AIDS COUNCIL OF NORTHEASTERN NEW YORK INC
Cite this
Plain text AIDS COUNCIL OF NORTHEASTERN NEW YORK INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/aids-council-of-northeastern-new-york-inc-222684595. Retrieved 2026-10-26.
APA furp.org. (n.d.). AIDS COUNCIL OF NORTHEASTERN NEW YORK INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/aids-council-of-northeastern-new-york-inc-222684595
MLA “AIDS COUNCIL OF NORTHEASTERN NEW YORK INC.” furp.org, tax years 2010–2024, https://furp.org/org/aids-council-of-northeastern-new-york-inc-222684595. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.5M · expenses $10.3M · assets $4.6M
- Also known as
- ALLIANCE FOR POSITIVE HEALTH
- EIN
- 22-2684595
- Address
- 845 CENTRAL AVE, ALBANY, NY 12206-1514
- Website
- WWW.ALLIANCEFORPOSITIVEHEALTH.ORG
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1986 (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
THE MISSION OF THE ALLIANCE FOR POSITIVE HEALTH IS TO REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS IN NORTHEASTERN NY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Diana Aguglia | DEPUTY EXECUTIVE DIRECTOR | 2020-2024 | $122,338 | $558,841 | 1 |
| Bowman Kim Atkins | EXECUTIVE DIRECTOR | 2021-2024 | $164,991 | $508,188 | 1 |
| Joseph L Peterson | DIRECTOR OF FINANCE | 2021-2024 | $113,718 | $418,728 | 1 |
| Susan Friedman | DIRECTOR OF HUMAN RESOURCE | 2021-2024 | $95,544 | $357,490 | 1 |
| Quinn T Lee | DIRECTOR OF HEALTH HOMES | 2021-2024 | $105,687 | $350,728 | 1 |
| William F Faragon (former) | EXECUTIVE DIRECTOR | 2010-2020 | $133,950 | $1,072,858 | 2 |
| Michele Mcclave (former) | EXECUTIVE DIRECTOR (THROUGH 1/9/15) | 2010-2014 | $102,630 | $527,882 | 1 |
| Julie Harris (former) | SEE SCHEDULE O | 2010-2014 | $88,567 | $259,147 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| John Coppola | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Lawrence T Waite Phd | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kim Irish | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Kandis Backus Pharmd Ms | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Eric Simonds Ccim | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Maureen Buckley | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Joe Yetto | VICE PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Yvette Kelly | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| David M Kahn | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Brian Matthews | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Christina F Vitolo | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Joan Hayner (former) | TREASURER | 2010-2023 | 1 | $0 reported | 1 |
| Sharon J Butler (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Keira O'Brien (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Robert Stout Jr Esq (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Terri Conrad Regan Cpa (former) | TREASURER | 2010-2022 | 1 | $0 reported | 1 |
| Ian Demeritt Phd (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Amy Bloom (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Kelley Winslow (former) | PRESIDENT | 2013-2021 | 1 | $0 reported | 1 |
| Eric Simonds (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Carl Rorie Alexandrov Lmsw (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Mary Jane Bendon Couch Esq (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 2 |
| Thomas J Walling Cfp (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Lisa Sasko Ma Mba (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Larry T Waite Phd (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Jorge Padilla Phd (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Eli Rosenberg Phd (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Winell Soures Lcsw Ma (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Cordell A Boone (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Dominic Palleschi Carota (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Jorge Arturo Padilla-Zamudio Phd (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Winell Soures Lcsw Ms (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Mary Strunk (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 2 |
| Winell Soures Lmsw Ms (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Gary Redhead (former) | SECRETARY | 2010-2017 | 1 | $0 reported | 1 |
| Carolyn Anderson (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Mark T Ryan Cpa (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Debra Zimring Md Phd (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Labbie Rabiu (former) | VICE PRESIDENT | 2011-2016 | 1 | $0 reported | 1 |
| Kate Herlihy Esq (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Jeffrey Kaufman (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Victor Mendolia (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Steve Ammerman (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Peter Bevacqua (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Jeffery Kaufman (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Gloria Herman (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Robert Montgomery (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Stephen Crouchley (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Gloria Desole Phd (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Paul Tsui Esq (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Kate Herlihy Esg (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Lisa Antenucci (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Karen Asher (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Gloria Baker (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kristin Koehler Esq (former) | VICE-PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Mark Mulson (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 5 paid, $602K · 151 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOWMAN KIM ATKINS | EXECUTIVE DIRECTOR | 40 | $160,716 | $0 | $4,275 | $164,991 | 1 |
| DIANA AGUGLIA | DEPUTY EXECUTIVE DIRECTOR | 40 | $106,167 | $0 | $16,171 | $122,338 | 1 |
| JOSEPH L PETERSON | DIRECTOR OF FINANCE | 40 | $103,617 | $0 | $10,101 | $113,718 | 1 |
| QUINN T LEE | DIRECTOR OF HEALTH HOMES | 40 | $95,746 | $0 | $9,941 | $105,687 | 1 |
| SUSAN FRIEDMAN | DIRECTOR OF HUMAN RESOURCE | 40 | $92,510 | $0 | $3,034 | $95,544 | 1 |
| JOHN COPPOLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE T WAITE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM IRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDIS BACKUS PHARMD MS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA F VITOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS CCIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE YETTO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE KELLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 5 paid, $605K · 164 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOWMAN KIM ATKINS | EXECUTIVE DIRECTOR | 40 | $156,772 | $0 | $0 | $156,772 | 1 |
| DIANA AGUGLIA | DEPUTY EXECUTIVE DIRECTOR | 40 | $107,029 | $0 | $18,656 | $125,685 | 1 |
| JOSEPH L PETERSON | DIRECTOR OF FINANCE | 40 | $102,357 | $0 | $9,615 | $111,972 | 1 |
| SUSAN FRIEDMAN | DIRECTOR OF HUMAN RESOURCE | 40 | $107,074 | $0 | $0 | $107,074 | 1 |
| QUINN T LEE | DIRECTOR OF HEALTH HOMES | 40 | $94,381 | $0 | $9,615 | $103,996 | 1 |
| JOHN COPPOLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE T WAITE PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM IRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDIS BACKUS PHARMD MS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON J BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEIRA O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SIMONDS CCIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STOUT JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE YETTO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 5 paid, $552K · 149 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOWMAN KIM ATKINS | EXECUTIVE DIRECTOR | 40 | $152,466 | $0 | $0 | $152,466 | 1 |
| DIANA AGUGLIA | DEPUTY EXECUTIVE DIRECTOR | 40 | $100,823 | $0 | $4,858 | $105,681 | 1 |
| SUSAN FRIEDMAN | DIRECTOR OF HUMAN RESOURCE | 40 | $99,880 | $0 | $4,850 | $104,730 | 1 |
| JOSEPH L PETERSON | DIRECTOR OF FINANCE | 40 | $92,041 | $0 | $8,892 | $100,933 | 1 |
| QUINN T LEE | DIRECTOR OF HEALTH HOMES | 40 | $87,657 | $0 | $92 | $87,749 | 1 |
| JOHN COPPOLA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE T WAITE PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN DEMERITT PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDIS BACKUS PHARMD MS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON J BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEIRA O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SIMONDS CCIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BLOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STOUT JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE YETTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 5 paid, $336K · 139 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA AGUGLIA | DEPUTY EXECUTIVE DIRECTOR | 40 | $96,887 | $0 | $9,506 | $106,393 | 1 |
| JOSEPH L PETERSON | DIRECTOR OF FINANCE | 40 | $88,109 | $0 | $3,996 | $92,105 | 1 |
| QUINN T LEE | DIRECTOR OF HEALTH HOMES | 40 | $52,548 | $0 | $748 | $53,296 | 1 |
| SUSAN FRIEDMAN | DIRECTOR OF HUMAN RESOURCES | 40 | $50,142 | $0 | $0 | $50,142 | 1 |
| BOWMAN KIM ATKINS | EXECUTIVE DIRECTOR | 40 | $33,959 | $0 | $0 | $33,959 | 1 |
| KELLEY WINSLOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COPPOLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE T WAITE PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN DEMERITT PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KANDIS BACKUS PHARMD MS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON J BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEIRA O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL RORIE ALEXANDROV LMSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STOUT JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE YETTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE BENDON COUCH ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 2 paid, $233K · 142 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM F FARAGON | EXECUTIVE DIRECTOR | 40 | $122,074 | $0 | $11,876 | $133,950 | 2 |
| DIANA AGUGLIA | DEPUTY EXECUTIVE DIRECTOR | 40 | $86,120 | $0 | $12,624 | $98,744 | 1 |
| KELLEY WINSLOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COPPOLA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J WALLING CFP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN DEMERITT PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SASKO MA MBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY T WAITE PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE PADILLA PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELI ROSENBERG PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL SOURES LCSW MA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STOUT JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE YETTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE BENDON COUCH ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 1 paid, $124K · 164 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM F FARAGON | EXECUTIVE DIRECTOR | 40 | $116,841 | $0 | $7,000 | $123,841 | 2 |
| MARY JANE BENDON COUCH ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY WINSLOW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J WALLING CFP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL A BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC PALLESCHI CAROTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE ARTURO PADILLA-ZAMUDIO PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELI ROSENBERG PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL SOURES LCSW MS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STOUT JR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STRUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 1 paid, $129K · 165 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM F FARAGON | EXECUTIVE DIRECTOR | 40 | $119,646 | $0 | $9,307 | $128,953 | 2 |
| MARY JANE BENDON COUCH ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY WINSLOW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WALLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELL BOONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC CAROTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE PADILLA PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STRUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELI ROSENBERG PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WINELL SOURES LMSW MS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STOUT JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $123K · 157 employees · 299 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM F FARAGON | EXECUTIVE DIRECTOR | 40 | $113,550 | $0 | $9,235 | $122,785 | 2 |
| MARY JANE BENDON COUCH ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLEY WINSLOW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY REDHEAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC CAROTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COPPOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK T RYAN CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STRUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ZIMRING MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $120K · 141 employees · 357 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM F FARAGON | EXECUTIVE DIRECTOR | 40 | $110,694 | $0 | $9,409 | $120,103 | 2 |
| MARY JANE BENDON COUCH ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LABBIE RABIU | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY REDHEAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC CAROTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HERLIHY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MENDOLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK T RYAN CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STRUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ZIMRING MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $96K · 133 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM F FARAGON | EXECUTIVE DIRECTOR | 40 | $87,889 | $0 | $8,373 | $96,262 | 2 |
| MARK T RYAN CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE BENDON COUCH ESQ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY STRUNK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY REDHEAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE AMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BEVACQUA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC P CAROTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HERLIHY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MENDOLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LABBIE RABIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ZIMRING MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WALLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 3 paid, $279K · 115 employees · 520 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCCLAVE | EXECUTIVE DIRECTOR (THROUGH 1/9/15) | 40 | $100,603 | $0 | $2,027 | $102,630 | 1 |
| JULIE HARRIS | SEE SCHEDULE O | 40 | $81,789 | $0 | $6,778 | $88,567 | 1 |
| WILLIAM F FARAGON | SEE SCHEDULE O | 40 | $80,941 | $0 | $6,788 | $87,729 | 2 |
| MARK T RYAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HERLIHY ESQ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STRUNK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY REDHEAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE AMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BEVACQUA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC P CAROTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE BENDON COUCH ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN HAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MENDOLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LABBIE RABIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ZIMRING MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 3 paid, $286K · 116 employees · 265 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCCLAVE | EXECUTIVE DIRECTOR | 40 | $102,661 | $0 | $4,875 | $107,536 | 1 |
| WILLIAM FARAGON | DIRECTOR OF FINANCE & OPERATIONS | 40 | $81,574 | $0 | $8,042 | $89,616 | 2 |
| JULIE HARRIS | DEPUTY EXECUTIVE DIRECTOR | 40 | $81,199 | $0 | $7,987 | $89,186 | 1 |
| STEVE AMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BEVACQUA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LABBIE RABIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY REDHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK T RYAN CPA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STRUNK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE HERLIHY ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KAUFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MENDOLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY WINSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE BENDON COUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOMINIC CAROTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CROUCHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ZIMRING MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA HERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $192K · 109 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCCLAVE | EXECUTIVE DIRECTOR | 40 | $99,646 | $0 | $4,882 | $104,528 | 1 |
| WILLIAM FARAGON | DIRECTOR OF FINANCE & OPERATIONS | 40 | $80,150 | $0 | $7,448 | $87,598 | 2 |
| STEVE AMMERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BEVACQUA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA DESOLE PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HERLIHY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LABBIE RABIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY REDHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STRUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL TSUI ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ZIMRING MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CROUCHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK T RYAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $109K · 112 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCCLAVE | EXECUTIVE DIRECTOR | 40 | $102,814 | $0 | $5,774 | $108,588 | 1 |
| STEVE AMMERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BEVACQUA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA DESOLE PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE HERLIHY ESG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LABBIE RABIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY REDHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK T RYAN CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STRUNK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL TSUI ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ZIMRING MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 3 paid, $268K · 78 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE MCCLAVE | EXECUTIVE DIRECTOR | 40 | $96,757 | $0 | $7,843 | $104,600 | 1 |
| WILLIAM FARAGON | DIRECTOR OF FINANCE & OPERATIONS | 40 | $74,836 | $0 | $7,185 | $82,021 | 2 |
| JULIE HARRIS | DEPUTY EXECUTIVE DIRECTOR | 40 | $74,227 | $0 | $7,167 | $81,394 | 1 |
| STEVE AMMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ANTENUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ASHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA DESOLE PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN HAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KOEHLER ESQ | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MONTGOMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MULSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY REDHEAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI CONRAD REGAN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK T RYAN CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SIMONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL TSUI ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ZIMRING MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| WEST MALL LLC | EAST SYRACUSE, NY | OFFICE RENT | $108,822 |
2023 · 1 contractor · $219K
| Name | Location | Service | Paid |
|---|---|---|---|
| 925-929 BROADWAY LLC | GUILDERLAND, NY | OFFICE RENT | $219,099 |
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 |
|---|---|---|---|
| 2025 | $865,607 | $0 | 3 |
| 2024 | $166,466 | $0 | 2 |
| 2023 | $192,623 | $0 | 1 |
| 2022 | $192,623 | $0 | 1 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 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 | $563,216 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $309,211 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,819 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $203,879 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$37,412 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $192,623 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $192,623 |
State business registration
- AIDS COUNCIL OF NORTHEASTERN NEW YORK, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1985-08-30
The same business name in the same state, from the state’s official registry data.
Federal lobbying
Lobbying Disclosure Act reports naming a client or registrant with this organization's name and state. Spent: what lobbying for it cost (firm income plus its own reported expenses). Earned: income it reported as a lobbying firm.
| Year | Spent | Earned | Reports |
|---|---|---|---|
| 2010 | $42,000 | 4 |
Issues: Budget/Appropriations
Firms hired: M+R STRATEGIC SERVICES
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 | ||||||||
| $9,510,908 | $10,277,246 | $4,580,904 | $665,017 | $6,893,898 | $2,634,016 | $580,477 | 151 | 36 |
| 2023 · Form 990 | ||||||||
| $9,690,034 | $10,499,893 | $5,748,242 | $1,431,355 | $6,871,645 | $2,547,806 | $629,684 | 164 | 39 |
| 2023 · Form 990 | ||||||||
| $9,848,186 | $10,138,399 | $6,087,603 | $1,919,340 | $6,772,201 | $2,894,552 | $629,684 | 164 | 39 |
| 2022 · Form 990 | ||||||||
| $9,403,812 | $9,258,203 | $5,708,936 | $2,414,615 | $7,053,090 | $2,279,608 | $532,868 | 149 | 63 |
| 2021 · Form 990 | ||||||||
| $8,262,798 | $8,411,753 | $3,980,691 | $2,287,099 | $6,095,645 | $2,095,411 | $572,691 | 139 | 75 |
| 2020 · Form 990 | ||||||||
| $8,501,325 | $8,516,787 | $5,396,123 | $2,671,694 | $5,729,907 | $2,640,297 | $231,307 | 142 | 35 |
| 2019 · Form 990 | ||||||||
| $8,338,264 | $8,555,014 | $5,326,939 | $2,435,151 | $5,390,289 | $2,945,286 | $110,941 | 164 | 285 |
| 2018 · Form 990 | ||||||||
| $7,740,927 | $8,468,029 | $3,985,373 | $2,656,319 | $5,270,756 | $2,380,986 | $129,243 | 165 | 154 |
| 2017 · Form 990 | ||||||||
| $7,942,941 | $8,157,790 | $4,370,270 | $3,283,034 | $5,245,831 | $2,634,281 | $124,248 | 157 | 299 |
| 2016 · Form 990 | ||||||||
| $7,883,568 | $8,171,445 | $4,175,394 | $3,518,033 | $5,436,945 | $2,417,094 | $130,369 | 141 | 357 |
| 2015 · Form 990 | ||||||||
| $7,698,940 | $7,017,760 | $4,011,190 | $3,730,040 | $4,963,109 | $2,652,537 | $111,874 | 133 | 300 |
| 2014 · Form 990 | ||||||||
| $7,217,673 | $6,339,452 | $3,530,992 | $3,046,300 | $4,698,790 | $2,409,031 | $262,594 | 115 | 520 |
| 2013 · Form 990 | ||||||||
| $6,329,843 | $5,736,453 | $2,988,303 | $2,230,178 | $4,674,700 | $1,563,027 | $283,429 | 116 | 265 |
| 2012 · Form 990 | ||||||||
| $6,041,530 | $5,741,013 | $2,614,445 | $1,584,665 | $4,611,734 | $1,146,165 | $240,649 | 109 | 475 |
| 2011 · Form 990 | ||||||||
| $5,283,777 | $5,346,873 | $2,257,706 | $1,241,301 | $4,232,697 | $848,849 | $108,588 | 112 | 150 |
| 2010 · Form 990 | ||||||||
| $4,948,775 | $4,914,767 | $2,266,762 | $1,327,708 | $4,045,915 | $732,109 | $268,016 | 78 | 250 |
Funders of this organization
15 grantors reported grants to this organization, $1,416,867 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| CARES OF NY INC | Public charity | Exact | 2018-2024 | 7 | $879,793 | 2024 | $136,699 | show |
| UNITED WAY OF THE GREATER CAPITAL REGION INC | Public charity | Exact | 2009-2017 | 9 | $152,781 | 2017 | $9,315 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009, 2011-2018, 2020-2024 | 14 | $151,500 | 2024 | $12,500 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “AIDS Council of Northeastern New York” | 2012-2018 | 7 | $96,000 | 2018 | $20,000 | show |
| CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| THE COMMUNITY FOUNDATION FOR THE GREATER CAPITAL REGION INC | DAF sponsor | Exact | 2015, 2020-2021 | 4 | $31,250 | 2021 | $6,000 | show |
| GIDEON LODGE 140 BNAI BRITH HOUSING FOUNDATION INC | Private foundation | Fuzzy filed as “AIDS COUNCIL OF NORTHEASTERN NEW YORK” | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| J M MCDONALD FOUNDATION INC | Private foundation | Fuzzy filed as “AIDS COUNCIL OF NORTHEASTERN NEW YORK INC” | 2013, 2015, 2020 | 3 | $15,000 | 2020 | $5,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2019 | 1 | $12,000 | 2019 | $12,000 | show |
| CLOUDSLITTER FOUNDATION | Private foundation | Fuzzy filed as “AIDS Council of Northeastern New York” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
| PRICE CHOPPERS GOLUB FOUNDATION | Private foundation | Fuzzy filed as “AIDS COUNCIL OF NORTHEASTERN NEW YORK” | 2019-2020 | 2 | $2,500 | 2020 | $1,500 | show |
| REVIEW FOUNDATION INC | Private foundation | Fuzzy filed as “AIDS COUNCIL OF NORTHEASTERN NEW YORK INC” | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| BANK OF GREENE COUNTY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “AIDS COUNCIL OF NORTHEASTERN NEW YORK” | 2012 | 1 | $500 | 2012 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AIDS COUNCIL OF NORTHEASTERN NEW YORK” | 2020-2023 | 4 | $443 | 2023 | $84 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “AIDS COUNCIL OF NORTHEASTERN NEW YORK INC” | 2022 | 2 | $100 | 2022 | $100 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LATINO COMMISSION ON AIDS INC | NY | G81 | $7,022,172 | $6,988,250 | PRESIDENT | $167,544 | Same NTEE code G81, revenue within 2x, same state |
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| IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC | NY | G81 | $10,356,991 | $10,444,265 | EXECUTIVE DIRECTOR | $273,239 | Same NTEE code G81, revenue within 2x, same state |
| PROJECT SUNSHINE INC | NY | G81 | $5,283,622 | $4,921,467 | CEO | $328,430 | Same NTEE code G81, revenue within 2x, same state |
| VOCES LATINAS CORPORATION | NY | G81 | $5,029,272 | $4,389,871 | CEO | $165,384 | Same NTEE code G81, revenue within 2x, same state |
| NEWARK AIDS CONSORTIUM INC | NJ | G81 | $12,114,968 | $12,104,914 | ADMINISTRATOR | $417,968 | Same NTEE code G81, revenue within 2x |
| SOUTHWEST LOUISIANA AIDS COUNCIL | LA | G81 | $9,908,228 | $9,748,605 | Executive Director | $92,583 | 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 |
| NATIONAL MINORITY AIDS COUNCIL DBA AIDS PROGRAMS OF THE NATIONAL | DC | G81 | $9,792,777 | $10,082,945 | Executive Director | $485,815 | Same NTEE code G81, revenue within 2x |
| WYOMING VALLEY AIDS COUNCIL | PA | G81 | $6,188,985 | $5,149,392 | Member - Board of Directors | $0 | Same NTEE code G81, revenue within 2x |
| AIDS SUPPORT GROUP OF CAPE COD INC | MA | G81 | $7,228,084 | $7,167,593 | PRESIDENT & CEO | $179,983 | Same NTEE code G81, revenue within 2x |
| AIDS OUTREACH CENTER INC | TX | G81 | $6,323,820 | $6,631,958 | EXECUTIVE DIR. | $145,079 | Same NTEE code G81, revenue within 2x |
| AH OF MONROE COUNTY INC | FL | G81 | $4,818,421 | $5,143,354 | EXECUTIVE DIRECTOR | $237,744 | Same NTEE code G81, revenue within 2x |
| BUDDIES OF NEW JERSEY INC | NJ | G81 | $5,447,338 | $5,626,014 | EXECUTIVE DIRECTOR | $125,817 | 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 |
| HEALTH SERVICES CENTER INC | AL | G81 | $7,304,042 | $7,420,738 | EXECUTIVE PHYSICIAN | $205,000 | Same NTEE code G81, revenue within 2x |
| SAN ANTONIO AIDS FOUNDATION | TX | G81 | $14,904,133 | $14,264,430 | CHIEF EXECUTIVE OFFICER | $97,274 | 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 |
| AIDS FOUNDATION HOUSTON INC | TX | G81 | $15,515,171 | $15,798,878 | Chief Operating Officer | $177,646 | Same NTEE code G81, revenue within 2x |
| AID ATLANTA INC | GA | G81 | $10,493,546 | $10,875,712 | PRESIDENT | $749,419 | Same NTEE code G81, revenue within 2x |
| BIRMINGHAM AIDS OUTREACH INC | AL | G81 | $14,836,769 | $13,693,507 | CEO | $136,252 | Same NTEE code G81, revenue within 2x |
| LIVWELL COMMUNITY HEALTH SERVICES INC | KY | G81 | $9,089,067 | $7,317,877 | FORMER EXECUTIVE DIRECTOR | $147,289 | Same NTEE code G81, revenue within 2x |
| AHF MCO OF FLORIDA INC | CA | G81 | $5,123,607 | $3,494,989 | PRESIDENT | $868,273 | Same NTEE code G81, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,277,246 spent · pay $7,011,585 · grants $828,652 · events $52,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,024,670 | $4,906,249 | $111,235 | $7,186 | 48.9% | |
| Other employee benefits | $889,582 | $840,896 | $45,533 | $3,153 | 8.7% | |
| Grants to US individuals | $828,652 | $828,652 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $580,477 | $138,930 | $424,768 | $16,779 | 5.6% | |
| Occupancy | $464,438 | $434,951 | $28,718 | $769 | 4.5% | |
| Payroll taxes | $412,536 | $378,159 | $32,934 | $1,443 | 4.0% | |
| Information technology | $367,622 | $341,948 | $25,006 | $668 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $242,178 | $225,074 | $16,665 | $439 | 2.4% |
| Fees: other services | $227,463 | $108,390 | $82,408 | $36,665 | 2.2% | |
| Travel | $227,368 | $221,452 | $4,504 | $1,412 | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $182,467 | $182,467 | - | - | 1.8% |
| Office expenses | $157,776 | $141,852 | $11,300 | $4,624 | 1.5% | |
| Interest | $143,311 | - | $143,311 | - | 1.4% | |
| Pension plan contributions | $104,320 | $104,320 | - | - | 1.0% | |
| Insurance | $98,138 | $90,745 | $7,212 | $181 | 1.0% | |
| Other (as described) | OTHER | $61,985 | $26,526 | $29,871 | $5,588 | 0.6% |
| Depreciation and depletion | $59,048 | $55,568 | $3,190 | $290 | 0.6% | |
| Other (as described) | EQUIPMENT | $58,698 | $51,646 | $6,910 | $142 | 0.6% |
| Fees: accounting | $58,648 | $54,814 | $3,770 | $64 | 0.6% | |
| Conferences, conventions and meetings | $34,248 | $33,265 | - | $983 | 0.3% | |
| Fees: legal | $20,395 | - | $20,395 | - | 0.2% | |
| All other expenses | $20,253 | $12,324 | $6,813 | $1,116 | 0.2% | |
| Advertising and promotion | $12,973 | $12,829 | $116 | $28 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $720 | $18,051 | reported apart | |||
| Total | $10,277,246 | 100% |
2023 · Form 990 · $10,499,893 spent · pay $7,036,943 · grants $818,760 · events $43,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,215,979 | $5,037,899 | $95,617 | $82,463 | 49.7% | |
| Grants to US individuals | $818,760 | $818,760 | - | - | 7.8% | |
| Other employee benefits | $710,080 | $650,986 | $46,399 | $12,695 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $629,684 | $144,616 | $469,112 | $15,956 | 6.0% | |
| Occupancy | $499,875 | $444,804 | $46,598 | $8,473 | 4.8% | |
| Payroll taxes | $420,602 | $374,264 | $39,209 | $7,129 | 4.0% | |
| Fees: other services | $339,953 | $79,221 | $224,732 | $36,000 | 3.2% | |
| Information technology | $308,749 | $274,734 | $28,782 | $5,233 | 2.9% | |
| Other (as described) | CREDIT LOSSES | $207,220 | - | $207,220 | - | 2.0% |
| Travel | $200,791 | $178,670 | $18,718 | $3,403 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $168,061 | $168,061 | - | - | 1.6% |
| All other expenses | $163,639 | $135,434 | $17,515 | $10,690 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $141,082 | $125,539 | $13,152 | $2,391 | 1.3% |
| Interest | $140,197 | - | $140,197 | - | 1.3% | |
| Office expenses | $126,400 | $112,474 | $11,783 | $2,143 | 1.2% | |
| Insurance | $94,977 | $84,513 | $8,854 | $1,610 | 0.9% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $90,478 | $80,510 | $8,434 | $1,534 | 0.9% |
| Pension plan contributions | $60,598 | $53,922 | $5,649 | $1,027 | 0.6% | |
| Fees: accounting | $59,589 | $53,024 | $5,555 | $1,010 | 0.6% | |
| Depreciation and depletion | $57,977 | $51,589 | $5,405 | $983 | 0.6% | |
| Conferences, conventions and meetings | $24,139 | $14,098 | $10,041 | - | 0.2% | |
| Advertising and promotion | $14,600 | $1,522 | $159 | $12,919 | 0.1% | |
| Fees: legal | $4,664 | - | $4,664 | - | 0.0% | |
| Fees: investment management | $1,799 | - | $1,799 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,300 | $19,743 | reported apart | |||
| Total | $10,499,893 | 100% |
2022 · Form 990 · $9,258,203 spent · pay $6,069,866 · grants $703,396 · events $70,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,503,502 | $4,162,008 | $196,696 | $144,798 | 48.6% | |
| Grants to US individuals | $703,396 | $703,396 | - | - | 7.6% | |
| Other employee benefits | $581,996 | $508,384 | $66,836 | $6,776 | 6.3% | |
| Occupancy | $580,901 | $527,500 | $53,401 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $532,868 | $53,287 | $479,581 | - | 5.8% | |
| Payroll taxes | $371,601 | $311,133 | $48,983 | $11,485 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $282,010 | $242,085 | $31,070 | $8,855 | 3.0% |
| Fees: other services | $267,646 | $123,571 | $132,953 | $11,122 | 2.9% | |
| Office expenses | $255,879 | $234,948 | $8,437 | $12,494 | 2.8% | |
| Other (as described) | BAD DEBT | $195,457 | - | $195,457 | - | 2.1% |
| Information technology | $157,721 | $140,460 | $16,127 | $1,134 | 1.7% | |
| Travel | $130,169 | $127,516 | $2,542 | $111 | 1.4% | |
| Insurance | $115,880 | $103,453 | $10,701 | $1,726 | 1.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $90,007 | $80,865 | $7,647 | $1,495 | 1.0% |
| Pension plan contributions | $79,899 | $77,648 | - | $2,251 | 0.9% | |
| Other (as described) | OTHER | $75,997 | $23,630 | $50,255 | $2,112 | 0.8% |
| Depreciation and depletion | $72,817 | $61,464 | $9,212 | $2,141 | 0.8% | |
| Interest | $72,529 | - | $72,529 | - | 0.8% | |
| All other expenses | $68,559 | $57,884 | $5,897 | $4,778 | 0.7% | |
| Advertising and promotion | $48,199 | $18,444 | $544 | $29,211 | 0.5% | |
| Fees: accounting | $28,400 | $25,590 | $2,415 | $395 | 0.3% | |
| Conferences, conventions and meetings | $20,810 | $6,439 | $14,371 | - | 0.2% | |
| Fees: investment management | $13,326 | - | $13,326 | - | 0.1% | |
| Fees: legal | $8,634 | $3,697 | $4,870 | $67 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $49,524 | reported apart | |||
| Total | $9,258,203 | 100% |
2021 · Form 990 · $8,411,753 spent · pay $5,688,249 · grants $716,253 · events $31,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,217,214 | $3,889,786 | $180,223 | $147,205 | 50.1% | |
| Grants to US individuals | $716,253 | $716,253 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $572,691 | $57,269 | $515,422 | - | 6.8% | |
| Occupancy | $549,611 | $481,978 | $58,872 | $8,761 | 6.5% | |
| Other employee benefits | $447,282 | $427,110 | $10,774 | $9,398 | 5.3% | |
| Office expenses | $393,034 | $318,754 | $59,877 | $14,403 | 4.7% | |
| Payroll taxes | $346,187 | $286,910 | $47,519 | $11,758 | 4.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $299,021 | $260,944 | $32,998 | $5,079 | 3.6% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $141,484 | $74,923 | $65,183 | $1,378 | 1.7% |
| Depreciation and depletion | $110,862 | $91,432 | $16,015 | $3,415 | 1.3% | |
| Pension plan contributions | $104,875 | $95,911 | $4,924 | $4,040 | 1.2% | |
| Insurance | $83,348 | $73,688 | $8,371 | $1,289 | 1.0% | |
| Travel | $74,654 | $69,180 | $5,026 | $448 | 0.9% | |
| Advertising and promotion | $62,325 | $22,641 | $253 | $39,431 | 0.7% | |
| Fees: other services | $59,486 | $55,969 | $2,492 | $1,025 | 0.7% | |
| Interest | $48,013 | - | $48,013 | - | 0.6% | |
| Fees: legal | $42,025 | $18,411 | $23,450 | $164 | 0.5% | |
| Fees: accounting | $37,586 | $33,095 | $3,838 | $653 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,643 | $17,813 | $7,268 | $562 | 0.3% |
| Conferences, conventions and meetings | $22,817 | $12,620 | $2,359 | $7,838 | 0.3% | |
| Other (as described) | CLIENT ASSISTANCE | $22,225 | - | $9,855 | $12,370 | 0.3% |
| Fees: investment management | $19,086 | - | $19,086 | - | 0.2% | |
| All other expenses | $16,031 | $5,798 | $8,570 | $1,663 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,808 | reported apart | |||
| Total | $8,411,753 | 100% |
2020 · Form 990 · $8,516,787 spent · pay $5,863,131 · grants $849,675 · events $11,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,648,458 | $3,983,014 | $524,270 | $141,174 | 54.6% | |
| Grants to US individuals | $849,675 | $849,675 | - | - | 10.0% | |
| Occupancy | $544,270 | $472,832 | $57,679 | $13,759 | 6.4% | |
| Other employee benefits | $509,827 | $452,009 | $38,818 | $19,000 | 6.0% | |
| Pension plan contributions | $346,496 | $291,263 | $41,558 | $13,675 | 4.1% | |
| Office expenses | $297,713 | $227,865 | $63,796 | $6,052 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $231,307 | $23,131 | $208,176 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $221,593 | $192,981 | $24,230 | $4,382 | 2.6% |
| Fees: other services | $129,560 | $95,061 | $33,486 | $1,013 | 1.5% | |
| Depreciation and depletion | $128,149 | $106,558 | $17,682 | $3,909 | 1.5% | |
| Payroll taxes | $127,043 | $105,886 | $17,079 | $4,078 | 1.5% | |
| Insurance | $87,542 | $76,251 | $9,042 | $2,249 | 1.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $81,395 | $53,142 | $22,249 | $6,004 | 1.0% |
| Interest | $50,598 | - | $50,598 | - | 0.6% | |
| Advertising and promotion | $48,908 | $25,953 | $2,171 | $20,784 | 0.6% | |
| Fees: legal | $39,087 | $15,640 | $22,989 | $458 | 0.5% | |
| Fees: accounting | $34,406 | $30,412 | $3,165 | $829 | 0.4% | |
| Travel | $32,168 | $30,637 | $1,136 | $395 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $27,873 | $12,490 | $10,589 | $4,794 | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,341 | $21,420 | $3,234 | $687 | 0.3% |
| All other expenses | $21,171 | - | $10,596 | $10,575 | 0.2% | |
| Fees: investment management | $17,483 | - | $17,483 | - | 0.2% | |
| Fees: lobbying | $10,303 | - | $10,303 | - | 0.1% | |
| Conferences, conventions and meetings | $6,421 | $5,120 | $534 | $767 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,045 | $4,851 | reported apart | |||
| Total | $8,516,787 | 100% |
2019 · Form 990 · $8,555,014 spent · pay $5,899,328 · grants $708,976 · events $82,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,849,115 | $4,181,436 | $455,967 | $211,712 | 56.7% | |
| Grants to US individuals | $708,976 | $708,976 | - | - | 8.3% | |
| Occupancy | $531,594 | $471,536 | $47,859 | $12,199 | 6.2% | |
| Other employee benefits | $468,429 | $414,573 | $45,324 | $8,532 | 5.5% | |
| Payroll taxes | $351,775 | $303,751 | $35,291 | $12,733 | 4.1% | |
| Office expenses | $311,682 | $226,505 | $66,042 | $19,135 | 3.6% | |
| Travel | $158,887 | $152,690 | $4,812 | $1,385 | 1.9% | |
| Other (as described) | BAD DEBT | $157,474 | $157,474 | - | - | 1.8% |
| Depreciation and depletion | $126,377 | $105,349 | $16,163 | $4,865 | 1.5% | |
| Pension plan contributions | $119,068 | $103,258 | $11,984 | $3,826 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $117,830 | $100,610 | $14,891 | $2,329 | 1.4% |
| Pay: officers, directors, trustees, key employees | $110,941 | $11,094 | $99,847 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL | $78,436 | $69,710 | $7,152 | $1,574 | 0.9% |
| Insurance | $75,845 | $67,705 | $6,354 | $1,786 | 0.9% | |
| All other expenses | $68,303 | $39,090 | $24,853 | $4,360 | 0.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $67,186 | $55,581 | $8,985 | $2,620 | 0.8% |
| Advertising and promotion | $53,176 | $14,662 | $147 | $38,367 | 0.6% | |
| Fees: other services | $44,517 | $41,497 | $2,834 | $186 | 0.5% | |
| Interest | $37,853 | - | $37,853 | - | 0.4% | |
| Fees: accounting | $36,809 | $32,739 | $3,227 | $843 | 0.4% | |
| Conferences, conventions and meetings | $32,303 | $25,338 | $6,439 | $526 | 0.4% | |
| Fees: legal | $23,599 | $20,778 | $2,274 | $547 | 0.3% | |
| Fees: investment management | $15,839 | - | $15,839 | - | 0.2% | |
| Fees: lobbying | $9,000 | - | $9,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,200 | $50,001 | reported apart | |||
| Total | $8,555,014 | 100% |
2018 · Form 990 · $8,468,029 spent · pay $5,946,552 · grants $694,892 · events $93,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,837,100 | $4,166,863 | $510,423 | $159,814 | 57.1% | |
| Grants to US individuals | $694,892 | $694,892 | - | - | 8.2% | |
| Other employee benefits | $525,269 | $462,400 | $54,283 | $8,586 | 6.2% | |
| Occupancy | $489,395 | $426,589 | $51,101 | $11,705 | 5.8% | |
| Payroll taxes | $366,278 | $306,046 | $48,161 | $12,071 | 4.3% | |
| Office expenses | $267,088 | $197,957 | $58,070 | $11,061 | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $191,040 | $174,769 | $13,123 | $3,148 | 2.3% |
| Travel | $176,453 | $167,409 | $7,529 | $1,515 | 2.1% | |
| Depreciation and depletion | $135,319 | $114,184 | $16,585 | $4,550 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $129,243 | $11,965 | $117,278 | - | 1.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $101,907 | $84,945 | $16,361 | $601 | 1.2% |
| Pension plan contributions | $88,662 | $77,439 | $9,083 | $2,140 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL | $80,697 | $75,064 | $4,538 | $1,095 | 1.0% |
| Fees: other services | $67,824 | $27,773 | $39,813 | $238 | 0.8% | |
| Insurance | $66,673 | $59,132 | $6,076 | $1,465 | 0.8% | |
| Interest | $45,289 | - | $45,289 | - | 0.5% | |
| All other expenses | $41,809 | $18,068 | $20,162 | $3,579 | 0.5% | |
| Fees: accounting | $36,608 | $32,436 | $3,374 | $798 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,285 | $25,346 | $3,866 | $5,073 | 0.4% |
| Conferences, conventions and meetings | $33,498 | $27,187 | $2,737 | $3,574 | 0.4% | |
| Advertising and promotion | $33,203 | $28,594 | $161 | $4,448 | 0.4% | |
| Fees: investment management | $14,910 | - | $14,910 | - | 0.2% | |
| Fees: legal | $10,587 | $8,468 | $1,999 | $120 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $112,289 | $60,484 | reported apart | |||
| Total | $8,468,029 | 100% |
2017 · Form 990 · $8,157,790 spent · pay $5,902,195 · grants $639,052 · events $91,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,783,586 | $4,147,706 | $481,030 | $154,850 | 58.6% | |
| Grants to US individuals | $639,052 | $639,052 | - | - | 7.8% | |
| Other employee benefits | $527,388 | $458,594 | $56,933 | $11,861 | 6.5% | |
| Occupancy | $461,493 | $403,442 | $47,013 | $11,038 | 5.7% | |
| Payroll taxes | $371,696 | $313,280 | $46,818 | $11,598 | 4.6% | |
| Office expenses | $259,826 | $189,438 | $56,767 | $13,621 | 3.2% | |
| Travel | $215,481 | $204,143 | $10,432 | $906 | 2.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $150,888 | $135,432 | $12,565 | $2,891 | 1.8% |
| Depreciation and depletion | $140,106 | $118,461 | $16,954 | $4,691 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $124,248 | $11,497 | $112,751 | - | 1.5% | |
| Pension plan contributions | $95,277 | $82,494 | $9,108 | $3,675 | 1.2% | |
| Fees: other services | $70,209 | $39,225 | $29,485 | $1,499 | 0.9% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $48,118 | $29,921 | $17,876 | $321 | 0.6% |
| Other (as described) | EQUIPMENT RENTAL | $45,541 | $40,262 | $4,069 | $1,210 | 0.6% |
| Insurance | $45,410 | $38,522 | $5,473 | $1,415 | 0.6% | |
| All other expenses | $42,189 | $14,838 | $23,686 | $3,665 | 0.5% | |
| Conferences, conventions and meetings | $33,609 | $24,526 | $7,567 | $1,516 | 0.4% | |
| Fees: accounting | $32,169 | $28,335 | $3,111 | $723 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,643 | $14,738 | $4,929 | $976 | 0.3% |
| Fees: legal | $15,325 | $4,472 | $10,739 | $114 | 0.2% | |
| Fees: investment management | $14,834 | - | $14,834 | - | 0.2% | |
| Fees: lobbying | $9,500 | - | $9,500 | - | 0.1% | |
| Advertising and promotion | $6,783 | $6,469 | $314 | - | 0.1% | |
| Interest | $4,419 | - | $4,419 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,116 | $57,408 | reported apart | |||
| Total | $8,157,790 | 100% |
2016 · Form 990 · $8,171,445 spent · pay $5,635,186 · grants $744,228 · events $129,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,491,207 | $3,791,693 | $529,520 | $169,994 | 55.0% | |
| Grants to US individuals | $744,228 | $744,228 | - | - | 9.1% | |
| Other employee benefits | $548,306 | $482,914 | $50,560 | $14,832 | 6.7% | |
| Occupancy | $439,477 | $395,017 | $32,912 | $11,548 | 5.4% | |
| Payroll taxes | $354,562 | $295,696 | $45,564 | $13,302 | 4.3% | |
| Office expenses | $300,357 | $247,578 | $25,346 | $27,433 | 3.7% | |
| Travel | $236,847 | $213,319 | $21,282 | $2,246 | 2.9% | |
| Other (as described) | REPAIR AND MAINTENANCE | $216,257 | $178,265 | $31,864 | $6,128 | 2.6% |
| Pay: officers, directors, trustees, key employees | $130,369 | $12,066 | $118,303 | - | 1.6% | |
| Pension plan contributions | $110,742 | $93,950 | $12,332 | $4,460 | 1.4% | |
| Fees: other services | $107,485 | $50,856 | $55,776 | $853 | 1.3% | |
| Depreciation and depletion | $95,559 | $78,233 | $13,708 | $3,618 | 1.2% | |
| Conferences, conventions and meetings | $79,198 | $43,111 | $26,303 | $9,784 | 1.0% | |
| Insurance | $70,346 | $48,310 | $21,066 | $970 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $47,187 | $27,515 | $14,424 | $5,248 | 0.6% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $46,263 | $45,127 | $1,048 | $88 | 0.6% |
| All other expenses | $45,043 | $24,698 | $16,976 | $3,369 | 0.6% | |
| Fees: accounting | $29,799 | $28,752 | $782 | $265 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $25,613 | $19,630 | $2,463 | $3,520 | 0.3% |
| Advertising and promotion | $16,842 | $16,842 | - | - | 0.2% | |
| Fees: investment management | $13,212 | - | $13,212 | - | 0.2% | |
| Fees: legal | $12,091 | $4,458 | $7,543 | $90 | 0.1% | |
| Fees: lobbying | $9,500 | - | $9,500 | - | 0.1% | |
| Interest | $955 | - | $955 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,598 | $50,414 | reported apart | |||
| Total | $8,171,445 | 100% |
2015 · Form 990 · $7,017,760 spent · pay $4,607,831 · grants $638,296 · events $129,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,673,155 | $3,180,197 | $339,384 | $153,574 | 52.3% | |
| Grants to US individuals | $638,296 | $638,296 | - | - | 9.1% | |
| Other employee benefits | $448,539 | $391,012 | $45,341 | $12,186 | 6.4% | |
| Occupancy | $356,769 | $287,160 | $63,516 | $6,093 | 5.1% | |
| Office expenses | $346,044 | $299,238 | $25,220 | $21,586 | 4.9% | |
| Payroll taxes | $295,292 | $251,953 | $31,886 | $11,453 | 4.2% | |
| Travel | $211,588 | $194,431 | $14,905 | $2,252 | 3.0% | |
| Fees: other services | $170,755 | $109,045 | $58,507 | $3,203 | 2.4% | |
| Other (as described) | REPAIR AND MAINTENANCE | $131,223 | $107,654 | $20,291 | $3,278 | 1.9% |
| Pay: officers, directors, trustees, key employees | $111,874 | $10,275 | $101,599 | - | 1.6% | |
| Depreciation and depletion | $111,836 | $93,071 | $14,366 | $4,399 | 1.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $107,835 | $106,005 | $1,614 | $216 | 1.5% |
| Pension plan contributions | $78,971 | $66,230 | $8,805 | $3,936 | 1.1% | |
| Conferences, conventions and meetings | $77,440 | $39,056 | $34,464 | $3,920 | 1.1% | |
| Advertising and promotion | $58,448 | $43,956 | $40 | $14,452 | 0.8% | |
| All other expenses | $52,098 | $28,597 | $20,055 | $3,446 | 0.7% | |
| Insurance | $46,091 | $31,041 | $13,727 | $1,323 | 0.7% | |
| Other (as described) | PEER INCENTIVES | $34,281 | $31,514 | $2,767 | - | 0.5% |
| Fees: accounting | $28,828 | $22,234 | $5,785 | $809 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $16,472 | $12,772 | $3,247 | $453 | 0.2% |
| Fees: investment management | $11,648 | - | $11,648 | - | 0.2% | |
| Fees: lobbying | $9,000 | - | $9,000 | - | 0.1% | |
| Fees: legal | $1,167 | $1,051 | $94 | $22 | 0.0% | |
| Interest | $110 | - | $110 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,339 | $51,650 | reported apart | |||
| Total | $7,017,760 | 100% |
2014 · Form 990 · $6,339,452 spent · pay $4,112,245 · grants $573,763 · events $119,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,127,815 | $2,618,231 | $381,152 | $128,432 | 49.3% | |
| Grants to US individuals | $573,763 | $573,763 | - | - | 9.1% | |
| Other employee benefits | $395,044 | $346,636 | $33,406 | $15,002 | 6.2% | |
| Occupancy | $309,430 | $259,553 | $40,496 | $9,381 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $262,594 | $8,595 | $237,551 | $16,448 | 4.1% | |
| Payroll taxes | $244,437 | $189,308 | $44,403 | $10,726 | 3.9% | |
| Office expenses | $202,026 | $142,639 | $51,111 | $8,276 | 3.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $180,219 | $153,736 | $18,278 | $8,205 | 2.8% |
| All other expenses | $172,034 | $95,720 | $45,862 | $30,452 | 2.7% | |
| Travel | $157,923 | $148,713 | $7,361 | $1,849 | 2.5% | |
| Other (as described) | REPAIR AND MAINTENANCE | $122,253 | $84,531 | $31,188 | $6,534 | 1.9% |
| Depreciation and depletion | $115,560 | $90,230 | $20,065 | $5,265 | 1.8% | |
| Pension plan contributions | $82,355 | $61,061 | $17,130 | $4,164 | 1.3% | |
| Conferences, conventions and meetings | $71,785 | $16,927 | $50,625 | $4,233 | 1.1% | |
| Other (as described) | PEER INCENTIVES | $65,406 | $55,477 | $9,929 | - | 1.0% |
| Other (as described) | TELEPHONE | $60,531 | $53,686 | $5,294 | $1,551 | 1.0% |
| Advertising and promotion | $60,192 | $39,136 | $2,148 | $18,908 | 0.9% | |
| Insurance | $50,916 | $41,948 | $7,490 | $1,478 | 0.8% | |
| Fees: accounting | $36,702 | $30,756 | $4,828 | $1,118 | 0.6% | |
| Fees: other services | $29,080 | $24,433 | $3,773 | $874 | 0.5% | |
| Fees: investment management | $11,456 | - | $11,456 | - | 0.2% | |
| Interest | $4,200 | - | $4,200 | - | 0.1% | |
| Fees: legal | $3,731 | $1,425 | $2,252 | $54 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,760 | $47,255 | reported apart | |||
| Total | $6,339,452 | 100% |
2013 · Form 990 · $5,736,453 spent · pay $3,770,599 · grants $474,685 · events $86,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,828,907 | $2,384,202 | $337,144 | $107,561 | 49.3% | |
| Grants to US individuals | $474,685 | $474,685 | - | - | 8.3% | |
| Other employee benefits | $370,306 | $330,050 | $28,329 | $11,927 | 6.5% | |
| Occupancy | $311,760 | $260,024 | $41,253 | $10,483 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $283,429 | $8,087 | $250,492 | $24,850 | 4.9% | |
| Payroll taxes | $222,013 | $173,402 | $38,597 | $10,014 | 3.9% | |
| Office expenses | $189,959 | $145,850 | $39,899 | $4,210 | 3.3% | |
| All other expenses | $178,751 | $93,828 | $47,949 | $36,974 | 3.1% | |
| Travel | $137,040 | $130,032 | $4,096 | $2,912 | 2.4% | |
| Other (as described) | REPAIR AND MAINTENANCE | $107,018 | $85,780 | $14,882 | $6,356 | 1.9% |
| Other (as described) | PEER INCENTIVES | $104,626 | $98,474 | $6,152 | - | 1.8% |
| Depreciation and depletion | $102,138 | $79,721 | $17,677 | $4,740 | 1.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $79,277 | $73,393 | $3,893 | $1,991 | 1.4% |
| Pension plan contributions | $65,944 | $49,865 | $13,186 | $2,893 | 1.1% | |
| Other (as described) | TELEPHONE | $63,953 | $54,454 | $7,395 | $2,104 | 1.1% |
| Advertising and promotion | $60,538 | $32,573 | $681 | $27,284 | 1.1% | |
| Insurance | $44,010 | $35,026 | $7,601 | $1,383 | 0.8% | |
| Conferences, conventions and meetings | $34,944 | $20,998 | $7,701 | $6,245 | 0.6% | |
| Fees: other services | $30,462 | $25,416 | $4,024 | $1,022 | 0.5% | |
| Fees: accounting | $22,404 | $18,686 | $2,979 | $739 | 0.4% | |
| Fees: investment management | $10,090 | - | $10,090 | - | 0.2% | |
| Interest | $9,139 | - | $9,139 | - | 0.2% | |
| Fees: legal | $5,060 | $3,024 | $1,915 | $121 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $100,992 | $51,334 | reported apart | |||
| Total | $5,736,453 | 100% |
2012 · Form 990 · $5,741,013 spent · pay $3,847,438 · grants $0 · events $61,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,868,934 | $2,434,722 | $306,873 | $127,339 | 50.0% | |
| Other employee benefits | $432,143 | $365,168 | $55,294 | $11,681 | 7.5% | |
| Other (as described) | CLIENT ASSISTANCE | $429,093 | $428,687 | $59 | $347 | 7.5% |
| Occupancy | $282,193 | $236,738 | $36,181 | $9,274 | 4.9% | |
| All other expenses | $254,057 | $181,272 | $25,153 | $47,632 | 4.4% | |
| Office expenses | $253,459 | $221,029 | $24,677 | $7,753 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $240,649 | - | $240,649 | - | 4.2% | |
| Payroll taxes | $228,266 | $178,302 | $40,375 | $9,589 | 4.0% | |
| Travel | $142,005 | $132,424 | $4,603 | $4,978 | 2.5% | |
| Depreciation and depletion | $125,714 | $101,294 | $17,823 | $6,597 | 2.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $110,910 | $93,081 | $10,307 | $7,522 | 1.9% |
| Pension plan contributions | $77,446 | $60,149 | $15,375 | $1,922 | 1.3% | |
| Other (as described) | PEER INCENTIVES | $73,074 | $66,287 | $6,727 | $60 | 1.3% |
| Other (as described) | PROGRAM CONSULTANTS | $58,057 | $53,964 | $4,093 | $0 | 1.0% |
| Insurance | $44,325 | $39,109 | $3,749 | $1,467 | 0.8% | |
| Advertising and promotion | $41,192 | $7,302 | - | $33,890 | 0.7% | |
| Conferences, conventions and meetings | $33,357 | $18,576 | $11,472 | $3,309 | 0.6% | |
| Fees: accounting | $29,967 | $25,248 | $3,654 | $1,065 | 0.5% | |
| Interest | $9,755 | - | $9,755 | - | 0.2% | |
| Fees: legal | $6,417 | $5,289 | $898 | $230 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $28,047 | reported apart | |||
| Total | $5,741,013 | 100% |
2011 · Form 990 · $5,346,873 spent · pay $3,549,241 · grants $0 · events $77,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,800,495 | $2,261,307 | $448,362 | $90,826 | 52.4% | |
| Other (as described) | CLIENT ASSISTANCE | $526,575 | $526,575 | - | - | 9.8% |
| Other employee benefits | $364,264 | $310,185 | $41,414 | $12,665 | 6.8% | |
| Occupancy | $271,051 | $227,339 | $34,515 | $9,197 | 5.1% | |
| Payroll taxes | $217,064 | $167,636 | $40,654 | $8,774 | 4.1% | |
| All other expenses | $193,549 | $155,052 | $24,274 | $14,223 | 3.6% | |
| Office expenses | $158,247 | $136,475 | $15,674 | $6,098 | 3.0% | |
| Other (as described) | REPAIR AND MAINTENANCE | $124,505 | $103,030 | $14,293 | $7,182 | 2.3% |
| Travel | $117,991 | $108,092 | $6,324 | $3,575 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $108,588 | - | $81,441 | $27,147 | 2.0% | |
| Advertising and promotion | $95,425 | $69,898 | $34 | $25,493 | 1.8% | |
| Depreciation and depletion | $71,989 | $57,460 | $10,978 | $3,551 | 1.3% | |
| Other (as described) | MISCELLANEOUS, NET | $59,811 | $25,335 | $26,622 | $7,854 | 1.1% |
| Pension plan contributions | $58,830 | $46,394 | $10,610 | $1,826 | 1.1% | |
| Conferences, conventions and meetings | $45,952 | $26,366 | $16,249 | $3,337 | 0.9% | |
| Other (as described) | POSTAGE AND PRINTING | $45,812 | $23,484 | $8,017 | $14,311 | 0.9% |
| Insurance | $38,869 | $30,668 | $7,015 | $1,186 | 0.7% | |
| Fees: accounting | $32,299 | $25,550 | $5,767 | $982 | 0.6% | |
| Interest | $10,830 | - | $10,830 | - | 0.2% | |
| Fees: legal | $4,727 | $4,033 | $547 | $147 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $31,890 | reported apart | |||
| Total | $5,346,873 | 100% |
2010 · Form 990 · $4,914,767 spent · pay $3,126,734 · grants $0 · events $71,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,329,924 | $1,958,330 | $253,553 | $118,041 | 47.4% | |
| Other (as described) | CLIENT ASSISTANCE | $503,243 | $503,243 | - | - | 10.2% |
| Other employee benefits | $372,918 | $338,850 | $22,999 | $11,069 | 7.6% | |
| Occupancy | $300,317 | $278,056 | $19,403 | $2,858 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $268,016 | $16,670 | $239,191 | $12,155 | 5.5% | |
| Office expenses | $147,193 | $126,033 | $17,342 | $3,818 | 3.0% | |
| Depreciation and depletion | $140,565 | $112,675 | $20,535 | $7,355 | 2.9% | |
| Payroll taxes | $113,784 | $73,059 | $29,757 | $10,968 | 2.3% | |
| Travel | $113,215 | $104,546 | $5,016 | $3,653 | 2.3% | |
| Advertising and promotion | $110,281 | $26,007 | $1,340 | $82,934 | 2.2% | |
| All other expenses | $90,382 | $74,944 | $13,247 | $2,191 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $88,567 | $68,475 | $14,632 | $5,460 | 1.8% |
| Other (as described) | PROGRAM CONSULTANTS | $53,045 | $53,045 | - | - | 1.1% |
| Other (as described) | POSTAGE AND PRINTING | $47,850 | $24,638 | $6,150 | $17,062 | 1.0% |
| Pension plan contributions | $42,092 | $35,803 | $3,670 | $2,619 | 0.9% | |
| Other (as described) | TELEPHONE | $41,411 | $36,371 | $3,725 | $1,315 | 0.8% |
| Conferences, conventions and meetings | $37,644 | $29,514 | $5,553 | $2,577 | 0.8% | |
| Information technology | $35,108 | $30,632 | $2,320 | $2,156 | 0.7% | |
| Interest | $21,784 | - | $21,784 | - | 0.4% | |
| Fees: accounting | $21,307 | $19,227 | $1,297 | $783 | 0.4% | |
| Insurance | $20,307 | $28,948 | -$9,829 | $1,188 | 0.4% | |
| Fees: other services | $11,690 | $6,300 | $2,265 | $3,125 | 0.2% | |
| Fees: legal | $3,392 | $1,617 | $1,710 | $65 | 0.1% | |
| Fees: investment management | $732 | - | $732 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $33,955 | reported apart | |||
| Total | $4,914,767 | 100% |
Comments