CHICAGO HOUSE AND SOCIAL SERVICE AGENCY
Cite this
Plain text CHICAGO HOUSE AND SOCIAL SERVICE AGENCY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/chicago-house-and-social-service-agency-363376432. Retrieved 2026-10-31.
APA furp.org. (n.d.). CHICAGO HOUSE AND SOCIAL SERVICE AGENCY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/chicago-house-and-social-service-agency-363376432
MLA “CHICAGO HOUSE AND SOCIAL SERVICE AGENCY.” furp.org, tax years 2009–2024, https://furp.org/org/chicago-house-and-social-service-agency-363376432. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $26.4M · expenses $25.5M · assets $19.3M
- EIN
- 36-3376432
- Address
- 2229 S MICHIGAN AVE UNIT 304, CHICAGO, IL 60616-2102
- Website
- www.chicagohouse.org
- NTEE code
- G810
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 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
PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY HIV/AIDS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Herman | CEO | 2013-2024 | $245,000 | $1,409,912 | 3 |
| Judith K Perloff | CHIEF PGM OFF. | 2013-2024 | $170,852 | $1,331,631 | 2 |
| Josie Paul | CHIEF ADMN OFFICER | 2020-2024 | $138,667 | $634,202 | 1 |
| Elizabeth Ricks | LEGAL DIRECTOR | 2023-2024 | $104,990 | $205,456 | 1 |
| David Barta | SNR DIR OF DEVELOP | 2024 | $120,000 | $120,000 | 1 |
| Stan Sloan (former) | Ex-Officio & CEO thru 6/30/16 | 2009-2016 | $189,677 | $1,424,884 | 2 |
| Cassandra Dorn (former) | Chief Financial & Admin thru 1/31/17 | 2009-2016 | $118,161 | $585,126 | 1 |
| Scott Ammarell (former) | EX-OFFICIO | 2016-2018 | $160,291 | $465,837 | 2 |
| Versell Smith Jr (former) | CHIEF STRATEGY OFC | 2022-2023 | $123,610 | $296,456 | 1 |
| Eric Wilkerson (former) | CHIEF DVLP OFFICER | 2019-2020 | $120,000 | $237,377 | 1 |
| Kate Fenner-Lux (former) | CHEIF DEVELOPMENT OFFICER | 2017 | $137,469 | $137,469 | 2 |
Officers and directors, no compensation reported
105 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 |
|---|---|---|---|---|---|
| Sofia Adawy Akintunde | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jeanette Badrov | Director | 2023-2024 | 1 | $0 reported | 1 |
| Kelly Saulsberry | Secretary | 2019-2024 | 1 | $0 reported | 2 |
| Daniel Finn | EXEC COMM AT LR | 2023-2024 | 1 | $0 reported | 2 |
| Lindsay Gaskins | CHAIR | 2016-2024 | 1 | $0 reported | 2 |
| Richard Aleong | VICE CHAIR | 2023-2024 | 1 | $0 reported | 2 |
| Joseph Olszewski | Director | 2017-2024 | 1 | $0 reported | 2 |
| Anthony Zamer | Director | 2023-2024 | 1 | $0 reported | 1 |
| Malaika Tyson | Director | 2023-2024 | 1 | $0 reported | 1 |
| Pete Subkoviak | Director | 2024 | 1 | $0 reported | 1 |
| Alan Durand | Director | 2024 | 1 | $0 reported | 1 |
| Ben Remor Inventor | Director | 2024 | 1 | $0 reported | 1 |
| Renee Graxirena | Director | 2024 | 1 | $0 reported | 1 |
| Cj Jensen | Treasurer | 2012-2024 | 1 | $0 reported | 3 |
| Arturo Flores | Director | 2024 | 1 | $0 reported | 1 |
| Dante Dakota Harris | Director | 2024 | 1 | $0 reported | 1 |
| Jeb Davis (former) | Director | 2019-2023 | 1 | $0 reported | 2 |
| Ryan Garrison (former) | chair | 2015-2023 | 1 | $0 reported | 2 |
| Tammy Meyer (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Andrew Madock (former) | Director | 2020-2023 | 1 | $0 reported | 2 |
| Nabeela Rasheed (former) | EXT VICE CHAIR | 2019-2023 | 1 | $0 reported | 2 |
| Dalila Fridi (former) | Director | 2020-2023 | 1 | $0 reported | 2 |
| Paula Hoste (former) | Director | 2018-2023 | 1 | $0 reported | 2 |
| Janine Morabito (former) | Treasurer | 2023 | 1 | $0 reported | 1 |
| Donte Harris (former) | Director | 2023 | 1 | $0 reported | 1 |
| Adam Miel Zebelian (former) | Director | 2016-2023 | 1 | $0 reported | 2 |
| Broderick Alexander (former) | Director | 2014-2022 | 1 | $0 reported | 2 |
| Pete Oyler (former) | Director | 2019-2022 | 1 | $0 reported | 2 |
| Clyde Ebanks (former) | Director | 2012-2022 | 1 | $0 reported | 2 |
| Todd Wood (former) | Director | 2018-2022 | 1 | $0 reported | 2 |
| Drew Ferguson (former) | Director | 2011-2019 | 1 | $0 reported | 2 |
| Chad Bermingham (former) | Director | 2017-2019 | 1 | $0 reported | 2 |
| Drew Madock (former) | Secretary | 2018-2019 | 1 | $0 reported | 2 |
| Ray J Koenig Iii (former) | CHAIR | 2009-2018 | 1 | $0 reported | 2 |
| Michael Tolentino (former) | Treasurer | 2009-2018 | 1 | $0 reported | 2 |
| Ruth Blatt (former) | Director | 2017-2018 | 1 | $0 reported | 2 |
| J Cory Faulkner (former) | Director | 2009-2018 | 1 | $0 reported | 2 |
| Thomas Smith (former) | Director | 2009-2018 | 1 | $0 reported | 2 |
| Maritxa Vidal (former) | Director | 2016-2018 | 1 | $0 reported | 2 |
| Christine Ae Bagley (former) | Director | 2018 | 1 | $0 reported | 1 |
| Robert Fojtik (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Christine A E Bagley (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 2 |
| Ray J Koeing Iii (former) | CHAIR | 2017 | 1 | $0 reported | 1 |
| Boderick Alexander (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Kinley Preston (former) | Internal Vice-Chair | 2013-2016 | 1 | $0 reported | 1 |
| Blake Brasher (former) | Trustee | 2009-2016 | 1 | $0 reported | 1 |
| Damon W Cates (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Soo Choi (former) | Trustee | 2009-2016 | 1 | $0 reported | 1 |
| Michael P Macken MD (former) | Trustee | 2012-2016 | 1 | $0 reported | 1 |
| Trisha Lee Holloway (former) | Trustee | 2013-2016 | 1 | $0 reported | 1 |
| Malek Tayara (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Zachar1y J Stafford (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Christopher D Lueking (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Smith T Powell IV (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Raymond Lecher PhD (former) | Chair | 2013-2015 | 1 | $0 reported | 1 |
| Todd Hamilton (former) | External Vice-Chair | 2009-2015 | 1 | $0 reported | 1 |
| Dan Baldino (former) | Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Christopher Barrett (former) | Trustee | 2012-2015 | 1 | $0 reported | 2 |
| Travis Andre Gayles MD PhD (former) | Trustee | 2013-2015 | 1 | $0 reported | 1 |
| Jeff Grinspoon (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| Nora Hughes (former) | Trustee | 2009-2015 | 1 | $0 reported | 2 |
| Christina Kahrl (former) | Trustee | 2013-2015 | 1 | $0 reported | 1 |
| Michael Robert Rodriguez (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| Ross Slotten MD (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Daryl Sneed (former) | Trustee | 2009-2015 | 1 | $0 reported | 1 |
| Zacharty J Stafford (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Karin Winslow PhD (former) | Trustee | 2014-2015 | 1 | $0 reported | 1 |
| Scott Ammarill (former) | Chief Executive Officer since 5/2016 | 2015 | 50 | $0 reported | 1 |
| Julie Ketay (former) | Trustee | 2009-2014 | 1 | $0 reported | 1 |
| Larry Leive (former) | Trustee | 2011-2014 | 1 | $0 reported | 1 |
| Robyn Wall-Berto (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Christopher Barrett Politan (former) | Trustee | 2013 | 1 | $0 reported | 2 |
| April Bernard (former) | Secretary | 2013 | 1 | $0 reported | 1 |
| Chris Bagley (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Ngoan Le (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Edward Laginess (former) | Trustee | 2009-2013 | 1 | $0 reported | 2 |
| Christopher Hubbard (former) | Trustee | 2009-2013 | 1 | $0 reported | 1 |
| Shirley Alfaro (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Cherese Leonard (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Joyce Carson (former) | Trustee | 2009-2013 | 1 | $0 reported | 2 |
| Karen Winslow PhD (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Raymond Lechner (former) | Vice-Chair | 2009-2012 | 1 | $0 reported | 1 |
| George Bay (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Mary Boeder (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Vince Daniels (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Jay Paul Deretany (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Emma Joy Jampole (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| June LaTrobe (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Craig Nadborne (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Robin Wall-Berto (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Michael Wojcik (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Eric H Beck (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Robert Britt (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Jennifer Cafferty (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Ron Huberman (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Cheresse Leonard (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| James C Perry (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Chuck Little (former) | Associate Board Liaison | 2011 | 1 | $0 reported | 1 |
| Jessica Port (former) | Kellogg Board Fellow | 2011 | 1 | $0 reported | 1 |
| J David Brymesser (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Edwards Buice (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Michael Dunlay (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Yoko Mosher (former) | Trustee | 2009 | 1 | $0 reported | 1 |
| Michael Wojick (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
| Adam Domian (former) | Kellogg Board Fellow | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 5 paid, $780K · 142 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HERMAN | CEO | 50 | $245,000 | $0 | $0 | $245,000 | 3 |
| JUDITH K PERLOFF | CHIEF PGM OFF. | 50 | $170,852 | $0 | $0 | $170,852 | 2 |
| JOSIE PAUL | CHIEF ADMN OFFICER | 50 | $138,667 | $0 | $0 | $138,667 | 1 |
| DAVID BARTA | SNR DIR OF DEVELOP | 50 | $120,000 | $0 | $0 | $120,000 | 1 |
| ELIZABETH RICKS | LEGAL DIRECTOR | 50 | $104,990 | $0 | $0 | $104,990 | 1 |
| PETE SUBKOVIAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN DURAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN REMOR INVENTOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE GRAXIRENA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SOFIA ADAWY AKINTUNDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE BADROV | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ JENSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| ARTURO FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SAULSBERRY | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL FINN | EXEC COMM AT LR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY GASKINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ALEONG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH OLSZEWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DANTE DAKOTA HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ZAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MALAIKA TYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 5 paid, $752K · 142 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HERMAN | CEO | 50 | $227,500 | $0 | $0 | $227,500 | 3 |
| JUDITH K PERLOFF | CHIEF PGM OFF. | 50 | $166,161 | $0 | $0 | $166,161 | 2 |
| JOSIE PAUL | CHIEF ADMN OFFICER | 50 | $133,934 | $0 | $0 | $133,934 | 1 |
| VERSELL SMITH JR | CHIEF STRATEGY OFC | 50 | $123,610 | $0 | $0 | $123,610 | 1 |
| ELIZABETH RICKS | LEGAL DIRECTOR | 50 | $100,466 | $0 | $0 | $100,466 | 1 |
| JEB DAVIS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN T GARRISON | chair | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MADOCK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SOFIA ADAWY AKINTUNDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE BADROV | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NABEELA RASHEED | EXT VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DALILA FRIDI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY SAULSBERRY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL FINN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY GASKINS | INT VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ALEONG | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA HOSTE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JANINE MORABITO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH OLSZEWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DONTE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ZAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MALAIKA TYSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MIEL ZEBELIAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 4 paid, $637K · 134 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HERMAN | CEO | 50 | $175,000 | $0 | $0 | $175,000 | 3 |
| VERSELL SMITH JR | CHIEF STRATEGY OFC | 50 | $172,846 | $0 | $0 | $172,846 | 1 |
| JUDITH K PERLOFF | CHIEF PGM OFF. | 50 | $160,585 | $0 | $0 | $160,585 | 2 |
| JOSIE PAUL | CHIEF ADMN OFFICER | 50 | $128,567 | $0 | $0 | $128,567 | 1 |
| JEB DAVIS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN T GARRISON | chair | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MADOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| BRODERICK ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE OYLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| NABEELA RASHEED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DALILA FRIDI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY SAULSBERRY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLYDE EBANKS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA HOSTE | EXT VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ JENSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH OLSZEWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD WOOD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM MIEL ZEBELIAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 18 people listed · 3 paid, $449K · 130 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HERMAN | CEO | 50 | $175,000 | $0 | $0 | $175,000 | 3 |
| JUDITH K PERLOFF | CHIEF PGM OFF. | 50 | $153,677 | $0 | $0 | $153,677 | 2 |
| JOSIE PAUL | CHIEF ADMN OFFICER | 50 | $120,446 | $0 | $0 | $120,446 | 1 |
| JEB DAVIS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN T GARRISON | chair | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MADOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| BRODERICK ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE OYLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| NABEELA RASHEED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DALILA FRIDI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY SAULSBERRY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLYDE EBANKS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA HOSTE | EXT VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ JENSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH OLSZEWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD WOOD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM MIEL ZEBELIAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 4 paid, $558K · 130 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HERMAN | CEO | 50 | $175,000 | $0 | $0 | $175,000 | 3 |
| JUDITH K PERLOFF | CHIEF PGM OFF. | 50 | $150,000 | $0 | $0 | $150,000 | 2 |
| ERIC WILKERSON | CHIEF DVLP OFFICER | 50 | $120,000 | $0 | $0 | $120,000 | 1 |
| JOSIE PAUL | CHIEF ADMN OFFICER | 50 | $112,588 | $0 | $0 | $112,588 | 1 |
| JEB DAVIS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN T GARRISON | chair | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MADOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| BRODERICK ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE OYLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| NABEELA RASHEED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DALILA FRIDI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY SAULSBERRY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLYDE EBANKS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA HOSTE | EXT VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ JENSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH OLSZEWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD WOOD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM MIEL ZEBELIAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 19 people listed · 3 paid, $420K · 130 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HERMAN | CEO | 50 | $167,708 | $0 | $0 | $167,708 | 3 |
| JUDITH K PERLOFF | CHIEF PGM OFF. | 50 | $135,020 | $0 | $0 | $135,020 | 2 |
| ERIC WILKERSON | CHIEF DVLP OFFICER | 50 | $117,377 | $0 | $0 | $117,377 | 1 |
| JEB DAVIS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN T GARRISON | chair | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY MEYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW FERGUSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRODERICK ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PETE OYLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| NABEELA RASHEED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD BERMINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY SAULSBERRY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLYDE EBANKS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULA HOSTE | EXT VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ JENSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH OLSZEWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DREW MADOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD WOOD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM MIEL ZEBELIAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 22 people listed · 2 paid, $267K · 120 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT AMMARELL | EX-OFFICIO | 50 | $160,291 | $0 | $0 | $160,291 | 2 |
| JUDITH K PERLOFF | CHIEF PGM OFF. | 50 | $106,585 | $0 | $0 | $106,585 | 2 |
| RAY J KOENIG III | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN T GARRISON | EXTERN. V CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL TOLENTINO | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| DREW FERGUSON | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| BRODERICK ALEXANDER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE AE BAGLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD BERMINGHAM | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RUTH BLATT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CLYDE EBANKS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| J CORY FAULKNER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FOJTIK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA HOSTE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ JENSEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH OLSZEWSKI | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DREW MADOCK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SMITH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARITXA VIDAL | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD WOOD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM MIEL ZEBELIAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL HERMAN | CEO | 50 | $0 | $0 | $0 | $0 | 3 |
2017 · 20 people listed · 3 paid, $489K · 130 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT AMMARELL | CEO | 50 | $171,235 | $0 | $27,957 | $199,192 | 2 |
| JUDITH PERLOFF | CHEIF PROGRAM OFFICER | 50 | $108,617 | $0 | $43,474 | $152,091 | 2 |
| KATE FENNER-LUX | CHEIF DEVELOPMENT OFFICER | 50 | $101,762 | $0 | $35,707 | $137,469 | 2 |
| RAY J KOEING III | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN GARRISON | EXTERNAL VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DREW FERGUSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BODERICK ALEXANDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE A E BAGLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ JENSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDSAY GASKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CLYDE EBANKS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| J CORY FAULKNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FOJTIK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM MIEL ZEBELIAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL TOLENTINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARITXA VIDAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH OLSZEWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RUTH BLATT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHAD BERMINGHAM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 27 people listed · 3 paid, $414K · 109 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stan Sloan | Ex-Officio & CEO thru 6/30/16 | 50 | $182,857 | $0 | $6,820 | $189,677 | 2 |
| Cassandra Dorn | Chief Financial & Admin thru 1/31/17 | 40 | $106,576 | $0 | $11,585 | $118,161 | 1 |
| Scott Ammarell | CEO since 5/16/16 | 50 | $97,453 | $0 | $8,901 | $106,354 | 2 |
| Ray J Koenig III | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Ryan T Garrison | External Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Kinley Preston | Internal Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Drew Ferguson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Broderick Alexander | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine A E Bagley | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ Jensen | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lindsay Gaskins | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Blake Brasher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Damon W Cates | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Soo Choi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clyde Ebanks | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| J Cory Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Fojtik | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Miel Zebelian | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael P Macken MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Trisha Lee Holloway | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Tolentino | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Malek Tayara | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Zachar1y J Stafford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher D Lueking | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Maritxa Vidal | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Smith T Powell IV | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 34 people listed · 2 paid, $324K · 116 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| The Rev Stan J Sloan | Ex-Officio & CEO thru 5/2016 | 50 | $199,684 | $0 | $9,930 | $209,614 | 2 |
| Cassandra Dorn | Chief Financial & Administ | 40 | $105,527 | $0 | $8,681 | $114,208 | 1 |
| Raymond Lecher PhD | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Hamilton | External Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray J Koenig III | Internal Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Drew Ferguson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Broderick Alexander | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine A E Bagley | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Baldino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Barrett | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Blake Brasher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Soo Choi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clyde Ebanks | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| J Cory Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ryan T Garrison | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Travis Andre Gayles MD PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Grinspoon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Trisha Lee Holloway | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nora Hughes | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ Jensen | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Christina Kahrl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher D Lueking | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael P Macken MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Smith T Powell IV | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kinley Preston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Robert Rodriguez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ross Slotten MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Daryl Sneed | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Zacharty J Stafford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Malek Tayara | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Tolentino | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karin Winslow PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Ammarill | Chief Executive Officer since 5/2016 | 50 | $0 | $0 | $0 | $0 | 1 |
2014 · 30 people listed · 3 paid, $448K · 109 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| The Rev Stan J Sloan | Ex-Officio & CEO | 50 | $199,638 | $0 | $10,809 | $210,447 | 2 |
| Michael T Herman | Chief Development Officer | 40 | $124,362 | $0 | $1,652 | $126,014 | 3 |
| Cassandra Dorn | Chief Financial & Administ | 40 | $102,447 | $0 | $9,422 | $111,869 | 1 |
| Raymond Lecher PhD | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Hamilton | External Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray J Koenig III | Internal Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Drew Ferguson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Broderick Alexander | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Christine A E Bagley | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Baldino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Barrett | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Blake Brasher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Soo Choi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clyde Ebanks | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| J Cory Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Travis Andre Gayles MD PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Grinspoon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Trisha Lee Holloway | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nora Hughes | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ Jensen | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Christina Kahrl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Ketay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Leive | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael P Macken MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kinley Preston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Robert Rodriguez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Daryl Sneed | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robyn Wall-Berto | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin Winslow PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 37 people listed · 4 paid, $609K · 93 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| The Rev Stan J Sloan | Ex-Officio & CEO | 50 | $214,151 | $0 | $15,180 | $229,331 | 2 |
| Judith Perloff | Chief Program Director | 40 | $102,444 | $0 | $34,216 | $136,660 | 2 |
| Cassandra Dorn | Chief Financial & Administrative Officer | 40 | $110,235 | $0 | $14,528 | $124,763 | 1 |
| Michael T Herman | Chief Development Officer | 40 | $115,140 | $0 | $3,550 | $118,690 | 3 |
| Raymond Lecher | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Hamilton | External Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray J Koenig III | Internal Vice-Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| April Bernard | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Bagley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Baldino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Barrett Politan | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ngoan Le | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Brasher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Soo Choi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Laginess | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Clyde Ebanks | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| J Cory Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Drew Ferguson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Grinspoon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Trisha Lee Holloway | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Hubbard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Kahrl | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ Jensen | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Julie Ketay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Alfaro | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cherese Leonard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Leive | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael P Macken MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nora Hughes | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Travis Andre Gayles MD PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kinley Preston | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Robert Rodriguez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Carson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Daryl Sneed | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robyn Wall-Berto | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Winslow PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 33 people listed · 1 paid, $198K · 102 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| The Rev Stan J Sloan | Ex-Officio & CEO | 50 | $184,279 | $0 | $13,303 | $197,582 | 2 |
| Edward Laginess | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Todd Hamilton | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Raymond Lechner | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Carson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nora Hughes | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Baldino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Barrett | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| George Bay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Boeder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Brasher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Soo Choi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Daniels | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Paul Deretany | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clyde Ebanks | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| J Cory Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Drew Ferguson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Grinspoon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Hubbard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Emma Joy Jampole | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ Jensen | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Julie Ketay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray J Koenig III | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| June LaTrobe | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cherese Leonard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Leive | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael P Macken MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Nadborne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Robert Rodriguez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Daryl Sneed | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Wall-Berto | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Wojcik | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 33 people listed · 1 paid, $194K · 132 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| The Rev Stan J Sloan | Ex-Officio & CEO | 50 | $184,084 | $0 | $10,301 | $194,385 | 2 |
| Edward Laginess | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Raymond Lechner | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Carson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nora Hughes | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Tolentino | Chair Emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Baldino | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric H Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Boeder | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Brasher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Britt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cafferty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Soo Choi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Vince Daniels | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Paul Deretany | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J Cory Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Drew Ferguson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Grinspoon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Hamilton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Hubbard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Huberman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Ketay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray J Koenig III | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheresse Leonard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Leive | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Nadborne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James C Perry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Robert Rodriguez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Daryl Sneed | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Wojcik | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Little | Associate Board Liaison | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Port | Kellogg Board Fellow | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 32 people listed · 2 paid, $310K · 104 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Reverend Stan J Sloan | Ex-Officio & CEO | 50 | $183,645 | $0 | $10,203 | $193,848 | 2 |
| Cassandra A Dorn | Director of Fin & Admin | 50 | $108,461 | $0 | $7,664 | $116,125 | 1 |
| Michael Tolentino | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Raymond Lechner | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Carson | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nora Hughes | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| James C Perry | Chair Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| George Bay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Beck | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Brasher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Britt | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J David Brymesser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edwards Buice | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Cafferty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Soo Choi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dunlay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Grinspoon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| J Cory Faulkner | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Todd Hamilton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Hubbard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Huberman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Ketay | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray J Koenig III | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Edward Laginess | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Cheresse Leonard | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Yoko Mosher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Nadborne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Robert Rodriguez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Daryl Sneed | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Wojick | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Adam Domian | Kellogg Board Fellow | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2012 · 1 grant to organizations · $44K
Listed grants add up to $44,500; the return's “grants paid” expense line says $632,861. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $175K
Listed grants add up to $174,528; the return's “grants paid” expense line says $663,509. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $298K
Listed grants add up to $298,000; the return's “grants paid” expense line says $824,943. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $26,435,859 | $25,463,707 | $19,317,995 | $10,409,699 | $26,000,253 | $156,931 | $415,852 | 142 | 71 |
| 2023 · Form 990 | ||||||||
| $22,673,598 | $20,871,983 | $12,898,690 | $8,339,399 | $22,358,597 | $96,961 | $393,661 | 142 | 71 |
| 2022 · Form 990 | ||||||||
| $17,485,540 | $16,739,771 | $6,752,737 | $5,284,560 | $17,112,607 | $120,648 | $335,585 | 134 | 71 |
| 2021 · Form 990 | ||||||||
| $16,845,150 | $14,145,067 | $6,194,238 | $4,538,791 | $16,474,168 | $131,147 | $328,677 | 130 | 71 |
| 2020 · Form 990 | ||||||||
| $13,892,899 | $12,972,303 | $4,775,875 | $1,736,526 | $13,589,049 | $137,548 | $325,000 | 130 | 71 |
| 2019 · Form 990 | ||||||||
| $10,288,185 | $10,702,474 | $4,182,818 | $815,930 | $10,109,878 | $152,275 | $302,728 | 130 | 71 |
| 2018 · Form 990 | ||||||||
| $7,508,214 | $9,146,418 | $2,419,495 | $1,230,219 | $7,246,724 | $147,870 | $160,291 | 120 | 71 |
| 2017 · Form 990 | ||||||||
| $7,655,227 | $7,879,199 | $4,339,748 | $3,535,501 | $7,611,332 | $61,538 | $381,614 | 130 | 71 |
| 2016 · Form 990 | ||||||||
| $7,841,220 | $7,586,588 | $4,507,159 | $3,759,473 | $7,268,831 | $155,939 | $183,901 | 109 | 80 |
| 2015 · Form 990 | ||||||||
| $7,232,895 | $7,848,404 | $4,394,978 | $3,504,841 | $7,021,731 | $149,134 | $294,089 | 116 | 184 |
| 2014 · Form 990 | ||||||||
| $6,193,552 | $6,521,593 | $4,791,221 | $4,120,350 | $6,093,112 | $143,576 | $215,774 | 109 | 196 |
| 2013 · Form 990 | ||||||||
| $6,647,414 | $6,628,897 | $6,376,866 | $5,643,283 | $6,413,021 | $150,419 | $213,650 | 93 | 182 |
| 2012 · Form 990 | ||||||||
| $6,199,530 | $5,683,219 | $6,539,169 | $5,624,766 | $6,117,239 | $137,093 | $229,261 | 102 | 182 |
| 2011 · Form 990 | ||||||||
| $5,293,512 | $4,914,996 | $5,922,243 | $5,108,455 | $5,137,268 | $142,722 | $198,853 | 132 | 220 |
| 2009 · Form 990 | ||||||||
| $4,934,594 | $4,990,840 | $5,995,235 | $5,656,503 | $4,524,002 | $156,054 | $208,602 | 104 | 110 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHASSA SAWYER GARDENS INC Chicago, IL · 6 people in common (Cj Jensen, Daniel Finn, Kelly Saulsberry) · related organization (Schedule R)
- FRED WOODS HOME INC Chicago, IL · 4 people in common (Cj Jensen, Joseph Olszewski, Judith K Perloff) · related organization (Schedule R)
Funders of this organization
67 grantors reported grants to this organization, $25,052,205 in all, tax years 2009 to 2025; the 25 largest shown (all 67). 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 |
|---|---|---|---|---|---|---|---|---|
| AIDS FOUNDATION OF CHICAGO | Public charity | Exact | 2009-2011, 2013-2024 | 15 | $12,290,716 | 2024 | $954,596 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2024 | 9 | $4,304,675 | 2024 | $540,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2024 | 16 | $959,000 | 2024 | $103,000 | show |
| CENTER FOR HOUSING AND HEALTH | Public charity | Exact | 2017-2024 | 8 | $690,778 | 2024 | $71,071 | show |
| FRANKEL FOUNDATION | Private foundation | Fuzzy filed as “CHICAGO HOUSE AND SOCIAL SERVICE AGENCY” | 2017-2024 | 8 | $650,000 | 2024 | $100,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2021 | 12 | $638,999 | 2021 | $7,713 | show |
| UNITED WAY OF METROPOLITAN CHICAGO INC | Public charity | Exact | 2010-2020 | 11 | $497,355 | 2020 | $10,880 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $455,000 | 2024 | $50,000 | show |
| PRITZKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHICAGO HOUSE AND SOCIAL SERVICE AGENCY” | 2022, 2024 | 3 | $450,000 | 2024 | $150,000 | show |
| LAWYERS TRUST FUND OF ILLINOIS | Public charity | Exact | 2014-2015, 2021-2024 | 6 | $340,455 | 2024 | $141,500 | show |
| MICHAEL REESE HEALTH TRUST | Public charity | Exact | 2023-2024 | 2 | $300,000 | 2024 | $200,000 | show |
| DUPAGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $292,219 | 2019 | $292,219 | show |
| HOWARD BROWN HEALTH CENTER | Public charity | Exact | 2016-2022 | 7 | $270,302 | 2022 | $28,624 | show |
| POLK BROS FOUNDATION INC | Private foundation | Fuzzy filed as “Chicago House and Social Service Agency” | 2020-2024 | 5 | $264,000 | 2024 | $44,000 | show |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | Public charity | Exact | 2020, 2022, 2024 | 3 | $234,160 | 2024 | $209,160 | show |
| UNIVERSITY OF CHICAGO | Public charity | Exact | 2017-2020 | 4 | $222,464 | 2020 | $32,813 | show |
| I & G CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHICAGO HOUSE AND SOCIAL SERVICE AGENCY” | 2011, 2013, 2015-2020 | 8 | $189,480 | 2020 | $25,000 | show |
| PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO | Public charity | Exact | 2023-2024 | 2 | $188,613 | 2024 | $180,201 | show |
| CHICAGO FOUNDATION FOR WOMEN | DAF sponsor | Exact | 2013-2020 | 8 | $150,000 | 2020 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $142,978 | 2024 | $7,481 | show |
| ILLINOIS EQUAL JUSTICE FOUNDATION | Public charity | Exact | 2015-2018, 2021-2024 | 8 | $140,000 | 2024 | $20,000 | show |
| IGRB FOUNDATION | Public charity | Exact | 2012, 2014, 2021-2022 | 4 | $140,000 | 2022 | $60,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $125,000 | 2024 | $125,000 | show |
| TAWANI CHARITABLE DISTRIBUTION FUND | Private foundation | Fuzzy filed as “Chicago House and Social Services Agency”, “CHICAGO HOUSE AND SOCIAL SERVICES AGENCY” | 2019-2022 | 4 | $120,000 | 2022 | $10,000 | show |
| ARIE AND IDA CROWN MEMORIAL | Private foundation | Fuzzy filed as “CHICAGO HOUSE & SOCIAL SERVICE AGENCY” | 2022-2024 | 3 | $105,000 | 2024 | $35,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AIDS FOUNDATION OF CHICAGO | IL | G81 | $41,006,403 | $42,755,753 | PRESIDENT & CEO | $296,629 | Same NTEE code G81, revenue within 2x, same state |
| HOUSTON AREA COMMUNITY SERVICES INC | TX | G81 | $35,698,862 | $33,889,527 | Chief Executive Officer | $325,804 | Same NTEE code G81, revenue within 2x |
| HOUSING WORKS HEALTH SERVICES III INC | NY | G81 | $29,894,125 | $21,109,816 | MEMBER EX OFFICIO/CEO | $566,893 | Same NTEE code G81, revenue within 2x |
| 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 |
| HARLEM UNITED COMMUNITY AIDS CENTER INC | NY | G81 | $33,655,576 | $33,223,777 | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | $350,034 | Same NTEE code G81, revenue within 2x, similar mission |
| BAILEY HOUSE INC | NY | G81 | $20,628,432 | $22,179,778 | MEMBER/CHIEF EXECUTIVE OFF | $566,893 | Same NTEE code G81, revenue within 2x |
| PEER WASHINGTON | WA | G81 | $16,872,437 | $16,136,054 | CEO & PRESIDENT | $241,068 | Same NTEE code G81, revenue within 2x, similar mission |
| ALAMO AREA RESOURCE CENTER INC | TX | G81 | $26,720,306 | $24,369,000 | MEDICAL DIRECTOR | $331,530 | Same NTEE code G81, revenue within 2x |
| AIDS CENTER OF QUEENS COUNTY INC | NY | G81 | $22,423,634 | $22,188,927 | Executive Direc | $275,832 | Same NTEE code G81, revenue within 2x |
| SOUTHERN ARIZONA AIDS FOUNDATION | AZ | G81 | $19,642,722 | $19,440,090 | Chief Executive Officer | $220,228 | 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 |
| AIDS SERVICE CENTER OF LOWER MANHATTAN INC | NY | G81 | $38,944,219 | $34,394,840 | CEO/EXECUTIVE DIRECTOR | $454,876 | Same NTEE code G81, revenue within 2x |
| HEALTH SERVICES OF NORTH TEXAS INC | TX | G81 | $23,516,336 | $21,904,636 | CEO | $391,657 | 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 |
| COASTAL BEND WELLNESS FOUNDATION INC | TX | G81 | $19,135,326 | $13,955,744 | MD | $260,400 | Same NTEE code G81, revenue within 2x |
| VIVENT HEALTH TEXAS INC | TX | G81 | $17,008,892 | $17,441,183 | CHIEF EXECUTIVE OFFICER | $701,518 | Same NTEE code G81, revenue within 2x |
| CASCADE AIDS PROJECT | OR | G81 | $37,686,765 | $34,411,330 | PAST CEO | $264,217 | Same NTEE code G81, revenue within 2x |
| PROJECT RESPONSE INC | FL | G81 | $18,441,709 | $17,713,197 | EXECUTIVE DI | $118,169 | Same NTEE code G81, revenue within 2x |
| ACTION WELLNESS | PA | G81 | $17,939,440 | $17,275,329 | EXECUTIVE DIRECTOR | $158,991 | Same NTEE code G81, revenue within 2x |
| SAN ANTONIO AIDS FOUNDATION | TX | G81 | $14,904,133 | $14,264,430 | CHIEF EXECUTIVE OFFICER | $97,274 | Same NTEE code G81, revenue within 2x |
| INTERFAITH RESIDENCE | MO | G81 | $18,366,284 | $15,555,071 | PRESIDENT & CEO | $388,730 | Same NTEE code G81, revenue within 2x |
| HEALTH EMERGENCY ASSISTANCE OF DETROIT | MI | G81 | $15,848,565 | $12,647,570 | PRESIDENT | $183,619 | Same NTEE code G81, revenue within 2x |
| PROJECT ANGEL FOOD | CA | G81 | $22,660,322 | $16,692,863 | CEO | $270,237 | Same NTEE code G81, revenue within 2x |
| AIDS PROJECT OF THE OZARKS | MO | G81 | $23,899,778 | $21,669,733 | MEDICAL DIRECTOR | $311,384 | Same NTEE code G81, revenue within 2x |
| LGBT LIFE CENTER | VA | G81 | $15,163,243 | $13,998,104 | CHIEF EXECUTIVE OFFICER | $198,167 | 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 · $25,463,707 spent · pay $8,414,741 · grants $3,515,462 · events $202,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY PROGRAM COST 340B | $10,686,236 | $10,686,236 | - | - | 42.0% |
| Other salaries and wages | $6,123,357 | $5,126,178 | $748,478 | $248,701 | 24.0% | |
| Grants to US individuals | $3,515,462 | $3,515,462 | - | - | 13.8% | |
| Other employee benefits | $1,875,532 | $1,622,702 | $168,121 | $84,709 | 7.4% | |
| Depreciation and depletion | $420,868 | $420,868 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $415,852 | $349,316 | $49,902 | $16,634 | 1.6% | |
| Fees: management | $389,002 | $138,190 | $249,297 | $1,515 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $338,347 | $140,532 | $178,981 | $18,834 | 1.3% |
| Fees: accounting | $331,002 | $299,352 | $21,838 | $9,812 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $281,972 | $263,132 | $18,192 | $648 | 1.1% |
| Insurance | $210,122 | $196,357 | $9,621 | $4,144 | 0.8% | |
| Fees: other services | $209,821 | $192,165 | $4,520 | $13,136 | 0.8% | |
| Other (as described) | UTILITIES | $198,758 | $177,633 | $21,000 | $125 | 0.8% |
| All other expenses | $190,668 | $122,987 | $64,637 | $3,044 | 0.7% | |
| Occupancy | $182,495 | $170,115 | $8,607 | $3,773 | 0.7% | |
| Travel | $94,113 | $69,712 | $23,848 | $553 | 0.4% | |
| Interest | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $476,817 | $202,324 | reported apart | |||
| Total | $25,463,707 | 100% |
2023 · Form 990 · $20,871,983 spent · pay $7,350,177 · grants $2,974,971 · events $171,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY PROGRAM COST 340B | $8,666,205 | $8,666,205 | - | - | 41.5% |
| Other salaries and wages | $5,406,165 | $4,442,910 | $655,530 | $307,725 | 25.9% | |
| Grants to US individuals | $2,974,971 | $2,974,971 | - | - | 14.3% | |
| Other employee benefits | $1,550,351 | $1,353,505 | $127,952 | $68,894 | 7.4% | |
| Fees: management | $397,562 | $202,998 | $175,142 | $19,422 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $393,661 | $322,802 | $47,239 | $23,620 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $287,767 | $115,244 | $156,587 | $15,936 | 1.4% |
| Fees: accounting | $246,709 | $218,086 | $21,230 | $7,393 | 1.2% | |
| Insurance | $172,274 | $162,108 | $9,953 | $213 | 0.8% | |
| Occupancy | $162,747 | $109,555 | $50,567 | $2,625 | 0.8% | |
| Other (as described) | SUPPLIES | $137,379 | $95,058 | $35,472 | $6,849 | 0.7% |
| Other (as described) | UTILITIES | $134,635 | $96,566 | $37,992 | $77 | 0.6% |
| Depreciation and depletion | $98,140 | $96,545 | $1,595 | - | 0.5% | |
| All other expenses | $92,113 | $64,455 | $27,349 | $309 | 0.4% | |
| Travel | $88,482 | $66,552 | $20,211 | $1,719 | 0.4% | |
| Fees: other services | $60,017 | $28,058 | $17,292 | $14,667 | 0.3% | |
| Interest | $2,805 | $2,592 | $157 | $56 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $318,830 | $171,055 | reported apart | |||
| Total | $20,871,983 | 100% |
2022 · Form 990 · $16,739,771 spent · pay $6,801,596 · grants $2,644,151 · events $155,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PHARMACY PROGRAM COST 340B | $5,638,006 | $5,638,006 | - | - | 33.7% |
| Other salaries and wages | $5,043,653 | $4,187,301 | $575,126 | $281,226 | 30.1% | |
| Grants to US individuals | $2,644,151 | $2,644,151 | - | - | 15.8% | |
| Other employee benefits | $1,422,358 | $1,234,359 | $129,108 | $58,891 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $335,585 | $278,536 | $36,914 | $20,135 | 2.0% | |
| Fees: accounting | $254,149 | $210,630 | $38,223 | $5,296 | 1.5% | |
| Fees: management | $247,926 | $119,346 | $121,972 | $6,608 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $207,392 | $85,121 | $103,542 | $18,729 | 1.2% |
| Occupancy | $165,521 | $155,559 | $6,909 | $3,053 | 1.0% | |
| Other (as described) | SUPPLIES | $143,224 | $122,383 | $17,824 | $3,017 | 0.9% |
| Insurance | $135,775 | $124,535 | $8,184 | $3,056 | 0.8% | |
| All other expenses | $119,279 | $82,177 | $33,526 | $3,576 | 0.7% | |
| Other (as described) | UTILITIES | $104,913 | $99,935 | $4,910 | $68 | 0.6% |
| Travel | $95,998 | $68,262 | $12,252 | $15,484 | 0.6% | |
| Depreciation and depletion | $89,171 | $87,239 | $1,932 | - | 0.5% | |
| Fees: other services | $76,214 | $28,004 | $36,534 | $11,676 | 0.5% | |
| Interest | $16,456 | $10,251 | $5,946 | $259 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $351,882 | $155,761 | reported apart | |||
| Total | $16,739,771 | 100% |
2021 · Form 990 · $14,145,067 spent · pay $5,591,516 · grants $2,420,524 · events $106,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,112,055 | $3,435,175 | $493,135 | $183,745 | 29.1% | |
| Other (as described) | PHARMACY PROGRAM COST 340B | $3,571,531 | $3,571,531 | - | - | 25.2% |
| Grants to US individuals | $2,420,524 | $2,420,524 | - | - | 17.1% | |
| Other employee benefits | $1,150,784 | $1,076,896 | $29,211 | $44,677 | 8.1% | |
| Fees: management | $700,535 | $534,334 | $127,030 | $39,171 | 5.0% | |
| Other (as described) | VENDOR FEES | $582,464 | $582,464 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $328,677 | $276,089 | $39,441 | $13,147 | 2.3% | |
| All other expenses | $255,970 | $216,197 | $29,606 | $10,167 | 1.8% | |
| Fees: accounting | $253,313 | $206,418 | $38,008 | $8,887 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $156,505 | $129,116 | $9,166 | $18,223 | 1.1% |
| Other (as described) | MISCELLANEOUS | $149,264 | $44,579 | $90,811 | $13,874 | 1.1% |
| Insurance | $130,207 | $115,002 | $10,281 | $4,924 | 0.9% | |
| Occupancy | $109,958 | $102,257 | $4,645 | $3,056 | 0.8% | |
| Depreciation and depletion | $91,478 | $89,549 | $1,929 | - | 0.6% | |
| Travel | $56,736 | $41,449 | $5,810 | $9,477 | 0.4% | |
| Fees: other services | $43,231 | $24,063 | $9,504 | $9,664 | 0.3% | |
| Interest | $31,835 | $20,666 | $10,283 | $886 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $346,362 | $106,529 | reported apart | |||
| Total | $14,145,067 | 100% |
2020 · Form 990 · $12,972,303 spent · pay $5,508,752 · grants $2,102,524 · events $60,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,097,710 | $3,712,403 | $103,234 | $282,073 | 31.6% | |
| Other (as described) | PHARMACY PROGRAM COST 340B | $3,422,871 | $3,422,871 | - | - | 26.4% |
| Grants to US individuals | $2,102,524 | $2,102,524 | - | - | 16.2% | |
| Other employee benefits | $1,086,042 | $1,013,459 | $18,020 | $54,563 | 8.4% | |
| Fees: management | $495,799 | $422,364 | $30,993 | $42,442 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $325,000 | $295,750 | $6,500 | $22,750 | 2.5% | |
| Fees: accounting | $304,647 | $207,112 | $87,168 | $10,367 | 2.3% | |
| Other (as described) | SUPPLIES | $183,337 | $138,348 | $37,069 | $7,920 | 1.4% |
| Fees: other services | $161,859 | $140,062 | $15,003 | $6,794 | 1.2% | |
| Occupancy | $146,667 | $119,133 | $22,769 | $4,765 | 1.1% | |
| Insurance | $121,334 | $92,319 | $24,383 | $4,632 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $115,904 | $63,281 | $36,234 | $16,389 | 0.9% |
| Depreciation and depletion | $107,088 | $105,162 | $1,926 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $104,088 | $96,304 | $5,900 | $1,884 | 0.8% |
| All other expenses | $86,668 | $81,774 | $3,146 | $1,748 | 0.7% | |
| Travel | $69,555 | $63,376 | $4,882 | $1,297 | 0.5% | |
| Interest | $41,210 | $31,327 | $8,396 | $1,487 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $226,462 | $60,163 | reported apart | |||
| Total | $12,972,303 | 100% |
2019 · Form 990 · $10,702,474 spent · pay $6,183,116 · grants $1,821,629 · events $21,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,371,909 | $3,267,926 | $798,016 | $305,967 | 40.8% | |
| Grants to US individuals | $1,821,629 | $1,821,629 | - | - | 17.0% | |
| Other employee benefits | $1,508,479 | $1,186,162 | $248,037 | $74,280 | 14.1% | |
| Fees: management | $697,154 | $456,692 | $204,549 | $35,913 | 6.5% | |
| Fees: other services | $564,887 | $29,887 | $528,545 | $6,455 | 5.3% | |
| Other (as described) | THEFT LOSS | $416,334 | - | $416,334 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $302,728 | $227,046 | $54,491 | $21,191 | 2.8% | |
| Occupancy | $216,531 | - | $216,531 | - | 2.0% | |
| All other expenses | $173,013 | $29,552 | $129,374 | $14,087 | 1.6% | |
| Other (as described) | TELEPHONE | $129,872 | $36,734 | $91,397 | $1,741 | 1.2% |
| Depreciation and depletion | $113,938 | - | $113,938 | - | 1.1% | |
| Other (as described) | UTILITIES | $112,003 | $47,311 | $64,692 | - | 1.0% |
| Insurance | $90,774 | $26,721 | $62,788 | $1,265 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $87,399 | $30,499 | $56,900 | - | 0.8% |
| Travel | $81,756 | $73,400 | $6,682 | $1,674 | 0.8% | |
| Interest | $14,068 | - | $14,068 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,548 | $21,571 | reported apart | |||
| Total | $10,702,474 | 100% |
2018 · Form 990 · $9,146,418 spent · pay $5,793,464 · grants $1,057,302 · events $317,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,179,436 | $3,237,880 | $595,472 | $346,084 | 45.7% | |
| Other employee benefits | $1,453,737 | $1,139,473 | $185,890 | $128,374 | 15.9% | |
| Grants to US individuals | $1,057,302 | $1,057,302 | - | - | 11.6% | |
| Fees: management | $805,389 | $805,389 | - | - | 8.8% | |
| Occupancy | $284,873 | $222,372 | $39,472 | $23,029 | 3.1% | |
| Other (as described) | THEFT LOSS | $212,762 | - | $212,762 | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $202,646 | $165,313 | $14,778 | $22,555 | 2.2% |
| All other expenses | $163,667 | $69,927 | $62,546 | $31,194 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $160,291 | $123,424 | $22,441 | $14,426 | 1.8% | |
| Fees: other services | $119,730 | $41,086 | $56,541 | $22,103 | 1.3% | |
| Depreciation and depletion | $119,404 | $92,483 | $17,001 | $9,920 | 1.3% | |
| Other (as described) | UTILITIES | $108,415 | $98,107 | $6,808 | $3,500 | 1.2% |
| Travel | $96,847 | $89,404 | $6,105 | $1,338 | 1.1% | |
| Other (as described) | TELEPHONE | $96,542 | $89,440 | $4,175 | $2,927 | 1.1% |
| Insurance | $85,377 | $59,701 | $23,854 | $1,822 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $430,984 | $317,753 | reported apart | |||
| Total | $9,146,418 | 100% |
2017 · Form 990 · $7,879,199 spent · pay $4,939,016 · grants $839,539 · events $128,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,662,993 | $2,939,010 | $495,748 | $228,235 | 46.5% | |
| Other employee benefits | $1,276,023 | $999,104 | $168,554 | $108,365 | 16.2% | |
| Fees: management | $979,363 | $752,708 | $155,421 | $71,234 | 12.4% | |
| Grants to US individuals | $839,539 | $839,539 | - | - | 10.7% | |
| Occupancy | $271,246 | $219,480 | $29,837 | $21,929 | 3.4% | |
| Office expenses | $212,308 | $198,489 | $8,607 | $5,212 | 2.7% | |
| Other (as described) | SUPPLIES | $181,736 | $144,065 | $31,061 | $6,610 | 2.3% |
| Depreciation and depletion | $144,743 | $127,625 | $9,744 | $7,374 | 1.8% | |
| Travel | $79,522 | $73,411 | $5,012 | $1,099 | 1.0% | |
| Advertising and promotion | $69,136 | $15,778 | $2,108 | $51,250 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $63,634 | $14,455 | $35,719 | $13,460 | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,715 | $39,990 | $2,662 | $4,063 | 0.6% |
| All other expenses | $22,605 | $11,248 | $9,014 | $2,343 | 0.3% | |
| Other (as described) | CLIENT ASSISTANCE | $18,762 | - | $18,762 | - | 0.2% |
| Insurance | $6,814 | $5,241 | $1,461 | $112 | 0.1% | |
| Fees: other services | $4,060 | $405 | $3,445 | $210 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $110,923 | $128,847 | reported apart | |||
| Total | $7,879,199 | 100% |
2016 · Form 990 · $7,586,588 spent · pay $4,607,869 · grants $853,631 · events $258,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,321,982 | $2,586,063 | $462,918 | $273,001 | 43.8% | |
| Grants to US individuals | $853,631 | $853,631 | - | - | 11.3% | |
| Other employee benefits | $747,502 | $586,655 | $94,941 | $65,906 | 9.9% | |
| Fees: other services | $585,759 | $479,577 | $39,347 | $66,835 | 7.7% | |
| Office expenses | $390,446 | $308,938 | $43,062 | $38,446 | 5.1% | |
| Occupancy | $322,720 | $259,978 | $39,803 | $22,939 | 4.3% | |
| Payroll taxes | $308,790 | $242,037 | $39,485 | $27,268 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $183,901 | $128,731 | $36,780 | $18,390 | 2.4% | |
| Depreciation and depletion | $153,337 | $118,767 | $21,832 | $12,738 | 2.0% | |
| Other (as described) Event | Special events | $148,428 | - | - | $148,428 | 2.0% |
| Fees: accounting | $104,275 | - | $104,275 | - | 1.4% | |
| Information technology | $103,186 | $89,923 | $10,363 | $2,900 | 1.4% | |
| Travel | $74,296 | $68,586 | $4,683 | $1,027 | 1.0% | |
| Other (as described) | Pharmacy fees | $56,139 | $56,139 | - | - | 0.7% |
| Other (as described) | Bad Debt | $52,312 | - | $52,312 | - | 0.7% |
| Insurance | $48,270 | $33,754 | $13,486 | $1,030 | 0.6% | |
| Pension plan contributions | $45,694 | $35,816 | $5,843 | $4,035 | 0.6% | |
| Fees: legal | $27,406 | - | $27,406 | - | 0.4% | |
| Other (as described) | Staff development | $26,612 | $17,952 | $5,322 | $3,338 | 0.4% |
| All other expenses | $23,970 | $10,854 | $8,936 | $4,180 | 0.3% | |
| Advertising and promotion | $7,932 | - | $5,524 | $2,408 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $151,842 | $110,112 | reported apart | |||
| Total | $7,586,588 | 100% |
2015 · Form 990 · $7,848,404 spent · pay $4,787,822 · grants $851,598 · events $405,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,340,499 | $2,553,179 | $414,986 | $372,334 | 42.6% | |
| Grants to US individuals | $851,598 | $851,598 | - | - | 10.9% | |
| Other employee benefits | $836,615 | $635,812 | $108,200 | $92,603 | 10.7% | |
| Fees: other services | $659,094 | $524,768 | $86,316 | $48,010 | 8.4% | |
| Office expenses | $439,468 | $338,654 | $45,926 | $54,888 | 5.6% | |
| Occupancy | $314,710 | $243,392 | $42,495 | $28,823 | 4.0% | |
| Payroll taxes | $297,774 | $226,125 | $38,721 | $32,928 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $294,089 | $205,864 | $58,811 | $29,414 | 3.7% | |
| Depreciation and depletion | $216,472 | $202,736 | $12,837 | $899 | 2.8% | |
| Other (as described) Event | Special events | $128,088 | - | - | $128,088 | 1.6% |
| Fees: accounting | $97,907 | - | $97,907 | - | 1.2% | |
| Travel | $77,062 | $67,358 | $4,324 | $5,380 | 1.0% | |
| Insurance | $57,491 | $47,323 | $9,989 | $179 | 0.7% | |
| Advertising and promotion | $54,590 | $9,470 | $5,526 | $39,594 | 0.7% | |
| Fees: legal | $47,288 | - | $47,288 | - | 0.6% | |
| Information technology | $40,367 | $23,886 | $11,702 | $4,779 | 0.5% | |
| Other (as described) | Bad Debt | $37,128 | $114 | $37,014 | - | 0.5% |
| Other (as described) | Staff development | $23,300 | $17,920 | $3,015 | $2,365 | 0.3% |
| Pension plan contributions | $18,845 | $14,459 | $2,276 | $2,110 | 0.2% | |
| Other (as described) | Miscellaneous | $9,718 | $3,690 | $3,502 | $2,526 | 0.1% |
| All other expenses | $6,301 | $2,081 | $1,028 | $3,192 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $299,286 | $277,399 | reported apart | |||
| Total | $7,848,404 | 100% |
2014 · Form 990 · $6,521,593 spent · pay $4,457,244 · grants $552,177 · events $294,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,118,524 | $2,532,677 | $303,469 | $282,378 | 47.8% | |
| Other employee benefits | $808,248 | $658,387 | $77,515 | $72,346 | 12.4% | |
| Grants to US individuals | $552,177 | $552,177 | - | - | 8.5% | |
| Office expenses | $352,372 | $253,925 | $45,082 | $53,365 | 5.4% | |
| Occupancy | $318,009 | $248,323 | $36,024 | $33,662 | 4.9% | |
| Payroll taxes | $281,011 | $229,035 | $26,877 | $25,099 | 4.3% | |
| Fees: other services | $239,946 | $206,507 | $22,171 | $11,268 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $215,774 | $185,417 | $15,140 | $15,217 | 3.3% | |
| Depreciation and depletion | $187,469 | $155,318 | $26,728 | $5,423 | 2.9% | |
| Other (as described) Event | Special events | $97,271 | - | - | $97,271 | 1.5% |
| Fees: accounting | $96,543 | - | $96,543 | - | 1.5% | |
| Insurance | $59,427 | $51,217 | $8,026 | $184 | 0.9% | |
| Travel | $50,189 | $41,921 | $3,760 | $4,508 | 0.8% | |
| Pension plan contributions | $33,687 | $27,322 | $3,299 | $3,066 | 0.5% | |
| Information technology | $30,469 | $21,565 | $5,861 | $3,043 | 0.5% | |
| Other (as described) | Staff development | $24,631 | $12,839 | $8,546 | $3,246 | 0.4% |
| Other (as described) | Miscellaneous | $24,312 | $9,928 | $8,707 | $5,677 | 0.4% |
| Other (as described) | Membership dues | $14,290 | $6,652 | $2,675 | $4,963 | 0.2% |
| All other expenses | $12,247 | - | $12,247 | - | 0.2% | |
| Fees: legal | $4,997 | $997 | $4,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $204,135 | $197,527 | reported apart | |||
| Total | $6,521,593 | 100% |
2013 · Form 990 · $6,628,897 spent · pay $4,355,111 · grants $637,876 · events $586,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,045,531 | $2,432,960 | $321,275 | $291,296 | 45.9% | |
| Other employee benefits | $749,848 | $598,960 | $78,142 | $72,746 | 11.3% | |
| Grants to US individuals | $637,876 | $637,876 | - | - | 9.6% | |
| Office expenses | $387,513 | $293,035 | $50,935 | $43,543 | 5.8% | |
| Occupancy | $313,116 | $241,304 | $38,502 | $33,310 | 4.7% | |
| Fees: other services | $285,862 | $250,663 | $20,758 | $14,441 | 4.3% | |
| Payroll taxes | $281,925 | $225,188 | $29,311 | $27,426 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $213,650 | $170,215 | $17,284 | $26,151 | 3.2% | |
| Depreciation and depletion | $197,483 | $149,570 | $37,289 | $10,624 | 3.0% | |
| Other (as described) Event | Special events | $146,418 | - | - | $146,418 | 2.2% |
| Fees: accounting | $71,811 | - | $71,811 | - | 1.1% | |
| Insurance | $66,807 | $54,169 | $11,368 | $1,270 | 1.0% | |
| Pension plan contributions | $64,157 | $51,257 | $6,802 | $6,098 | 1.0% | |
| Information technology | $50,659 | $35,667 | $11,184 | $3,808 | 0.8% | |
| Travel | $50,026 | $43,145 | $6,052 | $829 | 0.8% | |
| Other (as described) | Membership dues | $19,381 | $6,009 | $10,979 | $2,393 | 0.3% |
| Other (as described) | Staff development | $16,810 | $7,254 | $7,813 | $1,743 | 0.3% |
| Advertising and promotion | $11,458 | $1,500 | $7,870 | $2,088 | 0.2% | |
| Other (as described) | Miscellaneous | $7,394 | $4,160 | $2,356 | $878 | 0.1% |
| All other expenses | $7,233 | $2,226 | $5,007 | - | 0.1% | |
| Fees: legal | $3,939 | $329 | $360 | $3,250 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $521,141 | $439,913 | reported apart | |||
| Total | $6,628,897 | 100% |
2012 · Form 990 · $5,683,219 spent · pay $3,571,593 · grants $632,861 · events $341,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,503,750 | $1,961,641 | $261,066 | $281,043 | 44.1% | |
| Grants to US individuals | $588,361 | $588,361 | - | - | 10.4% | |
| Other employee benefits | $537,520 | $421,593 | $55,241 | $60,686 | 9.5% | |
| Office expenses | $326,032 | $236,612 | $46,262 | $43,158 | 5.7% | |
| Occupancy | $289,543 | $232,168 | $32,384 | $24,991 | 5.1% | |
| Fees: other services | $285,347 | $241,033 | $28,026 | $16,288 | 5.0% | |
| Payroll taxes | $249,903 | $196,056 | $25,595 | $28,252 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $229,261 | $182,652 | $18,547 | $28,062 | 4.0% | |
| Depreciation and depletion | $163,902 | $143,448 | $15,394 | $5,060 | 2.9% | |
| Other (as described) Event | Special events | $105,584 | - | - | $105,584 | 1.9% |
| Fees: accounting | $71,320 | $200 | $71,120 | - | 1.3% | |
| Insurance | $60,213 | $54,096 | $5,513 | $604 | 1.1% | |
| Travel | $58,843 | $49,592 | $7,123 | $2,128 | 1.0% | |
| Pension plan contributions | $51,159 | $40,066 | $5,363 | $5,730 | 0.9% | |
| Grants to US organizations and governments | $44,500 | $44,500 | - | - | 0.8% | |
| Other (as described) | Membership dues | $36,131 | $12,627 | $17,457 | $6,047 | 0.6% |
| Information technology | $35,858 | $24,237 | $8,928 | $2,693 | 0.6% | |
| Other (as described) | Staff development | $19,421 | $8,449 | $7,793 | $3,179 | 0.3% |
| Advertising and promotion | $10,457 | $165 | $6,540 | $3,752 | 0.2% | |
| Other (as described) | Miscellaneous | $8,934 | $3,011 | $4,773 | $1,150 | 0.2% |
| All other expenses | $7,180 | $5,802 | $1,378 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $235,440 | reported apart | |||
| Total | $5,683,219 | 100% |
2011 · Form 990 · $4,914,996 spent · pay $2,975,970 · grants $663,509 · events $355,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,111,012 | $1,667,911 | $185,692 | $257,409 | 43.0% | |
| Grants to US individuals | $488,881 | $488,881 | - | - | 9.9% | |
| Other employee benefits | $450,342 | $356,088 | $39,505 | $54,749 | 9.2% | |
| Office expenses | $309,104 | $226,720 | $38,555 | $43,829 | 6.3% | |
| Occupancy | $247,480 | $182,115 | $32,070 | $33,295 | 5.0% | |
| Payroll taxes | $215,763 | $170,649 | $18,909 | $26,205 | 4.4% | |
| Fees: other services | $202,021 | $164,376 | $23,716 | $13,929 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $198,853 | $159,082 | $16,704 | $23,067 | 4.0% | |
| Depreciation and depletion | $196,431 | $182,392 | $11,436 | $2,603 | 4.0% | |
| Grants to US organizations and governments | $174,628 | $174,628 | - | - | 3.6% | |
| Fees: accounting | $73,921 | - | $73,921 | - | 1.5% | |
| Other (as described) Event | Special events | $73,292 | - | - | $73,292 | 1.5% |
| Insurance | $67,700 | $59,062 | $8,638 | - | 1.4% | |
| Travel | $40,316 | $32,119 | $6,371 | $1,826 | 0.8% | |
| Other (as described) | Staff development | $23,541 | $16,397 | $6,279 | $865 | 0.5% |
| Advertising and promotion | $12,993 | $127 | $8,837 | $4,029 | 0.3% | |
| Other (as described) | Membership dues | $11,067 | $6,466 | $1,335 | $3,266 | 0.2% |
| All other expenses | $10,312 | $1,615 | $2,009 | $6,688 | 0.2% | |
| Other (as described) | Bad debt expense | $7,219 | $4,888 | $2,331 | - | 0.1% |
| Interest | $120 | - | $120 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $282,153 | reported apart | |||
| Total | $4,914,996 | 100% |
2009 · Form 990 · $4,990,840 spent · pay $2,908,226 · grants $824,943 · events $355,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,076,928 | $1,657,965 | $168,343 | $250,620 | 41.6% | |
| Grants to US individuals | $526,943 | $526,943 | - | - | 10.6% | |
| Other employee benefits | $385,651 | $308,168 | $30,969 | $46,514 | 7.7% | |
| Office expenses | $353,707 | $253,478 | $53,703 | $46,526 | 7.1% | |
| Grants to US organizations and governments | $298,000 | $298,000 | - | - | 6.0% | |
| Depreciation and depletion | $229,894 | $211,124 | $16,610 | $2,160 | 4.6% | |
| Occupancy | $225,102 | $180,283 | $19,218 | $25,601 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $208,602 | $168,968 | $14,602 | $25,032 | 4.2% | |
| Payroll taxes | $193,796 | $154,890 | $15,533 | $23,373 | 3.9% | |
| Fees: other services | $115,060 | $99,654 | $12,639 | $2,767 | 2.3% | |
| Other (as described) Event | Special events | $84,218 | - | - | $84,218 | 1.7% |
| Insurance | $71,378 | $63,032 | $8,203 | $143 | 1.4% | |
| Fees: accounting | $68,771 | - | $68,771 | - | 1.4% | |
| Pension plan contributions | $43,249 | $34,507 | $3,523 | $5,219 | 0.9% | |
| Travel | $34,774 | $30,621 | $1,602 | $2,551 | 0.7% | |
| Information technology | $31,901 | $23,780 | $4,060 | $4,061 | 0.6% | |
| Other (as described) | Staff development | $17,535 | $11,134 | $5,805 | $596 | 0.4% |
| Other (as described) | Membership dues | $8,736 | $7,036 | $665 | $1,035 | 0.2% |
| Interest | $7,309 | $7,279 | $30 | - | 0.1% | |
| Other (as described) | In-kind contribution | $5,171 | - | - | $5,171 | 0.1% |
| Other (as described) | Miscellaneous | $2,872 | $1,592 | $625 | $655 | 0.1% |
| All other expenses | $1,243 | - | $826 | $417 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $271,566 | reported apart | |||
| Total | $4,990,840 | 100% |
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 | $2,629,493 | $0 | 1 |
| 2025 | $6,733,952 | $0 | 11 |
| 2024 | $6,500,635 | $0 | 3 |
| 2023 | $1,287,586 | $0 | 6 |
| 2022 | $3,484,060 | $0 | 8 |
| 2021 | $3,314,231 | $0 | 5 |
| 2020 | $2,032,854 | $0 | 8 |
| 2019 | $1,831,338 | $0 | 9 |
Largest awards · 50 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $2,629,493 |
| 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 | $2,580,793 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | PURPOSE: TO ASSIST OLDER ADULTS (50+) WHO ARE LIVING WITH HIV AND EXPERIENCING HOUSING INSECURITY, PRIORITIZING PEOPLE OF COLOR AND MEMBERS OF THE LGBTQ+ COMMUN | $2,500,000 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM 14.276 | PURPOSE: THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP) AIMS TO SUPPORT SELECTED COMMUNITIES IN DEVELOPING AND IMPLEMENTING A COORDINATED COMMUNITY APPROAC | $2,018,159 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | -$150 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,711 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$9,003 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | -$23,253 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$29,381 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$47,324 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$120,621 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$133,552 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $2,973,493 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $2,191,762 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | PURPOSE: TO CONTINUE THE GAINING GROUND PROGRAM THAT PROVIDES PERMANENT HOUSING FOR PERSONS WITH HIV.; ACTIVITIES TO BE PERFORMED: TBRA HOUSING INFORMATION SERV | $1,335,380 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $2,023,036 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $59,299 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$2,329 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | -$38,456 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | -$753,961 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $2,023,036 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,463,558 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $59,299 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$457 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$3,403 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | -$6,381 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$18,696 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$32,894 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,324,170 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $1,277,394 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $592,869 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $62,148 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $57,650 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,262,160 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $562,744 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $142,314 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $58,332 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $53,997 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$7,039 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$9,694 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$29,958 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $1,237,046 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $550,421 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $56,856 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $52,503 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$2,324 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$9,849 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$10,740 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$16,198 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | HOPWA | -$26,374 |
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