GAY MENS HEALTH CRISIS INC
Cite this
Plain text GAY MENS HEALTH CRISIS INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/gay-mens-health-crisis-inc-133130146. Retrieved 2026-11-01.
APA furp.org. (n.d.). GAY MENS HEALTH CRISIS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 1, 2026, from https://furp.org/org/gay-mens-health-crisis-inc-133130146
MLA “GAY MENS HEALTH CRISIS INC.” furp.org, tax years 2009–2024, https://furp.org/org/gay-mens-health-crisis-inc-133130146. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $38.7M · expenses $39.1M · assets $113.6M
- EIN
- 13-3130146
- Address
- 307 WEST 38TH STREET, NEW YORK, NY 10018-2913
- Website
- WWW.GMHC.ORG
- NTEE code
- G810
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1982 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OVER 9,000 CLIENTS ARE SERVED BY GMHC'S PROGRAMS EACH YEAR. GMHC PROVIDES A BROAD ARRAY OF PROGRAMS THROUGH THE EFFORTS OF CLINICIANS, TRAINED VOLUNTEERS, AND PROFESSIONAL STAFF WHO IDENTIFY UNDIAGNOSED CASES ON HIV, ENSURE ACCESS AND ENTRY TO COORDINATED PRIMARY MEDICALCARE AND MAINTAIN CLIENTS IN CARE THROUGH INTEGRATED "WRAP AROUND" SERVICES THAT TARGET MANY OF THE DRIVERS OF HIV DISEASE, SUCH AS UNMET SUBSTANCE ABUSE, MENTAL HEALTH, LEGAL AND EMPLOYMENT NEEDS. GMHC ALSO PROVIDES COUNSELING AND OTHER RISK REDUCTION SERVICES TO THOSE AT HIGH RISK FOR HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS ("STIS"), CONDUCTS COMMUNITY LEVEL INTERVENTIONS TO TARGETED SUBPOPULATIONS AT HIGH RISK IN ORDER TO INFLUENCE HEALTH SEEKING SOCIAL NORMS, AND FACILITATES LEADERSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
48 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 |
|---|---|---|---|---|---|
| Michael J Hester | CHIEF FINANCIAL OFFICER | 2017-2024 | $329,740 | $1,849,580 | 1 |
| Kishani A Chinniah-Moreno | INTERIM CHIEF EXECUTIVE OFFICER | 2017-2024 | $318,465 | $1,217,821 | 1 |
| Adeel Ahmed | VICE PRESIDENT, FINANCE | 2020-2024 | $201,859 | $769,308 | 1 |
| Jason Cianciotto | VP, POLICY AND EXTERNAL AFFAIRS | 2021-2024 | $147,952 | $552,894 | 1 |
| Armstrong Tingwane | VP, PREVENTION PROGRAMS | 2021-2024 | $135,698 | $526,805 | 1 |
| Melanese Richens-Moody | VICE PRESIDENT, PEOPLE & CULTURE | 2024 | $141,103 | $141,103 | 1 |
| Jacquelin Diaz | VP, OPERATIONS & HOUSING | 2024 | $139,420 | $139,420 | 1 |
| Allison Pierantoni | AVP, OPS ADMINISTRATION | 2024 | $123,596 | $123,596 | 1 |
| Kelsey Louie (former) | CEO | 2013-2020 | $271,925 | $1,786,731 | 4 |
| Rhonda Harris (former) | CHIEF HR & STRATEGY OFFICER | 2016-2022 | $262,819 | $1,306,872 | 1 |
| Marjorie Hill (former) | Chief executive officer | 2009-2013 | $205,544 | $1,189,829 | 3 |
| Janet Weinberg (former) | Chief operating officer | 2009-2013 | $231,533 | $1,083,918 | 3 |
| Lynette Ford (former) | CHIEF PROGRAM OFFICER | 2018-2021 | $183,071 | $677,418 | 2 |
| felix lopez (former) | director legal & advocacy | 2009-2013 | $141,045 | $661,225 | 3 |
| Kishani Chinniah-Moreno (former) | INTERIM CHIEF EXECUTIVE OFFICER | 2022-2023 | $327,863 | $642,694 | 1 |
| William Bracker (former) | Sr VP Programs & Clinical Srv | 2014-2018 | $160,110 | $636,566 | 1 |
| Lynnette Ford (former) | VP PROGRAMS | 2013-2017 | $154,255 | $624,069 | 3 |
| Kesley Louie (former) | CEO / SPECIAL ADVISOR | 2021 | $619,504 | $619,504 | 1 |
| David Tainer (former) | DIRECTOR - BUILDING OPERATIONS | 2009-2014 | $148,922 | $573,676 | 3 |
| David Ferreira (former) | VP, FISCAL PLANNING & ANALYSIS | 2020-2022 | $142,915 | $402,802 | 1 |
| David Fazio (former) | CHIEF FINANCIAL OFFICER | 2010-2013 | $61,960 | $396,181 | 3 |
| Seth Rosen (former) | managing dir., development | 2012-2013 | $169,962 | $338,197 | 3 |
| Poul E Olsen (former) | CHIEF COMM & DEV OFFICER | 2020-2021 | $195,639 | $318,871 | 1 |
| Jeffrey Rindler (former) | Managing dir., program service | 2009-2012 | $189,114 | $315,365 | 3 |
| Sean Cahill (former) | Managing Director Pub Policy | 2009-2010 | $147,963 | $297,852 | 3 |
| Anthony Fullington (former) | Chief Financial Officer | 2009-2010 | $121,125 | $287,970 | 3 |
| Felicia Webb (former) | VP Development | 2016-2017 | $134,216 | $286,774 | 1 |
| Robert Barrett (former) | VP Comm & Public Affairs | 2018-2019 | $144,554 | $286,379 | 1 |
| Jeff Rindler (former) | Managing Dir., Program Service | 2010-2011 | $142,838 | $278,075 | 3 |
| JANET WEINBERG Thru 82014 (former) | Chief operating officer | 2014 | $253,656 | $253,656 | 1 |
| April Watkins (former) | MNG DIR, NUTRITION, MEALS, & WORKFORCE | 2021-2022 | $124,846 | $236,704 | 1 |
| Dave Tainer (former) | Managing Director of Info. | 2010-2011 | $118,972 | $232,423 | 3 |
| John Vasconcellos (former) | Managing Director Development | 2010 | $162,859 | $162,859 | 3 |
| Charles Eke (former) | CFO (THROUGH 12/31/16) | 2016 | $161,686 | $161,686 | 1 |
| Susan Z Devany (former) | VICE PRESIDENT, DEVELOPMENT | 2023 | $152,316 | $152,316 | 1 |
| Anthony Hayes (former) | VP PUBLIC AFFAIRS & POLICY | 2016 | $150,953 | $150,953 | 1 |
| charles finlay (former) | associate director-development | 2013 | $145,067 | $145,067 | 1 |
| JOSEPH MEGIE Thru 32015 (former) | Director of Finance | 2014 | $143,891 | $143,891 | 1 |
| charles finlay Thru 82014 (former) | associate director-development | 2014 | $142,542 | $142,542 | 1 |
| Diaz Jacquelin (former) | VICE PRESIDENT, OPERATIONS | 2023 | $133,738 | $133,738 | 1 |
| Terri Jackson (former) | Managing Director- Pro. Mgmnt | 2009 | $132,381 | $132,381 | 1 |
| robin overman (former) | director, HR | 2012 | $131,702 | $131,702 | 3 |
| Jennay Thompson (former) | VP - Coordinated Care | 2019 | $129,348 | $129,348 | 1 |
| Chan Lai Ming (former) | MNG DIR, PURCHASING & SPECIAL PROJECTS | 2023 | $123,039 | $123,039 | 1 |
| Silvia Morales (former) | Director of Grants Management | 2011 | $115,770 | $115,770 | 3 |
| Robyn Overman (former) | Director, Human Resources | 2011 | $114,734 | $114,734 | 3 |
| Joshua J Bell (former) | MNG DIR, INDIVIDUAL GIVING | 2023 | $114,166 | $114,166 | 1 |
| William T Caine (former) | MNG DIR, ADMINISTRATION & SPECIAL PROJECTS | 2021 | $110,547 | $110,547 | 1 |
Officers and directors, no compensation reported
86 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 |
|---|---|---|---|---|---|
| Jonathan Mallow | BOARD CHAIR & TREASURER | 2017-2024 | 2 | $0 reported | 2 |
| Jaesoon Choi | DIRECTOR | 2020-2024 | 2 | $0 reported | 2 |
| Richard Companik | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Edward Fogarty | DIRECTOR (THRU 9/10/24) | 2020-2024 | 2 | $0 reported | 2 |
| Tyler Helms | DIRECTOR (THRU 5/6/24) | 2011-2024 | 2 | $0 reported | 3 |
| John Horton | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Deborah Hughes | DIRECTOR | 2019-2024 | 2 | $0 reported | 3 |
| Jack Mizrahi | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Manny Rivera | DIRECTOR | 2016-2024 | 2 | $0 reported | 2 |
| Ted Ackerman (former) | SECRETARY | 2023 | 2 | $0 reported | 1 |
| Jack Pierson (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 3 |
| Marquise Vilson (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 2 |
| Ariel Wengroff (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 2 |
| Edward Ackerman (former) | SECRETARY | 2017-2022 | 2 | $0 reported | 2 |
| Ronald Dodd (former) | BOARD MEMBER | 2017-2021 | 2 | $0 reported | 2 |
| Joshua Machiz (former) | SECRETARY AND DEVE CHAIR | 2017-2021 | 2 | $0 reported | 2 |
| Timothy Martin (former) | TREASURER AND FINANCE CHAIR | 2014-2021 | 2 | $0 reported | 2 |
| David Kleinberg (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 3 |
| Jonathan Pierson (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 2 |
| Jason Wu (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 3 |
| Jaques Ceran (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 2 |
| Javier Munoz (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 2 |
| Julie Fink (former) | DIRECTOR (THRU 12/2020) | 2016-2020 | 2 | $0 reported | 2 |
| Joseph Neese (former) | DIRECTOR (THRU 12/2020) | 2017-2020 | 2 | $0 reported | 2 |
| Roberta A Kaplan (former) | Director and Co-Chair | 2012-2019 | 2 | $0 reported | 3 |
| Osvaldo Perdomo (former) | Director and Secretary | 2012-2019 | 2 | $0 reported | 3 |
| Wade Davis (former) | DIRECTOR (THRU 5/28/19) | 2014-2019 | 2 | $0 reported | 2 |
| Joseph Hall (former) | DIRECTOR (THRU 9/1/19) | 2013-2019 | 2 | $0 reported | 2 |
| Geoffrey Hoefer (former) | DIRECTOR (THRU 11/1/19) | 2017-2019 | 2 | $0 reported | 2 |
| Hal Rubenstein (former) | DIRECTOR (THRU 11/18/19) | 2019 | 2 | $0 reported | 2 |
| Warren Bimblick (former) | Director and Treasurer | 2011-2018 | 2 | $0 reported | 3 |
| Michael C Harwood (former) | Director and Co-Chair | 2011-2018 | 2 | $0 reported | 3 |
| Nicholas Coppola (former) | Director | 2013-2018 | 2 | $0 reported | 2 |
| Ari Ginsburg (former) | Director | 2017-2018 | 2 | $0 reported | 2 |
| Edward Krugman (former) | Director | 2012-2018 | 2 | $0 reported | 3 |
| Andrew Lassalle (former) | Director | 2017-2018 | 2 | $0 reported | 2 |
| Daniel Maury (former) | Director | 2017-2018 | 2 | $0 reported | 2 |
| Kevin Potter (former) | Director | 2016-2018 | 2 | $0 reported | 2 |
| michael c hardwood (former) | director and co-chair | 2017 | 2 | $0 reported | 1 |
| Joesph Hall (former) | Director | 2017 | 2 | $0 reported | 1 |
| Jason Shaw (former) | Director | 2013-2017 | 2 | $0 reported | 2 |
| Lina Bradford (former) | Director | 2016-2017 | 2 | $0 reported | 2 |
| Ron Dodd (former) | DIRECTOR (AS OF 01/2016) | 2016 | 2 | $0 reported | 2 |
| Josh Machiz (former) | Director | 2016 | 2 | $0 reported | 2 |
| DANIEL MAURY AS of 022016 (former) | DIR & DEVLOPMENT CO-CHAIR | 2016 | 2 | $0 reported | 2 |
| Perry Halkitis (former) | Director (THROUGH 11/2016) | 2014-2016 | 2 | $0 reported | 2 |
| Narciso F Saavedra (former) | Director (THROUGH 11/2016) | 2014-2016 | 2 | $0 reported | 1 |
| Geoffrey Hoeffer (former) | DIRECTOR (AS OF 06/2016) | 2016 | 2 | $0 reported | 1 |
| Jody Falco (former) | Director & Development Chair | 2009-2014 | 4 | $0 reported | 3 |
| Brian Huchro (former) | Director & Audit Chair | 2009-2014 | 4 | $0 reported | 3 |
| Demetre Daskalakis (former) | Director (Thru 9/2014) | 2012-2014 | 4 | $0 reported | 3 |
| Frank Spinelli (former) | Director & vice-chair | 2012-2014 | 4 | $0 reported | 3 |
| Kathryn Berry (former) | DIRECTOR | 2013-2014 | 4 | $0 reported | 1 |
| Joe Valentino (former) | DIRECTOR | 2013-2014 | 4 | $0 reported | 1 |
| Julie Fink From 12015 (former) | Director | 2014 | 4 | $0 reported | 1 |
| Joseph Machiz (former) | Director (From 6/2015) | 2014 | 4 | $0 reported | 1 |
| Edward Simard (former) | Director (From 1/2015) | 2014 | 4 | $0 reported | 1 |
| Charles Eke From 22015 (former) | CHIEF FINANCIAL OFFICER | 2014 | 50 | $0 reported | 1 |
| Myron Sulzberger Rolfe (former) | chair (thru 6/2014) | 2011-2013 | 10 | $0 reported | 3 |
| JASON BAKER md (former) | DIRECTOR (thru 6/2014) | 2010-2013 | 4 | $0 reported | 3 |
| Paul Bellman (former) | Director (thru 11/2013) | 2012-2013 | 4 | $0 reported | 3 |
| Jeffrey Davis (former) | Director (thru 4/2014) | 2012-2013 | 4 | $0 reported | 3 |
| CRAIG M de THOMAS (former) | Director (thru 2/2014) | 2010-2013 | 4 | $0 reported | 3 |
| Frank Dix (former) | Director (thru 4/2014) | 2009-2013 | 4 | $0 reported | 3 |
| Robert Fullilove (former) | Director (thru 11/2013) | 2009-2013 | 4 | $0 reported | 3 |
| Yvette Hollingsworth (former) | Director (thru 6/2014) | 2012-2013 | 4 | $0 reported | 3 |
| Fay Wells (former) | Director (thru 8/2013) | 2012-2013 | 4 | $0 reported | 3 |
| Matthew Morningstar (former) | Co-vice Chair | 2009-2012 | 10 | $0 reported | 3 |
| Donald W Deyo (former) | TREASURER | 2009-2012 | 6 | $0 reported | 3 |
| Manuel Rivera (former) | SECRETARY | 2009-2012 | 6 | $0 reported | 3 |
| Warren Bemblick (former) | Director | 2012 | 4 | $0 reported | 3 |
| Peter Lichtenthal (former) | Director | 2010-2012 | 4 | $0 reported | 3 |
| Matthew L Moore (former) | Co-Chair (thru 05/12) | 2009-2011 | 10 | $0 reported | 3 |
| Martha Stark (former) | Vice Co-Chair | 2009-2011 | 8 | $0 reported | 3 |
| Sarah Adams (former) | DIRECTOR (thru 01/12) | 2010-2011 | 4 | $0 reported | 3 |
| Juliet Cain (former) | Director | 2009-2011 | 4 | $0 reported | 3 |
| Richard F Ferrari (former) | Director (thru 12/11) | 2009-2011 | 4 | $0 reported | 3 |
| Jeff Davis (former) | Director | 2011 | 4 | $0 reported | 3 |
| Odell Mays II (former) | Co Chair | 2009-2010 | 5 | $0 reported | 3 |
| Mickey Rolfe (former) | CO-CHAIR | 2010 | 5 | $0 reported | 3 |
| Jo Christine Miles (former) | Vice Chair | 2009 | 2 | $0 reported | 1 |
| Sara Adams (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Steven Cutting (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Peter Linchenthal (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Claurence Patton (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| David Valdez (former) | director | 2009 | 4 | $0 reported | 1 |
People by year
2024 · 17 people listed · 8 paid, $1.5M · 239 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J HESTER | CHIEF FINANCIAL OFFICER | 40 | $299,300 | $0 | $30,440 | $329,740 | 1 |
| KISHANI A CHINNIAH-MORENO | INTERIM CHIEF EXECUTIVE OFFICER | 40 | $294,028 | $0 | $24,437 | $318,465 | 1 |
| ADEEL AHMED | VICE PRESIDENT, FINANCE | 40 | $201,727 | $0 | $132 | $201,859 | 1 |
| JASON CIANCIOTTO | VP, POLICY AND EXTERNAL AFFAIRS | 40 | $134,615 | $0 | $13,337 | $147,952 | 1 |
| MELANESE RICHENS-MOODY | VICE PRESIDENT, PEOPLE & CULTURE | 40 | $140,992 | $0 | $111 | $141,103 | 1 |
| JACQUELIN DIAZ | VP, OPERATIONS & HOUSING | 40 | $139,288 | $0 | $132 | $139,420 | 1 |
| ARMSTRONG TINGWANE | VP, PREVENTION PROGRAMS | 40 | $134,237 | $0 | $1,461 | $135,698 | 1 |
| ALLISON PIERANTONI | AVP, OPS ADMINISTRATION | 40 | $123,596 | $0 | $0 | $123,596 | 1 |
| JONATHAN MALLOW | BOARD CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAESOON CHOI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD COMPANIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD FOGARTY | DIRECTOR (THRU 9/10/24) | 2 | $0 | $0 | $0 | $0 | 2 |
| TYLER HELMS | DIRECTOR (THRU 5/6/24) | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN HORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACK MIZRAHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 20 people listed · 9 paid, $1.6M · 199 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HESTER | CHIEF FINANCIAL OFFICER | 40 | $298,099 | $0 | $29,940 | $328,039 | 1 |
| KISHANI CHINNIAH-MORENO | INTERIM CHIEF EXECUTIVE OFFICER | 40 | $303,641 | $0 | $24,222 | $327,863 | 1 |
| ADEEL AHMED | VICE PRESIDENT, FINANCE | 40 | $175,311 | $0 | $132 | $175,443 | 1 |
| SUSAN Z DEVANY | VICE PRESIDENT, DEVELOPMENT | 40 | $152,124 | $0 | $192 | $152,316 | 1 |
| JASON M CIANCIOTTO | VP, COMMUNICATIONS & POLICY | 40 | $129,844 | $0 | $17,396 | $147,240 | 1 |
| ARMSTRONG TINGWANE | VP, PREVENTION PROGRAMS | 40 | $133,955 | $0 | $2,537 | $136,492 | 1 |
| DIAZ JACQUELIN | VICE PRESIDENT, OPERATIONS | 40 | $132,351 | $0 | $1,387 | $133,738 | 1 |
| CHAN LAI MING | MNG DIR, PURCHASING & SPECIAL PROJECTS | 40 | $116,662 | $0 | $6,377 | $123,039 | 1 |
| JOSHUA J BELL | MNG DIR, INDIVIDUAL GIVING | 40 | $107,724 | $0 | $6,442 | $114,166 | 1 |
| JONATHAN MALLOW | BOARD CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TED ACKERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TYLER HELMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACK PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| EDWARD FOGARTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAESOON CHOI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARQUISE VILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD COMPANIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JACK MIZRAHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 20 people listed · 8 paid, $1.5M · 181 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KISHANI CHINNIAH-MORENO | INTERIM CEO AND CHIEF OPERATING OFFICER | 50 | $304,562 | $0 | $10,269 | $314,831 | 1 |
| MICHAEL HESTER | CHIEF FINANCIAL OFFICER | 50 | $266,714 | $0 | $7,993 | $274,707 | 1 |
| RHONDA HARRIS | CHIEF HR & STRATEGY OFFICER | 50 | $252,986 | $0 | $9,833 | $262,819 | 1 |
| DAVID FERREIRA | VP, FISCAL PLANNING & ANALYSIS | 50 | $138,579 | $0 | $4,336 | $142,915 | 1 |
| JASON M CIANCIOTTO | VP, COMMUNICATIONS & POLICY | 50 | $129,349 | $0 | $10,519 | $139,868 | 1 |
| ADEEL AHMED | VP OF ACCOUNTING/CONTROLLER | 50 | $138,660 | $0 | $132 | $138,792 | 1 |
| ARMSTRONG TINGWANE | VP, PREVENTION PROGRAMS | 2 | $133,529 | $0 | $2,429 | $135,958 | 1 |
| APRIL WATKINS | MNG DIR, NUTRITION, MEALS, & WORKFORCE | 50 | $120,262 | $0 | $4,584 | $124,846 | 1 |
| JONATHAN MALLOW | BOARD CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD T ACKERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TYLER HELMS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACK PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| EDWARD FOGARTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAESOON CHOI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARQUISE VILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD COMPANIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JACK MIZRAHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ARIEL WENGROFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 27 people listed · 12 paid, $2.4M · 204 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KESLEY LOUIE | CEO / SPECIAL ADVISOR | 50 | $609,523 | $0 | $9,981 | $619,504 | 1 |
| RHONDA HARRIS | CHIEF HR & STRATEGY OFFICER | 50 | $224,424 | $0 | $10,951 | $235,375 | 1 |
| MICHAEL HESTER | CHIEF FINANCIAL OFFICER | 50 | $230,317 | $0 | $4,869 | $235,186 | 1 |
| KISHANI MORENO | INTERIM CEO | 50 | $193,704 | $0 | $18,730 | $212,434 | 1 |
| POUL E OLSEN | CHIEF COMM & DEV OFFICER | 50 | $190,493 | $0 | $5,146 | $195,639 | 1 |
| LYNETTE FORD | CHIEF PROGRAM OFFICER | 50 | $179,792 | $0 | $3,279 | $183,071 | 2 |
| DAVID FERREIRA | VICE PRESIDENT, FISCAL PLANNING & ANALYSIS | 50 | $134,855 | $0 | $4,882 | $139,737 | 1 |
| ADEEL AHMED | VICE PRESIDENT OF ACCOUNTING/CONTROLLER | 50 | $130,923 | $0 | $132 | $131,055 | 1 |
| ARMSTRONG TINGWANE | VICE PRESIDENT, PREVENTION PROGRAMS | 2 | $115,123 | $0 | $3,534 | $118,657 | 1 |
| JASON M CIANCIOTTO | VICE PRESIDENT, COMMUNICATIONS & POLICY | 50 | $107,104 | $0 | $10,730 | $117,834 | 1 |
| APRIL WATKINS | MNG DIR, NUTRITION, MEALS, & WORKFORCE | 50 | $105,850 | $0 | $6,008 | $111,858 | 1 |
| WILLIAM T CAINE | MNG DIR, ADMINISTRATION & SPECIAL PROJECTS | 50 | $107,221 | $0 | $3,326 | $110,547 | 1 |
| RONALD DODD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN MALLOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA MACHIZ | SECRETARY AND DEVE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY MARTIN | TREASURER AND FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH HUGHES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID KLEINBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN PIERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON WU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ARIEL WENGROFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAESOON CHOI | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD FOGARTY | DEVELOPMENT CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TYLER HELMS | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JAQUES CERAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAVIER MUNOZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARQUISE VILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 26 people listed · 8 paid, $1.3M · 216 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELSEY LOUIE | CEO | 50 | $254,074 | $0 | $17,851 | $271,925 | 4 |
| KISHANI MORENO | COO | 50 | $154,249 | $0 | $20,316 | $174,565 | 1 |
| RHONDA HARRIS | VP PEOPLE OPERATIONS & COM | 50 | $155,960 | $0 | $14,950 | $170,910 | 1 |
| LYNETTE FORD | VP - PROGRAMS | 50 | $153,182 | $0 | $9,062 | $162,244 | 2 |
| MICHAEL HESTER | VP - FINANCE | 50 | $135,512 | $0 | $19,501 | $155,013 | 1 |
| POUL E OLSEN | CHIEF COMM & DEV OFFICER | 50 | $118,285 | $0 | $4,947 | $123,232 | 1 |
| ADEEL AHMED | MANAGING DIRECTOR, ACCTG | 50 | $122,022 | $0 | $137 | $122,159 | 1 |
| DAVID FERREIRA | MANAGING DIRECTOR, FIN PLAN | 50 | $112,235 | $0 | $7,915 | $120,150 | 1 |
| EDWARD ACKERMAN | VICE CHAIR AND AUDIT CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD DODD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIE FINK | DIRECTOR (THRU 12/2020) | 2 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN MALLOW | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA MACHIZ | SECRETARY AND CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY MARTIN | TREASURER AND FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH NEESE | DIRECTOR (THRU 12/2020) | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID KLEINBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACK PIERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JASON WU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ARIEL WENGROFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAESOON CHOI | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD FOGARTY | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TYLER HELMS | GOVERNANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| JAQUES CERAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAVIER MUNOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARQUISE VILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 26 people listed · 7 paid, $1.3M · 312 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelsey Louie | CEO | 50 | $337,138 | $0 | $17,742 | $354,880 | 4 |
| Michael Hester | VP - Finance | 50 | $176,903 | $0 | $11,010 | $187,913 | 1 |
| Kishani Moreno | VP Operations | 50 | $161,564 | $0 | $16,088 | $177,652 | 1 |
| Rhonda Harris | VP People Operations & Compl | 50 | $159,237 | $0 | $14,240 | $173,477 | 1 |
| Lynette Ford | VP - Programs | 50 | $158,894 | $0 | $7,228 | $166,122 | 2 |
| Robert Barrett | VP Comm & Public Affairs | 50 | $140,385 | $0 | $4,169 | $144,554 | 1 |
| Jennay Thompson | VP - Coordinated Care | 50 | $127,715 | $0 | $1,633 | $129,348 | 1 |
| Roberta A Kaplan | Director and Co-Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Osvaldo Perdomo | Director and Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Manny Rivera | DIRECTOR&CO-CHAIR(THRU 5/1/19) | 2 | $0 | $0 | $0 | $0 | 2 |
| Edward Ackerman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Wade Davis | DIRECTOR (THRU 5/28/19) | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Dodd | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Fink | DIRECTOR AND AUDIT CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph Hall | DIRECTOR (THRU 9/1/19) | 2 | $0 | $0 | $0 | $0 | 2 |
| Geoffrey Hoefer | DIRECTOR (THRU 11/1/19) | 2 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Mallow | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joshua Machiz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Martin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph Neese | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Deborah Hughes | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| David Kleinberg | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jack Pierson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Hal Rubenstein | DIRECTOR (THRU 11/18/19) | 2 | $0 | $0 | $0 | $0 | 2 |
| Jason Wu | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| ARIEL WENGROFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 28 people listed · 7 paid, $1.4M · 301 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelsey Louie | CEO | 50 | $337,138 | $0 | $21,789 | $358,927 | 4 |
| Michael Hester | VP - Finance | 50 | $176,903 | $0 | $8,016 | $184,919 | 1 |
| Kishani Moreno | VP Operations | 50 | $161,564 | $0 | $16,755 | $178,319 | 1 |
| Rhonda Harris | VP People Operations & Compl | 50 | $159,237 | $0 | $15,692 | $174,929 | 1 |
| Lynette Ford | VP - Programs | 50 | $158,894 | $0 | $7,087 | $165,981 | 2 |
| William Bracker | Sr VP Programs & Clinical Srv | 50 | $148,090 | $0 | $12,020 | $160,110 | 1 |
| Robert Barrett | VP Comm & Public Affairs | 50 | $140,385 | $0 | $1,440 | $141,825 | 1 |
| Warren Bimblick | Director and Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Michael Harwood | Director and Co-Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Roberta Kaplan | Director and Co-Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Osvaldo Perdomo | Director and Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Manny Rivera | Director and Vice-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Edward Ackerman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Nicholas Coppola | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Wade Davis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Dodd | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Fink | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ari Ginsburg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph Hall | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Geoffrey Hoefer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Edward Krugman | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Andrew Lassalle | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Mallow | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joshua Machiz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Martin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph Neese | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Daniel Maury | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kevin Potter | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 30 people listed · 7 paid, $1.2M · 301 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelsey Louie | CEO | 50 | $315,412 | $0 | $16,002 | $331,414 | 4 |
| WILLIAM BRACKER | SR. VP PROGRAMS & CLINICAL SRV | 50 | $148,090 | $0 | $11,901 | $159,991 | 1 |
| KISHANI MORENO | VP OPERATIONS | 50 | $143,683 | $0 | $12,703 | $156,386 | 1 |
| LYNNETTE FORD | VP PROGRAMS | 50 | $145,091 | $0 | $9,164 | $154,255 | 3 |
| MICHAEL HESTER | VP - FINANCE | 50 | $147,885 | $0 | $6,178 | $154,063 | 1 |
| rhonda harris | VP PEOPLE OPERATIONS & COMPL | 50 | $138,541 | $0 | $10,661 | $149,202 | 1 |
| Felicia Webb | VP Development | 50 | $130,270 | $0 | $3,946 | $134,216 | 1 |
| WARREN BIMBLICK | Director and Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| michael c hardwood | director and co-chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Roberta A Kaplan | director and co-chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Osvaldo Perdomo | director and secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| edward ackerman | director | 2 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS COPPOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| joseph neese | director | 2 | $0 | $0 | $0 | $0 | 2 |
| jonathan mallow | director | 2 | $0 | $0 | $0 | $0 | 2 |
| Wade Davis | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Fink | Director AND AUDIT CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| Ari Ginsburg | director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joesph Hall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joshua Machiz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Martin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| andrew lassalle | director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Dodd | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MAURY | DIR & DEVLOPMENT CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN POTTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY RIVERA | DIRECTOR and Co-Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY HOEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Edward Krugman | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jason Shaw | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Lina Bradford | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 27 people listed · 7 paid, $1.2M · 265 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kelsey louie | Chief Executive Officer | 50 | $296,081 | $0 | $23,995 | $320,076 | 4 |
| Charles Eke | CFO (THROUGH 12/31/16) | 50 | $157,617 | $0 | $4,069 | $161,686 | 1 |
| LYNNETTE FORD | VP PROGRAMS & PREVENTION | 50 | $144,165 | $0 | $16,125 | $160,290 | 3 |
| WILLIAM BRACKER | VP MENTAL HEALTH SERVICES | 50 | $146,463 | $0 | $9,685 | $156,148 | 1 |
| FELICIA WEBB | VP DEVELOPMENT | 50 | $145,561 | $0 | $6,997 | $152,558 | 1 |
| ANTHONY HAYES | VP PUBLIC AFFAIRS & POLICY | 50 | $135,191 | $0 | $15,762 | $150,953 | 1 |
| rhonda harris | VP HUMAN RESOURCES | 50 | $126,764 | $0 | $13,396 | $140,160 | 1 |
| MICHAEL C HARWOOD | Director and Co-chair | 2 | $0 | $0 | $0 | $0 | 3 |
| WARREN BIMBLICK | Director and Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERTA A KAPLAN | Director & co-chair | 2 | $0 | $0 | $0 | $0 | 3 |
| EDWARD P KRUGMAN | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| OSVALDO PERDOMO | Director and Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS COPPOLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH A HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON W SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Wade Davis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Fink | Director and Audit Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Perry Halkitis | Director (THROUGH 11/2016) | 2 | $0 | $0 | $0 | $0 | 2 |
| Josh Machiz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Timothy Martin | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Narciso F Saavedra | Director (THROUGH 11/2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| LINA BRADFORD | DIRECTOR (AS OF 02/2016) | 2 | $0 | $0 | $0 | $0 | 2 |
| RON DODD | DIRECTOR (AS OF 01/2016) | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MAURY AS of 022016 | DIR & DEVLOPMENT CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN POTTER | DIRECTOR (AS OF 02/2016) | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY RIVERA | DIRECTOR (AS OF 01/2016) | 2 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY HOEFFER | DIRECTOR (AS OF 06/2016) | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 7 paid, $1.2M · 210 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET WEINBERG Thru 82014 | Chief operating officer | 50 | $216,349 | $0 | $37,307 | $253,656 | 1 |
| lynnette ford | director, program services | 50 | $134,154 | $0 | $27,947 | $162,101 | 3 |
| WILLIAM BRACKER | DIRECTOR - HEALTH CARE | 50 | $135,038 | $0 | $25,279 | $160,317 | 1 |
| kelsey louie | Chief Executive Officer | 50 | $131,335 | $0 | $18,174 | $149,509 | 4 |
| DAVID TAINER | DIRECTOR - BUILDING OPERATIONS | 50 | $124,067 | $0 | $24,855 | $148,922 | 3 |
| JOSEPH MEGIE Thru 32015 | Director of Finance | 40 | $124,438 | $0 | $19,453 | $143,891 | 1 |
| charles finlay Thru 82014 | associate director-development | 40 | $118,841 | $0 | $23,701 | $142,542 | 1 |
| JODY FALCO | Director & Development Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL HARWOOD | Director and Co-chair | 4 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HUCHRO | Director & Audit Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| WARREN BIMBLICK | Director and Treasurer | 4 | $0 | $0 | $0 | $0 | 3 |
| DEMETRE DASKALAKIS | Director (Thru 9/2014) | 4 | $0 | $0 | $0 | $0 | 3 |
| TYLER HELMS | Director (Thru 3/2015) | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERTA KAPLAN | Director & co-chair | 4 | $0 | $0 | $0 | $0 | 3 |
| EDWARD P KRUGMAN | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| OSVALDO PERDOMO | Director and Secretary | 4 | $0 | $0 | $0 | $0 | 3 |
| FRANK SPINELLI | Director & vice-chair | 4 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN BERRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS COPPOLA | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HALL | DIRECTOR & Governance Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| JASON SHAW | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOE VALENTINO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| Wade Davis | Director (From 1/2015) | 4 | $0 | $0 | $0 | $0 | 2 |
| Julie Fink From 12015 | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Perry Halkitis | Director (From 1/2015) | 4 | $0 | $0 | $0 | $0 | 2 |
| Joseph Machiz | Director (From 6/2015) | 4 | $0 | $0 | $0 | $0 | 1 |
| Timothy Martin | Director (From 1/2015) | 4 | $0 | $0 | $0 | $0 | 2 |
| Narciso F Saavedra | Director (From 3/2015) | 4 | $0 | $0 | $0 | $0 | 1 |
| Edward Simard | Director (From 1/2015) | 4 | $0 | $0 | $0 | $0 | 1 |
| Charles Eke From 22015 | CHIEF FINANCIAL OFFICER | 50 | $0 | $0 | $0 | $0 | 1 |
2013 · 33 people listed · 8 paid, $1.3M · 207 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET WEINBERG | Chief operating officer | 50 | $215,347 | - | $16,186 | $231,533 | 3 |
| MARJORIE HILL | Chief executive officer | 50 | $200,453 | - | $5,091 | $205,544 | 3 |
| SETH ROSEN | managing dir., development | 50 | $152,402 | - | $17,560 | $169,962 | 3 |
| david tainer | managing dir., projects | 50 | $136,793 | - | $16,453 | $153,246 | 3 |
| lynnette ford | director, program services | 50 | $132,428 | - | $14,995 | $147,423 | 3 |
| charles finlay | associate director-development | 50 | $131,531 | - | $13,536 | $145,067 | 1 |
| felix lopez | director legal & advocacy | 50 | $127,871 | - | $13,174 | $141,045 | 3 |
| DAVID FAZIO | CHIEF FINANCIAL OFFICER | 50 | $55,869 | - | $6,091 | $61,960 | 3 |
| MYRON SULZBERGER ROLFE | chair (thru 6/2014) | 10 | $0 | $0 | $0 | $0 | 3 |
| JASON BAKER md | DIRECTOR (thru 6/2014) | 4 | - | - | - | $0 | 3 |
| JODY FALCO | Director & Development Chair | 4 | - | - | - | $0 | 3 |
| MICHAEL HARWOOD | Director and Co-chair | 4 | - | - | - | $0 | 3 |
| BRIAN HUCHRO | Director & Audit Chair | 4 | - | - | - | $0 | 3 |
| PAUL BELLMAN | Director (thru 11/2013) | 4 | $0 | - | - | $0 | 3 |
| WARREN BIMBLICK | Director and Treasurer | 4 | - | - | - | $0 | 3 |
| DEMETRE DASKALAKIS | Director | 4 | - | - | - | $0 | 3 |
| JEFFREY DAVIS | Director (thru 4/2014) | 4 | - | - | - | $0 | 3 |
| CRAIG M de THOMAS | Director (thru 2/2014) | 4 | - | - | - | $0 | 3 |
| FRANK DIX | Director (thru 4/2014) | 4 | - | - | - | $0 | 3 |
| ROBERT FULLILOVE | Director (thru 11/2013) | 4 | - | - | - | $0 | 3 |
| TYLER HELMS | Director | 4 | - | - | - | $0 | 3 |
| YVETTE HOLLINGSWORTH | Director (thru 6/2014) | 4 | - | - | - | $0 | 3 |
| ROBERTA KAPLAN | Director & co-chair | 4 | - | - | - | $0 | 3 |
| EDWARD P KRUGMAN | Director | 4 | - | - | - | $0 | 3 |
| OSVALDO PERDOMO | Director and Secretary | 4 | - | - | - | $0 | 3 |
| FRANK SPINELLI | Director & vice-chair | 4 | - | - | - | $0 | 3 |
| FAY WELLS | Director (thru 8/2013) | 4 | - | - | - | $0 | 3 |
| KATHRYN BERRY | DIRECTOR | 4 | - | - | - | $0 | 1 |
| NICHOLAS COPPOLA | DIRECTOR | 4 | - | - | - | $0 | 2 |
| JOSEPH HALL | DIRECTOR & Governance Chair | 4 | - | - | - | $0 | 2 |
| JASON SHAW | DIRECTOR | 4 | - | - | - | $0 | 2 |
| JOE VALENTINO | DIRECTOR | 4 | - | - | - | $0 | 1 |
| kelsey louie | CEO (from 06/2014) | 50 | $0 | - | - | $0 | 4 |
2012 · 31 people listed · 8 paid, $1.5M · 208 employees · 3,220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE HILL | Chief executive officer | 40 | $261,255 | $0 | $28,110 | $289,365 | 3 |
| JANET WEINBERG | Chief operating officer | 40 | $218,250 | $0 | $28,110 | $246,360 | 3 |
| DAVID FAZIO | CHIEF FINANCIAL OFFICER | 40 | $179,679 | $0 | $22,651 | $202,330 | 3 |
| Jeffrey Rindler | Managing dir., program service | 40 | $161,920 | - | $27,194 | $189,114 | 3 |
| SETH ROSEN | managing dir., development | 40 | $157,620 | - | $10,615 | $168,235 | 3 |
| david tainer | managing dir., projects | 40 | $141,951 | - | $13,708 | $155,659 | 3 |
| felix lopez | director legal & advocacy | 40 | $134,698 | - | $0 | $134,698 | 3 |
| robin overman | director, HR | 40 | $104,401 | - | $27,301 | $131,702 | 3 |
| MYRON SULZBERGER ROLFE | chair | 10 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW MORNINGSTAR | Co-vice Chair | 10 | $0 | $0 | $0 | $0 | 3 |
| DONALD W DEYO | TREASURER | 6 | $0 | $0 | $0 | $0 | 3 |
| MANUEL RIVERA | SECRETARY | 6 | $0 | $0 | $0 | $0 | 3 |
| JASON BAKER md | co-vice chair | 4 | $0 | $0 | $0 | $0 | 3 |
| JODY FALCO | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL HARWOOD | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HUCHRO | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| PAUL BELLMAN | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| WARREN BEMBLICK | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| DEMETRE DASKALAKIS | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY DAVIS | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| CRAIG M de THOMAS | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| FRANK DIX | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERT FULLILOVE | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| TYLER HELMS | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| YVETTE HOLLINGSWORTH | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERTA KAPLAN | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| EDWARD P KRUGMAN | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| PETER LICHTENTHAL | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| OSVALDO PERDOMO | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| FRANK SPINELLI | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| FAY WELLS | Director | 4 | $0 | $0 | $0 | $0 | 3 |
2011 · 28 people listed · 8 paid, $1.2M · 211 employees · 3,220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Hill | Chief Executive Officer | 40 | $226,609 | $0 | $7,742 | $234,351 | 3 |
| Janet Weinberg | Chief Operating Officer | 40 | $199,115 | $0 | $7,742 | $206,857 | 3 |
| Jeff Rindler | Managing Dir., Program Service | 40 | $135,096 | $0 | $7,742 | $142,838 | 3 |
| David Fazio | Chief Financial Officer | 40 | $131,258 | $0 | $633 | $131,891 | 3 |
| Felix Lopez | Director of Legal Services | 40 | $129,024 | $0 | $906 | $129,930 | 3 |
| Dave Tainer | Managing Director of Info. | 40 | $118,611 | $0 | $361 | $118,972 | 3 |
| Silvia Morales | Director of Grants Management | 40 | $108,858 | $0 | $6,912 | $115,770 | 3 |
| Robyn Overman | Director, Human Resources | 40 | $106,992 | $0 | $7,742 | $114,734 | 3 |
| MYRON SULZBERGER ROLFE | CO-CHAIR | 10 | $0 | $0 | $0 | $0 | 3 |
| Matthew L Moore | Co-Chair (thru 05/12) | 10 | $0 | $0 | $0 | $0 | 3 |
| Martha Stark | Vice Co-Chair | 8 | $0 | $0 | $0 | $0 | 3 |
| Donald W Deyo | Treasurer | 6 | $0 | $0 | $0 | $0 | 3 |
| Manuel Rivera | Secretary | 6 | $0 | $0 | $0 | $0 | 3 |
| Jason Baker MD | VICE CO-CHAIR | 8 | $0 | $0 | $0 | $0 | 3 |
| SARAH ADAMS | DIRECTOR (thru 01/12) | 4 | $0 | $0 | - | $0 | 3 |
| Juliet Cain | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Craig M de Thomas | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Frank Dix | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Jody Falco | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Richard F Ferrari | Director (thru 12/11) | 4 | $0 | $0 | $0 | $0 | 3 |
| Brian Huchro | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Peter Lichtenthal | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Matthew Morningstar | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Tyler Helms | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Michael Harwood | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Jeff Davis | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Robert Fullilove | Director | 4 | $0 | $0 | $0 | $0 | 3 |
| Warren Bimblick | Director | 4 | $0 | $0 | $0 | $0 | 3 |
2010 · 26 people listed · 8 paid, $1.2M · 203 employees · 824 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie Hill | Chief Executive Officer | 35 | $213,595 | $0 | $10,463 | $224,058 | 3 |
| Janet Weinberg | Chief Operating Officer | 35 | $199,245 | $0 | $10,824 | $210,069 | 3 |
| John Vasconcellos | Managing Director Development | 35 | $156,857 | $0 | $6,002 | $162,859 | 3 |
| Sean Cahill | Managing Director Pub Policy | 35 | $137,644 | $0 | $10,319 | $147,963 | 3 |
| Jeff Rindler | Managing Director,Prog Service | 35 | $124,918 | $0 | $10,319 | $135,237 | 3 |
| Felix Lopez | Director of Legal Services | 35 | $125,666 | $0 | $2,503 | $128,169 | 3 |
| Anthony Fullington | Chief Financial Officer | 35 | $118,410 | $0 | $2,715 | $121,125 | 3 |
| Dave Tainer | Managing Dir of Special Proj | 35 | $111,866 | $0 | $1,585 | $113,451 | 3 |
| Odell Mays II | Co Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Matthew L Moore | Co Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Martha Stark | Vice Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| Donald W Deyo | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Manuel Rivera | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| Sarah Adams | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jason Baker MD | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Juliet Cain | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Craig M de Thomas | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Frank Dix | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jody Falco | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard F Ferrari | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Fullilove | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brian Huchro | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Peter Lichtenthal | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Matthew Morningstar | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Mickey Rolfe | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| DAVID FAZIO | CFO | 35 | $0 | $0 | $0 | $0 | 3 |
2009 · 26 people listed · 8 paid, $1.2M · 214 employees · 752 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARJORIE HILL | CHIEF EXECUTIVE OFFICER | 35 | $226,131 | $0 | $10,380 | $236,511 | 3 |
| JANET WEINBERG | chief operating officer | 35 | $179,190 | $0 | $9,909 | $189,099 | 3 |
| ANTHONY FULLINGTON | Chief Financial Officer | 35 | $159,135 | $0 | $7,710 | $166,845 | 3 |
| Sean Cahill | Managing Director - Policy | 35 | $141,135 | $0 | $8,754 | $149,889 | 3 |
| TERRI JACKSON | Managing Director- Pro. Mgmnt | 35 | $131,071 | $0 | $1,310 | $132,381 | 1 |
| Felix lopez | Director - Legal and Advocacy | 35 | $126,122 | $0 | $1,261 | $127,383 | 3 |
| Jeffrey Rindler | Director Volunteer Work | 35 | $116,964 | $0 | $9,287 | $126,251 | 3 |
| David Tainer | Director | 35 | $114,702 | $0 | $1,147 | $115,849 | 3 |
| Odell-Mays II | Co-Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Matthew L Moore | Co-Chair | 5 | $0 | $0 | $0 | $0 | 3 |
| Jo Christine Miles | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD W DEYO | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW MORNINGSTAR | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| SARA ADAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET CAIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| STEVEN CUTTING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK DIX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JODY FALCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD F FERRARI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT FULLILOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HUCHRO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| PETER LINCHENTHAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAURENCE PATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUEL RIVERA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| MARTHA STARK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| David Valdez | director | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $672K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPUTER ORANGE | BOCA RATON, FL | INFO TECHNOLOGY | $150,973 |
| ATLAS SEARCH LLC | NEW YORK, NY | EMPLOYMENT SEARCH | $146,064 |
| RESOLUTIONS & STRATEGIES GROUP LLC | BRONX, NY | ADMINISTRATIVE SUPPORT SERVICES | $136,629 |
| BDO USA PC | NEW YORK, NY | ACCOUNTING | $132,828 |
| CITRIN COOPERMAN & COMPANY LLP | NEW YORK, NY | ACCOUNTING | $105,614 |
2023 · 5 contractors · $905K
| Name | Location | Service | Paid |
|---|---|---|---|
| ORCHARD EQUITY LLC DBA NOAH & CO | NEW YORK, NY | SUBLEASE COMMISSION | $428,092 |
| COMPUTER ORANGE | BOCA RATON, FL | INFO TECHNOLOGY | $141,063 |
| CITRIN COOPERMAN & COMPANY LLP | NEW YORK, NY | ACCOUNTING | $131,950 |
| INSIGHT DIRECT USA INC | CHANTILLY, VA | INFO TECHNOLOGY | $103,587 |
| MEREDITH K HOBBS DBA HOBBS CO | ATLANTA, GA | SOCAL MEDIA & NEWSLETTER | $100,625 |
2022 · 5 contractors · $734K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPUTER ORANGE | BOCA RATON, FL | INFO TECHNOLOGY | $170,250 |
| COLLIERS INTERNATIONAL NY LLC | DALLAS, TX | TENANT REPRESENTATION | $170,108 |
| MANATT PHELPS & PHILLIPS LLP | LOS ANGELES, CA | LEGAL | $148,608 |
| GRANT THORTON LLP | CHICAGO, IL | ACCOUNTING | $143,233 |
| PERKINS COIE | SEATTLE, WV | LEGAL | $101,370 |
2021 · 5 contractors · $682K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORTON LLP | CHICAGO, IL | ACCOUNTING | $176,149 |
| COMPUTER ORANGE | BOCA RATON, FL | IT SERVICES | $153,538 |
| MZA EVENTS INC | LOS ANGELES, CA | FUNDRAISING | $129,000 |
| MANATT PHELPS & PHILLIPS LLP | LOS ANGELES, CA | LEGAL CONSULTANT | $118,048 |
| THE ALLIANCE FOR URBAN INITIATIVES INC | BRONX, NY | CONSULTANT | $104,891 |
2020 · 4 contractors · $703K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPUTER ORANGE | BOCA RATON, FL | IT SERVICES | $208,000 |
| MZA EVENTS INC | LOS ANGELES, CA | FUNDRAISING | $196,583 |
| GRANT THORNTON LLP | CHICAGO, IL | ACCOUNTING | $188,105 |
| CREATIVE STRATEGIES | NEW YORK, NY | CONSULTANT | $110,750 |
2019 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MZA EVENTS INC | LOS ANGELES, CA | FUNDRAISING | $1,767,627 |
| COMPUTER ORANGE | BOCA RATON, FL | IT SERVICES | $574,856 |
| CREATIVE STRATEGIES | NEW YORK, NY | CONSULTANT | $227,793 |
| GRANT THORNTON LLP | CHICAGO, IL | ACCOUNTING | $173,185 |
| FOLOR INC | NEW YORK, NY | CONSULTANT | $145,828 |
2018 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MZA EVENTS INC | LOS ANGELES, CA | FUNDRAISING | $2,086,639 |
| COMPUTER ORANGE | BOCA RATON, FL | IT SERVICES | $713,018 |
| FOLOR INC | NEW YORK, NY | CONSULTANT | $404,578 |
| TPG ARCHITECTURE LLP | NEW YORK, NY | CONSULTANT | $225,256 |
| LAUTMAN MASKA NEILL CO | WASHINGTON, DC | FUNDRAISING | $195,106 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TPG Architecture LLP | NEW YORK, NY | CONSULTANT | $339,345 |
| COMPUTER ORANGE | BOCA RATON, FL | IT SERVICES | $257,041 |
| MZA Events Inc | LOS ANGELES, CA | Fundraising | $253,607 |
| GRANT THORNTON LLP | CHICAGO, IL | ACCOUNTING | $193,609 |
| ROBERT DERECTOR ASSOCIATES | NEW YORK, NY | CONSULTANT | $177,480 |
2016 · 4 contractors · $798K
| Name | Location | Service | Paid |
|---|---|---|---|
| MZA Events Inc | LOS ANGELES, CA | Fundraising | $358,886 |
| Grant Thornton | NEW YORK, NY | Accounting | $192,663 |
| Lautman Maska Neill Co | WASHINGTON, DC | fundraising | $146,012 |
| Bolton St John LLC | ALBANY, NY | indirect lobbying | $100,050 |
2014 · 4 contractors · $607K
| Name | Location | Service | Paid |
|---|---|---|---|
| MZA EVENTS INC | LOS ANGELES, CA | Fundraising | $196,000 |
| Grant Thornton LLP | CHICAGO, IL | ACCOUNTING | $160,273 |
| LAUTMAN MASKA NEILL CO | WASHINGTON, DC | fundraising | $142,236 |
| BERLINROSEN LTD | NEW YORK, NY | Public Relations | $108,000 |
2013 · 2 contractors · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lautmen Maska Neill CO | fundraising | $136,549 | |
| mza events inc | fundraising | $101,908 |
2012 · 5 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WNETORG | NEW YORK, NY | rent | $4,278,807 |
| walter samuels inc | NEW YORK, NY | rent | $379,787 |
| driscoll foods | CLIFTON, NJ | food | $301,477 |
| unity building services inc | NEW YORK, NY | MAINTENANCE | $283,549 |
| sentinel management group inc | QUEENS VILLAGE, NY | security | $263,171 |
2011 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sentinel Management group Inc | QUEENS VILLAGE, NY | Management Services | $317,101 |
| unity building services | LOS ANGELES, CA | Cleaning & Mainten. | $284,516 |
| MZA events Inc | NEW YORK, NY | fundraising/events | $280,655 |
| Mitchell and titus llp | NEW YORK, NY | accounting | $135,389 |
| lautman maska neill co | WASHINGTON, DC | Consulting | $108,020 |
2010 · 5 contractors · $965K
| Name | Location | Service | Paid |
|---|---|---|---|
| community counseling service co | NEW YORK, NY | COUNSELING | $297,500 |
| THE MUFSON PARTNERSHIP | NEW YORK, NY | Architecture | $254,926 |
| PROMENET | NEW YORK, NY | IT Consulting | $152,924 |
| MZA EVENTS INC | LOS ANGELES, CA | Fundraising | $143,018 |
| Burchman Terrio Quist LLC | NEW YORK, NY | Financial Services | $117,060 |
2009 · 2 contractors · $429K
| Name | Location | Service | Paid |
|---|---|---|---|
| community counseling service co | NEW YORK, NY | COUNSELING | $325,000 |
| Lautman Maska Neill Co | WASHINGTON, DC | fundraising agency | $104,433 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $43K
Listed grants add up to $43,414; the return's “grants paid” expense line says $5,008,991. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $40K
Listed grants add up to $40,389; the return's “grants paid” expense line says $1,864,171. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $60K
Listed grants add up to $59,819; the return's “grants paid” expense line says $1,762,718. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 5 grants to organizations · $54K
Listed grants add up to $54,329; the return's “grants paid” expense line says $72,551. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 7 grants to organizations · $94K
Listed grants add up to $94,405; the return's “grants paid” expense line says $1,895,645. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $16K
Listed grants add up to $16,000; the return's “grants paid” expense line says $4,186,950. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 4 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $3,998,166. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $25K
Listed grants add up to $25,020; the return's “grants paid” expense line says $3,677,720. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 9 grants to organizations · $237K
Listed grants add up to $237,381; the return's “grants paid” expense line says $3,484,873. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 10 grants to organizations · $278K
Listed grants add up to $277,746; the return's “grants paid” expense line says $3,580,163. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 12 grants to organizations · $332K
Listed grants add up to $331,758; the return's “grants paid” expense line says $376,064. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 16 grants to organizations · $393K
Listed grants add up to $392,538; the return's “grants paid” expense line says $434,361. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 15 grants to organizations · $405K
Listed grants add up to $405,346; the return's “grants paid” expense line says $441,996. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 18 grants to organizations · $484K
Listed grants add up to $484,280; the return's “grants paid” expense line says $522,435. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 17 grants to organizations · $452K
Listed grants add up to $452,128; the return's “grants paid” expense line says $523,552. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $38,735,312 | $39,068,114 | $113,570,776 | -$1,004,123 | $23,831,689 | $14,754,734 | $819,808 | 239 | 950 |
| 2023 · Form 990 | ||||||||
| $29,862,019 | $28,935,328 | $115,749,277 | -$671,321 | $20,265,714 | $8,991,067 | $983,661 | 199 | 1,500 |
| 2022 · Form 990 | ||||||||
| $21,248,800 | $24,311,148 | $118,176,885 | -$1,598,012 | $17,985,882 | $2,550,742 | $852,357 | 181 | 1,500 |
| 2021 · Form 990 | ||||||||
| $21,058,080 | $22,763,935 | $121,605,537 | $1,089,794 | $21,390,493 | $487,474 | $2,329,329 | 204 | 1,500 |
| 2021 · Form 990 | ||||||||
| $23,759,626 | $23,463,308 | $73,477,445 | $2,891,966 | $19,247,248 | $486,799 | $2,329,329 | 204 | 1,500 |
| 2020 · Form 990 | ||||||||
| $21,500,023 | $23,881,898 | $19,548,247 | $2,595,648 | $22,530,743 | $503,037 | $426,937 | 216 | 1,500 |
| 2020 · Form 990 | ||||||||
| $23,241,031 | $23,066,164 | $20,366,291 | $3,413,691 | $23,206,886 | $503,038 | $426,937 | 216 | 1,500 |
| 2019 · Form 990 | ||||||||
| $26,337,728 | $28,828,124 | $18,687,192 | $5,352,366 | $24,211,381 | $1,860,270 | $542,793 | 312 | 1,500 |
| 2018 · Form 990 | ||||||||
| $28,473,423 | $33,153,120 | $21,112,052 | $7,842,762 | $23,577,948 | $4,707,643 | $543,846 | 301 | 1,500 |
| 2017 · Form 990 | ||||||||
| $24,827,567 | $26,881,078 | $21,713,078 | $12,522,459 | $20,926,139 | $3,753,794 | $485,476 | 301 | 1,500 |
| 2016 · Form 990 | ||||||||
| $23,534,987 | $23,437,614 | $18,368,323 | $14,931,005 | $21,533,678 | $3,426,640 | $481,761 | 265 | 3,000 |
| 2014 · Form 990 | ||||||||
| $24,990,114 | $24,868,049 | $22,133,837 | $17,524,725 | $23,745,002 | $2,670,375 | $703,780 | 210 | 3,000 |
| 2013 · Form 990 | ||||||||
| $24,101,740 | $24,236,368 | $22,099,013 | $17,402,660 | $21,387,392 | $2,543,811 | $471,669 | 207 | 3,500 |
| 2012 · Form 990 | ||||||||
| $24,038,543 | $25,181,211 | $22,075,749 | $17,537,288 | $21,913,566 | $1,998,321 | $1,359,774 | 208 | 3,220 |
| 2011 · Form 990 | ||||||||
| $23,164,417 | $23,562,916 | $21,609,215 | $16,776,749 | $21,696,921 | $1,381,712 | $617,926 | 211 | 3,220 |
| 2010 · Form 990 | ||||||||
| $26,958,839 | $26,338,511 | $23,119,715 | $17,175,248 | $25,321,457 | $1,339,443 | $1,188,201 | 203 | 824 |
| 2009 · Form 990 | ||||||||
| $26,481,315 | $25,337,497 | $18,484,631 | $16,554,920 | $24,777,354 | $1,188,325 | $1,194,450 | 214 | 752 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- GMHC HEALTH SERVICES INC New York, NY · 9 people in common (Deborah Hughes, Edward Fogarty, Jack Mizrahi) · related organization (Schedule R)
- COMMUNITY RESEARCH INITIATIVE ON AIDS INC New York, NY · 1 person in common (Deborah Hughes)
- GAY MEN'S HEALTH CRISIS ACTION INC New York, NY · 1 person in common (Tyler Helms) · related organization (Schedule R)
Funders of this organization
137 grantors reported grants to this organization, $20,117,354 in all, tax years 2009 to 2025; the 25 largest shown (all 137). 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009-2022, 2024 | 15 | $9,726,058 | 2024 | $5,800 | show |
| FOOD BANK FOR NEW YORK CITY | Public charity | Exact | 2014-2015, 2019-2024 | 11 | $1,057,392 | 2024 | $113,750 | show |
| UNITED WAY OF NEW YORK CITY | DAF sponsor | Exact | 2009-2011 | 5 | $809,716 | 2011 | $179,141 | show |
| MAY AND SAMUEL RUDIN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “GAY MEN'S HEALTH CRISIS”, “Gay Men's Health Crisis Inc”, “GAY MEN'S HEALTH CRISIS INC” | 2011-2018, 2020-2024 | 13 | $612,795 | 2024 | $20,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Gay Mens Health Crisis Inc”, “GAY MENS HEALTH CRISIS INC” | 2010-2011, 2013-2015, 2017-2018, 2023-2024 | 10 | $600,608 | 2024 | $150 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009, 2011-2019, 2024 | 11 | $522,256 | 2024 | $20,106 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “Gay Men's Health Crisis Inc”, “GAY MENS HEALTH CRISIS INC” | 2013, 2016-2018 | 4 | $461,261 | 2018 | $107,506 | show |
| THE CALAMUS FOUNDATION INC | Private foundation | Fuzzy filed as “GAY MEN'S HEALTH CRISIS”, “GAY MENS HEALTH CRISIS” | 2010, 2018, 2020-2021 | 4 | $455,000 | 2021 | $50,000 | show |
| THE KEITH HARING FOUNDATION INC | Private foundation | Fuzzy filed as “GAY MEN'S HEALTH CRISIS INC”, “GAY MENS HEALTH CRISIS INC” | 2021-2024 | 4 | $402,000 | 2024 | $100,000 | show |
| NON-PROFIT ASSISTANCE CORPORATION | Public charity | Exact | 2010 | 1 | $381,036 | 2010 | $381,036 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $371,345 | 2025 | $57,389 | show |
| STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2010, 2013-2014 | 3 | $339,139 | 2014 | $63,206 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $338,297 | 2024 | $60,155 | show |
| Duane Reade Charitable Foundation | Private foundation | Fuzzy filed as “GAY MENS HEALTH CRISIS INC” | 2012, 2015 | 6 | $234,514 | 2015 | $79,192 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $216,050 | 2024 | $22,550 | show |
| ELEVANCE HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “Gay Mens Health Crisis” | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| HAGEDORN FUND | Private foundation | Fuzzy filed as “GAY MEN'S HEALTH CRISIS” | 2017-2022 | 6 | $200,000 | 2022 | $30,000 | show |
| ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Gay Men's Health Crisis Inc”, “GAY MEN'S HEALTH CRISIS INC” | 2019-2021, 2023-2024 | 6 | $195,986 | 2024 | $27,650 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2017-2018, 2020-2024 | 7 | $185,750 | 2024 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011, 2013-2018, 2020 | 8 | $156,089 | 2020 | $9,326 | show |
| IMMIGRANT JUSTICE CORPS INC | Public charity | Exact | 2019-2020, 2022 | 3 | $152,575 | 2022 | $90,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2021 | 5 | $149,686 | 2021 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $140,710 | 2024 | $12,650 | show |
| AIDS UNITED | Public charity | Exact | 2017, 2019 | 2 | $139,000 | 2019 | $104,000 | show |
| OMOMUKI FOUNDATION INC | Private foundation | Fuzzy filed as “GAY MEN'S HEALTH CRISIS” | 2017-2020, 2022-2025 | 8 | $106,552 | 2025 | $500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| HOUSING WORKS HEALTH SERVICES III INC | NY | G81 | $29,894,125 | $21,109,816 | MEMBER EX OFFICIO/CEO | $566,893 | Same NTEE code G81, revenue within 2x, same state |
| AIDS SERVICE CENTER OF LOWER MANHATTAN INC | NY | G81 | $38,944,219 | $34,394,840 | CEO/EXECUTIVE DIRECTOR | $454,876 | Same NTEE code G81, revenue within 2x, same state |
| APICHA COMMUNITY HEALTH CENTER | NY | G81 | $42,766,814 | $42,923,084 | CEO | $431,473 | Same NTEE code G81, revenue within 2x, same state |
| BAILEY HOUSE INC | NY | G81 | $20,628,432 | $22,179,778 | MEMBER/CHIEF EXECUTIVE OFF | $566,893 | Same NTEE code G81, revenue within 2x, same state |
| HARLEM UNITED COMMUNITY AIDS CENTER INC | NY | G81 | $33,655,576 | $33,223,777 | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | $350,034 | Same NTEE code G81, revenue within 2x, same state |
| ELTON JOHN AIDS FOUNDATION INC | NY | G81 | $20,298,674 | $19,995,613 | CHIEF EXECUTIVE OFFICER | $411,154 | Same NTEE code G81, revenue within 2x, same state |
| AIDS CENTER OF QUEENS COUNTY INC | NY | G81 | $22,423,634 | $22,188,927 | Executive Direc | $275,832 | Same NTEE code G81, revenue within 2x, same state |
| HEALTH SERVICES OF NORTH TEXAS INC | TX | G81 | $23,516,336 | $21,904,636 | CEO | $391,657 | Same NTEE code G81, revenue within 2x |
| AFFINITY HEALTH CENTER | SC | G81 | $27,749,164 | $26,028,696 | CMO/Medical Doctor | $250,828 | Same NTEE code G81, revenue within 2x |
| FOOD & FRIENDS INC | DC | G81 | $25,211,252 | $16,465,398 | CHIEF EXECUTIVE OFFICER | $348,213 | Same NTEE code G81, revenue within 2x |
| WHITMAN-WALKER CLINIC INC | DC | G81 | $62,406,560 | $60,054,552 | CHIEF EXECUTIVE OFFICER | $366,188 | Same NTEE code G81, revenue within 2x |
| LIFELONG HEALTH FOR ALL | WA | G81 | $36,175,032 | $35,786,811 | CEO | $321,010 | Same NTEE code G81, revenue within 2x |
| COLORADO HEALTH NETWORK INC | CO | G81 | $37,133,026 | $36,316,871 | CHIEF EXEC O | $286,593 | Same NTEE code G81, revenue within 2x |
| NASHVILLE C A R E S INC | TN | G81 | $75,232,922 | $72,454,634 | CEO | $421,178 | Same NTEE code G81, revenue within 2x |
| AIDS CARE GROUP | PA | G81 | $77,454,293 | $74,664,403 | EXECUTIVE DIRECTOR | $373,130 | Same NTEE code G81, revenue within 2x |
| ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC | CA | G81 | $22,136,062 | $24,167,457 | CEO | $289,277 | Same NTEE code G81, revenue within 2x |
| RESOURCE CENTER OF DALLAS INC | TX | G81 | $39,043,469 | $32,383,552 | CEO | $471,269 | Same NTEE code G81, revenue within 2x |
| COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC | MA | G81 | $23,660,538 | $23,584,891 | EXECUTIVE DIRECTOR | $208,594 | Same NTEE code G81, revenue within 2x |
| HOUSTON AREA COMMUNITY SERVICES INC | TX | G81 | $35,698,862 | $33,889,527 | Chief Executive Officer | $325,804 | Same NTEE code G81, revenue within 2x |
| PROJECT ANGEL FOOD | CA | G81 | $22,660,322 | $16,692,863 | CEO | $270,237 | Same NTEE code G81, revenue within 2x |
| IDENTITY INC | MD | G81 | $20,242,318 | $18,646,798 | EXECUTIVE DIRECTOR | $281,806 | Same NTEE code G81, revenue within 2x |
| CASCADE AIDS PROJECT | OR | G81 | $37,686,765 | $34,411,330 | PAST CEO | $264,217 | Same NTEE code G81, revenue within 2x |
| AIDS ACTION COALITION OF HUNTSVILLE | AL | G81 | $35,895,541 | $33,005,922 | CHIEF MED OFFICER | $383,431 | Same NTEE code G81, revenue within 2x |
| ALAMO AREA RESOURCE CENTER INC | TX | G81 | $26,720,306 | $24,369,000 | MEDICAL DIRECTOR | $331,530 | Same NTEE code G81, revenue within 2x |
| AIDS PROJECT OF THE OZARKS | MO | G81 | $23,899,778 | $21,669,733 | MEDICAL DIRECTOR | $311,384 | Same NTEE code G81, 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 · $39,068,114 spent · pay $12,233,048 · grants $5,008,991 · events $889,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,291,888 | $6,153,403 | $2,903,324 | $235,161 | 23.8% | |
| Other (as described) | PHARMACY COSTS | $8,433,336 | $8,433,336 | - | - | 21.6% |
| Occupancy | $6,324,032 | $2,568,886 | $3,755,146 | - | 16.2% | |
| Grants to US individuals | $4,950,867 | $4,950,867 | - | - | 12.7% | |
| Fees: other services | $1,438,380 | $519,222 | $746,611 | $172,547 | 3.7% | |
| Other employee benefits | $1,232,782 | $748,784 | $444,920 | $39,078 | 3.2% | |
| Other (as described) | CLIENT RENT EXPENSE | $877,542 | $877,542 | - | - | 2.2% |
| All other expenses | $830,638 | $230,425 | $389,111 | $211,102 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $819,808 | $541,547 | $257,355 | $20,906 | 2.1% | |
| Payroll taxes | $790,231 | $479,981 | $285,200 | $25,050 | 2.0% | |
| Other (as described) | BAD DEBT | $682,321 | $437,687 | $244,634 | - | 1.7% |
| Office expenses | $608,880 | $275,370 | $300,362 | $33,148 | 1.6% | |
| Depreciation and depletion | $577,892 | $26,494 | $551,398 | - | 1.5% | |
| Other (as described) | FOOD & RELATED COSTS | $544,434 | $542,125 | $2,198 | $111 | 1.4% |
| Information technology | $489,322 | $139,317 | $303,756 | $46,249 | 1.3% | |
| Advertising and promotion | $304,235 | $153,456 | $2,312 | $148,467 | 0.8% | |
| Insurance | $241,459 | $154,799 | $80,667 | $5,993 | 0.6% | |
| Fees: accounting | $229,537 | - | $229,537 | - | 0.6% | |
| Fees: legal | $108,649 | $543 | $108,106 | - | 0.3% | |
| Pension plan contributions | $98,339 | $59,731 | $35,491 | $3,117 | 0.3% | |
| Grants to US organizations and governments | $58,124 | $58,124 | - | - | 0.1% | |
| Fees: lobbying | $49,000 | - | $49,000 | - | 0.1% | |
| Interest | $48,134 | - | $48,134 | - | 0.1% | |
| Travel | $38,284 | $32,520 | $5,364 | $400 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $922,175 | $889,420 | reported apart | |||
| Total | $39,068,114 | 100% |
2023 · Form 990 · $28,935,328 spent · pay $10,589,990 · grants $1,864,171 · events $963,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,929,230 | $4,799,507 | $2,793,776 | $335,947 | 27.4% | |
| Occupancy | $5,948,508 | $2,735,983 | $3,211,022 | $1,503 | 20.6% | |
| Other (as described) | PHARMACY COSTS | $5,024,359 | $5,024,359 | $0 | $0 | 17.4% |
| Grants to US individuals | $1,799,816 | $1,799,816 | - | - | 6.2% | |
| Fees: other services | $1,094,170 | $380,495 | $599,378 | $114,297 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $983,661 | $595,184 | $347,531 | $40,946 | 3.4% | |
| Other employee benefits | $920,761 | $553,623 | $340,463 | $26,675 | 3.2% | |
| Payroll taxes | $668,351 | $401,857 | $247,131 | $19,363 | 2.3% | |
| Other (as described) | BAD DEBT | $621,744 | $621,744 | $0 | $0 | 2.1% |
| Other (as described) | CLIENT RENT EXPENSE | $613,606 | $613,606 | - | $0 | 2.1% |
| All other expenses | $591,069 | $189,129 | $293,623 | $108,317 | 2.0% | |
| Depreciation and depletion | $556,962 | $24,621 | $532,333 | $8 | 1.9% | |
| Other (as described) | FOOD & RELATED COSTS | $454,368 | $452,854 | $1,184 | $330 | 1.6% |
| Information technology | $425,698 | $244,269 | $156,930 | $24,499 | 1.5% | |
| Advertising and promotion | $235,584 | $82,849 | $35,260 | $117,475 | 0.8% | |
| Office expenses | $224,008 | $131,834 | $74,403 | $17,771 | 0.8% | |
| Insurance | $198,717 | $136,429 | $57,377 | $4,911 | 0.7% | |
| Fees: legal | $164,333 | $780 | $163,553 | - | 0.6% | |
| Fees: accounting | $137,755 | - | $137,755 | - | 0.5% | |
| Interest | $118,644 | $550 | $118,094 | - | 0.4% | |
| Pension plan contributions | $87,987 | $52,904 | $32,534 | $2,549 | 0.3% | |
| Grants to US organizations and governments | $64,355 | $64,355 | - | - | 0.2% | |
| Fees: lobbying | $49,000 | - | $49,000 | - | 0.2% | |
| Travel | $22,642 | $17,126 | $5,452 | $64 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,489,326 | $963,539 | reported apart | |||
| Total | $28,935,328 | 100% |
2022 · Form 990 · $24,311,148 spent · pay $9,806,121 · grants $1,762,718 · events $1,211,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,241,622 | $4,647,167 | $2,453,607 | $140,848 | 29.8% | |
| Occupancy | $6,062,655 | $4,540,678 | $1,488,319 | $33,658 | 24.9% | |
| Grants to US individuals | $1,681,410 | $1,681,410 | - | - | 6.9% | |
| Other (as described) | PHARMACY COSTS | $1,401,715 | $1,401,715 | $0 | $0 | 5.8% |
| Fees: other services | $1,275,452 | $693,090 | $428,553 | $153,809 | 5.2% | |
| Other employee benefits | $1,030,391 | $677,495 | $338,145 | $14,751 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $852,357 | $547,427 | $288,496 | $16,434 | 3.5% | |
| Other (as described) | BAD DEBT | $731,451 | $87,810 | $643,641 | - | 3.0% |
| Payroll taxes | $585,845 | $385,200 | $192,258 | $8,387 | 2.4% | |
| All other expenses | $562,121 | $285,511 | $184,487 | $92,123 | 2.3% | |
| Depreciation and depletion | $551,821 | $416,874 | $131,986 | $2,961 | 2.3% | |
| Other (as described) | CLIENT RENT EXPENSE | $526,714 | $526,714 | $0 | $0 | 2.2% |
| Other (as described) | FOOD & RELATED COSTS | $515,421 | $515,107 | $314 | $0 | 2.1% |
| Fees: legal | $336,974 | - | $336,974 | - | 1.4% | |
| Office expenses | $227,711 | $166,435 | $60,611 | $665 | 0.9% | |
| Insurance | $190,960 | $139,090 | $49,240 | $2,630 | 0.8% | |
| Advertising and promotion | $127,030 | $68,783 | - | $58,247 | 0.5% | |
| Interest | $118,119 | $4,327 | $113,750 | $42 | 0.5% | |
| Pension plan contributions | $95,906 | $63,059 | $31,474 | $1,373 | 0.4% | |
| Grants to US organizations and governments | $81,308 | $81,308 | - | - | 0.3% | |
| Fees: accounting | $55,705 | - | $55,705 | - | 0.2% | |
| Fees: lobbying | $49,000 | - | $49,000 | - | 0.2% | |
| Travel | $9,460 | $5,961 | $3,499 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,589,501 | $1,211,713 | reported apart | |||
| Total | $24,311,148 | 100% |
2021 · Form 990 · $22,763,935 spent · pay $10,381,933 · grants $72,551 · events $977,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,522,802 | $5,184,888 | $2,707,886 | $630,028 | 37.4% | |
| Occupancy | $6,022,811 | $4,024,889 | $1,911,799 | $86,123 | 26.5% | |
| Other (as described) | CLIENT RENT ASSISTANCE | $1,545,075 | $1,545,075 | - | - | 6.8% |
| Fees: other services | $1,383,905 | $657,974 | $454,537 | $271,394 | 6.1% | |
| Other employee benefits | $1,263,073 | $856,418 | $334,862 | $71,793 | 5.5% | |
| Other (as described) | FOOD AND SUPPLIES | $745,993 | $668,932 | $73,788 | $3,273 | 3.3% |
| Other (as described) | BAD DEBT | $651,200 | $651,200 | - | - | 2.9% |
| Payroll taxes | $596,058 | $362,615 | $189,381 | $44,062 | 2.6% | |
| Depreciation and depletion | $580,434 | $424,031 | $135,199 | $21,204 | 2.5% | |
| Other (as described) | OTHER EXPENSES | $252,056 | $143,606 | $93,879 | $14,571 | 1.1% |
| Office expenses | $221,767 | $114,262 | $26,520 | $80,985 | 1.0% | |
| Insurance | $197,552 | $147,117 | $41,055 | $9,380 | 0.9% | |
| Fees: legal | $191,881 | - | $191,881 | - | 0.8% | |
| Interest | $181,257 | - | $181,257 | - | 0.8% | |
| Fees: accounting | $169,616 | - | $169,616 | - | 0.7% | |
| Advertising and promotion | $161,952 | $30,705 | $1,357 | $129,890 | 0.7% | |
| Grants to US organizations and governments | $72,551 | $72,551 | - | - | 0.3% | |
| Travel | $3,952 | $848 | $1,384 | $1,720 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $977,963 | reported apart | |||
| Total | $22,763,935 | 100% |
2020 · Form 990 · $23,881,898 spent · pay $11,306,087 · grants $1,895,645 · events $1,753,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,260,672 | $5,501,104 | $2,351,041 | $408,527 | 34.6% | |
| Occupancy | $5,632,176 | $3,843,492 | $1,720,470 | $68,214 | 23.6% | |
| Grants to US individuals | $1,801,238 | $1,801,238 | - | - | 7.5% | |
| Payroll taxes | $1,522,476 | $1,102,975 | $367,199 | $52,302 | 6.4% | |
| Other employee benefits | $992,888 | $719,309 | $239,470 | $34,109 | 4.2% | |
| Other (as described) | BAD DEBT | $871,838 | $823,423 | - | $48,415 | 3.7% |
| Fees: other services | $711,346 | $340,940 | $370,406 | - | 3.0% | |
| Depreciation and depletion | $582,298 | $408,993 | $166,105 | $7,200 | 2.4% | |
| Other (as described) | FACILITIES OPERATION | $481,664 | $282,650 | $193,854 | $5,160 | 2.0% |
| Pay: officers, directors, trustees, key employees | $426,937 | $286,500 | $119,887 | $20,550 | 1.8% | |
| Other (as described) | FOOD & RELATED COSTS | $377,066 | $364,570 | $10,405 | $2,091 | 1.6% |
| Information technology | $372,293 | $140,128 | $232,165 | - | 1.6% | |
| Office expenses | $249,287 | $142,517 | $101,706 | $5,064 | 1.0% | |
| Fees: accounting | $247,432 | - | $247,432 | - | 1.0% | |
| All other expenses | $203,578 | $59,985 | $140,324 | $3,269 | 0.9% | |
| Interest | $198,769 | - | $198,769 | - | 0.8% | |
| Fees: professional fundraisers | $196,583 | - | - | $196,583 | 0.8% | |
| Insurance | $170,700 | $125,901 | $40,577 | $4,222 | 0.7% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $163,195 | $140,302 | $22,893 | - | 0.7% |
| Pension plan contributions | $103,114 | $74,702 | $24,870 | $3,542 | 0.4% | |
| Grants to US organizations and governments | $94,407 | $94,407 | - | - | 0.4% | |
| Advertising and promotion | $75,521 | $24,287 | $156 | $51,078 | 0.3% | |
| Fees: lobbying | $64,697 | $64,697 | - | - | 0.3% | |
| Fees: legal | $54,228 | - | $54,228 | - | 0.2% | |
| Travel | $14,411 | $7,604 | $6,367 | $440 | 0.1% | |
| Conferences, conventions and meetings | $13,084 | $2,025 | $11,059 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,740,611 | reported apart | |||
| Total | $23,881,898 | 100% |
2019 · Form 990 · $28,828,124 spent · pay $13,485,731 · grants $4,186,950 · events $1,874,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,847,882 | $6,636,774 | $2,734,003 | $477,105 | 34.2% | |
| Occupancy | $5,825,909 | $4,344,035 | $1,402,505 | $79,369 | 20.2% | |
| Grants to US individuals | $4,145,261 | $4,145,261 | - | - | 14.4% | |
| Other employee benefits | $2,169,643 | $1,436,825 | $652,173 | $80,645 | 7.5% | |
| All other expenses | $894,907 | $441,009 | $311,885 | $142,013 | 3.1% | |
| Payroll taxes | $793,414 | $525,431 | $238,492 | $29,491 | 2.8% | |
| Depreciation and depletion | $746,613 | - | $746,613 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $542,793 | $365,468 | $151,352 | $25,973 | 1.9% | |
| Other (as described) | FACILITIES OPERATION | $523,849 | $273,618 | $246,338 | $3,893 | 1.8% |
| Fees: other services | $490,437 | $368,659 | $121,778 | - | 1.7% | |
| Other (as described) | FOOD & REALTED COSTS | $445,104 | $412,822 | $29,895 | $2,387 | 1.5% |
| Information technology | $439,696 | $177,807 | $211,645 | $50,244 | 1.5% | |
| Office expenses | $430,973 | $245,451 | $139,114 | $46,408 | 1.5% | |
| Advertising and promotion | $369,244 | $356,008 | $13,236 | - | 1.3% | |
| Fees: professional fundraisers | $264,982 | - | - | $264,982 | 0.9% | |
| Insurance | $192,785 | $130,124 | $56,517 | $6,144 | 0.7% | |
| Fees: accounting | $182,964 | - | $182,964 | - | 0.6% | |
| Pension plan contributions | $131,999 | $87,415 | $39,678 | $4,906 | 0.5% | |
| Conferences, conventions and meetings | $72,161 | $2,777 | $69,384 | - | 0.3% | |
| Fees: legal | $71,464 | - | $71,464 | - | 0.2% | |
| Fees: lobbying | $66,668 | $66,668 | - | - | 0.2% | |
| Travel | $62,978 | $39,401 | $23,092 | $485 | 0.2% | |
| Other (as described) | MEMBERSHIP & SUBSCRIPTIONS | $56,839 | $19,794 | $35,655 | $1,390 | 0.2% |
| Grants to US organizations and governments | $41,689 | $41,689 | - | - | 0.1% | |
| Other (as described) | EQUIP PURCHASE & MAINT | $17,870 | $6,113 | $11,743 | $14 | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,802,524 | $1,802,524 | reported apart | |||
| Total | $28,828,124 | 100% |
2018 · Form 990 · $33,153,120 spent · pay $15,657,653 · grants $3,998,166 · events $1,956,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,653,426 | $7,776,905 | $3,271,463 | $605,058 | 35.2% | |
| Occupancy | $5,776,532 | $4,593,987 | $1,052,969 | $129,576 | 17.4% | |
| Grants to US individuals | $3,861,948 | $3,861,948 | - | - | 11.6% | |
| Other employee benefits | $2,398,515 | $1,798,462 | $491,152 | $108,901 | 7.2% | |
| All other expenses | $1,361,918 | $637,588 | $717,759 | $6,571 | 4.1% | |
| Other (as described) | FACILITIES OPERATION | $1,318,835 | $771,426 | $526,397 | $21,012 | 4.0% |
| Depreciation and depletion | $1,007,937 | - | $1,007,937 | - | 3.0% | |
| Payroll taxes | $914,768 | $685,914 | $187,320 | $41,534 | 2.8% | |
| Fees: other services | $867,626 | $529,168 | $338,458 | - | 2.6% | |
| Office expenses | $575,917 | $333,829 | $170,695 | $71,393 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $543,846 | $365,393 | $150,410 | $28,043 | 1.6% | |
| Other (as described) | FOOD & REALTED COSTS | $540,694 | $494,472 | $45,285 | $937 | 1.6% |
| Fees: professional fundraisers | $459,213 | - | - | $459,213 | 1.4% | |
| Information technology | $400,079 | $143,075 | $206,830 | $50,174 | 1.2% | |
| Insurance | $195,603 | $156,001 | $35,005 | $4,597 | 0.6% | |
| Fees: accounting | $186,597 | - | $186,597 | - | 0.6% | |
| Travel | $176,931 | $74,832 | $81,529 | $20,570 | 0.5% | |
| Advertising and promotion | $173,643 | $33,428 | $2,018 | $138,197 | 0.5% | |
| Pension plan contributions | $147,098 | $110,297 | $30,122 | $6,679 | 0.4% | |
| Grants to US organizations and governments | $136,218 | $136,218 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIP & SUBSCRIPTIONS | $129,978 | $85,817 | $30,476 | $13,685 | 0.4% |
| Conferences, conventions and meetings | $120,967 | $26,912 | $93,406 | $649 | 0.4% | |
| Fees: legal | $93,598 | - | $93,598 | - | 0.3% | |
| Fees: lobbying | $70,883 | $70,883 | - | - | 0.2% | |
| Other (as described) | EQUIP PURCHASE & MAINT | $40,350 | $17,963 | $21,982 | $405 | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,835,681 | $1,835,681 | reported apart | |||
| Total | $33,153,120 | 100% |
2017 · Form 990 · $26,881,078 spent · pay $13,148,242 · grants $3,677,720 · events $3,049,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,100,543 | $6,431,517 | $3,101,842 | $567,184 | 37.6% | |
| Occupancy | $3,975,796 | $3,242,691 | $552,274 | $180,831 | 14.8% | |
| Grants to US individuals | $3,540,582 | $3,540,582 | - | - | 13.2% | |
| Other employee benefits | $1,699,327 | $1,360,647 | $248,735 | $89,945 | 6.3% | |
| All other expenses | $964,495 | $724,752 | $191,653 | $48,090 | 3.6% | |
| Fees: other services | $790,109 | $410,522 | $379,587 | $0 | 2.9% | |
| Depreciation and depletion | $787,837 | $570,096 | $184,148 | $33,593 | 2.9% | |
| Payroll taxes | $764,811 | $612,382 | $111,948 | $40,481 | 2.8% | |
| Other (as described) | FOOD AND RELATED COSTS | $583,348 | $532,303 | $49,174 | $1,871 | 2.2% |
| Pay: officers, directors, trustees, key employees | $485,476 | $312,763 | $145,523 | $27,190 | 1.8% | |
| Office expenses | $453,646 | $239,470 | $128,898 | $85,278 | 1.7% | |
| Fees: professional fundraisers | $394,700 | - | - | $394,700 | 1.5% | |
| Other (as described) | PROGRAMMATIC SUPPLIES | $362,385 | $362,370 | $0 | $15 | 1.3% |
| Advertising and promotion | $360,765 | $50,897 | $6,568 | $303,300 | 1.3% | |
| Conferences, conventions and meetings | $304,714 | $63,484 | $230,132 | $11,098 | 1.1% | |
| Information technology | $268,666 | $89,517 | $144,653 | $34,496 | 1.0% | |
| Fees: accounting | $203,694 | - | $203,694 | - | 0.8% | |
| Insurance | $183,456 | $140,495 | $35,142 | $7,819 | 0.7% | |
| Grants to US organizations and governments | $137,138 | $137,138 | - | - | 0.5% | |
| Travel | $133,748 | $73,423 | $54,852 | $5,473 | 0.5% | |
| Fees: lobbying | $100,286 | $100,286 | - | - | 0.4% | |
| Pension plan contributions | $98,085 | $78,536 | $14,357 | $5,192 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL&MAINTENANCE | $91,478 | $60,724 | $27,132 | $3,622 | 0.3% |
| Other (as described) | MEMBERSHIPS & SUBSCRIPTIONS | $51,698 | $38,864 | $12,476 | $358 | 0.2% |
| Fees: legal | $44,295 | - | $44,295 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,745,266 | $2,745,266 | reported apart | |||
| Total | $26,881,078 | 100% |
2016 · Form 990 · $23,437,614 spent · pay $11,004,442 · grants $3,484,873 · events $2,543,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,353,655 | $5,334,649 | $2,276,698 | $742,308 | 35.6% | |
| Occupancy | $4,058,958 | $3,399,554 | $354,399 | $305,005 | 17.3% | |
| Grants to US individuals | $3,040,950 | $3,040,950 | - | - | 13.0% | |
| Other employee benefits | $1,399,887 | $1,145,481 | $139,417 | $114,989 | 6.0% | |
| Depreciation and depletion | $1,053,497 | $774,441 | $208,235 | $70,821 | 4.5% | |
| Payroll taxes | $647,334 | $529,692 | $64,469 | $53,173 | 2.8% | |
| Fees: professional fundraisers | $504,898 | - | - | $504,898 | 2.2% | |
| Advertising and promotion | $489,731 | $54,170 | $1,313 | $434,248 | 2.1% | |
| Other (as described) | FOOD AND RELATED COSTS | $483,911 | $483,221 | $690 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $481,761 | $312,695 | $126,445 | $42,621 | 2.1% | |
| Grants to US organizations and governments | $443,923 | $443,923 | - | - | 1.9% | |
| Office expenses | $402,070 | $275,299 | $84,987 | $41,784 | 1.7% | |
| Fees: other services | $312,302 | $312,302 | - | - | 1.3% | |
| Other (as described) | PROGRAMMATIC SUPPLIES | $276,879 | $259,099 | $17,756 | $24 | 1.2% |
| Conferences, conventions and meetings | $224,010 | $35,006 | $175,733 | $13,271 | 1.0% | |
| Information technology | $219,952 | $81,646 | $111,472 | $26,834 | 0.9% | |
| Insurance | $192,684 | $142,703 | $37,704 | $12,277 | 0.8% | |
| Fees: accounting | $192,633 | - | $192,633 | - | 0.8% | |
| All other expenses | $161,951 | $96,238 | $65,713 | - | 0.7% | |
| Pension plan contributions | $121,805 | $99,669 | $12,131 | $10,005 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL&MAINTENANCE | $116,723 | $85,247 | $24,207 | $7,269 | 0.5% |
| Travel | $105,339 | $58,847 | $38,992 | $7,500 | 0.4% | |
| Fees: lobbying | $101,536 | $101,536 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIPS & SUBSCRIPTIONS | $34,186 | $30,534 | $3,057 | $595 | 0.1% |
| Fees: legal | $17,039 | - | $17,039 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $315,162 | $2,319,496 | reported apart | |||
| Total | $23,437,614 | 100% |
2014 · Form 990 · $24,868,049 spent · pay $11,003,981 · grants $3,580,163 · events $2,101,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,284,997 | $6,114,271 | $1,477,029 | $693,697 | 33.3% | |
| Occupancy | $4,774,831 | $3,970,386 | $485,534 | $318,911 | 19.2% | |
| Grants to US individuals | $3,201,790 | $3,201,790 | - | - | 12.9% | |
| Depreciation and depletion | $1,261,128 | $931,401 | $232,035 | $97,692 | 5.1% | |
| Other employee benefits | $1,220,241 | $1,058,499 | $75,859 | $85,883 | 4.9% | |
| Fees: other services | $1,116,612 | $491,938 | $509,738 | $114,936 | 4.5% | |
| Payroll taxes | $729,914 | $401,494 | $278,518 | $49,902 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $703,780 | - | $703,780 | - | 2.8% | |
| All other expenses | $543,576 | $170,576 | $345,903 | $27,097 | 2.2% | |
| Advertising and promotion | $538,180 | $65,636 | $750 | $471,794 | 2.2% | |
| Other (as described) | FOOD AND RELATED COSTS | $469,626 | $469,331 | $295 | - | 1.9% |
| Grants to US organizations and governments | $378,373 | $378,373 | - | - | 1.5% | |
| Fees: professional fundraisers | $338,236 | - | - | $338,236 | 1.4% | |
| Other (as described) | PROGRAMMATIC SUPPLIES | $326,096 | $294,096 | $29,743 | $2,257 | 1.3% |
| Office expenses | $313,977 | $241,362 | $43,501 | $29,114 | 1.3% | |
| Insurance | $192,732 | $151,436 | $29,747 | $11,549 | 0.8% | |
| Fees: accounting | $160,273 | - | $160,273 | - | 0.6% | |
| Other (as described) | EQIPMENT RENTAL & MAINTENANCE | $77,801 | $40,860 | $34,382 | $2,559 | 0.3% |
| Travel | $75,767 | $45,561 | $29,126 | $1,080 | 0.3% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRIPTIONS | $66,811 | $61,680 | $4,981 | $150 | 0.3% |
| Pension plan contributions | $65,049 | $33,581 | $26,898 | $4,570 | 0.3% | |
| Conferences, conventions and meetings | $20,568 | - | $20,568 | - | 0.1% | |
| Fees: legal | $7,691 | - | $7,691 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $179,070 | $2,081,422 | reported apart | |||
| Total | $24,868,049 | 100% |
2013 · Form 990 · $24,236,368 spent · pay $9,209,962 · grants $376,064 · events $2,386,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,983,925 | $4,998,820 | $1,205,137 | $779,968 | 28.8% | |
| Occupancy | $5,272,504 | $3,938,176 | $929,971 | $404,357 | 21.8% | |
| Other (as described) | CLIENT RENTALS | $4,283,646 | $4,283,646 | - | - | 17.7% |
| Depreciation and depletion | $1,271,634 | $967,378 | $226,242 | $78,014 | 5.2% | |
| Fees: other services | $1,089,189 | $517,278 | $571,911 | - | 4.5% | |
| Other employee benefits | $983,473 | $772,429 | $123,285 | $87,759 | 4.1% | |
| Payroll taxes | $680,603 | $534,552 | $85,318 | $60,733 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $471,669 | $0 | $471,669 | - | 1.9% | |
| All other expenses | $468,841 | $128,339 | $312,627 | $27,876 | 1.9% | |
| Office expenses | $409,732 | $255,638 | $115,855 | $38,239 | 1.7% | |
| Other (as described) | FOOD AND RELATED COSTS | $394,318 | $365,545 | $230 | $28,543 | 1.6% |
| Advertising and promotion | $393,095 | $18,735 | - | $374,360 | 1.6% | |
| Grants to US organizations and governments | $376,064 | $376,064 | - | - | 1.6% | |
| Other (as described) | PROGRAMMATIC SUPPLIES | $283,554 | $201,658 | $81,869 | $27 | 1.2% |
| Fees: professional fundraisers | $238,457 | - | - | $238,457 | 1.0% | |
| Insurance | $186,221 | $93,907 | $83,734 | $8,580 | 0.8% | |
| Fees: accounting | $180,480 | $138,970 | $30,681 | $10,829 | 0.7% | |
| Pension plan contributions | $90,292 | $70,916 | $11,319 | $8,057 | 0.4% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRIPTIONS | $72,922 | $50,530 | $21,372 | $1,020 | 0.3% |
| Travel | $51,109 | $41,530 | $7,301 | $2,278 | 0.2% | |
| Fees: legal | $38,379 | $50 | $38,329 | - | 0.2% | |
| Conferences, conventions and meetings | $16,260 | $175 | $16,022 | $63 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,369,861 | $2,369,861 | reported apart | |||
| Total | $24,236,368 | 100% |
2012 · Form 990 · $25,181,211 spent · pay $10,367,661 · grants $434,361 · events $2,646,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,107,767 | $6,354,942 | $191,385 | $561,440 | 28.2% | |
| Occupancy | $5,381,725 | $4,055,617 | $1,056,043 | $270,065 | 21.4% | |
| Other (as described) | CLIENT RENTALS | $3,674,109 | $3,634,390 | $39,719 | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $1,359,774 | $490,073 | $585,754 | $283,947 | 5.4% | |
| Other employee benefits | $1,252,353 | $1,089,724 | $76,300 | $86,329 | 5.0% | |
| Depreciation and depletion | $1,199,742 | $895,689 | $236,486 | $67,567 | 4.8% | |
| All other expenses | $1,077,866 | $233,884 | $678,267 | $165,715 | 4.3% | |
| Fees: other services | $758,276 | $758,276 | - | - | 3.0% | |
| Payroll taxes | $647,767 | $523,644 | $59,451 | $64,672 | 2.6% | |
| Grants to US organizations and governments | $434,361 | $434,361 | - | - | 1.7% | |
| Advertising and promotion | $398,877 | $40,432 | - | $358,445 | 1.6% | |
| Other (as described) | FOOD AND RELATED COSTS | $396,285 | $395,744 | $110 | $431 | 1.6% |
| Fees: professional fundraisers | $276,895 | - | - | $276,895 | 1.1% | |
| Other (as described) | PROGRAMMATIC SUPPLIES | $275,246 | $275,246 | - | - | 1.1% |
| Office expenses | $258,505 | $197,031 | $13,880 | $47,594 | 1.0% | |
| Insurance | $177,192 | $96,705 | $73,999 | $6,488 | 0.7% | |
| Fees: accounting | $163,045 | $106,809 | $47,181 | $9,055 | 0.6% | |
| Travel | $113,464 | $89,799 | $4,355 | $19,310 | 0.5% | |
| Fees: legal | $84,801 | $150 | $82,151 | $2,500 | 0.3% | |
| Conferences, conventions and meetings | $81,636 | $61,386 | $12,076 | $8,174 | 0.3% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRIPTIONS | $61,525 | $59,668 | $911 | $946 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $2,564,537 | reported apart | |||
| Total | $25,181,211 | 100% |
2011 · Form 990 · $23,562,916 spent · pay $10,363,876 · grants $441,996 · events $2,628,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,887,508 | $6,738,702 | $257,002 | $891,804 | 33.5% | |
| Occupancy | $5,221,274 | $4,725,101 | $163,431 | $332,742 | 22.2% | |
| Other (as described) | CLIENT RENTALS | $3,211,295 | $3,211,295 | - | - | 13.6% |
| Depreciation and depletion | $1,123,208 | $862,536 | $186,132 | $74,540 | 4.8% | |
| Other employee benefits | $1,092,127 | $964,372 | $20,298 | $107,457 | 4.6% | |
| Payroll taxes | $740,521 | $653,896 | $13,763 | $72,862 | 3.1% | |
| Fees: other services | $686,066 | $656,268 | $29,798 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $617,926 | $541,280 | $17,840 | $58,806 | 2.6% | |
| Office expenses | $482,882 | $383,042 | $28,001 | $71,839 | 2.0% | |
| Grants to US organizations and governments | $441,996 | $441,996 | - | - | 1.9% | |
| Other (as described) | FOOD AND RELATED COSTS | $427,269 | $427,269 | - | - | 1.8% |
| Fees: professional fundraisers | $388,675 | - | - | $388,675 | 1.6% | |
| Other (as described) | PROGRAMMATIC SUPPLIES | $386,183 | $386,183 | - | - | 1.6% |
| Advertising and promotion | $226,238 | $42,896 | $41 | $183,301 | 1.0% | |
| Insurance | $166,359 | $135,435 | $19,705 | $11,219 | 0.7% | |
| All other expenses | $160,854 | $124,066 | $13,818 | $22,970 | 0.7% | |
| Travel | $158,341 | $99,007 | $3,079 | $56,255 | 0.7% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRIPTIONS | $91,168 | $87,582 | $1,115 | $2,471 | 0.4% |
| Pension plan contributions | $25,794 | $22,777 | $479 | $2,538 | 0.1% | |
| Conferences, conventions and meetings | $13,229 | $10,620 | $1,756 | $853 | 0.1% | |
| Fees: accounting | $13,189 | $9,040 | $410 | $3,739 | 0.1% | |
| Fees: legal | $814 | $558 | $25 | $231 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,615,688 | reported apart | |||
| Total | $23,562,916 | 100% |
2010 · Form 990 · $26,338,511 spent · pay $10,292,302 · grants $522,435 · events $2,931,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,145,408 | $6,151,857 | $217,783 | $775,768 | 27.1% | |
| Occupancy | $6,681,492 | $5,848,992 | $321,248 | $511,252 | 25.4% | |
| Other (as described) | OTHER DIRECT PROGRAM COSTS | $3,893,335 | $3,893,335 | $0 | $0 | 14.8% |
| Depreciation and depletion | $1,468,440 | $1,345,286 | $29,297 | $93,857 | 5.6% | |
| Other employee benefits | $1,368,934 | $1,228,301 | $28,972 | $111,661 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $1,188,201 | $1,188,201 | $0 | $0 | 4.5% | |
| Fees: professional fundraisers | $809,525 | - | - | $809,525 | 3.1% | |
| Payroll taxes | $589,759 | $529,171 | $12,482 | $48,106 | 2.2% | |
| Grants to US organizations and governments | $522,435 | $522,435 | - | - | 2.0% | |
| Other (as described) | FOOD AND RELATED COSTS | $514,464 | $513,730 | $108 | $626 | 2.0% |
| Advertising and promotion | $458,953 | $344,277 | $0 | $114,676 | 1.7% | |
| Office expenses | $455,168 | $360,513 | $6,436 | $88,219 | 1.7% | |
| Insurance | $235,339 | $196,607 | $26,963 | $11,769 | 0.9% | |
| Fees: management | $174,155 | $123,472 | $8,531 | $42,152 | 0.7% | |
| Fees: lobbying | $170,077 | $31,782 | $8,331 | $129,964 | 0.6% | |
| Fees: other services | $150,128 | $88,899 | $47,140 | $14,089 | 0.6% | |
| Fees: accounting | $141,836 | $26,504 | $6,948 | $108,384 | 0.5% | |
| Travel | $138,985 | $129,644 | $9,341 | $0 | 0.5% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRIPTIONS | $94,417 | $82,357 | $1,914 | $10,146 | 0.4% |
| Other (as described) | STAFF AND VOLUNTEER TRAINING | $83,351 | $73,812 | $7,032 | $2,507 | 0.3% |
| All other expenses | $31,857 | $29,645 | $1,596 | $616 | 0.1% | |
| Conferences, conventions and meetings | $20,534 | $19,095 | $759 | $680 | 0.1% | |
| Other (as described) | UNCOLLECTIBLE PLEDGES | $1,718 | $0 | $0 | $1,718 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $2,910,988 | reported apart | |||
| Total | $26,338,511 | 100% |
2009 · Form 990 · $25,337,497 spent · pay $10,322,068 · grants $523,552 · events $2,518,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,168,313 | $6,132,989 | $260,891 | $774,433 | 28.3% | |
| Other (as described) | OTHER DIRECT PROGRAM COSTS | $4,536,132 | $4,536,132 | - | - | 17.9% |
| Occupancy | $3,996,476 | $3,462,526 | $227,941 | $306,009 | 15.8% | |
| Depreciation and depletion | $1,963,123 | $1,791,334 | $46,812 | $124,977 | 7.7% | |
| Other employee benefits | $1,305,818 | $1,178,252 | $31,072 | $96,494 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $1,194,450 | $1,194,450 | - | - | 4.7% | |
| Fees: professional fundraisers | $769,027 | - | - | $769,027 | 3.0% | |
| Payroll taxes | $653,487 | $572,358 | $18,480 | $62,649 | 2.6% | |
| Fees: management | $531,844 | $526,389 | $5,455 | - | 2.1% | |
| Advertising and promotion | $524,930 | $313,004 | - | $211,926 | 2.1% | |
| Grants to US organizations and governments | $523,552 | $523,552 | - | - | 2.1% | |
| Office expenses | $472,400 | $351,701 | $6,725 | $113,974 | 1.9% | |
| Other (as described) | FOOD AND RELATED COSTS | $453,431 | $453,431 | - | - | 1.8% |
| Insurance | $232,350 | $189,759 | $31,232 | $11,359 | 0.9% | |
| Other (as described) | CONTRIBUTED SERVICES | $175,007 | $133,060 | $15,340 | $26,607 | 0.7% |
| Fees: lobbying | $163,221 | $163,221 | - | - | 0.6% | |
| All other expenses | $160,729 | $119,330 | $11,640 | $29,759 | 0.6% | |
| Fees: accounting | $145,889 | $107,957 | $13,130 | $24,802 | 0.6% | |
| Fees: other services | $132,048 | $132,048 | - | - | 0.5% | |
| Travel | $91,215 | $83,050 | $8,165 | - | 0.4% | |
| Other (as described) | STAFF AND VOLUNTEER TRAINING | $86,829 | $78,811 | $8,018 | - | 0.3% |
| Conferences, conventions and meetings | $39,144 | $36,050 | $1,637 | $1,457 | 0.2% | |
| Other (as described) Event | EVENTS | $18,082 | $18,082 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $2,461,474 | reported apart | |||
| Total | $25,337,497 | 100% |
Comments