HARLEM UNITED COMMUNITY AIDS CENTER INC
Cite this
Plain text HARLEM UNITED COMMUNITY AIDS CENTER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/harlem-united-community-aids-center-inc-133461695. Retrieved 2026-10-23.
APA furp.org. (n.d.). HARLEM UNITED COMMUNITY AIDS CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/harlem-united-community-aids-center-inc-133461695
MLA “HARLEM UNITED COMMUNITY AIDS CENTER INC.” furp.org, tax years 2009–2024, https://furp.org/org/harlem-united-community-aids-center-inc-133461695. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $33.7M · expenses $33.2M · assets $44.9M
- EIN
- 13-3461695
- Address
- 306 LENOX AVENUE, NEW YORK, NY 10027-4465
- Website
- WWW.HARLEMUNITED.ORG
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1994 (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
HARLEM UNITED PROVIDES HEALTHCARE, SUPPORTIVE HOUSING AND PREVENTION SERVICES TO PERSONS LIVING WITH OR AT RISK FOR AIDS OR HIV RELATED ILLNESSES AND OTHER CHRONIC CONDITIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Jacquelyn Kilmer | CHIEF EXECUTIVE OFFICER | 2013-2024 | $340,737 | $3,148,930 | 6 |
| Tamisha Mcpherson | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | 2015-2024 | $350,034 | $2,454,383 | 3 |
| Laura Grund | OUTGOING SENIOR VICE PRESIDENT | 2012-2024 | $159,402 | $2,303,301 | 4 |
| Kevin Rente | CHIEF STRATEGY & PROGRAM ADMINISTRATOR | 2017-2024 | $244,566 | $1,344,522 | 4 |
| Earl Cox | VICE PRESIDENT | 2016-2024 | $190,599 | $1,018,017 | 1 |
| Mohammad Karim | CHIEF INFORMATION OFFICER | 2022-2024 | $218,833 | $531,773 | 1 |
| Eddy Canon | VP OF HR & PROPERTY MANAGEMENT | 2024 | $223,562 | $223,562 | 1 |
| Sean Carrington (former) | SENIOR VP OF ADMINISTRATION | 2016-2023 | $233,374 | $1,608,989 | 1 |
| Kelsey Louie (former) | CHIEF OPERATING OFFICER | 2009-2014 | $161,488 | $1,002,826 | 5 |
| Alan Zuckerman (former) | OUTGOING CHIEF FINANCIAL OFFICER | 2013-2017 | $147,442 | $738,296 | 4 |
| Charles Carroll (former) | OUTGOING CHIEF OPERATING OFFICER | 2015-2017 | $215,918 | $667,438 | 5 |
| Lois J Bookhardt-Murray Md (former) | CHIEF MEDICAL OFFICER | 2012-2014 | $191,218 | $561,531 | 4 |
| Anusky Mojica (former) | ASSOCIATE VICE PRESIDENT | 2017-2020 | $140,588 | $503,165 | 1 |
| Michael Hester (former) | Senior VP of operations | 2014-2016 | $136,250 | $442,194 | 1 |
| Stephanie Howze (former) | COO | 2009-2011 | $218,917 | $361,266 | 3 |
| Soraya Elcock (former) | VICE PRESIDENT OF POLICY & ADVOCACY | 2012-2013 | $142,333 | $268,178 | 2 |
| Expedito Aponte (former) | VP OF PREVENTION | 2013-2014 | $119,886 | $243,173 | 1 |
| Patrick J Mcgovern (former) | PRESIDENT/CEO | 2009 | $238,379 | $238,379 | 2 |
| Phillip Gray (former) | VICE PRESIDENT | 2012-2013 | $109,603 | $233,856 | 1 |
| Sarra Gillen - Thru 122311 (former) | SENIOR VICE PRESIDENT | 2011 | $201,357 | $201,357 | 1 |
| L Jeannine Bookhardt-Murray (former) | MEDICAL DIRECTOR | 2009 | $197,672 | $197,672 | 3 |
| L Jeannnine Bookhardt-Murray (former) | MEDICAL DIRECTOR | 2011 | $196,574 | $196,574 | 1 |
| William Muilenburg (former) | CHIEF FINANCIAL OFFICER | 2012-2013 | $193,845 | $193,845 | 3 |
| Patrick Mcgovern - Thru 92710 (former) | CHIEF EXECUTIVE OFFICER | 2010 | $183,791 | $183,791 | 2 |
| Charlie Carroll (former) | CHIEF OPERATING OFFICER | 2014 | $176,053 | $176,053 | 5 |
| Steve A Philips (former) | VICE PRESIDENT | 2021 | $163,780 | $163,780 | 1 |
| Emily Gertz (former) | ASSOCIATE VP OF STRATEGIC ADVANCE | 2023 | $158,258 | $158,258 | 1 |
| Neil Flynn - Thru 12811 (former) | CHIEF FINANCIAL OFFICER | 2010 | $154,894 | $154,894 | 3 |
| Stephane Howze (former) | CHIEF OPERATING OFFICER | 2010 | $149,662 | $149,662 | 4 |
| Sara Gillen (former) | SENIOR VICE-PRESIDENT | 2010 | $136,297 | $136,297 | 2 |
| sandra miller (former) | vice president - Finance | 2016 | $131,737 | $131,737 | 1 |
| Tanya Darlington (former) | DENTAL DIRECTOR | 2009 | $114,568 | $114,568 | 2 |
| Anthony Odoemena (former) | CHIEF FINANCIAL OFFICER | 2012 | $102,445 | $102,445 | 4 |
| Jacqui Kilmer (former) | CHIEF COMPLIANCE OFFICER | 2012 | $101,987 | $101,987 | 3 |
| Neil Flynn (former) | CFO | 2009 | $79,154 | $79,154 | 3 |
| Kali Lindsey (former) | VP PUBLIC POLICY | 2011 | $61,851 | $61,851 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Emmet A Dennis Jr | VICE CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| J Robin Moon Dph | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Latraviette Smith-Wilson | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Marvin Griffith Cpa Cgma Mba | CHAIR & TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Amy Holmes (former) | SECRETARY | 2009-2023 | 1 | $0 reported | 3 |
| Gilberto A Hinds Rn Mph (former) | DIRECTOR | 2009-2018 | 1 | $0 reported | 2 |
| William Smith-Rivera (former) | OUTGOING DIRECTOR | 2016-2017 | 1 | $0 reported | 3 |
| Glyn Singelton (former) | OUTGOING DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Alison M Desir (former) | outgoing Director | 2014-2016 | 1 | $0 reported | 1 |
| David F Sternlieb Esq (former) | outgoing Vice Chair | 2009-2016 | 1 | $0 reported | 2 |
| gly singelton (former) | Director | 2016 | 1 | $0 reported | 1 |
| J Robin Mood Dph (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Joyce Jones (former) | OUTGOING TREASURER | 2010-2014 | 1 | $0 reported | 4 |
| Steven Bussey (former) | OUTGOING CHAIR/CEO | 2009-2014 | 35 | $0 reported | 7 |
| Carlisle St Martin (former) | OUTGOING DIRECTOR | 2009-2014 | 1 | $0 reported | 3 |
| Emmet Dennis (former) | VICE-CHAIR | 2009-2013 | 1 | $0 reported | 2 |
| Latraviette Smith (former) | CHAIR | 2010-2013 | 1 | $0 reported | 2 |
| Veronica Woods - Thru 33112 (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Anthony Odemena - From 11612 (former) | CFO | 2011 | 35 | $0 reported | 2 |
| Veronica Woods (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 2 |
| George Perry (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
| Katey Assem (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| John Wright (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Nathan Hale Williams (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Tony James (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 7 paid, $1.7M · 223 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMISHA MCPHERSON | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | 10 | $0 | $277,832 | $72,202 | $350,034 | 3 |
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 20 | $318,385 | $0 | $22,352 | $340,737 | 6 |
| KEVIN RENTE | CHIEF STRATEGY & PROGRAM ADMINISTRATOR | 32 | $200,117 | $0 | $44,449 | $244,566 | 4 |
| EDDY CANON | VP OF HR & PROPERTY MANAGEMENT | 35 | $177,456 | $0 | $46,106 | $223,562 | 1 |
| MOHAMMAD KARIM | CHIEF INFORMATION OFFICER | 35 | $158,720 | $0 | $60,113 | $218,833 | 1 |
| EARL COX | VICE PRESIDENT | 35 | $158,599 | $0 | $32,000 | $190,599 | 1 |
| LAURA GRUND | OUTGOING SENIOR VICE PRESIDENT | 32 | $146,719 | $0 | $12,683 | $159,402 | 4 |
| EMMET A DENNIS JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ROBIN MOON DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 7 paid, $1.6M · 229 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMISHA MCPHERSON | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT | 10 | $0 | $304,578 | $31,012 | $335,590 | 3 |
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 20 | $318,567 | $0 | $4,327 | $322,894 | 6 |
| SEAN CARRINGTON | SENIOR VP OF ADMINISTRATION | 31 | $227,887 | $0 | $5,487 | $233,374 | 1 |
| LAURA GRUND | SENIOR VICE PRESIDENT OF PROGRAMS | 31 | $200,974 | $0 | $20,760 | $221,734 | 4 |
| KEVIN RENTE | SENIOR VICE PRESIDENT | 32 | $175,460 | $0 | $2,065 | $177,525 | 4 |
| EMILY GERTZ | ASSOCIATE VP OF STRATEGIC ADVANCE | 35 | $143,231 | $0 | $15,027 | $158,258 | 1 |
| MOHAMMAD KARIM | CHIEF INFORMATION OFFICER | 35 | $145,986 | $0 | $8,436 | $154,422 | 1 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMET A DENNIS JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ROBIN MOON DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 7 paid, $1.5M · 241 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 20 | $318,384 | $0 | $4,327 | $322,711 | 6 |
| TAMISHA MCPHERSON | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | 10 | $0 | $220,929 | $19,269 | $240,198 | 3 |
| SEAN CARRINGTON | SENIOR VP OF ADMINISTRATION | 31 | $223,080 | $0 | $5,487 | $228,567 | 1 |
| LAURA GRUND | SENIOR VICE PRESIDENT OF PROGRAMS | 32 | $188,459 | $0 | $20,620 | $209,079 | 4 |
| KEVIN RENTE | SENIOR VICE PRESIDENT | 32 | $167,334 | $0 | $20,415 | $187,749 | 4 |
| MOHAMMAD KARIM | CHIEF INFORMATION OFFICER | 32 | $138,967 | $0 | $19,551 | $158,518 | 1 |
| EARL COX | VICE PRESIDENT OF HOUSING | 34 | $135,205 | $0 | $16,420 | $151,625 | 1 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMET A DENNIS JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ROBIN MOON DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 7 paid, $1.4M · 243 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 31 | $256,913 | $0 | $19,387 | $276,300 | 6 |
| TAMISHA MCPHERSON | CHIEF EXTERNAL AFFAIRS OFFICERS | 10 | $0 | $215,135 | $20,800 | $235,935 | 3 |
| SEAN CARRINGTON | SENIOR VP OF ADMINISTRATIONS | 31 | $214,144 | $0 | $16,404 | $230,548 | 1 |
| LAURA GRUND | SVP OF PROGRAMS | 31 | $193,434 | $0 | $8,733 | $202,167 | 4 |
| STEVE A PHILIPS | VICE PRESIDENT | 35 | $150,534 | $0 | $13,246 | $163,780 | 1 |
| KEVIN RENTE | SENIOR VICE PRESIDENT | 32 | $146,966 | $0 | $14,084 | $161,050 | 4 |
| EARL COX | VICE PRESIDENT OF HOUSING | 34 | $133,640 | $0 | $16,656 | $150,296 | 1 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMET A DENNIS JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ROBIN MOON DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 7 paid, $1.4M · 270 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 31 | $247,289 | $0 | $17,352 | $264,641 | 6 |
| SEAN CARRINGTON | SENIOR VP OF ADMINISTRATION OPERATIONS | 31 | $218,809 | $0 | $16,366 | $235,175 | 1 |
| TAMISHA MCPHERSON | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | 10 | $0 | $196,423 | $27,539 | $223,962 | 3 |
| LAURA GRUND | SENIOR VICE PRESIDENT, PROGRAMS | 31 | $196,165 | $0 | $14,095 | $210,260 | 4 |
| KEVIN RENTE | SENIOR VICE PRESIDENT | 32 | $142,037 | $0 | $14,429 | $156,466 | 4 |
| EARL COX | VICE PRESIDENT OF HOUSING | 34 | $129,054 | $0 | $17,179 | $146,233 | 1 |
| ANUSKY MOJICA | ASSOCIATE VICE PRESIDENT | 35 | $132,536 | $0 | $8,052 | $140,588 | 1 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMET A DENNIS JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ROBIN MOON DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 7 paid, $1.3M · 326 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 31 | $238,086 | $0 | $23,462 | $261,548 | 6 |
| TAMISHA MCPHERSON | CHIEF EXTERNAL AFFAIR & DEVELOPMENT OFFICER | 10 | $0 | $186,780 | $41,295 | $228,075 | 3 |
| SEAN CARRINGTON | SENIOR VP OF ADMINISTRATIVE | 35 | $184,480 | $0 | $42,288 | $226,768 | 1 |
| LAURA GRUND | SENIOR VICE PRESIDENT | 31 | $189,918 | $0 | $21,075 | $210,993 | 4 |
| KEVIN RENTE | SENIOR VICE PRESIDENT | 32 | $126,230 | $0 | $20,884 | $147,114 | 4 |
| ANUSKY MOJICA | ASSOCIATE VICE PRESIDENT | 35 | $121,207 | $0 | $7,378 | $128,585 | 1 |
| EARL COX | VICE PRESIDENT OF HOUSING | 34 | $105,603 | $0 | $22,569 | $128,172 | 1 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMET A DENNIS JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ROBIN MOON DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 7 paid, $1.3M · 311 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 20 | $237,946 | $0 | $23,462 | $261,408 | 6 |
| TAMISHA MCPHERSON | CHIEF PROGRAM OFFICER | 10 | $0 | $172,931 | $42,626 | $215,557 | 3 |
| LAURA GRUND | SENIOR VP OF GRANTS | 31 | $177,428 | $0 | $26,965 | $204,393 | 4 |
| SEAN CARRINGTON | SENIOR VP OF ADMINISTRATIVE OPERATIONS | 35 | $154,051 | $0 | $20,589 | $174,640 | 1 |
| KEVIN RENTE | VICE PRESIDENT | 32 | $120,633 | $0 | $20,463 | $141,096 | 4 |
| EARL COX | VICE PRESIDENT OF HOUSING | 34 | $108,547 | $0 | $21,734 | $130,281 | 1 |
| ANUSKY MOJICA | ASSOCIATE VICE PRESIDENT | 35 | $115,610 | $0 | $7,378 | $122,988 | 1 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMET A DENNIS JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERTO A HINDS RN MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J ROBIN MOON DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRAVIETTE SMITH-WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 8 paid, $1.4M · 310 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 20 | $237,947 | $0 | $20,796 | $258,743 | 6 |
| CHARLES CARROLL | OUTGOING CHIEF OPERATING OFFICER | 20 | $0 | $182,472 | $33,446 | $215,918 | 5 |
| TAMISHA MCPHERSON | CHIEF PROGRAM OFFICER | 10 | $0 | $181,057 | $34,732 | $215,789 | 3 |
| LAURA GRUND | SENIOR VP OF GRANTS | 31 | $159,451 | $0 | $28,784 | $188,235 | 4 |
| SEAN CARRINGTON | VICE PRESIDENT - HR | 35 | $134,226 | $0 | $16,671 | $150,897 | 1 |
| ALAN ZUCKERMAN | OUTGOING CHIEF FINANCIAL OFFICER | 20 | $127,010 | $0 | $20,432 | $147,442 | 4 |
| KEVIN RENTE | VICE PRESIDENT | 32 | $110,930 | $0 | $18,026 | $128,956 | 4 |
| ANUSKY MOJICA | ASSOCIATE VICE PRESIDENT | 35 | $103,834 | $0 | $7,170 | $111,004 | 1 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMET A DENNIS JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERTO A HINDS RN MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLYN SINGELTON | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ROBIN MOON DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRAVIETTE SMITH-WILSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SMITH-RIVERA | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 19 people listed · 9 paid, $1.6M · 321 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacquelyn Kilmer | Chief executive Officer | 20 | $237,528 | $0 | $20,837 | $258,365 | 6 |
| Charles Carroll | Chief Operating Officer | 20 | $0 | $197,339 | $42,598 | $239,937 | 5 |
| Alan Zuckerman | Chief Financial Officer | 20 | $175,290 | $0 | $44,360 | $219,650 | 4 |
| Tamisha McPherson | Chief Program Officer | 10 | $0 | $182,799 | $35,916 | $218,715 | 3 |
| Laura Grund | Senior VP of Grants, Evaluation, Health Homes | 33 | $134,807 | $0 | $33,030 | $167,837 | 4 |
| Michael Hester | Senior VP of operations | 25 | $125,413 | $0 | $10,837 | $136,250 | 1 |
| sandra miller | vice president - Finance | 35 | $116,260 | $0 | $15,477 | $131,737 | 1 |
| sean carrington | Vice president - HR | 35 | $112,853 | $0 | $16,167 | $129,020 | 1 |
| earl cox | Associate vp - operation | 35 | $102,534 | $0 | $18,277 | $120,811 | 1 |
| Alison M Desir | outgoing Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Holmes | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| David F Sternlieb Esq | outgoing Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Emmet A Dennis Jr | VICE CHAir | 1 | $0 | $0 | $0 | $0 | 1 |
| Gilberto A Hinds RN MPH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| gly singelton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J Robin Moon DPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Latraviette Smith-Wilson | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Marvin Griffith CPA CGMA MBA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| william smith-rivera | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 14 people listed · 6 paid, $1.2M · 336 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 25 | $234,083 | $0 | $22,548 | $256,631 | 6 |
| CHARLES CARROLL | CHIEF OPERATING OFFICER | 25 | $0 | $176,455 | $35,128 | $211,583 | 5 |
| ALAN ZUCKERMAN | CHIEF FINANCIAL OFFICER | 25 | $173,433 | $0 | $35,204 | $208,637 | 4 |
| TAMISHA MCPHERSON | CHIEF PROGRAM OFFICER | 10 | $0 | $162,182 | $28,346 | $190,528 | 3 |
| MICHAEL HESTER | SENIOR VP OF OPERATIONS | 35 | $155,011 | $0 | $11,227 | $166,238 | 1 |
| LAURA GRUND | SENIOR VP OF HOUSING AND H | 35 | $138,995 | $0 | $7,644 | $146,639 | 4 |
| ALISON M DESIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID F STERNLIEB ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMMET A DENNIS JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERTO A HINDS RN MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J ROBIN MOOD DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRAVIETTE SMITH-WILSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 8 paid, $1.3M · 321 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOIS J BOOKHARDT MURRAY | CHIEF MEDICAL OFFICER | 10 | $0 | $190,230 | $988 | $191,218 | 4 |
| JACQUELYN KILMER | CHIEF EXECUTIVE OFFICER | 25 | $169,041 | $0 | $19,887 | $188,928 | 6 |
| CHARLIE CARROLL | CHIEF OPERATING OFFICER | 25 | $0 | $141,665 | $34,388 | $176,053 | 5 |
| ALAN ZUCKERMAN | CHIEF FINANCIAL OFFICER | 25 | $127,472 | $0 | $35,095 | $162,567 | 4 |
| KELSEY LOUIE | CHIEF OPERATING OFFICER | 25 | $156,216 | $0 | $5,272 | $161,488 | 5 |
| MICHAEL HESTER | SENIOR VP OF OPERATIONS | 35 | $122,717 | $0 | $16,989 | $139,706 | 1 |
| LAURA GRUND | SENIOR VP OF HOUSING AND HEALTH HOME | 35 | $115,682 | $0 | $6,236 | $121,918 | 4 |
| EXPEDITO APONTE | VP OF PREVENTION | 35 | $110,637 | $0 | $9,249 | $119,886 | 1 |
| ALISON M DESIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CARLISLE ST MARTIN | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID F STERNLIEB ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMMET A DENNIS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERTO A HINDS RN MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J ROBIN MOOD DPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE JONES | OUTGOING TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LATRAVIETTE SMITH-WILSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN GRIFFITH CPA CGMA MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BUSSEY | OUTGOING CHAIR/CEO | 35 | $0 | $0 | $0 | $0 | 7 |
2013 · 17 people listed · 8 paid, $1.2M · 306 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELSEY LOUIE | CHIEF OPERATING OFFICER | 25 | $186,369 | $0 | $17,828 | $204,197 | 5 |
| WILLIAM MUILENBURG | CHIEF FINANCIAL OFFICER | 35 | $166,167 | $0 | $27,678 | $193,845 | 3 |
| LOIS J BOOKHARDT MURRAY | CHIEF MEDICAL OFFICER | 10 | $0 | $176,575 | $8,825 | $185,400 | 4 |
| SORAYA ELCOCK | VICE PRESIDENT OF POLICY & ADVOCACY | 35 | $134,481 | $0 | $7,852 | $142,333 | 2 |
| LAURA GRUND | SENIOR VICE PRESIDENT OF HOUSING | 35 | $123,704 | $0 | $13,383 | $137,087 | 4 |
| JACQUELYN KILMER | CHIEF COMPLIANCE OFFICER | 35 | $121,953 | $0 | $14,071 | $136,024 | 6 |
| EXPEDITO APONTE | VICE PRESIDENT OF PREVENTION | 35 | $110,416 | $0 | $12,871 | $123,287 | 1 |
| PHILLIP GRAY | VICE PRESIDENT | 35 | $108,395 | $0 | $1,208 | $109,603 | 1 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CARLISLE ST MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID STERNLIEB | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMMET DENNIS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO HINDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LATRAVIETTE SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN C BUSSEY | CHAIR/CEO | 35 | $0 | $0 | $0 | $0 | 7 |
| ALAN ZUCKERMAN | CHIEF FINANCIAL OFFICER | 35 | $0 | $0 | $0 | $0 | 4 |
2012 · 16 people listed · 7 paid, $953K · 314 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELSEY LOUIE | CHIEF OPERATING OFFICER | 20 | $174,585 | $0 | $15,392 | $189,977 | 5 |
| LOIS J BOOKHARDT-MURRAY | CHIEF MEDICAL OFFICER | 10 | $0 | $177,129 | $7,784 | $184,913 | 4 |
| SORAYA ELCOCK | SENIOR VICE PRESIDENT | 35 | $125,845 | $0 | $0 | $125,845 | 2 |
| PHILLIP GRAY | VP OF FACILITIES & IT | 35 | $117,891 | $0 | $6,362 | $124,253 | 1 |
| LAURA GRUND | VP OF HOUSING | 35 | $111,165 | $0 | $12,392 | $123,557 | 4 |
| ANTHONY ODOEMENA | CHIEF FINANCIAL OFFICER | 35 | $94,653 | $0 | $7,792 | $102,445 | 4 |
| JACQUI KILMER | CHIEF COMPLIANCE OFFICER | 35 | $94,195 | $0 | $7,792 | $101,987 | 3 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CARLISLE ST MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID STERNLIEB | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMMET DENNIS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GILBERTO HINDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LATRAVIETTE SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN C BUSSEY | DIRECTOR/CEO | 35 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM MUILENBURG | CFO | 35 | $0 | $0 | $0 | $0 | 3 |
2011 · 14 people listed · 5 paid, $874K · 315 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE HOWZE | COO | 25 | $146,962 | $58,784 | $13,171 | $218,917 | 3 |
| SARRA GILLEN - THRU 122311 | SENIOR VICE PRESIDENT | 21 | $115,374 | $76,917 | $9,066 | $201,357 | 1 |
| L JEANNNINE BOOKHARDT-MURRAY | MEDICAL DIRECTOR | 10 | $55,727 | $139,319 | $1,528 | $196,574 | 1 |
| KELSEY LOUIE | VICE PRESIDENT | 20 | $105,463 | $79,096 | $10,247 | $194,806 | 5 |
| KALI LINDSEY | VP PUBLIC POLICY | 35 | $61,749 | $0 | $102 | $61,851 | 1 |
| LATRAVIETTE SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMMET DENNIS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID STERNLIEB | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JOYCE JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GILBERTO HINDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLISLE ST MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| VERONICA WOODS - THRU 33112 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ODEMENA - FROM 11612 | CFO | 35 | $0 | $0 | $0 | $0 | 2 |
2010 · 14 people listed · 5 paid, $743K · 407 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCGOVERN - THRU 92710 | CHIEF EXECUTIVE OFFICER | 35 | $171,507 | $0 | $12,284 | $183,791 | 2 |
| NEIL FLYNN - THRU 12811 | CHIEF FINANCIAL OFFICER | 35 | $150,810 | $0 | $4,084 | $154,894 | 3 |
| STEPHANE HOWZE | CHIEF OPERATING OFFICER | 25 | $93,286 | $39,980 | $16,396 | $149,662 | 4 |
| SARA GILLEN | SENIOR VICE-PRESIDENT | 21 | $72,421 | $48,281 | $15,595 | $136,297 | 2 |
| KELSEY LOUIE | SENIOR VICE-PRESIDENT | 29 | $89,011 | $19,539 | $10,084 | $118,634 | 5 |
| STEVEN C BUSSEY | CHIEF EXECUTIVE OFFICER | 35 | $0 | $0 | $0 | $0 | 7 |
| LATRAVIETTE SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EMMET DENNIS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID STERNLIEB | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JOYCE JONES | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GILBERTO HINDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARLISLE ST MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| VERONICA WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 18 people listed · 6 paid, $906K · 369 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK J MCGOVERN | PRESIDENT/CEO | 35 | $229,524 | $0 | $8,855 | $238,379 | 2 |
| L JEANNINE BOOKHARDT-MURRAY | MEDICAL DIRECTOR | 10 | $57,250 | $133,582 | $6,840 | $197,672 | 3 |
| STEPHANIE HOWZE | VICE PRESIDENT | 35 | $135,477 | $0 | $6,872 | $142,349 | 3 |
| KELSEY LOUIE | VICE PRESIDENT | 35 | $128,404 | $0 | $5,320 | $133,724 | 5 |
| TANYA DARLINGTON | DENTAL DIRECTOR | 21 | $65,885 | $43,923 | $4,760 | $114,568 | 2 |
| NEIL FLYNN | CFO | 35 | $78,634 | $0 | $520 | $79,154 | 3 |
| STEVEN C BUSSEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 7 |
| EMMET DENNIS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERONICA WOODS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID STERNLIEB | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GILBERTO HINDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE PERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATEY ASSEM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN HALE WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLISLE ST MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 3 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BTQ FINANCIAL LLC | NEW YORK, NY | FISCAL & ACCOUNTING SERVICES | $1,803,163 |
| COHNREZNICK ADVISORY LLC | NEW YORK, NY | AUDIT & TAX SERVICES | $380,087 |
| ALAN J BENNETT PLLC | BROOKLYN, NY | LEGAL SERVICE | $180,767 |
2023 · 2 contractors · $618K
| Name | Location | Service | Paid |
|---|---|---|---|
| COHNREZNICK LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $343,284 |
| ALAN J BENNETT PLLC | BROOKLYN, NY | LEGAL SERVICE | $275,130 |
2022 · 3 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURCHMAN TERRIO GEBHARDT | NEW YORK, NY | FINANCIAL SERVICES | $1,776,904 |
| COHNREZNICK LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $284,272 |
| ALAN J BENNETT PLLC | BROOKLYN, NY | LEGAL SERVICE | $104,124 |
2021 · 3 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURCHMAN TERRIO GEBHARDT | NEW YORK, NY | FINANCIAL SERVICES | $2,042,418 |
| COHNREZNICK LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $319,479 |
| KAYIA EXPRESS LEASING LLC | NEW YORK, NY | STAFFING | $160,778 |
2020 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURCHMAN TERRIO GEBHARDT | NEW YORK, NY | FISCAL SERVICES | $1,642,501 |
| COHNREZNICK LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $439,783 |
| CONSILIUM STAFFING LLC | IRVING, TX | STAFFING | $174,088 |
| KAYIA EXPRESS LEASING LLC | NEW YORK, NY | STAFFING | $147,193 |
| ALAN J BENNETT PLLC | NEW YORK, NY | LEGAL SERVICES | $117,344 |
2019 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURCHMAN TERRIO GEBHARDT | NEW YORK, NY | FISCAL SERVICES | $1,583,054 |
| COHNREZNICK LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $253,565 |
| CONSILIUM STAFFING LLC | IRVING, TX | STAFFING | $156,366 |
| KAYIA EXPRESS LEASING LLC | NEW YORK, NY | STAFFING | $129,082 |
| ALAN J BENNETT PLLC | NEW YORK, NY | LEGAL SERVICES | $115,722 |
2018 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURCHMAN TERRIO GEBHARDT | NEW YORK, NY | FISCAL SERVICES | $1,618,806 |
| TASTY ENTERPRISES LLC | NEW YORK, NY | FOOD SERVICES | $929,084 |
| COHNREZNICK LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $338,650 |
| CARDINAL HEALTH INC DBA KINRAY LLC | WHITESTONE, NY | PHARMACY | $196,441 |
| KAYIA EXPRESS LEASING LLC | NEW YORK, NY | STAFFING | $111,540 |
2017 · 3 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BURCHMAN TERRIO GEBHARDT | NEW YORK, NY | FISCAL SERVICES | $1,799,322 |
| TASTY ENTERPRISES LLC | NEW YORK, NY | FOOD SERVICES | $966,667 |
| COHNREZNICK LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $341,930 |
2016 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TASTY ENTERPRISES LLC | new york, NY | food services | $902,122 |
| cohnreznick llp | new york, NY | auditors | $427,500 |
| Arent Fox | WASHINGTON, DC | LEgal | $197,145 |
| manatt phelps & Phillips llp | new york, NY | legal | $154,654 |
| Alan J Bennett PLLC | brooklyn, NY | legal | $120,310 |
2015 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TASTY ENTERPRISES LLC | NEW YORK, NY | FOOD SERVICES | $902,122 |
| FATA REALTY LLC | NEW YORK, NY | PROPERTY MANAGEMENT SERVICES | $479,223 |
| COHNREZNICK LLP | NEW YORK, NY | ACCOUNTING AND TAX SERVICES | $427,500 |
| MANATTPHELPS & PHILLIPS LLP | LOS ANGELES, CA | LEGAL SERVICES | $154,654 |
| ALAN J BENNETT PLLC | BROOKLYN, NY | LEGAL SERVICES | $120,310 |
2014 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TASTY ENTERPRISES LLC | NEW YORK, NY | FOOD SERVICES | $840,912 |
| PRIDE HEALTHCARE LLC | NEW YORK, NY | HEALTH CARE SERVICES | $263,865 |
| COHNREZNICK LLP | NEW YORK, NY | ACCOUNTING AND TAX SERVICES | $224,500 |
| BANNON CONSULTING SERVICES LLC | NEW YORK, NY | HEALTH CARE SERVICES | $124,320 |
| ALVAREZ & MARSAL HEALTHCARE INDUSTRY GRP | NEW YORK, NY | HEALTH CARE SERVICES | $102,238 |
2012 · 2 contractors · $426K
| Name | Location | Service | Paid |
|---|---|---|---|
| GVZ ARCHITECTS | BROOKLYN, NY | CONSTRUCTION | $288,491 |
| ALVAREZ & MARSAL HEALTHCARE INDUSTRY GRP | NEW YORK, NY | MEDICAL SERVICES | $137,039 |
2011 · 5 contractors · $930K
| Name | Location | Service | Paid |
|---|---|---|---|
| WINSTON MEDICAL STAFFING | NEW YORK, NY | MEDICAL STAFFING PROVIDER | $217,534 |
| MCGLADREY LLP | NEW YORK, NY | AUDITING/TAX SERVICES | $210,255 |
| HUDSON PLANNING GROUP | NEW YORK, NY | PUBLIC FUNDING CONSULTANT | $178,067 |
| ALVAREZ & MARSAL HEALTHCARE IND GRP LLC | NEW YORK, NY | HEALTHCARE CONSULTANT | $177,717 |
| DOMINICAN WOMENS DEVELOPMENT CENTER | NEW YORK, NY | SERVICE PROVIDERS | $146,736 |
2010 · 5 contractors · $870K
| Name | Location | Service | Paid |
|---|---|---|---|
| BURCHMAN TERRIO URBAN CONSULTANT | NEW YORK, NY | ACCOUNTING SERVICES | $253,863 |
| MICHAEL PAGE INTERNATIONAL | STAMFORD, CT | EXECUTIVE SEARCH | $169,541 |
| KIWI PARTNER | NEW YORK, NY | ACCOUNTING SERVICES | $161,964 |
| RSM MCGLADREY | NEW YORK, NY | AUDITING | $145,533 |
| WASHINGTON HEIGHTS CORNER PROJECT | NEW YORK, NY | SERVICE PROVIDERS | $139,054 |
2009 · 5 contractors · $739K
| Name | Location | Service | Paid |
|---|---|---|---|
| BURCHMAN TERRIO URBAN CONSULTANT | NEW YORK, NY | ACCOUNTING SERVICES | $240,148 |
| WASHINGTON HEIGHTS CORNER PROJECT | NEW YORK, NY | SERVICE PROVIDERS | $140,005 |
| HUDSON PLANNING GROUP | NEW YORK, NY | PUBLIC FUNDING CONSULTANTS | $130,140 |
| RSM MCGLADREY | NEW YORK, NY | AUDITING | $115,897 |
| DOMINICAN WOMEN'S DEVELOPMENT | NEW YORK, NY | SERVICE PROVIDERS | $113,128 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,430,080 | $0 | 4 |
| 2025 | $1,346,696 | $0 | 5 |
| 2024 | $1,268,093 | $0 | 5 |
| 2023 | $1,973,410 | $0 | 6 |
| 2022 | $1,587,152 | $0 | 7 |
| 2021 | $729,683 | $0 | 2 |
| 2020 | $683,009 | $0 | 3 |
| 2019 | $608,025 | $0 | 3 |
| 2018 | $645,004 | $0 | 3 |
| 2017 | $631,930 | $0 | 3 |
| 2016 | $1,421,430 | $0 | 4 |
| 2015 | $913,429 | $0 | 3 |
| 2014 | $2,216,474 | $0 | 5 |
| 2013 | $1,713,123 | $0 | 5 |
| 2012 | $1,827,764 | $0 | 5 |
| 2011 | $1,834,014 | $0 | 10 |
| 2010 | $2,347,440 | $0 | 8 |
| 2009 | $3,225,889 | $0 | 9 |
| 2008 | $1,337,698 | $0 | 5 |
| 2007 | $2,405,865 | $0 | 10 |
Largest awards · 98 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $677,945 |
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SCREENING AND TESTING FOR RACIAL AND ETHNIC AT-RISK MINORITIES (STREAM) PROJECT - SUMMARY: HARLEM UNITED (HU) PROPOSES A PROJECT TO INCREASE ENGAGEMENT IN PREV | $500,000 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $252,136 |
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STREET MEDICINE & HARM REDUCTION (SMHR) PROJECT - SUMMARY. HARLEM UNITED (HU) PROPOSES A PROJECT TO STRENGTHEN HARM REDUCTION PROGRAMS AS PART OF THE CONTINUUM | $0 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $605,851 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SCREENING AND TESTING FOR RACIAL AND ETHNIC AT-RISK MINORITIES (STREAM) PROJECT - SUMMARY: HARLEM UNITED (HU) PROPOSES A PROJECT TO INCREASE ENGAGEMENT IN PREV | $500,000 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $240,853 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$8 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $578,184 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SCREENING AND TESTING FOR RACIAL AND ETHNIC AT-RISK MINORITIES (STREAM) PROJECT - SUMMARY: HARLEM UNITED (HU) PROPOSES A PROJECT TO INCREASE ENGAGEMENT IN PREV | $500,000 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$42,265 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STREET MEDICINE & HARM REDUCTION (SMHR) PROJECT - SUMMARY. HARLEM UNITED (HU) PROPOSES A PROJECT TO STRENGTHEN HARM REDUCTION PROGRAMS AS PART OF THE CONTINUUM | $797,920 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SCREENING AND TESTING FOR RACIAL AND ETHNIC AT-RISK MINORITIES (STREAM) PROJECT - SUMMARY: HARLEM UNITED (HU) PROPOSES A PROJECT TO INCREASE ENGAGEMENT IN PREV | $500,000 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $497,509 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,967 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$52,224 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | SCREENING AND TESTING FOR RACIAL AND ETHNIC AT-RISK MINORITIES (STREAM) PROJECT - SUMMARY: HARLEM UNITED (HU) PROPOSES A PROJECT TO INCREASE ENGAGEMENT IN PREV | $500,000 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $497,509 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STREET MEDICINE & HARM REDUCTION (SMHR) PROJECT - SUMMARY. HARLEM UNITED (HU) PROPOSES A PROJECT TO STRENGTHEN HARM REDUCTION PROGRAMS AS PART OF THE CONTINUUM | $398,960 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,877 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$34,613 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $497,509 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $450,835 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $443,424 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | -$67,573 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $412,830 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $399,756 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | PATHWAYS TO RECOVERY (PTR) | $500,000 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $399,756 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $289,500 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $381,255 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $300,000 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2014 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | PATHWAYS TO RECOVERY (PTR) | $1,000,000 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $372,274 |
| 2014 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS10-1003 HIV PREVENTION PROJECTS FOR CBO'S | $312,026 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $300,000 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2013 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | PATHWAYS TO RECOVERY (PTR) | $500,000 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $372,274 |
| 2013 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS10-1003 HIV PREVENTION PROJECTS FOR CBO'S | $308,675 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $300,000 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $232,174 |
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | PATHWAYS TO RECOVERY (PTR) | $500,000 |
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HARLEM TREATMENT FOR HOMELESS PROGRAM | $400,000 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $364,817 |
| 2012 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS10-1003 HIV PREVENTION PROJECTS FOR CBO'S | $335,113 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $227,834 |
| 2011 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | OUTREACH ENHANCEMENT AND PRETREATMENT EXPANSION TO CONNECT | $415,755 |
| 2011 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HARLEM TREATMENT FOR HOMELESS PROGRAM | $400,000 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $364,817 |
| 2011 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS10-1003 HIV PREVENTION PROJECTS FOR CBO'S | $335,748 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $227,834 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $104,040 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $89,860 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $29,734 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | -$29,734 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | -$104,040 |
| 2010 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | MOBILE MH PROGRAM TO MAINTAIN HIV POSITIVE INDIVIDUAL OF COLOR IN CARE | $525,000 |
| 2010 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HARLEM TREATMENT FOR HOMELESS PROGRAM | $400,000 |
| 2010 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | OUTREACH ENHANCEMENT AND PRETREATMENT EXPANSION TO CONNECT | $400,000 |
| 2010 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $364,817 |
| 2010 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS10-1003 HIV PREVENTION PROJECTS FOR CBO'S | $337,248 |
| 2010 | Immediate Office of the Secretary | Grant or other assistance | STATE AND TERRITORIAL AND TECHNICAL ASSISTANCE CAPACITY DEVELOPMENT MINORITY HIV/AIDS DEMONSTRATION PROGRAM 93.006 | 2008 COLLABORATIVE TECHNICAL ASSISTANCE AND CAPACITY DEVELOPMENT DEMONSTRATION GRANT PROGRAM FOR THE COORDINATION AND DELIVERY OF A CONTINUUM OF | $224,928 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $79,860 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $15,587 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $668,647 |
| 2009 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | MOBILE MH PROGRAM TO MAINTAIN HIV POSITIVE INDIVIDUAL OF COLOR IN CARE | $525,000 |
| 2009 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS04-064, HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO | $436,602 |
| 2009 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HARLEM TREATMENT FOR HOMELESS PROGRAM | $400,000 |
| 2009 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | OUTREACH ENHANCEMENT AND PRETREATMENT EXPANSION TO CONNECT | $310,000 |
| 2009 | Centers for Disease Control and Prevention | Grant or other assistance | HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS 93.941 | EVALUATION OF RELATIVE EFFECT OF FOUR PUB HLTH STRAT FOR PROV HIV TEST TO HIGH-RI | $294,738 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - CAPITAL IMPROVEMENT PROGRAM | $262,740 |
| 2009 | Immediate Office of the Secretary | Grant or other assistance | STATE AND TERRITORIAL AND TECHNICAL ASSISTANCE CAPACITY DEVELOPMENT MINORITY HIV/AIDS DEMONSTRATION PROGRAM 93.006 | 2008 COLLABORATIVE TECHNICAL ASSISTANCE AND CAPACITY DEVELOPMENT DEMONSTRATION GRANT PROGRAM FOR THE COORDINATION AND DELIVERY OF A CONTINUUM OF | $224,845 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | ARRA – GRANTS TO HEALTH CENTER PROGRAMS 93.703 | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $103,317 |
| 2008 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | MOBILE MH PROGRAM TO MAINTAIN HIV POSITIVE INDIVIDUAL OF COLOR IN CARE | $525,000 |
| 2008 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | HARLEM TREATMENT FOR HOMELESS PROGRAM | $400,000 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $354,616 |
| 2008 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $50,000 |
| 2008 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $8,082 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | HEALTH CENTER CLUSTER | $552,529 |
| 2007 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS04-064, HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO | $411,701 |
| 2007 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | OUTREACH ENHANCEMENT AND PRETREATMENT EXPANSION TO CONNECT | $400,000 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $354,616 |
| 2007 | Immediate Office of the Secretary | Grant or other assistance | STATE AND TERRITORIAL AND TECHNICAL ASSISTANCE CAPACITY DEVELOPMENT MINORITY HIV/AIDS DEMONSTRATION PROGRAM 93.006 | 2008 CFA TO CONTINUE TA/CD WORK AMONG SMALL NYC CBO'S STARTING HIV TESTING PROGRAMS OR ESTABLISHING PROGRAM EVALUATION P | $284,868 |
| 2007 | Centers for Disease Control and Prevention | Grant or other assistance | HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS 93.941 | STRATEGIES FOR IDENTIFYING AT-RISK AFRICAN AMERICAN MSM | $242,550 |
| 2007 | Centers for Disease Control and Prevention | Grant or other assistance | HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS 93.941 | EVALUATION OF RELATIVE EFFECT OF FOUR PUB HLTH STRAT FOR PROV HIV TEST TO HIGH-RI | $177,747 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$1 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$18,145 |
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 | ||||||||
| $33,655,576 | $33,223,777 | $44,936,325 | -$2,595,323 | $24,738,786 | $8,560,526 | $341,205 | 223 | 4 |
| 2023 · Form 990 | ||||||||
| $34,247,043 | $34,039,981 | $54,646,324 | -$3,027,122 | $25,655,967 | $8,423,155 | $323,181 | 229 | 5 |
| 2022 · Form 990 | ||||||||
| $31,987,062 | $32,569,887 | $49,225,736 | -$3,234,184 | $24,323,857 | $7,305,377 | $323,181 | 241 | 5 |
| 2021 · Form 990 | ||||||||
| $29,846,599 | $31,799,372 | $51,629,815 | -$2,651,359 | $21,986,029 | $7,444,788 | $317,691 | 243 | 5 |
| 2020 · Form 990 | ||||||||
| $31,540,574 | $31,266,472 | $53,342,771 | -$698,586 | $23,387,974 | $7,907,498 | $255,555 | 270 | 0 |
| 2019 · Form 990 | ||||||||
| $32,811,480 | $35,691,906 | $19,439,732 | -$972,688 | $22,857,940 | $9,988,290 | $262,677 | 326 | 0 |
| 2018 · Form 990 | ||||||||
| $35,587,127 | $36,420,080 | $22,993,951 | $1,907,738 | $23,746,742 | $11,595,039 | $260,831 | 311 | 0 |
| 2017 · Form 990 | ||||||||
| $33,464,161 | $33,613,385 | $18,304,006 | $2,740,691 | $21,528,378 | $11,827,825 | $295,861 | 310 | 15 |
| 2016 · Form 990 | ||||||||
| $32,736,104 | $32,897,240 | $17,688,427 | $2,889,915 | $20,033,397 | $12,540,467 | $493,289 | 321 | 15 |
| 2015 · Form 990 | ||||||||
| $27,731,164 | $27,153,623 | $13,642,656 | $2,852,649 | $17,565,712 | $10,101,722 | $485,588 | 336 | 10 |
| 2014 · Form 990 | ||||||||
| $24,911,619 | $25,415,469 | $11,966,870 | $2,275,073 | $16,710,520 | $8,068,569 | $447,389 | 321 | 0 |
| 2013 · Form 990 | ||||||||
| $24,467,094 | $27,782,663 | $12,833,537 | $3,862,759 | $17,502,019 | $6,026,911 | $589,573 | 306 | 0 |
| 2012 · Form 990 | ||||||||
| $25,911,560 | $24,929,149 | $14,059,737 | $7,178,328 | $19,309,290 | $3,821,149 | $406,650 | 314 | 8 |
| 2011 · Form 990 | ||||||||
| $25,763,899 | $25,877,939 | $11,750,326 | $6,150,505 | $19,796,343 | $5,901,727 | $472,815 | 315 | 8 |
| 2010 · Form 990 | ||||||||
| $25,313,259 | $24,892,753 | $10,117,863 | $6,270,181 | $20,125,725 | $5,070,608 | $560,261 | 407 | 30 |
| 2009 · Form 990 | ||||||||
| $23,260,197 | $23,722,596 | $9,660,166 | $5,794,496 | $19,372,621 | $3,807,088 | $334,664 | 369 | 31 |
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.
- FOUNDATION FOR RESEARCH INTO SEXUALLY TRANSMITTED DISEASES INC New York, NY · 3 people in common (Jacquelyn Kilmer, Kevin Rente, Laura Grund) · related organization (Schedule R)
- NORTH GENERAL AIDS HOUSING DEVELOPMENT FUND CORPORATION New York, NY · 3 people in common (Jacquelyn Kilmer, Kevin Rente, Laura Grund) · related organization (Schedule R)
- HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATION New York, NY · 3 people in common (Jacquelyn Kilmer, Kevin Rente, Laura Grund) · related organization (Schedule R)
- UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER New York, NY · 2 people in common (Jacquelyn Kilmer, Tamisha Mcpherson) · related organization (Schedule R)
- AMIDA CARE INC New York, NY · 1 person in common (Jacquelyn Kilmer)
- COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC New York, NY · 1 person in common (Tamisha Mcpherson)
Funders of this organization
32 grantors reported grants to this organization, $9,208,577 in all, tax years 2009 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2010-2015, 2020 | 7 | $4,823,302 | 2020 | $45,000 | show |
| TRUSTEES OF COLUMBIA UNIVERSITY | DAF sponsor | Exact | 2009-2018 | 10 | $1,595,069 | 2018 | $44,644 | show |
| PRIMARY CARE DEVELOPMENT CORPORATION | Public charity | Exact | 2012-2013, 2019 | 3 | $1,510,000 | 2019 | $10,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2017, 2023 | 10 | $345,000 | 2023 | $20,000 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “HARLEM UNITED COMMUNITY AIDS CENTER INC” | 2023-2025 | 3 | $235,000 | 2025 | $75,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $101,000 | 2020 | $101,000 | show |
| RTW CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Harlem United Community Aids Center Inc”, “HARLEM UNITED COMMUNITY AIDS CENTER INC” | 2022-2023 | 2 | $100,000 | 2023 | $50,000 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “Harlem United Community AIDS Center Inc” | 2012 | 1 | $75,000 | 2012 | $75,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $51,000 | 2018 | $51,000 | show |
| AIDS UNITED | DAF sponsor | Exact | 2016-2017 | 2 | $50,800 | 2017 | $30,800 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2011-2012 | 2 | $45,000 | 2012 | $25,000 | show |
| THE TODAY SHOW CHARITABLE FOUNDATIONINC | Public charity | Exact | 2011-2017 | 7 | $33,394 | 2017 | $4,300 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “HARLEM UNITED COMMUNITY AIDS CENTER INC” | 2021-2022, 2024 | 3 | $29,300 | 2024 | $10,000 | show |
| UNITED WAY OF GREATER ST LOUIS INC | DAF sponsor | Exact | 2020 | 1 | $25,135 | 2020 | $25,135 | show |
| WEST HARLEM DEVELOPMENT CORPORATION | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| ILLINOIS PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| GAY MENS HEALTH CRISIS INC | Public charity | Exact | 2014, 2018-2020 | 4 | $23,839 | 2020 | $5,000 | show |
| AIDS FOUNDATION OF CHICAGO | Public charity | Exact | 2010 | 1 | $20,000 | 2010 | $20,000 | show |
| COMMUNITY INITIATIVES | Public charity | Exact | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| THE KEITH HARING FOUNDATION INC | Private foundation | Fuzzy filed as “HARLEM UNITED COMMUNITY AIDS CENTER INC” | 2021 | 1 | $14,400 | 2021 | $14,400 | show |
| EDUCATION DEVELOPMENT CENTER INC | Public charity | Exact | 2014-2015 | 2 | $12,501 | 2015 | $7,500 | show |
| DIRECT RELIEF | Public charity | Exact | 2020, 2023 | 2 | $11,546 | 2023 | $5,629 | show |
| THE DISABILITY FUND INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $9,603 | 2020 | $9,603 | show |
| THE RED RIBBON FOUNDATION INC | Public charity | Exact | 2010 | 1 | $8,000 | 2010 | $8,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 |
| 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, similar mission |
| 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 |
| 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, similar mission |
| 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 |
| GAY MENS HEALTH CRISIS INC | NY | G81 | $38,735,312 | $39,068,114 | CHIEF FINANCIAL OFFICER | $329,740 | Same NTEE code G81, revenue within 2x, same state |
| 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 |
| AFFINITY HEALTH CENTER | SC | G81 | $27,749,164 | $26,028,696 | CMO/Medical Doctor | $250,828 | Same NTEE code G81, revenue within 2x |
| AIDS ALABAMA INC | AL | G81 | $18,838,386 | $18,830,617 | CEO | $177,190 | Same NTEE code G81, revenue within 2x |
| VIVENT HEALTH TEXAS INC | TX | G81 | $17,008,892 | $17,441,183 | CHIEF EXECUTIVE OFFICER | $701,518 | Same NTEE code G81, revenue within 2x, similar mission |
| 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 |
| FOOD & FRIENDS INC | DC | G81 | $23,358,374 | $15,049,374 | CHIEF EXECUTIVE OFFICER | $328,857 | Same NTEE code G81, revenue within 2x, similar mission |
| 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 |
| AIDS FOUNDATION OF CHICAGO | IL | G81 | $41,006,403 | $42,755,753 | PRESIDENT & CEO | $296,629 | Same NTEE code G81, revenue within 2x |
| ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INC | LA | G81 | $18,350,612 | $19,213,809 | EXECUTIVE DI | $166,083 | Same NTEE code G81, revenue within 2x |
| RESOURCE CENTER OF DALLAS INC | TX | G81 | $21,913,265 | $21,981,307 | CEO | $377,682 | 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 |
| IDENTITY INC | MD | G81 | $20,242,318 | $18,646,798 | EXECUTIVE DIRECTOR | $281,806 | Same NTEE code G81, revenue within 2x |
| VALLEY AIDS COUNCIL | TX | G81 | $18,806,849 | $17,473,501 | MD | $253,760 | 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 |
| CHICAGO HOUSE AND SOCIAL SERVICE AGENCY | IL | G81 | $26,435,859 | $25,463,707 | CEO | $245,000 | Same NTEE code G81, revenue within 2x, similar mission |
| SAINT MICHAELS CLINICS INC | NJ | G81 | $17,125,809 | $16,753,655 | CEO, EXECUTIVE DIRECTOR | $476,312 | 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 |
| ACTION WELLNESS | PA | G81 | $17,939,440 | $17,275,329 | EXECUTIVE DIRECTOR | $158,991 | Same NTEE code G81, revenue within 2x, similar mission |
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 · $33,223,777 spent · pay $13,039,991 · grants $0 · events $621,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $12,265,800 | $12,105,953 | $159,847 | - | 36.9% | |
| Other salaries and wages | $10,091,112 | $8,387,409 | $1,703,703 | - | 30.4% | |
| Fees: other services | $2,546,872 | $1,125,042 | $1,421,830 | - | 7.7% | |
| Payroll taxes | $1,483,570 | $1,368,682 | $114,888 | - | 4.5% | |
| Other employee benefits | $1,092,204 | $1,007,623 | $84,581 | - | 3.3% | |
| Interest | $861,896 | - | $861,896 | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $770,607 | $757,496 | $13,111 | - | 2.3% |
| Insurance | $674,148 | $302,329 | $371,819 | - | 2.0% | |
| Other (as described) Event | PROGRAM EVENTS | $598,712 | $555,269 | $43,443 | - | 1.8% |
| Other (as described) | CLIENT STIPENDS & REIMB | $407,038 | $405,887 | $1,151 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $341,205 | $285,424 | $55,781 | - | 1.0% | |
| Fees: management | $329,523 | $256 | $329,267 | - | 1.0% | |
| All other expenses | $322,311 | $267,696 | $54,615 | - | 1.0% | |
| Information technology | $319,244 | $260,904 | $58,340 | - | 1.0% | |
| Travel | $315,122 | $291,901 | $23,221 | - | 0.9% | |
| Office expenses | $210,624 | $202,939 | $7,685 | - | 0.6% | |
| Other (as described) | BAD DEBTS | $204,425 | - | $204,425 | - | 0.6% |
| Fees: legal | $131,188 | $115,039 | $16,149 | - | 0.4% | |
| Fees: accounting | $124,015 | $18,781 | $105,234 | - | 0.4% | |
| Fees: lobbying | $50,600 | - | $50,600 | - | 0.2% | |
| Pension plan contributions | $31,900 | $29,430 | $2,470 | - | 0.1% | |
| Depreciation and depletion | $29,255 | - | $29,255 | - | 0.1% | |
| Conferences, conventions and meetings | $22,406 | $5,875 | $16,531 | - | 0.1% | |
| Total | $33,223,777 | 100% |
2023 · Form 990 · $34,039,981 spent · pay $13,255,144 · grants $0 · events $699,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $12,479,923 | $12,382,555 | $97,368 | - | 36.7% | |
| Other salaries and wages | $9,899,332 | $8,840,871 | $1,058,461 | - | 29.1% | |
| Fees: other services | $2,547,061 | $1,239,123 | $1,307,938 | - | 7.5% | |
| Payroll taxes | $1,683,980 | $1,484,780 | $199,200 | - | 4.9% | |
| Other employee benefits | $1,018,822 | $898,304 | $120,518 | - | 3.0% | |
| Interest | $1,004,834 | - | $1,004,834 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $884,571 | $884,571 | - | - | 2.6% |
| Other (as described) Event | PROGRAM EVENTS | $651,658 | $645,134 | $6,524 | - | 1.9% |
| Insurance | $603,018 | $230,236 | $372,782 | - | 1.8% | |
| All other expenses | $565,619 | $486,128 | $79,491 | - | 1.7% | |
| Other (as described) | CLIENT STIPENDS & REIMB | $395,797 | $394,973 | $824 | - | 1.2% |
| Information technology | $354,575 | $99,304 | $255,271 | - | 1.0% | |
| Pension plan contributions | $329,829 | $290,813 | $39,016 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $323,181 | $288,603 | $34,578 | - | 0.9% | |
| Fees: legal | $274,804 | $76,945 | $197,859 | - | 0.8% | |
| Travel | $246,577 | $232,757 | $13,820 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $204,813 | - | $204,813 | - | 0.6% |
| Fees: accounting | $148,264 | $41,514 | $106,750 | - | 0.4% | |
| Office expenses | $139,218 | $127,332 | $11,886 | - | 0.4% | |
| Fees: management | $127,861 | $35,801 | $92,060 | - | 0.4% | |
| Fees: lobbying | $89,583 | - | $89,583 | - | 0.3% | |
| Conferences, conventions and meetings | $47,864 | $33,921 | $13,943 | - | 0.1% | |
| Depreciation and depletion | $18,797 | - | $18,797 | - | 0.1% | |
| Total | $34,039,981 | 100% |
2022 · Form 990 · $32,569,887 spent · pay $12,130,758 · grants $0 · events $611,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $12,482,210 | $12,374,933 | $107,277 | - | 38.3% | |
| Other salaries and wages | $9,349,776 | $7,058,513 | $2,291,263 | - | 28.7% | |
| Fees: management | $1,695,863 | $456,547 | $1,239,316 | - | 5.2% | |
| Payroll taxes | $1,548,042 | $1,280,049 | $267,993 | - | 4.8% | |
| Fees: other services | $1,245,714 | $1,198,352 | $47,362 | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $808,617 | $784,620 | $23,997 | - | 2.5% |
| Interest | $790,429 | - | $790,429 | - | 2.4% | |
| Other (as described) Event | PROGRAM EVENTS | $608,527 | $594,149 | $14,378 | - | 1.9% |
| Other employee benefits | $606,517 | $501,519 | $104,998 | - | 1.9% | |
| Insurance | $478,471 | $338,252 | $140,219 | - | 1.5% | |
| Other (as described) | CLIENT STIPENDS & REIMB | $424,355 | $410,200 | $14,155 | - | 1.3% |
| Office expenses | $380,024 | $301,217 | $78,807 | - | 1.2% | |
| All other expenses | $369,443 | $291,511 | $77,932 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $323,181 | $244,122 | $79,059 | - | 1.0% | |
| Pension plan contributions | $303,242 | $250,746 | $52,496 | - | 0.9% | |
| Travel | $283,174 | $254,475 | $28,699 | - | 0.9% | |
| Fees: legal | $273,415 | $171,823 | $101,592 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $271,672 | - | $271,672 | - | 0.8% |
| Fees: accounting | $160,713 | $35,360 | $125,353 | - | 0.5% | |
| Fees: lobbying | $116,693 | - | $116,693 | - | 0.4% | |
| Depreciation and depletion | $46,660 | - | $46,660 | - | 0.1% | |
| Conferences, conventions and meetings | $3,149 | $970 | $2,179 | - | 0.0% | |
| Total | $32,569,887 | 100% |
2021 · Form 990 · $31,799,372 spent · pay $12,412,099 · grants $0 · events $569,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $12,566,756 | $12,392,691 | $174,065 | - | 39.5% | |
| Other salaries and wages | $9,419,477 | $7,040,160 | $2,379,317 | - | 29.6% | |
| Payroll taxes | $1,784,482 | $1,397,005 | $387,477 | - | 5.6% | |
| Fees: management | $1,686,992 | $460,626 | $1,226,366 | - | 5.3% | |
| Fees: other services | $1,244,681 | $1,115,997 | $128,684 | - | 3.9% | |
| Other (as described) Event | PROGRAM EVENTS | $567,393 | $511,576 | $55,817 | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $549,225 | $546,721 | $2,504 | - | 1.7% |
| Other employee benefits | $543,464 | $425,458 | $118,006 | - | 1.7% | |
| Interest | $440,769 | - | $440,769 | - | 1.4% | |
| Insurance | $404,874 | $213,402 | $191,472 | - | 1.3% | |
| Other (as described) | CLIENT STIPENDS & REIMB | $379,869 | $374,524 | $5,345 | - | 1.2% |
| Pension plan contributions | $346,985 | $271,642 | $75,343 | - | 1.1% | |
| Information technology | $324,723 | $233,106 | $91,617 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $317,691 | $238,038 | $79,653 | - | 1.0% | |
| All other expenses | $280,851 | $165,798 | $115,053 | - | 0.9% | |
| Travel | $225,427 | $179,825 | $45,602 | - | 0.7% | |
| Fees: legal | $172,800 | $64,472 | $108,328 | - | 0.5% | |
| Fees: accounting | $170,505 | - | $170,505 | - | 0.5% | |
| Other (as described) | EQUIPMENT | $138,548 | $122,982 | $15,566 | - | 0.4% |
| Fees: lobbying | $122,600 | - | $122,600 | - | 0.4% | |
| Office expenses | $70,150 | $50,615 | $19,535 | - | 0.2% | |
| Depreciation and depletion | $38,866 | - | $38,866 | - | 0.1% | |
| Conferences, conventions and meetings | $2,244 | $550 | $1,694 | - | 0.0% | |
| Total | $31,799,372 | 100% |
2020 · Form 990 · $31,266,472 spent · pay $11,811,118 · grants $0 · events $448,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $12,188,425 | $12,038,880 | $149,545 | - | 39.0% | |
| Other salaries and wages | $9,072,530 | $7,057,923 | $2,014,607 | - | 29.0% | |
| Fees: management | $1,833,584 | $450,720 | $1,382,864 | - | 5.9% | |
| Payroll taxes | $1,646,502 | $1,372,939 | $273,563 | - | 5.3% | |
| Fees: other services | $1,235,353 | $1,143,390 | $91,963 | - | 4.0% | |
| Other employee benefits | $533,843 | $445,146 | $88,697 | - | 1.7% | |
| All other expenses | $484,626 | $36,028 | $448,598 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $473,652 | $466,930 | $6,722 | - | 1.5% |
| Other (as described) Event | PROGRAM EVENTS | $446,597 | $398,182 | $48,415 | - | 1.4% |
| Interest | $427,911 | - | $427,911 | - | 1.4% | |
| Other (as described) | CLIENT STIPENDS & REIMB | $353,005 | $348,315 | $4,690 | - | 1.1% |
| Insurance | $346,002 | $238,867 | $107,135 | - | 1.1% | |
| Other (as described) | EQUIPMENT | $327,526 | $275,148 | $52,378 | - | 1.0% |
| Pension plan contributions | $302,688 | $252,397 | $50,291 | - | 1.0% | |
| Office expenses | $298,843 | $234,676 | $64,167 | - | 1.0% | |
| Information technology | $274,456 | $216,445 | $58,011 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $255,555 | $199,626 | $55,929 | - | 0.8% | |
| Travel | $228,618 | $189,634 | $38,984 | - | 0.7% | |
| Fees: accounting | $200,806 | $1,927 | $198,879 | - | 0.6% | |
| Fees: legal | $170,330 | $21,085 | $149,245 | - | 0.5% | |
| Fees: lobbying | $127,200 | - | $127,200 | - | 0.4% | |
| Depreciation and depletion | $36,739 | - | $36,739 | - | 0.1% | |
| Conferences, conventions and meetings | $1,681 | $500 | $1,181 | - | 0.0% | |
| Total | $31,266,472 | 100% |
2019 · Form 990 · $35,691,906 spent · pay $13,629,946 · grants $0 · events $548,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $14,014,363 | $13,869,416 | $144,947 | - | 39.3% | |
| Other salaries and wages | $10,367,433 | $8,305,575 | $2,061,858 | - | 29.0% | |
| Fees: other services | $2,867,451 | $1,458,883 | $1,408,568 | - | 8.0% | |
| Payroll taxes | $1,753,189 | $1,334,170 | $419,019 | - | 4.9% | |
| Other employee benefits | $868,771 | $661,130 | $207,641 | - | 2.4% | |
| Interest | $728,058 | $175,055 | $553,003 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $569,363 | $551,981 | $17,382 | - | 1.6% |
| Other (as described) Event | PROGRAM EVENTS | $542,809 | $505,218 | $37,591 | - | 1.5% |
| Other (as described) | CLIENT STIPENDS & REIMB | $485,504 | $458,904 | $26,600 | - | 1.4% |
| All other expenses | $445,548 | $247,397 | $198,151 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $418,838 | $398,674 | $20,164 | - | 1.2% |
| Insurance | $402,736 | $268,442 | $134,294 | - | 1.1% | |
| Office expenses | $385,471 | $355,016 | $30,455 | - | 1.1% | |
| Pension plan contributions | $377,876 | $287,562 | $90,314 | - | 1.1% | |
| Travel | $323,400 | $273,014 | $50,386 | - | 0.9% | |
| Fees: legal | $303,036 | $91,388 | $211,648 | - | 0.8% | |
| Fees: accounting | $270,188 | $64,426 | $205,762 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $262,677 | $209,601 | $53,076 | - | 0.7% | |
| Information technology | $139,053 | $84,538 | $54,515 | - | 0.4% | |
| Fees: lobbying | $124,334 | - | $124,334 | - | 0.3% | |
| Depreciation and depletion | $36,545 | - | $36,545 | - | 0.1% | |
| Conferences, conventions and meetings | $5,263 | - | $5,263 | - | 0.0% | |
| Total | $35,691,906 | 100% |
2018 · Form 990 · $36,420,080 spent · pay $13,478,599 · grants $0 · events $933,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $14,230,639 | $14,105,957 | $124,682 | - | 39.1% | |
| Other salaries and wages | $10,455,185 | $8,277,005 | $2,178,180 | - | 28.7% | |
| Fees: other services | $3,133,297 | $2,973,330 | $159,967 | - | 8.6% | |
| Other employee benefits | $1,365,494 | $1,086,161 | $279,333 | - | 3.7% | |
| Payroll taxes | $1,132,024 | $900,452 | $231,572 | - | 3.1% | |
| Other (as described) Event | PROGRAM EVENTS | $910,403 | $515,496 | $394,907 | - | 2.5% |
| Interest | $614,998 | - | $614,998 | - | 1.7% | |
| Office expenses | $597,547 | $495,324 | $102,223 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $565,867 | $553,073 | $12,794 | - | 1.6% |
| Other (as described) | CLIENT STIPENDS & REIMB | $563,988 | $493,168 | $70,820 | - | 1.5% |
| All other expenses | $469,284 | $340,872 | $128,412 | - | 1.3% | |
| Travel | $420,792 | $354,886 | $65,906 | - | 1.2% | |
| Insurance | $390,880 | $371,080 | $19,800 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $357,841 | $343,775 | $14,066 | - | 1.0% |
| Fees: legal | $312,239 | - | $312,239 | - | 0.9% | |
| Pension plan contributions | $265,065 | $210,842 | $54,223 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $260,831 | $206,570 | $54,261 | - | 0.7% | |
| Fees: accounting | $176,864 | - | $176,864 | - | 0.5% | |
| Fees: lobbying | $127,484 | - | $127,484 | - | 0.4% | |
| Depreciation and depletion | $45,971 | $7,105 | $38,866 | - | 0.1% | |
| Conferences, conventions and meetings | $23,387 | $19,724 | $3,663 | - | 0.1% | |
| Total | $36,420,080 | 100% |
2017 · Form 990 · $33,613,385 spent · pay $11,688,218 · grants $0 · events $870,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $13,239,177 | $12,912,007 | $327,170 | - | 39.4% | |
| Other salaries and wages | $8,971,923 | $6,904,729 | $2,067,194 | - | 26.7% | |
| Fees: other services | $3,173,610 | $3,075,055 | $98,555 | - | 9.4% | |
| Other employee benefits | $1,251,797 | $974,642 | $277,155 | - | 3.7% | |
| Payroll taxes | $860,587 | $670,048 | $190,539 | - | 2.6% | |
| Other (as described) Event | PROGRAM EVENTS | $845,964 | $706,787 | $139,177 | - | 2.5% |
| Other (as described) | CLIENT STIPENDS & REIMB | $619,770 | $522,470 | $97,300 | - | 1.8% |
| Interest | $559,285 | - | $559,285 | - | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $558,484 | $493,341 | $65,143 | - | 1.7% |
| Office expenses | $498,997 | $469,110 | $29,887 | - | 1.5% | |
| All other expenses | $484,962 | $318,954 | $166,008 | - | 1.4% | |
| Fees: legal | $367,802 | - | $367,802 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $365,543 | $286,007 | $79,536 | - | 1.1% |
| Travel | $357,022 | $313,328 | $43,694 | - | 1.1% | |
| Insurance | $352,526 | $332,578 | $19,948 | - | 1.0% | |
| Pension plan contributions | $308,050 | $239,845 | $68,205 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $295,861 | $227,974 | $67,887 | - | 0.9% | |
| Fees: accounting | $217,779 | - | $217,779 | - | 0.6% | |
| Depreciation and depletion | $136,474 | - | $136,474 | - | 0.4% | |
| Fees: lobbying | $123,603 | - | $123,603 | - | 0.4% | |
| Conferences, conventions and meetings | $24,169 | $21,211 | $2,958 | - | 0.1% | |
| Total | $33,613,385 | 100% |
2016 · Form 990 · $32,897,240 spent · pay $12,957,630 · grants $0 · events $30,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $11,886,048 | $11,647,121 | $238,927 | - | 36.1% | |
| Other salaries and wages | $9,996,110 | $7,319,618 | $2,676,492 | - | 30.4% | |
| Fees: other services | $2,672,316 | $2,043,561 | $628,755 | - | 8.1% | |
| Other employee benefits | $1,134,526 | $914,476 | $220,050 | - | 3.4% | |
| Payroll taxes | $1,042,381 | $840,204 | $202,177 | - | 3.2% | |
| Other (as described) | Bad debts | $801,179 | $801,179 | - | - | 2.4% |
| All other expenses | $746,571 | $545,537 | $201,034 | - | 2.3% | |
| Other (as described) | Client stipends / reimb | $584,253 | $495,699 | $88,554 | - | 1.8% |
| Office expenses | $548,025 | $292,860 | $255,165 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $493,289 | $364,890 | $128,399 | - | 1.5% | |
| Travel | $485,101 | $387,715 | $97,386 | - | 1.5% | |
| Fees: legal | $395,892 | $101,533 | $294,359 | - | 1.2% | |
| Other (as described) | Equipment | $363,353 | $206,560 | $156,793 | - | 1.1% |
| Interest | $330,182 | $126,790 | $203,392 | - | 1.0% | |
| Other (as described) | food | $329,888 | $316,250 | $13,638 | - | 1.0% |
| Insurance | $305,690 | $240,246 | $65,444 | - | 0.9% | |
| Pension plan contributions | $291,324 | $234,820 | $56,504 | - | 0.9% | |
| Fees: accounting | $230,259 | $53,613 | $176,646 | - | 0.7% | |
| Fees: lobbying | $111,829 | - | $111,829 | - | 0.3% | |
| Information technology | $79,055 | $66,397 | $12,658 | - | 0.2% | |
| Depreciation and depletion | $39,170 | - | $39,170 | - | 0.1% | |
| Conferences, conventions and meetings | $30,799 | $13,705 | $17,094 | - | 0.1% | |
| Total | $32,897,240 | 100% |
2015 · Form 990 · $27,153,623 spent · pay $12,754,021 · grants $0 · events $143,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,903,871 | $5,138,742 | $4,765,129 | - | 36.5% | |
| Occupancy | $8,100,847 | $7,813,032 | $287,815 | - | 29.8% | |
| Fees: other services | $1,312,969 | $701,695 | $611,274 | - | 4.8% | |
| Other employee benefits | $1,112,182 | $694,525 | $417,657 | - | 4.1% | |
| Payroll taxes | $999,700 | $624,283 | $375,417 | - | 3.7% | |
| Other (as described) | CLIENT STIPENDS / REIMB | $797,686 | $635,149 | $162,537 | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $793,171 | $728,787 | $64,384 | - | 2.9% |
| Office expenses | $575,788 | $296,212 | $279,576 | - | 2.1% | |
| All other expenses | $571,784 | $349,921 | $221,863 | - | 2.1% | |
| Other (as described) | BAD DEBT | $496,918 | $496,918 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $485,588 | $258,194 | $227,394 | - | 1.8% | |
| Travel | $296,997 | $189,245 | $107,752 | - | 1.1% | |
| Other (as described) | FOOD | $284,147 | $242,462 | $41,685 | - | 1.0% |
| Pension plan contributions | $252,680 | $157,791 | $94,889 | - | 0.9% | |
| Insurance | $246,734 | $216,887 | $29,847 | - | 0.9% | |
| Fees: legal | $228,123 | $144,657 | $83,466 | - | 0.8% | |
| Depreciation and depletion | $154,006 | - | $154,006 | - | 0.6% | |
| Fees: accounting | $149,436 | $100,196 | $49,240 | - | 0.6% | |
| Interest | $132,130 | $41 | $132,089 | - | 0.5% | |
| Fees: lobbying | $119,595 | - | $119,595 | - | 0.4% | |
| Information technology | $66,928 | $37,855 | $29,073 | - | 0.2% | |
| Fees: management | $40,786 | $4,389 | $36,397 | - | 0.2% | |
| Conferences, conventions and meetings | $31,557 | $5,115 | $26,442 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $53,625 | $112,024 | reported apart | |||
| Total | $27,153,623 | 100% |
2014 · Form 990 · $25,415,469 spent · pay $12,412,398 · grants $0 · events $27,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,545,395 | $4,758,725 | $4,786,670 | - | 37.6% | |
| Occupancy | $7,749,531 | $7,564,251 | $185,280 | - | 30.5% | |
| Payroll taxes | $1,537,169 | $638,747 | $898,422 | - | 6.0% | |
| Fees: other services | $1,295,607 | $673,698 | $621,909 | - | 5.1% | |
| Other (as described) | EQUIPMENT REPAIRS AND M | $783,284 | $703,770 | $79,514 | - | 3.1% |
| Other employee benefits | $702,421 | $291,880 | $410,541 | - | 2.8% | |
| Office expenses | $682,802 | $557,038 | $125,764 | - | 2.7% | |
| Travel | $449,754 | $367,006 | $82,748 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $447,389 | $218,768 | $228,621 | - | 1.8% | |
| Other (as described) | CLIENT STIPENDS / REIMB | $415,991 | $363,283 | $52,708 | - | 1.6% |
| Other (as described) | STAFF TRAINING AND RECR | $245,924 | $106,601 | $139,323 | - | 1.0% |
| Fees: management | $237,429 | - | $237,429 | - | 0.9% | |
| All other expenses | $227,092 | $197,799 | $29,293 | - | 0.9% | |
| Pension plan contributions | $180,024 | $74,806 | $105,218 | - | 0.7% | |
| Interest | $177,836 | - | $177,836 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $155,736 | $7,287 | $148,449 | - | 0.6% |
| Insurance | $147,487 | $143,112 | $4,375 | - | 0.6% | |
| Depreciation and depletion | $129,461 | - | $129,461 | - | 0.5% | |
| Fees: legal | $100,718 | - | $100,718 | - | 0.4% | |
| Fees: lobbying | $79,197 | $79,197 | - | - | 0.3% | |
| Fees: accounting | $60,327 | - | $60,327 | - | 0.2% | |
| Information technology | $37,545 | $37,545 | - | - | 0.1% | |
| Conferences, conventions and meetings | $27,350 | $22,318 | $5,032 | - | 0.1% | |
| Total | $25,415,469 | 100% |
2013 · Form 990 · $27,782,663 spent · pay $12,279,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,364,662 | $5,897,885 | $3,466,777 | - | 33.7% | |
| Occupancy | $8,111,176 | $7,753,324 | $357,852 | - | 29.2% | |
| Fees: management | $1,674,015 | $1,093,693 | $580,322 | - | 6.0% | |
| Payroll taxes | $1,199,170 | $608,166 | $591,004 | - | 4.3% | |
| Fees: other services | $1,035,270 | $834,432 | $200,838 | - | 3.7% | |
| Other employee benefits | $925,458 | $469,352 | $456,106 | - | 3.3% | |
| Other (as described) | EQUIPMENT REPAIRS AND M | $817,884 | $719,175 | $98,709 | - | 2.9% |
| Office expenses | $785,655 | $321,729 | $463,926 | - | 2.8% | |
| All other expenses | $625,624 | $316,198 | $309,426 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $589,573 | $363,929 | $225,644 | - | 2.1% | |
| Travel | $481,886 | $389,386 | $92,500 | - | 1.7% | |
| Other (as described) | CLIENT STIPENDS / REIMB | $344,204 | $321,336 | $22,868 | - | 1.2% |
| Other (as described) | FOOD | $277,092 | $277,092 | - | - | 1.0% |
| Information technology | $245,494 | $41,929 | $203,565 | - | 0.9% | |
| Insurance | $235,327 | $134,744 | $100,583 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $233,377 | $233,377 | - | - | 0.8% |
| Depreciation and depletion | $208,897 | - | $208,897 | - | 0.8% | |
| Pension plan contributions | $200,882 | $101,879 | $99,003 | - | 0.7% | |
| Interest | $163,205 | - | $163,205 | - | 0.6% | |
| Fees: accounting | $149,271 | - | $149,271 | - | 0.5% | |
| Fees: legal | $114,541 | - | $114,541 | - | 0.4% | |
| Total | $27,782,663 | 100% |
2012 · Form 990 · $24,929,149 spent · pay $12,821,156 · grants $0 · events $72,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,251,634 | $7,365,923 | $2,885,711 | - | 41.1% | |
| Occupancy | $8,207,928 | $8,036,883 | $171,045 | - | 32.9% | |
| Other employee benefits | $1,016,863 | $681,660 | $335,203 | - | 4.1% | |
| Payroll taxes | $931,145 | $674,775 | $256,370 | - | 3.7% | |
| All other expenses | $713,515 | $470,253 | $243,262 | - | 2.9% | |
| Office expenses | $630,495 | $519,711 | $110,784 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $616,720 | $607,973 | $8,747 | - | 2.5% |
| Travel | $475,785 | $453,998 | $21,787 | - | 1.9% | |
| Fees: other services | $424,400 | $402,785 | $21,615 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $406,650 | $294,483 | $112,167 | - | 1.6% | |
| Other (as described) | FOOD | $362,422 | $336,834 | $25,588 | - | 1.5% |
| Other (as described) | EQUIPMENT | $338,297 | $291,294 | $47,003 | - | 1.4% |
| Depreciation and depletion | $262,129 | - | $262,129 | - | 1.1% | |
| Information technology | $231,168 | $85,929 | $145,239 | - | 0.9% | |
| Pension plan contributions | $214,864 | $215,112 | -$248 | - | 0.9% | |
| Fees: accounting | $206,274 | $96,561 | $109,713 | - | 0.8% | |
| Insurance | $185,426 | $184,599 | $827 | - | 0.7% | |
| Other (as described) | SECURITY | $159,613 | $159,613 | $0 | - | 0.6% |
| Fees: legal | $120,631 | $42,439 | $78,192 | - | 0.5% | |
| Interest | $96,057 | - | $96,057 | - | 0.4% | |
| Fees: professional fundraisers | $82,750 | - | - | $82,750 | 0.3% | |
| Conferences, conventions and meetings | $72,383 | $20,331 | $52,052 | - | 0.3% | |
| Fees: management | -$1,078,000 | $1,497,110 | -$2,575,110 | - | -4.3% | |
| Total | $24,929,149 | 100% |
2011 · Form 990 · $25,877,939 spent · pay $11,997,531 · grants $0 · events $76,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,379,385 | $8,134,595 | $1,158,925 | $85,865 | 36.2% | |
| Occupancy | $8,312,875 | $7,209,628 | $1,103,247 | - | 32.1% | |
| Fees: other services | $1,305,371 | $1,305,371 | - | - | 5.0% | |
| Office expenses | $1,103,639 | $957,169 | $146,470 | - | 4.3% | |
| Payroll taxes | $969,612 | $840,930 | $120,223 | $8,459 | 3.7% | |
| Other employee benefits | $968,028 | $839,556 | $120,031 | $8,441 | 3.7% | |
| All other expenses | $587,808 | $536,457 | $51,351 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $472,815 | $410,065 | $58,422 | $4,328 | 1.8% | |
| Travel | $435,475 | $377,681 | $57,794 | - | 1.7% | |
| Depreciation and depletion | $341,187 | $295,906 | $45,281 | - | 1.3% | |
| Other (as described) | CLIENT STIPENDS | $282,106 | $244,666 | $37,440 | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $276,071 | $239,429 | $36,642 | - | 1.1% |
| Other (as described) | EQUIPMENT | $265,308 | $230,098 | $35,210 | - | 1.0% |
| Other (as described) | REPAIR AND MAINTENANCE | $239,001 | $207,282 | $31,719 | - | 0.9% |
| Pension plan contributions | $207,691 | $180,127 | $25,757 | $1,807 | 0.8% | |
| Fees: professional fundraisers | $201,000 | - | - | $201,000 | 0.8% | |
| Insurance | $132,089 | $114,559 | $17,530 | - | 0.5% | |
| Fees: accounting | $105,443 | - | $105,443 | - | 0.4% | |
| Interest | $101,026 | $87,618 | $13,408 | - | 0.4% | |
| Fees: legal | $95,684 | - | $95,684 | - | 0.4% | |
| Conferences, conventions and meetings | $76,095 | $65,996 | $10,099 | - | 0.3% | |
| Fees: lobbying | $20,230 | $20,230 | - | - | 0.1% | |
| Total | $25,877,939 | 100% |
2010 · Form 990 · $24,892,753 spent · pay $11,032,888 · grants $0 · events $91,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,571,068 | $7,547,335 | $938,612 | $85,121 | 34.4% | |
| Occupancy | $8,274,281 | $7,285,996 | $988,285 | - | 33.2% | |
| Fees: other services | $1,352,218 | $1,190,708 | $161,510 | - | 5.4% | |
| Office expenses | $1,014,128 | $893,000 | $121,128 | - | 4.1% | |
| Other employee benefits | $848,058 | $746,768 | $92,763 | $8,527 | 3.4% | |
| Payroll taxes | $840,713 | $740,298 | $91,967 | $8,448 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $560,261 | $493,343 | $61,354 | $5,564 | 2.3% | |
| All other expenses | $430,894 | $379,427 | $51,467 | - | 1.7% | |
| Travel | $408,849 | $360,016 | $48,833 | - | 1.6% | |
| Depreciation and depletion | $402,818 | $354,705 | $48,113 | - | 1.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $334,199 | $294,282 | $39,917 | - | 1.3% |
| Other (as described) | EQUIPMENT | $314,976 | $277,355 | $37,621 | - | 1.3% |
| Other (as described) | CLIENT STIPENDS | $286,510 | $252,289 | $34,221 | - | 1.2% |
| Pension plan contributions | $212,788 | $187,372 | $23,276 | $2,140 | 0.9% | |
| Fees: professional fundraisers | $208,467 | - | - | $208,467 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $190,741 | $167,959 | $22,782 | - | 0.8% |
| Other (as described) | MOVING AND CARTING | $166,567 | $146,672 | $19,895 | - | 0.7% |
| Insurance | $116,454 | $102,545 | $13,909 | - | 0.5% | |
| Fees: accounting | $113,755 | - | $113,755 | - | 0.5% | |
| Conferences, conventions and meetings | $91,084 | $80,205 | $10,879 | - | 0.4% | |
| Fees: lobbying | $70,850 | $62,388 | $8,462 | - | 0.3% | |
| Interest | $55,062 | $48,485 | $6,577 | - | 0.2% | |
| Fees: legal | $28,012 | - | $28,012 | - | 0.1% | |
| Total | $24,892,753 | 100% |
2009 · Form 990 · $23,722,596 spent · pay $10,410,384 · grants $0 · events $70,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,131,664 | $7,318,498 | $715,956 | $97,210 | 34.3% | |
| Occupancy | $7,594,322 | $6,834,890 | $759,432 | - | 32.0% | |
| Fees: other services | $1,661,236 | $1,548,938 | $112,298 | - | 7.0% | |
| Other employee benefits | $1,646,658 | $1,481,992 | $147,835 | $16,831 | 6.9% | |
| Office expenses | $1,082,562 | $974,306 | $108,256 | - | 4.6% | |
| Travel | $447,037 | $402,334 | $44,703 | - | 1.9% | |
| Depreciation and depletion | $399,077 | $359,169 | $39,908 | - | 1.7% | |
| Other (as described) | BAD DEBT | $351,034 | $315,931 | $35,103 | - | 1.5% |
| Other (as described) | REPAIR AND MAINTENANCE | $350,094 | $315,085 | $35,009 | - | 1.5% |
| All other expenses | $345,275 | $310,746 | $34,529 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $334,664 | $301,197 | $29,466 | $4,001 | 1.4% | |
| Payroll taxes | $246,875 | $222,188 | $22,159 | $2,528 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $222,006 | $199,805 | $22,201 | - | 0.9% |
| Other (as described) | EQUIPMENT | $218,436 | $196,592 | $21,844 | - | 0.9% |
| Other (as described) | CLIENT STIPENDS | $215,424 | $193,882 | $21,542 | - | 0.9% |
| Insurance | $193,361 | $174,025 | $19,336 | - | 0.8% | |
| Fees: professional fundraisers | $78,014 | - | - | $78,014 | 0.3% | |
| Conferences, conventions and meetings | $70,066 | $63,059 | $7,007 | - | 0.3% | |
| Pension plan contributions | $50,523 | $45,471 | $4,549 | $503 | 0.2% | |
| Fees: accounting | $40,785 | - | $40,785 | - | 0.2% | |
| Interest | $35,686 | $32,117 | $3,569 | - | 0.2% | |
| Fees: legal | $7,797 | - | $7,797 | - | 0.0% | |
| Total | $23,722,596 | 100% |