) | PROGRAM EXPENSES | $82,553 | $82,553 | - | - | 3.2% |
| Fees: other services | $80,083 | $50,652 | $29,431 | - | 3.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $59,946 | $11,781 | $48,165 | - | 2.3% |
| Fees: accounting | $39,917 | $25,247 | $14,670 | - | 1.6% | |
| Travel | $37,704 | $19,667 | $18,037 | - | 1.5% | |
| Other (as described) | CREDIT LOSS EXPENSE | $33,661 | - | $33,661 | - | 1.3% |
| Office expenses | $31,803 | $25,675 | $6,128 | - | 1.2% | |
| Depreciation and depletion | $30,083 | $22,289 | $7,794 | - | 1.2% | |
| Insurance | $29,601 | $24,313 | $5,288 | - | 1.1% | |
| Pension plan contributions | $12,631 | $9,960 | $2,366 | $305 | 0.5% | |
| Advertising and promotion | $3,524 | - | $3,524 | - | 0.1% | |
| All other expenses | $3,387 | - | $3,387 | - | 0.1% | |
| Fees: legal | $1,873 | $1,184 | $689 | - | 0.1% | |
| Interest | $534 | $388 | $146 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,000 | $7,746 | reported apart | |||
| Total | $2,574,022 | 100% |
2022 · Form 990 · $2,223,237 spent · pay $1,538,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,080,863 | $874,736 | $177,704 | $28,423 | 48.6% | |
| Pay: officers, directors, trustees, key employees | $295,000 | $238,743 | $48,500 | $7,757 | 13.3% | |
| Occupancy | $155,296 | $122,745 | $32,551 | - | 7.0% | |
| Other (as described) | SUPPLIES | $146,530 | $122,147 | $24,383 | - | 6.6% |
| Payroll taxes | $116,010 | $93,886 | $19,073 | $3,051 | 5.2% | |
| Fees: other services | $100,709 | $54,056 | $46,653 | - | 4.5% | |
| Other (as described) | PROGRAM EXPENSES | $68,707 | $68,707 | - | - | 3.1% |
| Other employee benefits | $46,587 | $37,703 | $7,659 | $1,225 | 2.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $46,336 | $8,048 | $38,288 | - | 2.1% |
| Insurance | $36,036 | $29,839 | $6,197 | - | 1.6% | |
| Fees: accounting | $34,420 | $18,475 | $15,945 | - | 1.5% | |
| Depreciation and depletion | $29,482 | $23,025 | $6,457 | - | 1.3% | |
| Office expenses | $22,733 | $17,803 | $4,436 | $494 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $20,051 | - | $20,051 | - | 0.9% |
| Travel | $15,832 | $8,328 | $7,361 | $143 | 0.7% | |
| Fees: legal | $2,699 | $1,449 | $1,250 | - | 0.1% | |
| Interest | $2,414 | $1,908 | $506 | - | 0.1% | |
| All other expenses | $2,215 | - | $2,215 | - | 0.1% | |
| Advertising and promotion | $1,317 | - | $1,317 | - | 0.1% | |
| Total | $2,223,237 | 100% |
2021 · Form 990 · $1,972,781 spent · pay $1,510,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $927,150 | $737,180 | $164,147 | $25,823 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $294,308 | $234,005 | $52,106 | $8,197 | 14.9% | |
| Other employee benefits | $165,887 | $131,898 | $29,369 | $4,620 | 8.4% | |
| Occupancy | $149,893 | $114,001 | $35,892 | - | 7.6% | |
| Payroll taxes | $123,001 | $97,798 | $21,777 | $3,426 | 6.2% | |
| Other (as described) | SUPPLIES | $90,125 | $76,160 | $13,735 | $230 | 4.6% |
| Fees: other services | $57,899 | $33,861 | $22,677 | $1,361 | 2.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $47,438 | $6,059 | $41,379 | - | 2.4% |
| Office expenses | $36,762 | $18,301 | $17,766 | $695 | 1.9% | |
| Depreciation and depletion | $26,546 | $19,803 | $6,743 | - | 1.3% | |
| Fees: accounting | $20,258 | $11,848 | $7,934 | $476 | 1.0% | |
| Insurance | $19,880 | $16,568 | $3,312 | - | 1.0% | |
| Travel | $6,606 | $6,606 | - | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $2,285 | - | $2,285 | - | 0.1% |
| Advertising and promotion | $1,883 | - | $1,883 | - | 0.1% | |
| Interest | $1,604 | $1,268 | $336 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,256 | - | $1,256 | - | 0.1% |
| Total | $1,972,781 | 100% |
2020 · Form 990 · $1,639,035 spent · pay $1,122,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $648,004 | $497,382 | $133,489 | $17,133 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $265,179 | $203,541 | $54,626 | $7,012 | 16.2% | |
| Other employee benefits | $139,566 | $107,126 | $28,751 | $3,689 | 8.5% | |
| Occupancy | $138,728 | $111,759 | $26,969 | - | 8.5% | |
| Fees: other services | $134,281 | $85,483 | $28,628 | $20,170 | 8.2% | |
| Other (as described) | SUPPLIES | $75,419 | $62,031 | $13,388 | - | 4.6% |
| Payroll taxes | $69,858 | $53,620 | $14,391 | $1,847 | 4.3% | |
| Office expenses | $54,811 | $41,440 | $13,163 | $208 | 3.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,687 | $7,651 | $36,036 | - | 2.7% |
| Depreciation and depletion | $27,046 | $21,032 | $6,014 | - | 1.7% | |
| Insurance | $16,843 | $13,611 | $3,232 | - | 1.0% | |
| Fees: accounting | $14,419 | $9,179 | $3,074 | $2,166 | 0.9% | |
| Interest | $5,406 | $4,425 | $981 | - | 0.3% | |
| Travel | $2,680 | $1,770 | $910 | - | 0.2% | |
| Other (as described) | LOSS ON ASSET DISPOSAL | $1,500 | $1,500 | - | - | 0.1% |
| Advertising and promotion | $1,260 | - | $1,260 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $348 | - | $348 | - | 0.0% |
| Total | $1,639,035 | 100% |
2019 · Form 990 · $1,525,282 spent · pay $1,081,373 · grants $0 · events $4,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,931 | $502,145 | $117,786 | - | 40.6% | |
| Pay: officers, directors, trustees, key employees | $279,000 | $225,990 | $53,010 | - | 18.3% | |
| Occupancy | $131,965 | $107,672 | $24,293 | - | 8.7% | |
| Other employee benefits | $113,674 | $92,076 | $21,598 | - | 7.5% | |
| Fees: other services | $72,066 | $51,385 | $20,681 | - | 4.7% | |
| Payroll taxes | $68,768 | $55,702 | $13,066 | - | 4.5% | |
| Other (as described) | SUPPLIES | $56,930 | $54,175 | $2,755 | - | 3.7% |
| Office expenses | $48,446 | $19,971 | $28,475 | - | 3.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,467 | $11,084 | $28,383 | - | 2.6% |
| Depreciation and depletion | $26,380 | $20,366 | $6,014 | - | 1.7% | |
| Insurance | $24,388 | $22,508 | $1,880 | - | 1.6% | |
| Fees: accounting | $20,052 | $14,298 | $5,754 | - | 1.3% | |
| Travel | $11,474 | $7,577 | $3,897 | - | 0.8% | |
| Interest | $6,688 | $5,539 | $1,149 | - | 0.4% | |
| Advertising and promotion | $5,658 | $374 | $5,284 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $395 | $26 | $369 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $23,490 | $4,117 | reported apart | |||
| Total | $1,525,282 | 100% |
2018 · Form 990 · $1,622,045 spent · pay $1,242,167 · grants $0 · events $6,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $774,132 | $557,374 | $216,758 | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $273,773 | $197,117 | $76,656 | - | 16.9% | |
| Occupancy | $121,415 | $114,806 | $6,609 | - | 7.5% | |
| Other employee benefits | $114,097 | $82,150 | $31,947 | - | 7.0% | |
| Payroll taxes | $80,165 | $57,719 | $22,446 | - | 4.9% | |
| Fees: other services | $57,823 | $17,925 | $39,898 | - | 3.6% | |
| Other (as described) | SUPPLIES | $34,545 | $8,291 | $26,254 | - | 2.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,156 | $10,588 | $23,568 | - | 2.1% |
| Fees: accounting | $26,760 | $8,296 | $18,464 | - | 1.6% | |
| Depreciation and depletion | $21,326 | $4,692 | $16,634 | - | 1.3% | |
| Office expenses | $20,839 | $20,839 | - | - | 1.3% | |
| Travel | $16,866 | $2,024 | $14,842 | - | 1.0% | |
| Insurance | $16,236 | $4,546 | $11,690 | - | 1.0% | |
| Interest | $11,093 | $3,106 | $7,987 | - | 0.7% | |
| Advertising and promotion | $10,911 | $10,911 | - | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSES | $4,240 | $4,240 | - | - | 0.3% |
| Other (as described) | OTHER EXPENSES | $3,668 | $3,097 | $571 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $18,200 | $6,730 | reported apart | |||
| Total | $1,622,045 | 100% |
2017 · Form 990 · $959,286 spent · pay $783,317 · grants $0 · events $8,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $447,861 | $322,460 | $125,401 | - | 46.7% | |
| Pay: officers, directors, trustees, key employees | $204,000 | $146,880 | $57,120 | - | 21.3% | |
| Other employee benefits | $81,589 | $58,744 | $22,845 | - | 8.5% | |
| Payroll taxes | $49,867 | $35,905 | $13,962 | - | 5.2% | |
| Occupancy | $37,108 | $32,369 | $4,739 | - | 3.9% | |
| Other (as described) | SUPPLIES | $34,343 | $8,242 | $26,101 | - | 3.6% |
| Fees: other services | $23,309 | $7,226 | $16,083 | - | 2.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,067 | $6,221 | $13,846 | - | 2.1% |
| Depreciation and depletion | $16,254 | $3,576 | $12,678 | - | 1.7% | |
| Insurance | $11,396 | $3,191 | $8,205 | - | 1.2% | |
| Office expenses | $10,688 | $10,688 | - | - | 1.1% | |
| Fees: accounting | $7,872 | $2,440 | $5,432 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSES | $6,651 | $6,651 | - | - | 0.7% |
| Travel | $5,404 | $648 | $4,756 | - | 0.6% | |
| Interest | $2,379 | $666 | $1,713 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $498 | - | $498 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $16,840 | $8,723 | reported apart | |||
| Total | $959,286 | 100% |
2016 · Form 990 · $838,205 spent · pay $695,135 · grants $0 · events $5,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $407,452 | $325,962 | $81,490 | - | 48.6% | |
| Other salaries and wages | $287,683 | $230,146 | $57,537 | - | 34.3% | |
| Occupancy | $70,539 | $52,904 | $17,635 | - | 8.4% | |
| Fees: other services | $19,114 | $14,335 | $4,779 | - | 2.3% | |
| Office expenses | $17,464 | $13,098 | $4,366 | - | 2.1% | |
| Insurance | $9,526 | $4,763 | $4,763 | - | 1.1% | |
| Travel | $8,552 | $6,414 | $2,138 | - | 1.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $6,804 | - | $6,804 | - | 0.8% |
| Other (as described) | SUBSCRIPTIONS FEES | $4,987 | - | $4,987 | - | 0.6% |
| Depreciation and depletion | $2,024 | $1,518 | $506 | - | 0.2% | |
| Fees: accounting | $1,942 | $1,456 | $486 | - | 0.2% | |
| Interest | $1,351 | - | $1,351 | - | 0.2% | |
| Other (as described) | BANK FEES | $494 | - | $494 | - | 0.1% |
| Other (as described) | OTHER EXPENSES | $273 | $205 | $68 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,726 | $5,825 | reported apart | |||
| Total | $838,205 | 100% |
2015 · Form 990 · $688,020 spent · pay $587,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,848 | $281,478 | $70,370 | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $236,013 | $188,810 | $47,203 | - | 34.3% | |
| Fees: other services | $24,367 | $18,275 | $6,092 | - | 3.5% | |
| Occupancy | $23,525 | $17,644 | $5,881 | - | 3.4% | |
| Other (as described) | REIMBURSEMENTS | $13,589 | $10,192 | $3,397 | - | 2.0% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $12,342 | - | $12,342 | - | 1.8% |
| Insurance | $7,953 | $3,977 | $3,976 | - | 1.2% | |
| Office expenses | $6,449 | $4,837 | $1,612 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $5,107 | $3,830 | $1,277 | - | 0.7% |
| Fees: accounting | $2,329 | $1,747 | $582 | - | 0.3% | |
| Depreciation and depletion | $1,813 | $1,360 | $453 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS FEES | $1,480 | - | $1,480 | - | 0.2% |
| All other expenses | $866 | $482 | $384 | - | 0.1% | |
| Travel | $212 | $159 | $53 | - | 0.0% | |
| Interest | $127 | - | $127 | - | 0.0% | |
| Total | $688,020 | 100% |
2014 · Form 990 · $309,747 spent · pay $246,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $166,240 | $132,992 | $33,248 | - | 53.7% | |
| Other salaries and wages | $80,444 | $64,355 | $16,089 | - | 26.0% | |
| Other (as described) | REIMBURSEMENTS | $22,429 | $16,822 | $5,607 | - | 7.2% |
| Occupancy | $18,772 | $14,079 | $4,693 | - | 6.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $4,278 | - | $4,278 | - | 1.4% |
| Insurance | $4,261 | $2,131 | $2,130 | - | 1.4% | |
| Office expenses | $3,448 | $2,586 | $862 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $2,774 | $2,080 | $694 | - | 0.9% |
| Other (as described) | GRANT ACQUISITION FEES | $2,086 | $1,565 | $521 | - | 0.7% |
| Fees: other services | $1,562 | $1,172 | $390 | - | 0.5% | |
| Depreciation and depletion | $1,448 | $1,086 | $362 | - | 0.5% | |
| Travel | $858 | $644 | $214 | - | 0.3% | |
| Fees: accounting | $659 | $494 | $165 | - | 0.2% | |
| All other expenses | $488 | $122 | $366 | - | 0.2% | |
| Total | $309,747 | 100% |
2011 · Form 990EZ · $1,255,237 spent · pay $149,588 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $1,061,782 | 84.6% | |
| Salaries, other pay and benefits | $149,588 | 11.9% | |
| Occupancy, rent, utilities, maintenance | $25,836 | 2.1% | |
| Printing, publications, postage | $15,948 | 1.3% | |
| Fees to independent contractors | $2,083 | 0.2% | |
| Total | $1,255,237 | 100% |
2010 · Form 990 · $311,512 spent · pay $159,247 · grants $0 · events $12,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,265 | $57,839 | $6,426 | - | 20.6% | |
| Pay: officers, directors, trustees, key employees | $63,516 | $50,813 | $12,703 | - | 20.4% | |
| Other (as described) | Professional Services | $38,109 | $34,298 | $3,811 | - | 12.2% |
| Occupancy | $20,720 | $18,648 | $2,072 | - | 6.7% | |
| Other employee benefits | $18,544 | $16,690 | $1,854 | - | 6.0% | |
| Advertising and promotion | $18,513 | $16,662 | $1,851 | - | 5.9% | |
| Payroll taxes | $12,922 | $11,630 | $1,292 | - | 4.1% | |
| Other (as described) | Printing and Publications | $12,896 | $11,606 | $1,290 | - | 4.1% |
| Conferences, conventions and meetings | $12,475 | $11,228 | $1,247 | - | 4.0% | |
| Travel | $11,143 | $10,029 | $1,114 | - | 3.6% | |
| Other (as described) | Program Activities | $11,125 | $11,125 | - | - | 3.6% |
| Office expenses | $8,973 | $8,076 | $897 | - | 2.9% | |
| All other expenses | $3,922 | $3,530 | $392 | - | 1.3% | |
| Other (as described) | Equipment Lease | $3,667 | $3,300 | $367 | - | 1.2% |
| Insurance | $2,552 | $2,297 | $255 | - | 0.8% | |
| Other (as described) | Mileage Reimbursement | $2,351 | $2,351 | - | - | 0.8% |
| Fees: accounting | $2,146 | $1,931 | $215 | - | 0.7% | |
| Information technology | $1,978 | $1,780 | $198 | - | 0.6% | |
| Depreciation and depletion | $1,695 | $1,526 | $169 | - | 0.5% | |
| Total | $311,512 | 100% |