AIDS WALK SAN FRANCISCO FOUNDATION

Cite this

Plain text AIDS WALK SAN FRANCISCO FOUNDATION. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/aids-walk-san-francisco-foundation-474861977. Retrieved 2026-10-25.

APA furp.org. (n.d.). AIDS WALK SAN FRANCISCO FOUNDATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 25, 2026, from https://furp.org/org/aids-walk-san-francisco-foundation-474861977

MLA “AIDS WALK SAN FRANCISCO FOUNDATION.” furp.org, tax years 2015–2024, https://furp.org/org/aids-walk-san-francisco-foundation-474861977. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.0M · expenses $975K · assets $362K

EIN
47-4861977
Address
PO BOX 193502, SAN FRANCISCO, CA 94119-3502
Website
sf.aidswalk.net
NTEE code
G81
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 2016 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

The Foundations vision is to serve the greatest unmet needs of people living with and affected by HIV/AIDS in the San Francisco Bay Area and empower local HIV/AIDS organizations to end the epidemic.Its mission is to raise and distribute funds for San Francisco Bay Area HIV/AIDS service organization that enhance the lives of people living with HIV/AIDS and to promote HIV education, prevention, and testing.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 9 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

9 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Robert Mansfield Treasurer2015-2024 1 $0 reported 1
Isaac Rodriguez Director2016-2024 1 $0 reported 1
Serafina Palandech (former) Board Chair2016-2019 1 $0 reported 1
Frank De Rosa (former) Director2016-2019 1 $0 reported 1
Bryce Kumagai (former) Director2016-2018 1 $0 reported 1
Richie McAllister (former) Director2016-2018 1 $0 reported 1
Susannah Dunlap (former) Director2016-2018 1 $0 reported 1
Linda Walubengo (former) Director2016-2018 1 $0 reported 1
Craig Miller (former) President2015 0 $0 reported 1

People by year

2024 · 2 people listed · none paid · 0 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Mansfield Treasurer1 $0$0$0 $01
Isaac Rodriguez Director1 $0$0$0 $01
2023 · 2 people listed · none paid · 0 employees · 135 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Mansfield Treasurer1 $0$0$0 $01
Isaac Rodriguez Director1 $0$0$0 $01
2022 · 2 people listed · none paid · 0 employees · 900 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Mansfield Treasurer1 $0$0$0 $01
Isaac Rodriguez Director1 $0$0$0 $01
2021 · 2 people listed · none paid · 0 employees · 900 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Mansfield Treasurer1 $0$0$0 $01
Isaac Rodriguez Director1 $0$0$0 $01
2020 · 2 people listed · none paid · 0 employees · 900 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Mansfield Treasurer1 $0$0$0 $01
Isaac Rodriguez Director1 $0$0$0 $01
2019 · 4 people listed · none paid · 0 employees · 900 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Serafina Palandech Board Chair1 $0$0$0 $01
Robert Mansfield Treasurer1 $0$0$0 $01
Frank De Rosa Director1 $0$0$0 $01
Isaac Rodriguez Director1 $0$0$0 $01
2018 · 8 people listed · none paid · 0 employees · 808 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Serafina Palandech Board Chair1 $0$0$0 $01
Robert Mansfield Treasurer1 $0$0$0 $01
Frank De Rosa Director1 $0$0$0 $01
Bryce Kumagai Director1 $0$0$0 $01
Richie McAllister Director1 $0$0$0 $01
Isaac Rodriguez Director1 $0$0$0 $01
Susannah Dunlap Director1 $0$0$0 $01
Linda Walubengo Director1 $0$0$0 $01
2017 · 8 people listed · none paid · 0 employees · 808 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Serafina Palandech Board Chair2 $0$0$0 $01
Robert Mansfield Treasurer2 $0$0$0 $01
Frank De Rosa Director1 $0$0$0 $01
Bryce Kumagai Director1 $0$0$0 $01
Richie McAllister Director1 $0$0$0 $01
Isaac Rodriguez Director1 $0$0$0 $01
Susannah Dunlap Director1 $0$0$0 $01
Linda Walubengo Director1 $0$0$0 $01
2016 · 8 people listed · none paid · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Serafina Palandech Board Chair2 $0$0$0 $01
Robert Mansfield Treasurer2 $0$0$0 $01
Frank De Rosa Director1 $0$0$0 $01
Bryce Kumagai Director1 $0$0$0 $01
Richie McAllister Director1 $0$0$0 $01
Isaac Rodriguez Director1 $0$0$0 $01
Susannah Dunlap Director1 $0$0$0 $01
Linda Walubengo Director1 $0$0$0 $01
2015 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG MILLER President0 $0-- $01
ROBERT MANSFIELD Secretary0 $0-- $01

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.

2024 · 11 grants to organizations · $445K

Listed grants add up to $445,487; the return's “grants paid” expense line says $454,607. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 12 grants to organizations · $410K

Listed grants add up to $410,075; the return's “grants paid” expense line says $415,075. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 4 grants to organizations · $190K

Listed grants add up to $189,886; the return's “grants paid” expense line says $215,791. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 13 grants to organizations · $379K

Listed grants add up to $378,851; the return's “grants paid” expense line says $400,406. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 13 grants to organizations · $294K
2019 · 13 grants to organizations · $434K

Listed grants add up to $433,568; the return's “grants paid” expense line says $455,979. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 12 grants to organizations · $465K

Listed grants add up to $464,836; the return's “grants paid” expense line says $513,295. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 19 grants to organizations · $655K
2016 · 27 grants to organizations · $895K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,041,018$974,554 $361,702$361,702 $1,041,018$0 $00250
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,100,461$956,019 $295,238$295,238 $1,100,461$0 $00135
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,054,343$1,017,712 $150,796$150,796 $1,054,343$0 $00900
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,080,521$1,041,338 $114,165$114,165 $1,080,521$0 $00900
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$722,702$744,128 $74,982$74,982 $722,702$0 $00900
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,540,103$1,494,698 $616,366$96,408 $1,540,103$0 $00900
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,511,150$1,476,725 $51,003$51,003 $1,511,150$0 $00808
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,823,905$1,810,770 $57,618$16,578 $1,822,395$0 $00808
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,130,230$2,139,048 $3,443$3,443 $2,130,230$0 $008
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$25,000$12,738 $12,262$12,262 $25,000- ---

Funders of this organization

22 grantors reported grants to this organization, $452,813 in all, tax years 2016 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2025 7$191,421 2025$14,019
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020, 2023-2024 3$118,202 2024$56,301
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SAN FRANCISCO FOUNDATION DAF sponsor Exact 2017, 2019-2020 3$60,000 2020$10,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2016 1$26,077 2016$26,077
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UNITED WAY WORLDWIDE DAF sponsor Exact 2016, 2018 2$21,425 2018$7,215
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATIO”, “AIDS WALK SAN FRANCISCO FOUNDATION” 2016-2023 14$7,950 2023$1,050
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THE FOUNDATION FOR AIDS RESEARCH Public charity Exact 2020 1$7,500 2020$7,500
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BRIGHT FUNDS FOUNDATION DAF sponsor Exact 2016 1$6,325 2016$6,325
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THE BLACKBAUD GIVING FUND DAF sponsor Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2023 1$5,415 2023$5,415
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MCKESSON FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2018, 2022 2$5,400 2022$500
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MCNABB FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2022 1$1,000 2022$1,000
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THE BAXTER FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2019 1$500 2019$500
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ANALOG DEVICES FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2021 1$400 2021$400
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AMERICAN EXPRESS FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2020-2023 10$342 2023$16
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VERIZON FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2021 2$203 2021$203
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SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “AIDS Walk San Francisco Foundation” 2017-2018 2$200 2018$100
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SYNCHRONY FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2022 1$106 2022$106
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RUDOLPH JOSEPH FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2023 1$100 2023$100
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INTUIT FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2016 1$100 2016$100
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2020-2023 4$61 2023$24
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PFIZER FOUNDATION INC Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2023-2024 2$51 2024$25
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YELP FOUNDATION Private foundation Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” 2018 1$35 2018$35
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SIERRA FOOTHILLS AIDS FOUNDATIONCAG81 $1,322,427$1,146,831 EXECUTIVE DI$102,500 Same NTEE code G81, revenue within 2x, same state, similar mission
SONOMA COUNTY ACADEMIC FOUNDATION FOR EXCELLENCE IN MEDICINECAG81 $693,879$752,226 EXECUTIVE DIRECTOR$25,448 Same NTEE code G81, revenue within 2x, same state
AIDS PROJECT OF THE EAST BAYCAG81 $856,779$926,800 Executive Dir.$95,000 Same NTEE code G81, revenue within 2x, same state
GLOBAL FORUM ON MSM & HIVCAG81 $1,442,656$1,872,225 EXECUTIVE DIRECTOR$190,821 Same NTEE code G81, revenue within 2x, same state
HOUSING4HUMANITYCAG81 $591,297$4,663 PRESIDENT/CEO$868,273 Same NTEE code G81, revenue within 2x, same state
MCAVHN CARE AND PREVENTION NETWORKCAG81 $738,283$922,828 EXECUTIVE DIRECTOR$93,313 Same NTEE code G81, revenue within 2x, same state
FACE TO FACE SONOMA COUNTY AIDS NETWORKCAG81 $1,720,866$1,830,998 EXECUTIVE DIRECTOR, END 5/25$144,230 Same NTEE code G81, revenue within 2x, same state
TAVARUA MEDICAL REHABILITATION SERVICESCAG81 $897,651$862,127 Secretary$0 Same NTEE code G81, revenue within 2x, same state
IMOYASE COMMUNITY SUPPORT SERVICESCAG81 $1,404,708$1,804,145 EXECUTIVE DIRECTOR$103,912 Same NTEE code G81, revenue within 2x, same state
DESIGN INDUSTRIES FOUNDATION FIGHTING AIDS INCNYG81 $914,439$1,225,863 Executive Direc$137,837 Same NTEE code G81, revenue within 2x
AUNT RITAS FOUNDATIONAZG81 $822,074$764,214 DIRECTOR$0 Same NTEE code G81, revenue within 2x
EQUESTRIAN AID FOUNDATION INCFLG81 $688,091$547,002 Board Member$0 Same NTEE code G81, revenue within 2x
AIDS LEADERSHIP FOOTHILLS AREA ALLIANCE INCNCG81 $1,889,676$2,028,773 CEO$147,946 Same NTEE code G81, revenue within 2x, similar mission
AIDS PROJECT OF SOUTHERN VERMONT INCVTG81 $619,486$554,487 EXECUTIVE DIRECTOR$67,518 Same NTEE code G81, revenue within 2x, similar mission
BOULDER COUNTY AIDS PROJECTCOG81 $2,063,988$1,937,654 EXECUTIVE DI$135,326 Same NTEE code G81, revenue within 2x, similar mission
AMERICAN ACADEMY OF HIV MEDICINE FOUNDATIONDCG81 $1,046,383$2,093,294 EXECUTIVE DIRECTOR$204,262 Same NTEE code G81, revenue within 2x
WELLNESS AIDS SERVICES INCMIG81 $1,639,166$1,652,823 CEO$93,826 Same NTEE code G81, revenue within 2x
ADAP ADVOCACY ASSOCIATIONNCG81 $580,068$532,048 Board Member$0 Same NTEE code G81, revenue within 2x
AIDS TASK FORCE OF THE UPPER OHIO VALLEY INCWVG81 $1,904,707$2,005,136 PRESIDENT$80,800 Same NTEE code G81, revenue within 2x
ALLIANCE OF AIDS SERVICES-CAROLINANCG81 $695,664$723,659 DIRECTOR$0 Same NTEE code G81, revenue within 2x
VERMONT COMMITTEE FOR AIDS RESOURCES EDUCATION & SERVICESVTG81 $1,766,569$1,743,220 E.D.$11,267 Same NTEE code G81, revenue within 2x
NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INCNYG81 $1,913,153$1,979,895 CEO$187,274 Same NTEE code G81, revenue within 2x
AIDSPANNYG81 $1,159,810$1,178,551 CHAIRMAN & EXECUTIVE DIREC$0 Same NTEE code G81, revenue within 2x
AIDS LAW PROJECT OF PENNSYLVANIAPAG81 $1,244,831$1,460,737 EXECUTIVE DIRECTOR$159,766 Same NTEE code G81, revenue within 2x
LAKE POINTE FOUNDATION INCTXG81 $738,754$647,981 PRESIDENT$0 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$10,625,93615 92010–2024 ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM; WOMEN WITH A VISION; YOUNG 1OVE FOUNDATION; IMOYASE COMMUNITY SUPPORT SERVICES and 5 more
W K KELLOGG FOUNDATION Private foundation$10,391,00911 12009–2013 ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,019,14484 262016–2024 YOUNG 1OVE FOUNDATION; WALL-LAS MEMORIAS PROJECT; GLOBAL FORUM ON MSM & HIV; MOTHERS WITHOUT BORDERS and 22 more
YALE UNIVERSITY DAF sponsor$3,615,33215 12009–2023 APNH A PLACE TO NOURISH YOUR HEALTH
THE CALIFORNIA ENDOWMENT Private foundation$3,606,52362 62009–2024 ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM; WALL-LAS MEMORIAS PROJECT; AIDS PROJECT OF THE EAST BAY; NORCAL AIDS CHALLENGE and 2 more
FORGOOD INC DAF sponsor$2,352,21197 222010–2024 AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA; NATIONAL AIDS MEMORIAL INC; FACE-TO-FACE AIDS PROJECT INC; EQUESTRIAN AID FOUNDATION INC and 18 more
FORD FOUNDATION Private foundation$2,204,29018 32010–2018 NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC; AIDSPAN; ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,201,25177 222014–2024 YOUNG 1OVE FOUNDATION; CHERISH A CHILD USA; AMANI CHILDRENS FOUNDATION; EQUESTRIAN AID FOUNDATION INC and 18 more
LILLY ENDOWMENT INC Private foundation$2,180,0002 12023–2024 YVETTE A FLUNDER FOUNDATION INC
THE SUSAN THOMPSON BUFFETT FOUNDATION Private foundation$2,115,56019 22011–2025 WOMEN WITH A VISION; SONOMA COUNTY ACADEMIC FOUNDATION FOR EXCELLENCE IN MEDICINE
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$1,587,0007 22011–2023 WOMEN WITH A VISION; MALAMA PONO HEALTH SERVICES
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,328,65372 192019–2025 ART OF LIVING HEALTH AND EDUCATION TRUST; NATIONAL AIDS MEMORIAL INC; ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM; MOTHERS WITHOUT BORDERS and 15 more
HORIZONS FOUNDATION DAF sponsor$1,076,40326 72011–2024 YVETTE A FLUNDER FOUNDATION INC; NATIONAL AIDS MEMORIAL INC; AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA; FACE TO FACE SONOMA COUNTY AIDS NETWORK and 3 more
FOUNDATION FOR A JUST SOCIETY Private foundation$1,050,0006 12020–2024 WOMEN WITH A VISION
HISPANIC FEDERATION INC DAF sponsor$900,26310 22014–2025 VOCES LATINAS CORPORATION; WALL-LAS MEMORIAS PROJECT

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 · $974,554 spent · pay $0 · grants $454,607 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $454,607$454,607-- 46.6%
Other (as described)DOE Expenses $205,923$205,923-- 21.1%
Fees: other services $150,020$150,020-- 15.4%
Other (as described)Promotional Initiatives $79,500--$79,500 8.2%
Occupancy $31,472$31,472-- 3.2%
Information technology $23,655$23,655-- 2.4%
Insurance $15,473$15,473-- 1.6%
Other (as described)Misc Expenses $8,395$8,395-- 0.9%
Other (as described)Printing and Publications $4,184$4,184-- 0.4%
All other expenses $1,325$1,325-- 0.1%
Total$974,554100%

View the filing

2023 · Form 990 · $956,019 spent · pay $0 · grants $415,075 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $415,075$415,075-- 43.4%
Other (as described)DOE / MZA Expnses $224,844$224,844-- 23.5%
Fees: other services $161,029$161,029-- 16.8%
Other (as described)Promotional Initiatives $76,713--$76,713 8.0%
Information technology $32,201$32,201-- 3.4%
Occupancy $24,714$24,714-- 2.6%
Insurance $10,169$10,169-- 1.1%
Other (as described)Printing and Publications $6,470$6,470-- 0.7%
Other (as described)Misc Expenses $3,802$3,802-- 0.4%
All other expenses $1,002$1,002-- 0.1%
Total$956,019100%

View the filing

2022 · Form 990 · $1,017,712 spent · pay $0 · grants $215,791 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DOE / MZA Expnses $283,008$283,008-- 27.8%
Office expenses $243,144$243,144-- 23.9%
Grants to US organizations and governments $215,791$215,791-- 21.2%
Other (as described)MZA Production Fee $159,500$159,500-- 15.7%
Other (as described)Promotional Initiatives $58,980--$58,980 5.8%
Information technology $22,152$22,152-- 2.2%
Occupancy $20,800$20,800-- 2.0%
Insurance $7,510$7,510-- 0.7%
Other (as described)Misc Expenses $3,912$3,912-- 0.4%
All other expenses $2,915$2,915-- 0.3%
Total$1,017,712100%

View the filing

2021 · Form 990 · $1,041,338 spent · pay $0 · grants $400,406 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $400,406$400,406-- 38.5%
Office expenses $205,619$205,619-- 19.7%
Other (as described)MZA Production Fee $159,500$159,500-- 15.3%
Other (as described)Promotional Initiatives $147,183--$147,183 14.1%
Other (as described)DOE / MZA Expnses $56,952$56,952-- 5.5%
Information technology $28,679$28,679-- 2.8%
Other (as described)Printing and Publications $13,623$13,623-- 1.3%
Insurance $11,013$11,013-- 1.1%
Occupancy $10,816$10,816-- 1.0%
All other expenses $7,547$7,547-- 0.7%
Total$1,041,338100%

View the filing

2020 · Form 990 · $744,128 spent · pay $0 · grants $293,584 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $293,584$293,584-- 39.5%
Other (as described)Promotional Initiatives $148,663--$148,663 20.0%
Other (as described)MZA Production Fee $134,500$134,500-- 18.1%
Office expenses $92,738$55,643$18,548$18,547 12.5%
Information technology $31,804$19,082$6,361$6,361 4.3%
Other (as described)DOE / MZA Expnses $20,973$20,973-- 2.8%
Occupancy $7,256$4,354$1,451$1,451 1.0%
Insurance $6,455$3,873$1,291$1,291 0.9%
Other (as described)Printing and Publications $4,655$2,793$931$931 0.6%
All other expenses $3,500$2,100$700$700 0.5%
Total$744,128100%

View the filing

2019 · Form 990 · $1,494,698 spent · pay $0 · grants $455,979 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $455,979$455,979-- 30.5%
Fees: other services $377,506$226,504$75,501$75,501 25.3%
Office expenses $239,785$143,871$47,957$47,957 16.0%
Other (as described)MZA Production Fee $190,000$190,000-- 12.7%
Other (as described)Promotional Initiatives $81,500$81,500-- 5.5%
Other (as described)Miscellaneous $38,203$38,203-- 2.6%
Information technology $37,152$22,291$7,431$7,430 2.5%
Occupancy $35,040$21,024$7,008$7,008 2.3%
Other (as described)Printing and Publications $24,045$14,427$4,809$4,809 1.6%
Insurance $12,840$7,704$2,568$2,568 0.9%
All other expenses $2,648$1,589$530$529 0.2%
Total$1,494,698100%

View the filing

2018 · Form 990 · $1,476,725 spent · pay $0 · grants $513,295 · events $60,377
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $582,640$582,640-- 39.5%
Grants to US organizations and governments $513,295$513,295-- 34.8%
Other (as described)Equipment Rental for Program $158,696$158,696-- 10.7%
Travel $70,829--$70,829 4.8%
Other (as described)Miscellaneous $69,979-$69,979- 4.7%
Other (as described) EventSpecial Events $60,377--$60,377 4.1%
Information technology $15,735-$15,735- 1.1%
Other (as described)Postage and Shipping $4,446-$4,446- 0.3%
All other expenses $443$43$400- 0.0%
Office expenses $285-$285- 0.0%
Total$1,476,725100%

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2017 · Form 990 · $1,810,770 spent · pay $0 · grants $655,332 · events $248,430
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $655,332$655,332-- 36.2%
Fees: other services $430,566$430,566-- 23.8%
Other (as described) EventSpecial Events $248,430--$248,430 13.7%
Other (as described)Legal,Insurance fees,Occupancy $221,163-$221,163- 12.2%
Other (as described)Promotional Initiatives $94,880$94,880-- 5.2%
Information technology $79,770-$79,770- 4.4%
Other (as described)Printing and Artwork $42,111$42,111-- 2.3%
All other expenses $34,112$24,245$9,867- 1.9%
Office expenses $4,406-$4,406- 0.2%
Total$1,810,770100%

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2016 · Form 990 · $2,139,048 spent · pay $0 · grants $895,006 · events $178,221
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $895,006$895,006-- 41.8%
Fees: other services $468,285$468,285-- 21.9%
Other (as described) EventSpecial Events $178,221--$178,221 8.3%
Other (as described)Production Costs $162,000$162,000-- 7.6%
Other (as described)Promotional Initiatives $99,403$99,403-- 4.6%
All other expenses $86,725$68,171$18,554- 4.1%
Information technology $78,387$10,278$68,109- 3.7%
Other (as described)Online Fundraising Fees $70,184--$70,184 3.3%
Occupancy $60,311-$60,311- 2.8%
Insurance $19,711-$19,711- 0.9%
Travel $15,000-$15,000- 0.7%
Office expenses $5,815-$5,815- 0.3%
Total$2,139,048100%

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2015 · Form 990EZ · $12,738 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $12,696 99.7%
Printing, publications, postage $42 0.3%
Total$12,738100%

View the filing

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