LIVWELL COMMUNITY HEALTH SERVICES INC
Cite this
Plain text LIVWELL COMMUNITY HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/livwell-community-health-services-inc-311525402. Retrieved 2026-10-24.
APA furp.org. (n.d.). LIVWELL COMMUNITY HEALTH SERVICES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/livwell-community-health-services-inc-311525402
MLA “LIVWELL COMMUNITY HEALTH SERVICES INC.” furp.org, tax years 2011–2024, https://furp.org/org/livwell-community-health-services-inc-311525402. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.1M · expenses $7.3M · assets $11.5M
- EIN
- 31-1525402
- Address
- 1903 BROADWAY ST, PADUCAH, KY 42001-7105
- Website
- WWW.LIVWELLCHS.ORG
- NTEE code
- G81
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1998 (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
TO PROVIDE COUNSELING, OUTREACH REFERRAL, HOUSING, AND MEDICAL SERVICES TO HIV/AIDS POSITIVE PERSONS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Donna Reeder | FORMER EXECUTIVE DIRECTOR | 2015-2024 | $147,289 | $949,075 | 1 |
| B Andrew Halford (former) | EXECUTIVE DIRECTOR | 2013-2014 | $66,832 | $113,566 | 1 |
| Sean Oslin (former) | FORMER EXECUTIVE DIRECTOR | 2016 | $80,407 | $80,407 | 1 |
| Andrew Halford (former) | EXECUTIVE DIRECTOR | 2015 | $44,882 | $44,882 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Mary Elaine Horn | BOARD CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Marcus Turnley | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kelley Keeling | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Heather Roberts | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kaitlyn Krolikowski | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Michael Murhphy | TREASURER | 2024 | 1 | $0 reported | 1 |
| Mindy Carrol | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Evelyne Hildreth | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dr Peggy Pittman-Munke (former) | CHAIR | 2015-2023 | 1 | $0 reported | 1 |
| Susan Graves (former) | TREASURER | 2016-2023 | 1 | $0 reported | 1 |
| Evie Hildreth (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Kaitlyn Krdillkrowski (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Michael Murphy (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| David Jones (former) | VICE CHAIR | 2016-2021 | 1 | $0 reported | 1 |
| Frances Johnson (former) | SECRETARY | 2016-2021 | 1 | $0 reported | 1 |
| Tiffany Benberry (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 1 |
| Mitch Clark (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Nathan Yancy (former) | VICE CHAIR | 2013-2017 | 1 | $0 reported | 1 |
| Susan Wurth (former) | POSTHUMOUS BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Jody Cofer Randall (former) | CHAIR WOMAN | 2013-2015 | 1 | $0 reported | 1 |
| Christy Petitt (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Tiffany Banberry (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| J Michael Elliott (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Jody Cofer Randal (former) | CHAIRMAN | 2014 | 1 | $0 reported | 1 |
| Dr Peg Pittman-Muncke (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Marilyn Ingram (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Shari Gholson (former) | Chairman | 2011-2013 | 1 | $0 reported | 1 |
| Shannah Poindexter (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Mark Osterhaus (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Basil Drossos (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Chad Walker (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Barry Eadens (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Chris Jones (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Keri Bortherson (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $147K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA REEDER | FORMER EXECUTIVE DIRECTOR | 40 | $147,289 | $0 | $0 | $147,289 | 1 |
| MARY ELAINE HORN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY KEELING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAITLYN KROLIKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURHPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS TURNLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY CARROL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYNE HILDRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $136K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA REEDER | EXECUTIVE DIRECTOR | 40 | $136,106 | $0 | $0 | $136,106 | 1 |
| DR PEGGY PITTMAN-MUNKE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELAINE HORN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAVES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVIE HILDRETH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS TURNLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY KEELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAITLYN KRDILLKROWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $126K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA REEDER | EXECUTIVE DIRECTOR | 40 | $126,214 | $0 | $0 | $126,214 | 1 |
| DR PEGGY PITTMAN-MUNKE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELAINE HORN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVIE HILDRETH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAVES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS TURNLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY KEELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $115K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA REEDER | EXECUTIVE DIRECTOR | 40 | $114,660 | $0 | $0 | $114,660 | 1 |
| DR PEGGY PITTMAN-MUNKE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BENBERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELAINE HORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $109K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA REEDER | EXECUTIVE DI | 40 | $109,200 | $0 | $0 | $109,200 | 1 |
| TIFFANY BENBERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELAINE HORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PEGGY PITTMAN-MUNKE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIFFANY BENBERRY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MITCH CLARK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAVES | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY ELAINE HORN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRANCES JOHNSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JONES | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DR PEGGY PITTMAN-MUNKE | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DONNA REEDER | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $98K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA REEDER | EXECUTIVE DI | 40 | $97,732 | $0 | $0 | $97,732 | 1 |
| DR PEGGY PITTMAN-MUNKE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BENBERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELAINE HORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $84K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA REEDER | EXECUTIVE DI | 40 | $84,430 | $0 | $0 | $84,430 | 1 |
| DR PEGGY PITTMAN-MUNKE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN YANCY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BENBERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELAINE HORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $152K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN OSLIN | FORMER EXECUTIVE DIRECTOR | 1 | $80,407 | $0 | $0 | $80,407 | 1 |
| DONNA REEDER | EXECUTIVE DIRECTOR | 40 | $71,179 | $0 | $0 | $71,179 | 1 |
| MICHAEL MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN YANCY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PEGGY PITTMAN-MUNKE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WURTH | POSTHUMOUS BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BENBERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-ELAINE HORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $107K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA REEDER | DEPUTY DIRECTOR | 40 | $0 | $62,265 | $0 | $62,265 | 1 |
| ANDREW HALFORD | EXECUTIVE DIRECTOR | 40 | $0 | $44,882 | $0 | $44,882 | 1 |
| MICHAEL MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY COFER RANDALL | CHAIR WOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN YANCY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PEGGY PITTMAN-MUNKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY PETITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BENBERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $67K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| B ANDREW HALFORD | EXECUTIVE DIRECTOR | 40 | $66,832 | $0 | $0 | $66,832 | 1 |
| TIFFANY BANBERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL ELLIOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY COFER RANDAL | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN YANCY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PEG PITTMAN-MUNCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY PETITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $47K · 16 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| B ANDREW HALFORD | Executive Dir. | 40 | $46,734 | $0 | $0 | $46,734 | 1 |
| NATHAN YANCY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY BENBERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY COFER RANDALL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN INGRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEG PITTMAN-MUNCKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WURTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI GHOLSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 16 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI GHOLSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNAH POINDEXTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK OSTERHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BASIL DROSSOS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD WALKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY EADENS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KERI BORTHERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 28 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERI BORTHERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY EADENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BASIL DROSSOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK OSTERHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNAH POINDEXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI GHOLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $190K
| Name | Location | Service | Paid |
|---|---|---|---|
| INFECTIOUS DISEASE ASSOCIATES PLLC | PADUCAH, KY | MEDICAL SERVICES | $189,952 |
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 | $676,703 | $0 | 2 |
| 2025 | $1,007,914 | $0 | 2 |
| 2024 | $1,020,513 | $0 | 2 |
| 2023 | $1,009,890 | $0 | 3 |
| 2022 | $1,009,890 | $0 | 2 |
| 2021 | $1,042,647 | $0 | 3 |
| 2020 | $663,023 | $0 | 4 |
| 2019 | $749,553 | $0 | 2 |
| 2018 | $686,211 | $0 | 2 |
| 2017 | $620,701 | $0 | 1 |
Largest awards · 20 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $566,286 |
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | REACHR-RESPOND TO OUR TARGETED POPULATIONE-EDUCATE ON RISK BEHAVIORSA-ACHIEVE TARGETED GOALSC- CARE FOR AND TREAT HIV + INDIVIIDUALSH - HALT THE SPREAD OF HIV - | $110,417 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $566,289 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | REACHR-RESPOND TO OUR TARGETED POPULATIONE-EDUCATE ON RISK BEHAVIORSA-ACHIEVE TARGETED GOALSC- CARE FOR AND TREAT HIV + INDIVIIDUALSH - HALT THE SPREAD OF HIV - | $441,625 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $578,888 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | REACHR-RESPOND TO OUR TARGETED POPULATIONE-EDUCATE ON RISK BEHAVIORSA-ACHIEVE TARGETED GOALSC- CARE FOR AND TREAT HIV + INDIVIIDUALSH - HALT THE SPREAD OF HIV - | $441,625 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $568,265 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | REACHR-RESPOND TO OUR TARGETED POPULATIONE-EDUCATE ON RISK BEHAVIORSA-ACHIEVE TARGETED GOALSC- CARE FOR AND TREAT HIV + INDIVIIDUALSH - HALT THE SPREAD OF HIV - | $441,625 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $568,265 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | REACHR-RESPOND TO OUR TARGETED POPULATIONE-EDUCATE ON RISK BEHAVIORSA-ACHIEVE TARGETED GOALSC- CARE FOR AND TREAT HIV + INDIVIIDUALSH - HALT THE SPREAD OF HIV - | $441,625 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $601,023 |
| 2021 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | REACHR-RESPOND TO OUR TARGETED POPULATIONE-EDUCATE ON RISK BEHAVIORSA-ACHIEVE TARGETED GOALSC- CARE FOR AND TREAT HIV + INDIVIIDUALSH - HALT THE SPREAD OF HIV - | $441,625 |
| 2021 | 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 | $0 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $601,023 |
| 2020 | 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 HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $62,000 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $601,023 |
| 2019 | 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 | $148,530 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $539,191 |
| 2018 | 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 | $147,020 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | OP EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $620,701 |
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 | ||||||||
| $9,089,067 | $7,317,877 | $11,537,196 | $11,129,221 | $9,049,322 | $0 | $147,289 | 57 | 0 |
| 2023 · Form 990 | ||||||||
| $14,063,242 | $12,895,655 | $9,985,792 | $9,358,031 | $14,017,618 | $0 | $136,106 | 57 | 0 |
| 2022 · Form 990 | ||||||||
| $13,915,826 | $12,173,621 | $8,874,200 | $8,190,444 | $13,882,358 | $0 | $126,214 | 53 | 0 |
| 2021 · Form 990 | ||||||||
| $12,436,357 | $10,625,673 | $7,031,487 | $6,446,491 | $12,411,448 | $0 | $114,660 | 52 | 0 |
| 2020 · Form 990 | ||||||||
| $10,873,998 | $8,726,775 | $5,156,807 | $4,635,807 | $10,853,693 | $0 | $109,200 | 29 | - |
| 2019 · Form 990 | ||||||||
| $8,815,094 | $7,661,026 | $3,193,613 | $2,488,584 | $8,804,376 | $0 | - | 27 | - |
| 2018 · Form 990 | ||||||||
| $4,772,927 | $4,534,525 | $1,540,540 | $1,334,516 | $4,756,947 | $0 | $99,119 | 24 | - |
| 2017 · Form 990 | ||||||||
| $4,369,218 | $4,244,672 | $1,310,560 | $1,096,511 | $4,325,915 | $10,590 | $96,179 | 29 | - |
| 2016 · Form 990 | ||||||||
| $4,148,529 | $3,903,742 | $1,143,694 | $971,917 | $4,047,008 | $89,047 | $0 | 24 | - |
| 2015 · Form 990 | ||||||||
| $3,048,122 | $2,900,167 | $813,937 | $720,869 | $2,956,125 | $74,884 | $0 | 19 | - |
| 2014 · Form 990 | ||||||||
| $2,091,447 | $1,760,922 | $694,871 | $576,026 | $2,014,751 | $76,696 | $0 | 17 | - |
| 2013 · Form 990 | ||||||||
| $1,975,653 | $1,853,458 | $451,900 | $245,501 | $1,887,327 | $88,326 | $46,734 | 16 | 5 |
| 2012 · Form 990 | ||||||||
| $1,856,784 | $1,881,308 | $451,842 | $123,306 | $1,821,595 | $35,189 | $0 | 16 | 5 |
| 2011 · Form 990 | ||||||||
| $1,959,234 | $2,027,325 | $412,300 | $60,157 | $1,891,894 | $67,340 | $63,615 | 28 | 5 |
Funders of this organization
3 grantors reported grants to this organization, $40,453 in all, tax years 2010 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTHCARE SYSTEM INC | Public charity | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| UNITED WAY OF WESTERN KENTUCKY INC | Public charity | Exact | 2010-2012, 2018 | 4 | $15,368 | 2018 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LIVWELL COMMUNITY HEALTH SERVICES INC” | 2021-2023 | 3 | $85 | 2023 | $28 | show |
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|---|---|---|---|---|---|---|---|
| HEALTH SERVICES CENTER INC | AL | G81 | $7,304,042 | $7,420,738 | EXECUTIVE PHYSICIAN | $205,000 | Same NTEE code G81, revenue within 2x, similar name |
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| ALLIES FOR HEALTH & WELLBEING | PA | G81 | $10,035,018 | $8,156,883 | CHIEF EXECUTIVE OFFICER (LEFT JULY 2024) | $192,187 | Same NTEE code G81, revenue within 2x |
| TOUCH TOGETHER OUR UNITY CAN HEAL INC | NY | G81 | $5,022,153 | $5,149,911 | Executive Dir. | $118,829 | 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, similar mission |
| AIDS COUNCIL OF NORTHEASTERN NEW YORK INC | NY | G81 | $9,510,908 | $10,277,246 | EXECUTIVE DIRECTOR | $164,991 | Same NTEE code G81, revenue within 2x |
| NEWARK AIDS CONSORTIUM INC | NJ | G81 | $12,114,968 | $12,104,914 | ADMINISTRATOR | $417,968 | Same NTEE code G81, revenue within 2x |
| 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 |
| AH OF MONROE COUNTY INC | FL | G81 | $4,818,421 | $5,143,354 | EXECUTIVE DIRECTOR | $237,744 | Same NTEE code G81, revenue within 2x |
| SAINT MICHAELS CLINICS INC | NJ | G81 | $17,125,809 | $16,753,655 | CEO, EXECUTIVE DIRECTOR | $476,312 | Same NTEE code G81, revenue within 2x |
| HARBORPATH INC | NC | G81 | $10,917,977 | $11,229,883 | NATIONAL DIRECTOR OF ADVOCACY | $167,692 | Same NTEE code G81, revenue within 2x |
| PINNACLE FAMILY HEALTH INC | LA | G81 | $13,154,200 | $13,816,990 | CHIEF EXECUTIVE OFFICER | $353,367 | Same NTEE code G81, revenue within 2x |
| HEALTH CARE ADVOCATES INTERNATIONAL INC | CT | G81 | $14,624,514 | $14,507,631 | CMO | $585,873 | Same NTEE code G81, revenue within 2x |
| POSITIVELY U INC | FL | G81 | $7,753,651 | $8,193,334 | EXECUTIVE DIRECTOR | $161,829 | 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 |
| AID ATLANTA INC | GA | G81 | $10,493,546 | $10,875,712 | PRESIDENT | $749,419 | 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 |
| AHF MCO OF FLORIDA INC | CA | G81 | $5,123,607 | $3,494,989 | PRESIDENT | $868,273 | Same NTEE code G81, revenue within 2x |
| ST MARYS CENTER INC | NY | G81 | $7,807,812 | $8,696,723 | CHIEF EXECUTIVE OFFICER | $216,671 | Same NTEE code G81, revenue within 2x |
| LEEWAY INC | CT | G81 | $9,401,926 | $9,222,916 | EXECUTIVE DIRECTOR | $203,220 | Same NTEE code G81, revenue within 2x |
| MOTHERS2MOTHERS UNITED STATES INC | CA | G81 | $5,910,095 | $7,068,085 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $387,457 | 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 |
| LATINO COMMISSION ON AIDS INC | NY | G81 | $7,022,172 | $6,988,250 | PRESIDENT | $167,544 | 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 · $7,317,877 spent · pay $3,789,219 · grants $0 · events $8,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,977,743 | $2,441,749 | $535,994 | - | 40.7% | |
| Other (as described) | OTHER HEALTH SUPPORT SE | $1,345,660 | $1,345,660 | - | - | 18.4% |
| Other (as described) | RENTAL ASSISTANCE | $737,880 | $737,880 | - | - | 10.1% |
| Occupancy | $721,841 | $490,854 | $230,987 | - | 9.9% | |
| Other employee benefits | $573,697 | $470,432 | $103,265 | - | 7.8% | |
| Payroll taxes | $237,779 | $194,979 | $42,800 | - | 3.2% | |
| Other (as described) | PHYSICIAN SERVICES | $219,654 | $219,654 | - | - | 3.0% |
| Depreciation and depletion | $122,841 | $110,557 | $12,284 | - | 1.7% | |
| Travel | $97,572 | $97,572 | - | - | 1.3% | |
| Other (as described) | UTILITIES & TELEPHONE | $91,906 | $82,715 | $9,191 | - | 1.3% |
| Insurance | $73,382 | $36,691 | $36,691 | - | 1.0% | |
| All other expenses | $62,991 | $35,645 | $27,346 | - | 0.9% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.3% | |
| Advertising and promotion | $18,872 | - | $18,872 | - | 0.3% | |
| Fees: legal | $14,059 | - | $14,059 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $48,114 | $8,369 | reported apart | |||
| Total | $7,317,877 | 100% |
2023 · Form 990 · $12,895,655 spent · pay $3,409,613 · grants $0 · events $14,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER HEALTH SUPPORT SE | $7,476,003 | $7,476,003 | - | - | 58.0% |
| Other salaries and wages | $2,725,947 | $2,235,277 | $490,670 | - | 21.1% | |
| Occupancy | $668,865 | $454,828 | $214,037 | - | 5.2% | |
| Other (as described) | RENTAL ASSISTANCE | $616,798 | $616,798 | - | - | 4.8% |
| Pension plan contributions | $472,032 | $387,066 | $84,966 | - | 3.7% | |
| Other (as described) | PHYSICIAN SERVICES | $215,499 | $215,499 | - | - | 1.7% |
| Other employee benefits | $211,634 | $173,540 | $38,094 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $115,397 | $103,857 | $11,540 | - | 0.9% |
| Depreciation and depletion | $115,076 | $103,568 | $11,508 | - | 0.9% | |
| All other expenses | $93,124 | $78,038 | $15,086 | - | 0.7% | |
| Travel | $76,338 | $76,338 | - | - | 0.6% | |
| Insurance | $71,477 | $35,739 | $35,738 | - | 0.6% | |
| Fees: accounting | $26,500 | - | $26,500 | - | 0.2% | |
| Advertising and promotion | $10,965 | - | $10,965 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $62,431 | $14,219 | reported apart | |||
| Total | $12,895,655 | 100% |
2022 · Form 990 · $12,173,621 spent · pay $2,839,964 · grants $0 · events $8,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER HEALTH SUPPORT SE | $7,816,422 | $7,816,422 | - | - | 64.2% |
| Other salaries and wages | $2,267,576 | $1,859,412 | $408,164 | - | 18.6% | |
| Other (as described) | RENTAL ASSISTANCE | $586,956 | $586,956 | - | - | 4.8% |
| Occupancy | $468,141 | $318,336 | $149,805 | - | 3.8% | |
| Other employee benefits | $405,632 | $332,618 | $73,014 | - | 3.3% | |
| Payroll taxes | $166,756 | $136,740 | $30,016 | - | 1.4% | |
| Other (as described) | PHYSICIAN SERVICES | $143,637 | $143,637 | - | - | 1.2% |
| Depreciation and depletion | $102,993 | $92,694 | $10,299 | - | 0.8% | |
| Travel | $49,961 | $49,961 | - | - | 0.4% | |
| Insurance | $47,072 | $23,536 | $23,536 | - | 0.4% | |
| Other (as described) | UTILITIES & TELEPHONE | $46,963 | $42,267 | $4,696 | - | 0.4% |
| All other expenses | $35,744 | $18,967 | $16,777 | - | 0.3% | |
| Fees: accounting | $26,500 | - | $26,500 | - | 0.2% | |
| Advertising and promotion | $9,268 | - | $9,268 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,689 | $8,221 | reported apart | |||
| Total | $12,173,621 | 100% |
2021 · Form 990 · $10,625,673 spent · pay $2,148,700 · grants $0 · events $12,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER HEALTH SUPPORT SE | $6,766,686 | $6,766,686 | - | - | 63.7% |
| Other salaries and wages | $1,734,302 | $1,422,128 | $312,174 | - | 16.3% | |
| Other (as described) | RENTAL ASSISTANCE | $731,447 | $731,447 | - | - | 6.9% |
| Occupancy | $546,160 | $371,389 | $174,771 | - | 5.1% | |
| Other employee benefits | $274,021 | $224,697 | $49,324 | - | 2.6% | |
| Other (as described) | PHYSICIAN SERVICES | $186,414 | $186,414 | - | - | 1.8% |
| Payroll taxes | $140,377 | $115,109 | $25,268 | - | 1.3% | |
| Depreciation and depletion | $54,486 | $49,037 | $5,449 | - | 0.5% | |
| Insurance | $46,284 | $23,142 | $23,142 | - | 0.4% | |
| Other (as described) | UTILITIES & TELEPHONE | $40,990 | $36,891 | $4,099 | - | 0.4% |
| All other expenses | $32,241 | $15,196 | $17,045 | - | 0.3% | |
| Fees: accounting | $23,180 | - | $23,180 | - | 0.2% | |
| Advertising and promotion | $20,497 | - | $20,497 | - | 0.2% | |
| Travel | $15,350 | $15,350 | - | - | 0.1% | |
| Fees: other services | $11,500 | - | $11,500 | - | 0.1% | |
| Fees: legal | $1,738 | - | $1,738 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,320 | $12,411 | reported apart | |||
| Total | $10,625,673 | 100% |
2020 · Form 990 · $8,726,775 spent · pay $1,679,406 · grants $0 · events $10,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER HEALTH SUPPORT SERV | $5,505,622 | $5,505,622 | - | - | 63.1% |
| Other salaries and wages | $1,370,785 | $1,124,044 | $246,741 | - | 15.7% | |
| Other (as described) | RENTAL ASSISTANCE | $662,369 | $662,369 | - | - | 7.6% |
| Occupancy | $478,612 | $325,456 | $153,156 | - | 5.5% | |
| Other employee benefits | $204,573 | $167,750 | $36,823 | - | 2.3% | |
| Other (as described) | PHYSICIAN SERVICES | $181,735 | $181,735 | - | - | 2.1% |
| Payroll taxes | $104,048 | $85,319 | $18,729 | - | 1.2% | |
| All other expenses | $61,792 | $42,899 | $18,893 | - | 0.7% | |
| Insurance | $42,894 | $21,447 | $21,447 | - | 0.5% | |
| Depreciation and depletion | $34,970 | $31,473 | $3,497 | - | 0.4% | |
| Other (as described) | UTILITIES & TELEPHONE | $29,637 | $26,673 | $2,964 | - | 0.3% |
| Fees: accounting | $22,200 | - | $22,200 | - | 0.3% | |
| Travel | $15,847 | $15,847 | - | - | 0.2% | |
| Fees: other services | $10,500 | - | $10,500 | - | 0.1% | |
| Fees: legal | $875 | - | $875 | - | 0.0% | |
| Advertising and promotion | $316 | - | $316 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,342 | $10,037 | reported apart | |||
| Total | $8,726,775 | 100% |
2019 · Form 990 · $7,661,026 spent · pay $1,431,959 · grants $0 · events $4,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER HEALTH SUPPORT SERV | $5,112,506 | $5,112,506 | - | - | 66.7% |
| Other salaries and wages | $1,223,400 | $1,003,188 | $220,212 | - | 16.0% | |
| Other (as described) | RENTAL ASSISTANCE | $411,407 | $411,407 | - | - | 5.4% |
| Occupancy | $331,029 | $225,100 | $105,929 | - | 4.3% | |
| Other (as described) | PHYSICIAN SERVICES | $203,642 | $203,642 | - | - | 2.7% |
| Payroll taxes | $106,385 | $87,236 | $19,149 | - | 1.4% | |
| Other employee benefits | $102,174 | $83,782 | $18,392 | - | 1.3% | |
| Insurance | $33,155 | $16,578 | $16,577 | - | 0.4% | |
| All other expenses | $31,200 | $25,024 | $6,176 | - | 0.4% | |
| Travel | $31,075 | $31,075 | - | - | 0.4% | |
| Other (as described) | UTILITIES & TELEPHONE | $30,026 | $27,023 | $3,003 | - | 0.4% |
| Depreciation and depletion | $23,028 | $20,725 | $2,303 | - | 0.3% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.3% | |
| Advertising and promotion | $1,702 | - | $1,702 | - | 0.0% | |
| Fees: legal | $297 | - | $297 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,758 | $4,040 | reported apart | |||
| Total | $7,661,026 | 100% |
2018 · Form 990 · $4,534,525 spent · pay $1,287,823 · grants $0 · events $4,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER HEALTH SUPPORT SERV | $2,365,655 | $2,365,655 | - | - | 52.2% |
| Other salaries and wages | $1,010,201 | $897,889 | $112,312 | - | 22.3% | |
| Other (as described) | RENTAL ASSISTANCE | $284,400 | $284,400 | - | - | 6.3% |
| Occupancy | $233,873 | $158,915 | $74,958 | - | 5.2% | |
| Other (as described) | PHYSICIAN SERVICES | $203,055 | $203,055 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $99,119 | - | $99,119 | - | 2.2% | |
| Payroll taxes | $91,828 | $75,281 | $16,547 | - | 2.0% | |
| Other employee benefits | $86,675 | $71,057 | $15,618 | - | 1.9% | |
| All other expenses | $40,586 | $26,953 | $13,633 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $33,130 | $29,817 | $3,313 | - | 0.7% |
| Insurance | $28,078 | $14,039 | $14,039 | - | 0.6% | |
| Travel | $20,709 | $20,709 | - | - | 0.5% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.4% | |
| Depreciation and depletion | $9,720 | $8,748 | $972 | - | 0.2% | |
| Fees: legal | $5,646 | - | $5,646 | - | 0.1% | |
| Advertising and promotion | $1,850 | - | $1,850 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,636 | $4,061 | reported apart | |||
| Total | $4,534,525 | 100% |
2017 · Form 990 · $4,244,672 spent · pay $1,239,934 · grants $0 · events $4,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER HEALTH SUPPORT SERV | $2,004,916 | $2,004,916 | - | - | 47.2% |
| Other salaries and wages | $989,097 | $910,484 | $78,613 | - | 23.3% | |
| Other (as described) | RENTAL ASSISTANCE | $434,741 | $434,741 | - | - | 10.2% |
| Other (as described) | PHYSICIAN SERVICES | $221,370 | $221,370 | - | - | 5.2% |
| Occupancy | $207,640 | $170,790 | $36,850 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $96,179 | - | $96,179 | - | 2.3% | |
| Payroll taxes | $86,357 | $72,693 | $13,664 | - | 2.0% | |
| Other employee benefits | $68,301 | $59,723 | $8,578 | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $44,472 | $40,025 | $4,447 | - | 1.0% |
| Insurance | $30,502 | - | $30,502 | - | 0.7% | |
| Travel | $22,988 | $20,690 | $2,298 | - | 0.5% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.5% | |
| Depreciation and depletion | $10,322 | $9,290 | $1,032 | - | 0.2% | |
| All other expenses | $5,918 | - | $5,918 | - | 0.1% | |
| Advertising and promotion | $1,369 | - | $1,369 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,183 | $4,470 | reported apart | |||
| Total | $4,244,672 | 100% |
2016 · Form 990 · $3,903,742 spent · pay $1,090,148 · grants $0 · events $4,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER HEALTH SUPPORT SERVICES | $1,798,147 | $1,798,147 | - | - | 46.1% |
| Other salaries and wages | $915,674 | $700,480 | $215,194 | - | 23.5% | |
| Other (as described) | RENTAL ASSISTANCE | $331,521 | $331,521 | - | - | 8.5% |
| Other (as described) | PHYSICIAN SERVICES | $284,164 | $284,164 | - | - | 7.3% |
| Occupancy | $140,906 | $126,815 | $14,091 | - | 3.6% | |
| Payroll taxes | $135,048 | $116,141 | $18,907 | - | 3.5% | |
| Office expenses | $72,887 | $65,598 | $7,289 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $66,241 | $59,617 | $6,624 | - | 1.7% |
| Travel | $49,580 | $44,622 | $4,958 | - | 1.3% | |
| Other employee benefits | $39,426 | $33,512 | $5,914 | - | 1.0% | |
| Insurance | $29,272 | - | $29,272 | - | 0.7% | |
| Fees: accounting | $23,100 | - | $23,100 | - | 0.6% | |
| Depreciation and depletion | $15,043 | $13,539 | $1,504 | - | 0.4% | |
| All other expenses | $2,733 | - | $2,733 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,120 | $4,646 | reported apart | |||
| Total | $3,903,742 | 100% |
2015 · Form 990 · $2,900,167 spent · pay $919,675 · grants $0 · events $4,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER HEALTH SUPPORT SERVICES | $1,156,781 | $1,156,781 | - | - | 39.9% |
| Other salaries and wages | $762,520 | $709,332 | $53,188 | - | 26.3% | |
| Other (as described) | RENTAL ASSISTANCE | $274,765 | $274,765 | - | - | 9.5% |
| Other (as described) | PHYSICIAN SERVICES | $271,266 | $271,266 | - | - | 9.4% |
| Payroll taxes | $122,567 | $105,775 | $16,792 | - | 4.2% | |
| Office expenses | $71,845 | $64,660 | $7,185 | - | 2.5% | |
| Occupancy | $62,690 | $56,421 | $6,269 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,549 | $43,694 | $4,855 | - | 1.7% |
| Other employee benefits | $34,588 | $29,270 | $5,318 | - | 1.2% | |
| Insurance | $31,291 | - | $31,291 | - | 1.1% | |
| Travel | $31,265 | $28,138 | $3,127 | - | 1.1% | |
| Fees: accounting | $19,023 | - | $19,023 | - | 0.7% | |
| Depreciation and depletion | $12,044 | $10,840 | $1,204 | - | 0.4% | |
| All other expenses | $973 | - | $973 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,660 | $4,547 | reported apart | |||
| Total | $2,900,167 | 100% |
2014 · Form 990 · $1,760,922 spent · pay $887,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $705,640 | $608,976 | $96,664 | - | 40.1% | |
| Other (as described) | PHYSICIAN SERVICES | $235,546 | $235,546 | - | - | 13.4% |
| Other (as described) | RENTAL ASSISTANCE | $218,006 | $218,006 | - | - | 12.4% |
| Other (as described) | OTHER HEALTH SUPPORT SERVICES | $166,054 | $166,054 | - | - | 9.4% |
| Payroll taxes | $109,990 | $95,200 | $14,790 | - | 6.2% | |
| Other employee benefits | $71,744 | $62,078 | $9,666 | - | 4.1% | |
| Occupancy | $61,977 | $55,779 | $6,198 | - | 3.5% | |
| Office expenses | $58,786 | $52,907 | $5,879 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,079 | $45,971 | $5,108 | - | 2.9% |
| Insurance | $24,956 | - | $24,956 | - | 1.4% | |
| Fees: accounting | $19,450 | - | $19,450 | - | 1.1% | |
| Travel | $19,395 | $17,455 | $1,940 | - | 1.1% | |
| Depreciation and depletion | $14,842 | $13,358 | $1,484 | - | 0.8% | |
| All other expenses | $3,457 | - | $3,457 | - | 0.2% | |
| Total | $1,760,922 | 100% |
2013 · Form 990 · $1,853,458 spent · pay $780,678 · grants $55,805 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $554,850 | $459,934 | $94,916 | - | 29.9% | |
| Other (as described) | RENTAL ASSISTANCE | $394,698 | $394,698 | - | - | 21.3% |
| Other (as described) | PHYSICIAN SERVICES | $267,837 | $267,837 | - | - | 14.5% |
| Other (as described) | OTHER HEALTH SUPPORT SERVICES | $146,633 | $146,633 | - | - | 7.9% |
| Other employee benefits | $126,716 | $101,101 | $25,615 | - | 6.8% | |
| All other expenses | $60,645 | $50,013 | $10,632 | - | 3.3% | |
| Grants to US organizations and governments | $55,805 | $55,805 | - | - | 3.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,590 | $16,685 | $36,905 | - | 2.9% |
| Payroll taxes | $52,378 | $41,854 | $10,524 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $46,734 | $35,097 | $11,637 | - | 2.5% | |
| Occupancy | $34,157 | $2,286 | $31,871 | - | 1.8% | |
| Depreciation and depletion | $31,941 | - | $31,941 | - | 1.7% | |
| Insurance | $22,803 | - | $22,803 | - | 1.2% | |
| Travel | $4,671 | $2,039 | $2,632 | - | 0.3% | |
| Total | $1,853,458 | 100% |
2012 · Form 990 · $1,881,308 spent · pay $817,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $616,879 | $492,945 | $123,934 | - | 32.8% | |
| Other (as described) | RENTAL ASSISTANCE | $342,172 | $342,172 | - | - | 18.2% |
| Other (as described) | PHYSICIAN SERVICES | $265,722 | $265,722 | - | - | 14.1% |
| Other (as described) | OTHER HEALTH SUPPORT SERVICES | $177,494 | $177,494 | - | - | 9.4% |
| Other employee benefits | $123,949 | $120,319 | $3,630 | - | 6.6% | |
| Occupancy | $107,002 | $96,302 | $10,700 | - | 5.7% | |
| Payroll taxes | $76,225 | $64,572 | $11,653 | - | 4.1% | |
| Office expenses | $48,050 | $43,245 | $4,805 | - | 2.6% | |
| Depreciation and depletion | $39,802 | $35,822 | $3,980 | - | 2.1% | |
| Fees: accounting | $32,033 | - | $32,033 | - | 1.7% | |
| Travel | $23,187 | $22,736 | $451 | - | 1.2% | |
| Other (as described) | MEDICAL SUPPLIES | $17,216 | $17,216 | - | - | 0.9% |
| All other expenses | $8,314 | $7,483 | $831 | - | 0.4% | |
| Interest | $3,263 | - | $3,263 | - | 0.2% | |
| Total | $1,881,308 | 100% |
2011 · Form 990 · $2,027,325 spent · pay $844,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,608 | $518,289 | $60,319 | - | 28.5% | |
| Other (as described) | RENTAL ASSISTANCE | $403,955 | $403,955 | - | - | 19.9% |
| Other (as described) | PHYSICIAN SERVICES | $225,357 | $225,357 | - | - | 11.1% |
| Other (as described) | OTHER HEALTH SUPPORT SE | $214,315 | $214,315 | - | - | 10.6% |
| Other employee benefits | $137,255 | $133,625 | $3,630 | - | 6.8% | |
| Occupancy | $108,132 | $97,319 | $10,813 | - | 5.3% | |
| Depreciation and depletion | $66,089 | $59,480 | $6,609 | - | 3.3% | |
| Payroll taxes | $64,638 | $52,985 | $11,653 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $63,615 | - | $63,615 | - | 3.1% | |
| Office expenses | $56,706 | $51,035 | $5,671 | - | 2.8% | |
| Other (as described) | MEDICAL SUPPLIES AND OT | $47,141 | $47,141 | - | - | 2.3% |
| Fees: accounting | $24,000 | - | $24,000 | - | 1.2% | |
| All other expenses | $16,834 | $8,069 | $8,765 | - | 0.8% | |
| Travel | $15,902 | $15,451 | $451 | - | 0.8% | |
| Interest | $4,778 | - | $4,778 | - | 0.2% | |
| Total | $2,027,325 | 100% |
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