THE ALIVENESS PROJECT INC
Cite this
Plain text THE ALIVENESS PROJECT INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/411593900. Retrieved 2026-10-21.
APA furp.org. (n.d.). THE ALIVENESS PROJECT INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/411593900
MLA “THE ALIVENESS PROJECT INC.” furp.org, tax years 2013–2024, https://furp.org/org/411593900. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.4M · expenses $8.7M · assets $8.3M
- EIN
- 41-1593900
- Address
- 3808 NICOLLET AVE, MINNEAPOLIS, MN 55409-1304
- Website
- WWW.ALIVENESS.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ALIVENESS PROJECT BOLDLY ADVANCES EQUITABLE ACCESS TO TRANSFORMATIVE HIV CARE AND PREVENTION SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Matthew Toburen | EXECUTIVE DIRECTOR | 2019-2024 | $148,769 | $577,578 | 1 |
| Matthew Hartle | MEDICAL DIRECTOR | 2024 | $117,423 | $117,423 | 1 |
| Joseph A Larson (former) | Executive Dir. | 2013-2015 | $92,910 | $255,589 | 1 |
| Amy Moser (former) | EXECUTIVE DIR. | 2016-2018 | $57,383 | $208,066 | 1 |
| Curt Peterson (former) | INTERIM ED | 2016-2017 | $0 | $36,090 | 1 |
Officers and directors, no compensation reported
61 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 |
|---|---|---|---|---|---|
| Thomas Keller | PRESIDENT | 2022-2024 | 0 | $0 reported | 1 |
| Raquelle Paulson | VICE PRESIDENT | 2024 | 0 | $0 reported | 1 |
| Joe Waters | 2ND VICE PRESIDENT | 2024 | 0 | $0 reported | 1 |
| Helue Vazquez | TREASURER | 2022-2024 | 0 | $0 reported | 1 |
| Travis Allen | SECRETARY | 2022-2024 | 0 | $0 reported | 1 |
| Michelle Bahr | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Joel Isenberger | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Mary Jo Kasten | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Margaret Pertzbom | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Rachel Prosser | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Jenn Schaal | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Zach Tucker | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Joann Vertetis | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Shanasha Whitson | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Carey Boyum (former) | VICE PRESIDENT | 2016-2023 | 1 | $0 reported | 1 |
| Moncies Franco (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Raquelle Paulsen (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Tom Straley (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Derek Johnson-Dean (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Austin Bly (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| David Anderson (former) | 2ND VICE PRESIDENT | 2021 | 1 | $0 reported | 1 |
| Luciano Patino (former) | TREASURER | 2019-2021 | 1 | $0 reported | 1 |
| Michelle Tanner (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Scott Schlaffman (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Kathy Vader (former) | SECRETARY | 2015-2020 | 1 | $0 reported | 1 |
| Michelle Bhar (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Andy Birkey (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Adam Fairbanks (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Jessy Weiss (former) | 2ND VICE PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Gelli Overton (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Eric Zucker (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Joe Watters (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| William Grier (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Peggy Hoeft (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Mark Witzany (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Timothy Carter (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| David Welper (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Dennis Glock (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| David Hancox (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Jeff Sandbeck (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Steve Thompson (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Joseph Linton (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Thomas Matos (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Max Fallek (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Mary Cassidy-Holmers (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Robert Bonar (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Daniel Cashman (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Noel Dokken (former) | Secretary | 2014-2015 | 1 | $0 reported | 1 |
| Sharon Roberg-Perez (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Mark Stenvik (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Jamie Hicks (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Clara Choe (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Barbara Satin (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Robert Williams (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Julie McCauley (former) | Vice President | 2013-2014 | 1 | $0 reported | 1 |
| Deb Cohen (former) | Director | 2013 | 1 | $0 reported | 1 |
| Jo-Ellyn Pilarski (former) | Director | 2013 | 1 | $0 reported | 1 |
| Richard Moody (former) | Director | 2013 | 1 | $0 reported | 1 |
| Jill Martinez (former) | Director | 2013 | 1 | $0 reported | 1 |
| Brian Lamere (former) | President | 2013 | 1 | $0 reported | 1 |
| John Moore (former) | Vice President | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $266K · 117 employees · 309 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW TOBUREN | EXECUTIVE DIRECTOR | 40 | $124,911 | $0 | $23,858 | $148,769 | 1 |
| MATTHEW HARTLE | MEDICAL DIRECTOR | 40 | $106,600 | $0 | $10,823 | $117,423 | 1 |
| THOMAS KELLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RAQUELLE PAULSON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE WATERS | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HELUE VAZQUEZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS ALLEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BAHR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL ISENBERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO KASTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET PERTZBOM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PROSSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENN SCHAAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZACH TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANN VERTETIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANASHA WHITSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $130K · 66 employees · 154 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW TOBUREN | EXECUTIVE DIRECTOR | 40 | $120,189 | $0 | $10,224 | $130,413 | 1 |
| CAREY BOYUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HELUE VAZQUEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN SCHAAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN VERTETIS | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO KASTEN | MEDICAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BAHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONCIES FRANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PROSSER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUELLE PAULSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANASHA WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $125K · 61 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW TOBUREN | EXECUTIVE DIRECTOR | 40 | $115,695 | $0 | $9,105 | $124,800 | 1 |
| CAREY BOYUM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN SCHAAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BAHR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MONCIES FRANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PROSSER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUELLE PAULSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANASHA WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM STRALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO KASTEN | MEDICAL DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK JOHNSON-DEAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELUE VAZQUEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN VERTETIS | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUSTIN BLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY BOYUM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANDERSON | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN SCHAAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIANO PATINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO KASTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW TOBUREN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BAHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONCIES FRANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PROSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUELLE PAULSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANASHA WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM STRALEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $119K · 73 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW TOBUREN | EXECUTIVE DIRECTOR | 40 | $118,684 | $0 | $0 | $118,684 | 1 |
| AUSTIN BLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHLAFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY BOYUM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE TANNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY VADER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MONCIES FRANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BHAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM STRALEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BIRKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FAIRBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO KASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIANO PATINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSY WEISS | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANASHA WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $55K · 87 employees · 515 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW TOBUREN | EXECUTIVE DIRECTOR | 40 | $54,912 | $0 | $0 | $54,912 | 1 |
| AUSTIN BLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHLAFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY BOYUM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GELLI OVERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY VADER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ZUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GRIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM STRALEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HOEFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BIRKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FAIRBANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO KASTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCIANO PATINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSY WEISS | 2ND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANASHA WHITSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WITZANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $57K · 87 employees · 515 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY MOSER | EXECUTIVE DIR. | 40 | $53,356 | $0 | $4,027 | $57,383 | 1 |
| AUSTIN BLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHLAFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY BOYUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HANCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GELLI OVERTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SANDBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY VADER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC ZUCKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE WATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GRIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM STRALEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY HOEFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MATOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX FALLEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $91K · 66 employees · 530 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY MOSER | Executive Dir. | 40 | $83,699 | $0 | $6,881 | $90,580 | 1 |
| AUSTIN BLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHLAFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELPER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY BOYUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Glock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hancox | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX FALLEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Sandbeck | MAC President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Vader | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CASSIDY-HOLMERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Watters | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bonar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT PETERSON | INTERIM ED | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $96K · 72 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY MOSER | Executive Dir. | 40 | $56,653 | $0 | $3,450 | $60,103 | 1 |
| CURT PETERSON | INTERIM ED | 40 | $36,090 | $0 | $0 | $36,090 | 1 |
| AUSTIN BLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHLAFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELPER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAREY BOYUM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Glock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hancox | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX FALLEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Sandbeck | MAC President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Vader | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CASSIDY-HOLMERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Watters | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bonar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $93K · 30 employees · 1,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joseph A Larson | Executive Dir. | 40 | $86,932 | $0 | $5,978 | $92,910 | 1 |
| Timothy Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHLAFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELPER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CASHMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Dokken | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis Glock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Hancox | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX FALLEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Sandbeck | MAC President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Vader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Roberg-Perez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Watters | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bonar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $80K · 54 employees · 1,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH A LARSON | Executive Dir. | 40 | $74,520 | $0 | $5,769 | $80,289 | 1 |
| Mark Stenvik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHLAFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CASHMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX FALLEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clara Choe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Roberg-Perez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SATIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELPER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Dokken | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie McCauley | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Watters | President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $82K · 32 employees · 1,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH A LARSON | Executive Dir. | 40 | $75,956 | $0 | $6,434 | $82,390 | 1 |
| Mark Stenvik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB COHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SCHLAFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CASHMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE HICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX FALLEK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clara Choe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jo-Ellyn Pilarski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Roberg-Perez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SATIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Watters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WELPER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LAMERE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOORE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie McCauley | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING SERVICES | $290,449 |
2023 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING SERVICES | $195,690 |
2022 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | $143,838 |
2013 · 1 contractor · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Flannery Construction | Construction / Renov | $1,314,462 |
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.
2022 · 1 grant to organizations · $19K
2021 · 2 grants to organizations · $20K
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 | ||||||||
| $11,369,637 | $8,658,804 | $8,267,442 | $7,112,948 | $9,063,122 | $1,752,887 | $266,192 | 117 | 309 |
| 2023 · Form 990 | ||||||||
| $5,812,974 | $5,248,178 | $5,098,625 | $4,370,048 | $4,623,761 | $893,056 | $130,412 | 66 | 154 |
| 2022 · Form 990 | ||||||||
| $6,372,211 | $4,603,479 | $4,635,762 | $3,761,646 | $5,302,890 | $801,353 | $115,695 | 61 | 250 |
| 2021 · Form 990 | ||||||||
| $3,072,491 | $2,944,007 | $3,510,406 | $2,079,673 | $2,645,910 | $193,985 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $2,485,648 | $2,433,988 | $2,923,516 | $1,951,189 | $2,307,839 | $128,537 | $118,684 | 73 | 250 |
| 2019 · Form 990 | ||||||||
| $2,139,506 | $2,125,311 | $2,726,971 | $1,899,530 | $1,855,925 | $118,483 | $54,912 | 87 | 515 |
| 2018 · Form 990 | ||||||||
| $1,969,403 | $1,933,470 | $2,746,788 | $1,885,335 | $1,518,455 | $134,968 | $57,383 | 87 | 515 |
| 2017 · Form 990 | ||||||||
| $1,832,134 | $1,762,170 | $2,714,618 | $1,849,402 | $1,389,327 | $135,513 | $90,580 | 66 | 530 |
| 2016 · Form 990 | ||||||||
| $1,601,580 | $1,713,315 | $2,747,360 | $1,779,438 | $1,183,319 | $128,671 | $96,193 | 72 | 1,500 |
| 2015 · Form 990 | ||||||||
| $1,650,443 | $1,516,736 | $2,905,482 | $1,891,173 | $1,212,740 | $86,866 | $92,911 | 30 | 1,600 |
| 2014 · Form 990 | ||||||||
| $1,391,101 | $1,421,145 | $2,803,533 | $1,757,466 | $1,088,018 | $0 | $80,289 | 54 | 1,600 |
| 2013 · Form 990 | ||||||||
| $1,737,573 | $1,293,849 | $2,931,763 | $1,787,510 | $1,355,701 | $0 | $82,390 | 32 | 1,700 |
Funders of this organization
33 grantors reported grants to this organization, $2,447,089 in all, tax years 2010 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2012-2015, 2018-2024 | 11 | $362,500 | 2024 | $195,133 | show |
| THE FOOD GROUP MINNESOTA INC | Public charity | Exact | 2019-2024 | 6 | $267,658 | 2024 | $44,608 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011-2016, 2019-2024 | 12 | $259,505 | 2024 | $23,107 | show |
| HUGH J ANDERSEN FOUNDATION | Private foundation | Fuzzy filed as “THE ALIVENESS PROJECT INC” | 2018-2023, 2025 | 8 | $188,000 | 2025 | $30,000 | show |
| MINNESOTA FIGHTING AIDS ON BIKES | Public charity | Exact | 2012-2018 | 7 | $154,875 | 2018 | $20,000 | show |
| LYNDALE NEIGHBORHOOD ASSOCIATION | Public charity | Exact | 2013 | 1 | $145,000 | 2013 | $145,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2010-2023 | 14 | $140,000 | 2023 | $15,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $126,988 | 2024 | $22,318 | show |
| PHILANTHROFUND FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $125,000 | 2024 | $105,000 | show |
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2011, 2022, 2024 | 3 | $124,299 | 2024 | $7,400 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $122,880 | 2024 | $122,880 | show |
| HUNGER SOLUTIONS MINNESOTA | Public charity | Exact | 2020, 2022-2023 | 3 | $83,293 | 2023 | $16,048 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $52,375 | 2024 | $13,600 | show |
| WOMENS FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| NORTHWESTERN UNIVERSITY | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $32,780 | 2023 | $5,695 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018, 2023-2024 | 3 | $26,650 | 2024 | $11,300 | show |
| COMMUNITY MEDIATION SERVICES INC | Public charity | Exact | 2020-2021 | 2 | $23,000 | 2021 | $8,000 | show |
| MEDICA FOUNDATION | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2025 | 1 | $16,000 | 2025 | $16,000 | show |
| SAN ANTONIO AREA FOUNDATION GROUP RETURN | DAF sponsor | Exact | 2014 | 1 | $15,977 | 2014 | $15,977 | show |
| NORTH COUNTRY FOOD ALLIANCE | Public charity | Exact | 2019 | 1 | $13,212 | 2019 | $13,212 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $12,754 | 2022 | $12,754 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $11,140 | 2016 | $11,140 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $11,007 | 2024 | $11,007 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (85)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE PRAXIS PROJECT INC | CA | E70 | $17,347,088 | $15,922,772 | EXECUTIVE DIRECTOR | $253,298 | Similar name, revenue within 2x |
| THE TEEN PROJECT INC | CA | P72 | $13,255,351 | $11,754,166 | CEO | $260,145 | Similar name, revenue within 2x |
| PROJECT ACCESS INC | CA | S20 | $16,863,497 | $14,721,339 | CEO | $311,509 | Similar name, revenue within 2x |
| THE FORTRESS PROJECT INC | WI | P20 | $5,994,735 | $6,146,984 | CEO-PRESIDENT | $152,032 | Similar name, revenue within 2x |
| THE SPERO PROJECT INC | OK | J20 | $8,617,037 | $8,206,165 | CO-EXECUTIVE DIRECTOR | $158,222 | Similar name, revenue within 2x |
| THE WATER PROJECT INC | NH | Q33 | $6,435,127 | $6,013,637 | PRESIDENT & | $248,517 | Similar name, revenue within 2x |
| THE BOMA PROJECT INC | VT | Q31 | $10,685,925 | $10,333,478 | TREASURER & | $241,727 | Similar name, revenue within 2x |
| PROJECT ACCESS INC | WI | Not reported | $10,311,930 | $10,248,983 | President/CEO | $437,173 | Similar name, revenue within 2x |
| THE DAVID PROJECT INC | MA | Not reported | $2,516,551 | $2,573,986 | EXECUTIVE DIRECTOR | $134,027 | Similar name, revenue within 5x |
| THE WISH PROJECT INC | MA | Not reported | $3,605,685 | $3,468,196 | EXECUTIVE DIRECTOR | $89,932 | Similar name, revenue within 5x |
| THE MANNA PROJECT INC | MI | Not reported | $2,796,792 | $2,501,870 | EXECUTIVE DIRECTOR | $113,540 | Similar name, revenue within 5x |
| THE SATO PROJECT INC | NY | D20 | $2,645,797 | $2,469,868 | PRESIDENT | $124,100 | Similar name, revenue within 5x |
| PROJECT ALS INC | MD | G50 | $3,298,805 | $2,919,119 | VICE PRESIDENT | $263,745 | Similar name, revenue within 5x |
| THE ALGEBRA PROJECT INC | MA | B99 | $1,147,084 | $1,376,516 | DIRECTOR OF PROFESSIONAL D | $173,531 | Similar name, revenue within 10x |
| AT THE WELL PROJECT INC | DC | Not reported | $2,027,074 | $1,717,540 | CHIEF GROWTH OFC. | $187,712 | Similar name, revenue within 10x |
| THE TREVOR PROJECT INC | CA | R20 | $85,455,038 | $67,416,524 | FOUNDER/BOARD MBR/FMR INTERIM CEO | $461,050 | Similar name, revenue within 10x |
| THE W O W PROJECT INC | NY | A01 | $1,302,091 | $775,190 | EXECUTIVE DIRECTOR | $123,694 | Similar name, revenue within 10x |
| THE PRASAD PROJECT INC | NY | Q30 | $1,492,136 | $821,671 | ASSISTANT SECRETARY/EXEC. DIRECTOR | $104,071 | Similar name, revenue within 10x |
| THE ASCENT PROJECT INC | GA | C02 | $1,197,452 | $1,361,476 | PROGRAM DIRECTOR (UNTIL 9/2024) | $121,711 | Similar name, revenue within 10x |
| THE@ACCESS PROJECT INC | CA | I80 | $371,763 | $361,420 | Executive Director | $0 | Similar name, revenue differs more than 10x |
| THE SEVEN PROJECT INC | FL | P99 | $160,702 | $154,412 | CHIEF EXECUTIVE OFFICER | $17,600 | Similar name, revenue differs more than 10x |
| THE ASLAN PROJECT INC | DC | Not reported | $406,510 | $688,621 | EXECUTIVE DIRECTOR | $188,765 | Similar name, revenue differs more than 10x |
| The Happiness Project Inc | CA | Not reported | $19,462 | $21,062 | Executive Direc | $0 | Similar name, revenue differs more than 10x |
| THE HOPE PROJECT INC | MI | P80 | $677,408 | $540,382 | EXECUTIVE DI | $58,520 | Similar name, revenue differs more than 10x |
| THE ELM PROJECT INC | CT | O99 | $429,437 | $417,342 | EXECUTIVE DIRECTOR | $89,040 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 85 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 · $8,658,804 spent · pay $4,089,055 · grants $843 · events $76,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,206,688 | $2,441,042 | $312,452 | $453,194 | 37.0% | |
| Other (as described) | DIRECT ASSISTANCE TO CL | $1,767,802 | $1,767,802 | - | - | 20.4% |
| Fees: other services | $924,566 | $476,588 | $384,415 | $63,563 | 10.7% | |
| Other (as described) | SUPPLIES | $479,891 | $401,893 | $13,753 | $64,245 | 5.5% |
| Advertising and promotion | $431,244 | $387,089 | $155 | $44,000 | 5.0% | |
| Other employee benefits | $370,254 | $295,783 | $42,551 | $31,920 | 4.3% | |
| Other (as described) | FOOD AND RELATED COSTS | $332,720 | $332,720 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $266,192 | $220,939 | $29,282 | $15,971 | 3.1% | |
| Payroll taxes | $245,921 | $205,928 | $25,179 | $14,814 | 2.8% | |
| All other expenses | $204,353 | $62,724 | $102,690 | $38,939 | 2.4% | |
| Depreciation and depletion | $144,017 | $24,774 | $119,243 | - | 1.7% | |
| Insurance | $82,265 | $70,228 | $9,197 | $2,840 | 1.0% | |
| Conferences, conventions and meetings | $76,861 | $31,915 | $39,537 | $5,409 | 0.9% | |
| Occupancy | $67,451 | $56,413 | $8,443 | $2,595 | 0.8% | |
| Travel | $20,342 | $19,293 | $205 | $844 | 0.2% | |
| Information technology | $18,696 | $13,028 | $5,373 | $295 | 0.2% | |
| Interest | $18,324 | $16,975 | $731 | $618 | 0.2% | |
| Grants to US organizations and governments | $843 | $843 | - | - | 0.0% | |
| Other (as described) | MN UBIT EXPENSE | $374 | - | - | $374 | 0.0% |
| Total | $8,658,804 | 100% |
2023 · Form 990 · $5,248,178 spent · pay $2,781,907 · grants $3,196 · events $25,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,209,513 | $1,864,126 | $220,428 | $124,959 | 42.1% | |
| Fees: other services | $660,923 | $283,323 | $297,102 | $80,498 | 12.6% | |
| Advertising and promotion | $637,766 | $604,322 | - | $33,444 | 12.2% | |
| Other (as described) | SUPPLIES | $393,911 | $320,976 | $32,566 | $40,369 | 7.5% |
| Other (as described) | FOOD SERVICES | $306,065 | $306,065 | - | - | 5.8% |
| Other employee benefits | $261,245 | $231,825 | $15,181 | $14,239 | 5.0% | |
| Payroll taxes | $180,737 | $153,338 | $16,951 | $10,448 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $130,412 | $110,027 | $13,010 | $7,375 | 2.5% | |
| Depreciation and depletion | $89,368 | - | $89,368 | - | 1.7% | |
| Other (as described) | PROPERTY RENTAL AND MAI | $72,162 | $50,573 | $21,030 | $559 | 1.4% |
| Occupancy | $65,599 | $55,564 | $7,669 | $2,366 | 1.2% | |
| All other expenses | $59,872 | $18,298 | $30,761 | $10,813 | 1.1% | |
| Insurance | $56,300 | $42,327 | $12,152 | $1,821 | 1.1% | |
| Other (as described) | PRINTING AND COPYING | $34,598 | $9,182 | $165 | $25,251 | 0.7% |
| Conferences, conventions and meetings | $25,171 | $16,035 | $4,408 | $4,728 | 0.5% | |
| Information technology | $23,924 | $19,571 | $3,839 | $514 | 0.5% | |
| Interest | $20,694 | $19,161 | $827 | $706 | 0.4% | |
| Travel | $16,722 | $14,667 | $140 | $1,915 | 0.3% | |
| Grants to US organizations and governments | $3,196 | $3,196 | - | - | 0.1% | |
| Total | $5,248,178 | 100% |
2022 · Form 990 · $4,603,479 spent · pay $2,441,635 · grants $18,742 · events $30,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,098,381 | $1,731,257 | $213,561 | $153,563 | 45.6% | |
| Fees: other services | $545,774 | $277,866 | $210,199 | $57,709 | 11.9% | |
| Advertising and promotion | $449,150 | $430,711 | $2,900 | $15,539 | 9.8% | |
| Other (as described) | SUPPLIES | $411,747 | $359,487 | $19,470 | $32,790 | 8.9% |
| Other (as described) | FOOD SERVICES | $261,651 | $261,651 | - | - | 5.7% |
| Other employee benefits | $176,024 | $157,833 | $8,991 | $9,200 | 3.8% | |
| Payroll taxes | $167,230 | $142,926 | $8,790 | $15,514 | 3.6% | |
| Depreciation and depletion | $104,138 | - | $104,138 | - | 2.3% | |
| Insurance | $67,230 | $58,842 | $4,705 | $3,683 | 1.5% | |
| All other expenses | $66,835 | $18,634 | $14,279 | $33,922 | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $63,637 | $63,329 | $308 | - | 1.4% |
| Occupancy | $57,238 | $50,296 | $4,023 | $2,919 | 1.2% | |
| Other (as described) | PROPERTY RENTAL AND MAI | $38,116 | $18,407 | $18,664 | $1,045 | 0.8% |
| Conferences, conventions and meetings | $30,111 | $20,365 | $7,149 | $2,597 | 0.7% | |
| Grants to US organizations and governments | $18,742 | $18,742 | - | - | 0.4% | |
| Interest | $16,496 | $16,496 | - | - | 0.4% | |
| Travel | $16,295 | $14,380 | - | $1,915 | 0.4% | |
| Information technology | $14,684 | $12,691 | $1,365 | $628 | 0.3% | |
| Total | $4,603,479 | 100% |
2021 · Form 990 · $2,944,007 spent · pay $1,802,336 · grants $19,740 · events $16,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,556,859 | $1,278,197 | $111,136 | $167,526 | 52.9% | |
| Fees: other services | $343,779 | $308,517 | $17,631 | $17,631 | 11.7% | |
| Other (as described) | FOOD SERVICES | $219,667 | $219,667 | - | - | 7.5% |
| Payroll taxes | $133,866 | $109,905 | $9,556 | $14,405 | 4.5% | |
| Other employee benefits | $111,611 | $91,634 | $7,967 | $12,010 | 3.8% | |
| Depreciation and depletion | $102,901 | $82,321 | $20,580 | - | 3.5% | |
| Advertising and promotion | $95,587 | $95,587 | - | - | 3.2% | |
| Office expenses | $95,366 | $57,220 | $38,146 | - | 3.2% | |
| Occupancy | $53,590 | $42,872 | $10,718 | - | 1.8% | |
| Insurance | $45,804 | $41,224 | $4,580 | - | 1.6% | |
| Other (as described) | PROPERTY RENTAL AND MAI | $41,830 | $33,464 | $8,366 | - | 1.4% |
| Interest | $30,010 | $24,008 | $6,002 | - | 1.0% | |
| Grants to US organizations and governments | $19,740 | $19,740 | - | - | 0.7% | |
| Conferences, conventions and meetings | $16,920 | $12,690 | $4,230 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $15,732 | $11,799 | $3,933 | - | 0.5% |
| Other (as described) | PRINTING AND COPYING | $14,480 | $8,688 | $5,792 | - | 0.5% |
| All other expenses | $13,665 | $9,271 | $4,394 | - | 0.5% | |
| Travel | $11,953 | $8,965 | $2,988 | - | 0.4% | |
| Information technology | $11,812 | $7,914 | $3,898 | - | 0.4% | |
| Fees: legal | $8,835 | $8,835 | - | - | 0.3% | |
| Total | $2,944,007 | 100% |
2020 · Form 990 · $2,433,988 spent · pay $1,524,101 · grants $0 · events $11,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,210,158 | $972,412 | $116,095 | $121,651 | 49.7% | |
| Other (as described) | FOOD SERVICES | $278,256 | $278,256 | - | - | 11.4% |
| Fees: other services | $242,320 | $218,088 | $12,116 | $12,116 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $118,684 | $95,369 | $11,385 | $11,930 | 4.9% | |
| Payroll taxes | $112,945 | $90,762 | $10,832 | $11,351 | 4.6% | |
| Depreciation and depletion | $109,953 | $87,962 | $21,991 | - | 4.5% | |
| Other employee benefits | $82,314 | $66,148 | $7,894 | $8,272 | 3.4% | |
| Occupancy | $62,537 | $50,030 | $12,507 | - | 2.6% | |
| Office expenses | $47,577 | $28,545 | $19,032 | - | 2.0% | |
| Insurance | $38,691 | $34,822 | $3,869 | - | 1.6% | |
| Advertising and promotion | $28,024 | $28,024 | - | - | 1.2% | |
| Interest | $27,429 | $21,943 | $5,486 | - | 1.1% | |
| All other expenses | $20,349 | $14,491 | $5,858 | - | 0.8% | |
| Other (as described) | PRINTING AND COPYING | $16,809 | $10,085 | $6,724 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $14,456 | $10,842 | $3,614 | - | 0.6% |
| Conferences, conventions and meetings | $11,148 | $8,361 | $2,787 | - | 0.5% | |
| Other (as described) | TELEPHONE | $8,862 | $5,938 | $2,924 | - | 0.4% |
| Travel | $3,476 | $2,607 | $869 | - | 0.1% | |
| Total | $2,433,988 | 100% |
2019 · Form 990 · $2,125,311 spent · pay $1,299,665 · grants $0 · events $7,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,056,907 | $867,487 | $92,988 | $96,432 | 49.7% | |
| Other (as described) | FOOD SERVICES | $248,567 | $248,567 | - | - | 11.7% |
| Fees: other services | $205,465 | $184,919 | $10,273 | $10,273 | 9.7% | |
| Depreciation and depletion | $107,801 | $86,241 | $21,560 | - | 5.1% | |
| Payroll taxes | $102,030 | $81,271 | $10,247 | $10,512 | 4.8% | |
| Other employee benefits | $85,816 | $68,356 | $8,618 | $8,842 | 4.0% | |
| Occupancy | $59,736 | $47,789 | $11,947 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $54,912 | $18,121 | $18,670 | $18,121 | 2.6% | |
| Other (as described) | OFFICE SUPPLIES | $46,320 | $27,792 | $18,528 | - | 2.2% |
| Advertising and promotion | $37,976 | $37,976 | - | - | 1.8% | |
| Insurance | $31,209 | $28,088 | $3,121 | - | 1.5% | |
| Interest | $26,354 | $21,083 | $5,271 | - | 1.2% | |
| All other expenses | $19,708 | $14,469 | $5,239 | - | 0.9% | |
| Other (as described) | PRINTING AND COPYING | $18,680 | $11,208 | $7,472 | - | 0.9% |
| Other (as described) | TELEPHONE | $10,082 | $6,755 | $3,327 | - | 0.5% |
| Conferences, conventions and meetings | $7,028 | $5,271 | $1,757 | - | 0.3% | |
| Travel | $6,720 | $5,040 | $1,680 | - | 0.3% | |
| Total | $2,125,311 | 100% |
2018 · Form 990 · $1,933,470 spent · pay $1,121,211 · grants $0 · events $4,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $911,212 | $698,261 | $139,781 | $73,170 | 47.1% | |
| Other (as described) | FOOD SERVICES | $240,431 | $240,431 | - | - | 12.4% |
| Fees: other services | $183,037 | $164,733 | $9,152 | $9,152 | 9.5% | |
| Depreciation and depletion | $107,345 | $85,875 | $21,470 | - | 5.6% | |
| Payroll taxes | $81,616 | $62,542 | $12,520 | $6,554 | 4.2% | |
| Other employee benefits | $71,000 | $54,407 | $10,891 | $5,702 | 3.7% | |
| Occupancy | $63,634 | $50,907 | $12,727 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $57,383 | $43,973 | $8,802 | $4,608 | 3.0% | |
| Insurance | $41,884 | $37,696 | $4,188 | - | 2.2% | |
| Other (as described) | OFFICE SUPPLIES | $41,032 | $24,619 | $16,413 | - | 2.1% |
| Advertising and promotion | $32,668 | $32,668 | - | - | 1.7% | |
| Interest | $29,349 | $23,479 | $5,870 | - | 1.5% | |
| All other expenses | $29,196 | $21,239 | $7,957 | - | 1.5% | |
| Other (as described) | PRINTING AND PUBLICATIO | $20,901 | $12,541 | $8,360 | - | 1.1% |
| Other (as described) | TELEPHONE | $12,326 | $8,258 | $4,068 | - | 0.6% |
| Travel | $6,260 | $4,695 | $1,565 | - | 0.3% | |
| Conferences, conventions and meetings | $4,196 | $3,147 | $1,049 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $155,204 | $0 | reported apart | |||
| Total | $1,933,470 | 100% |
2017 · Form 990 · $1,762,170 spent · pay $1,067,260 · grants $0 · events $5,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $819,912 | $531,549 | $169,640 | $118,723 | 46.5% | |
| Other (as described) | FOOD SERVICES | $231,040 | $231,040 | - | - | 13.1% |
| Depreciation and depletion | $104,576 | $83,661 | $20,915 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $90,580 | $58,723 | $18,741 | $13,116 | 5.1% | |
| Fees: other services | $89,146 | $80,232 | $4,457 | $4,457 | 5.1% | |
| Payroll taxes | $78,941 | $51,177 | $16,333 | $11,431 | 4.5% | |
| Other employee benefits | $77,827 | $50,455 | $16,102 | $11,270 | 4.4% | |
| Occupancy | $52,184 | $41,747 | $10,437 | - | 3.0% | |
| All other expenses | $41,302 | $29,390 | $11,912 | - | 2.3% | |
| Insurance | $39,889 | $35,900 | $3,989 | - | 2.3% | |
| Interest | $32,390 | $25,912 | $6,478 | - | 1.8% | |
| Advertising and promotion | $30,076 | $30,076 | - | - | 1.7% | |
| Other (as described) | Office Supplies | $28,647 | $17,188 | $11,459 | - | 1.6% |
| Other (as described) | Printing and Publications | $16,819 | $10,092 | $6,727 | - | 1.0% |
| Other (as described) | ACCUPUNCTURE AND MASSAGE | $15,689 | $15,689 | - | - | 0.9% |
| Travel | $7,521 | $5,641 | $1,880 | - | 0.4% | |
| Conferences, conventions and meetings | $5,400 | $4,050 | $1,350 | - | 0.3% | |
| Fees: legal | $231 | $207 | $12 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $159,305 | - | reported apart | |||
| Total | $1,762,170 | 100% |
2016 · Form 990 · $1,713,315 spent · pay $909,784 · grants $0 · events $16,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,891 | $487,704 | $115,310 | $91,877 | 40.6% | |
| Other (as described) | FOOD SERVICES | $221,880 | $221,880 | - | - | 13.0% |
| Fees: other services | $134,209 | $120,788 | $6,711 | $6,710 | 7.8% | |
| Depreciation and depletion | $98,803 | $79,043 | $19,760 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $96,193 | $38,477 | $38,477 | $19,239 | 5.6% | |
| Payroll taxes | $64,139 | $42,736 | $12,411 | $8,992 | 3.7% | |
| All other expenses | $63,346 | $40,104 | $15,847 | $7,395 | 3.7% | |
| Advertising and promotion | $58,065 | $58,065 | - | - | 3.4% | |
| Other employee benefits | $54,561 | $37,274 | $9,844 | $7,443 | 3.2% | |
| Occupancy | $54,309 | $43,448 | $10,861 | - | 3.2% | |
| Interest | $36,118 | $28,895 | $7,223 | - | 2.1% | |
| Other (as described) | ACCUPUNCTURE AND MASSAGE | $35,226 | $35,226 | - | - | 2.1% |
| Other (as described) | Office Supplies | $32,971 | $19,782 | $13,189 | - | 1.9% |
| Insurance | $31,960 | $28,764 | $3,196 | - | 1.9% | |
| Other (as described) | Printing and Publications | $26,343 | $7,811 | $5,207 | $13,325 | 1.5% |
| Conferences, conventions and meetings | $10,301 | $7,725 | $2,576 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $233,058 | $6,160 | reported apart | |||
| Total | $1,713,315 | 100% |
2015 · Form 990 · $1,516,736 spent · pay $804,953 · grants $0 · events $28,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $611,165 | $436,127 | $67,595 | $107,443 | 40.3% | |
| Other (as described) | FOOD SERVICES | $218,118 | $218,118 | - | - | 14.4% |
| Fees: other services | $108,364 | $97,528 | $5,418 | $5,418 | 7.1% | |
| Depreciation and depletion | $93,184 | $74,547 | $18,637 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $92,911 | $66,301 | $10,276 | $16,334 | 6.1% | |
| Payroll taxes | $55,016 | $39,259 | $6,085 | $9,672 | 3.6% | |
| Interest | $46,294 | $37,035 | $9,259 | - | 3.1% | |
| Other employee benefits | $45,861 | $32,727 | $5,072 | $8,062 | 3.0% | |
| Occupancy | $39,236 | $31,389 | $7,847 | - | 2.6% | |
| Other (as described) | ACCUPUNCTURE AND MASSAGE | $38,681 | $38,681 | - | - | 2.6% |
| Advertising and promotion | $33,859 | $33,859 | - | - | 2.2% | |
| Office expenses | $31,941 | $11,170 | $7,446 | $13,325 | 2.1% | |
| Other (as described) | MISCELLANEOUS | $29,192 | $21,894 | $7,298 | - | 1.9% |
| Insurance | $28,021 | $25,219 | $2,802 | - | 1.8% | |
| All other expenses | $27,483 | $21,152 | $6,331 | - | 1.8% | |
| Other (as described) | Postage and Shipping | $17,410 | $5,614 | $3,743 | $8,053 | 1.1% |
| Fundraising events Event | direct expenses; gross income $289,478 | $28,737 | reported apart | |||
| Total | $1,516,736 | 100% |
2014 · Form 990 · $1,421,145 spent · pay $753,266 · grants $0 · events $28,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,181 | $522,305 | $32,938 | $32,938 | 41.4% | |
| Other (as described) | FOOD SERVICES | $191,796 | $191,796 | - | - | 13.5% |
| Depreciation and depletion | $92,407 | $73,926 | $18,481 | - | 6.5% | |
| Fees: other services | $80,641 | $72,577 | $4,032 | $4,032 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $80,289 | $71,297 | $4,496 | $4,496 | 5.6% | |
| Payroll taxes | $53,351 | $47,375 | $2,988 | $2,988 | 3.8% | |
| Interest | $50,887 | $40,710 | $10,177 | - | 3.6% | |
| All other expenses | $45,465 | $29,008 | $9,984 | $6,473 | 3.2% | |
| Occupancy | $44,285 | $35,428 | $8,857 | - | 3.1% | |
| Other (as described) | ACCUPUNCTURE AND MASSAGE | $40,340 | $40,340 | - | - | 2.8% |
| Other employee benefits | $31,445 | $27,923 | $1,761 | $1,761 | 2.2% | |
| Insurance | $29,380 | $26,442 | $2,938 | - | 2.1% | |
| Advertising and promotion | $26,446 | $26,446 | - | - | 1.9% | |
| Office expenses | $24,510 | $14,706 | $9,804 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $23,652 | $17,739 | $5,913 | - | 1.7% |
| Other (as described) | Printing and Publications | $18,070 | $1,153 | $769 | $16,148 | 1.3% |
| Fundraising events Event | direct expenses; gross income $255,806 | $28,442 | reported apart | |||
| Total | $1,421,145 | 100% |
2013 · Form 990 · $1,293,849 spent · pay $730,412 · grants $0 · events $17,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,876 | $491,978 | $56,837 | $10,061 | 43.2% | |
| Other (as described) | FOOD SERVICES | $166,625 | $166,625 | - | - | 12.9% |
| Fees: other services | $86,414 | $77,772 | $8,642 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $82,390 | $72,528 | $8,379 | $1,483 | 6.4% | |
| Payroll taxes | $53,737 | $47,304 | $5,465 | $968 | 4.2% | |
| Fees: professional fundraisers | $51,713 | - | - | $51,713 | 4.0% | |
| All other expenses | $49,475 | $34,004 | $9,607 | $5,864 | 3.8% | |
| Other (as described) | ACCUPUNCTURE AND MASSAGE | $41,524 | $41,524 | - | - | 3.2% |
| Other employee benefits | $35,409 | $31,170 | $3,601 | $638 | 2.7% | |
| Occupancy | $33,556 | $26,845 | $6,711 | - | 2.6% | |
| Advertising and promotion | $31,476 | $31,476 | - | - | 2.4% | |
| Insurance | $22,367 | $20,130 | $2,237 | - | 1.7% | |
| Depreciation and depletion | $21,701 | $17,361 | $4,340 | - | 1.7% | |
| Office expenses | $20,360 | $12,217 | $8,143 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $19,740 | $14,805 | $4,935 | - | 1.5% |
| Other (as described) | Printing and Publications | $18,486 | $781 | $519 | $17,186 | 1.4% |
| Fundraising events Event | direct expenses; gross income $260,789 | $17,641 | reported apart | |||
| Total | $1,293,849 | 100% |