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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Mansfield | Treasurer | 2015-2024 | 1 | $0 reported | 1 |
| Isaac Rodriguez | Director | 2016-2024 | 1 | $0 reported | 1 |
| Serafina Palandech (former) | Board Chair | 2016-2019 | 1 | $0 reported | 1 |
| Frank De Rosa (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Bryce Kumagai (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Richie McAllister (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Susannah Dunlap (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Linda Walubengo (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Craig Miller (former) | President | 2015 | 0 | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Mansfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 0 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Mansfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · none paid · 0 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Mansfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · none paid · 0 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Mansfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · none paid · 0 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Mansfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serafina Palandech | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mansfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank De Rosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 0 employees · 808 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serafina Palandech | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mansfield | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank De Rosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryce Kumagai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richie McAllister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susannah Dunlap | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Walubengo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees · 808 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serafina Palandech | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Mansfield | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank De Rosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryce Kumagai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richie McAllister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susannah Dunlap | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Walubengo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Serafina Palandech | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Mansfield | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank De Rosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryce Kumagai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richie McAllister | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Isaac Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susannah Dunlap | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Walubengo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG MILLER | President | 0 | $0 | - | - | $0 | 1 |
| ROBERT MANSFIELD | Secretary | 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.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,041,018 | $974,554 | $361,702 | $361,702 | $1,041,018 | $0 | $0 | 0 | 250 |
| 2023 · Form 990 | ||||||||
| $1,100,461 | $956,019 | $295,238 | $295,238 | $1,100,461 | $0 | $0 | 0 | 135 |
| 2022 · Form 990 | ||||||||
| $1,054,343 | $1,017,712 | $150,796 | $150,796 | $1,054,343 | $0 | $0 | 0 | 900 |
| 2021 · Form 990 | ||||||||
| $1,080,521 | $1,041,338 | $114,165 | $114,165 | $1,080,521 | $0 | $0 | 0 | 900 |
| 2020 · Form 990 | ||||||||
| $722,702 | $744,128 | $74,982 | $74,982 | $722,702 | $0 | $0 | 0 | 900 |
| 2019 · Form 990 | ||||||||
| $1,540,103 | $1,494,698 | $616,366 | $96,408 | $1,540,103 | $0 | $0 | 0 | 900 |
| 2018 · Form 990 | ||||||||
| $1,511,150 | $1,476,725 | $51,003 | $51,003 | $1,511,150 | $0 | $0 | 0 | 808 |
| 2017 · Form 990 | ||||||||
| $1,823,905 | $1,810,770 | $57,618 | $16,578 | $1,822,395 | $0 | $0 | 0 | 808 |
| 2016 · Form 990 | ||||||||
| $2,130,230 | $2,139,048 | $3,443 | $3,443 | $2,130,230 | $0 | $0 | 0 | 8 |
| 2015 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $191,421 | 2025 | $14,019 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $118,202 | 2024 | $56,301 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2017, 2019-2020 | 3 | $60,000 | 2020 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $26,077 | 2016 | $26,077 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2016, 2018 | 2 | $21,425 | 2018 | $7,215 | show |
| 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 | show |
| THE FOUNDATION FOR AIDS RESEARCH | Public charity | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| BRIGHT FUNDS FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $6,325 | 2016 | $6,325 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2023 | 1 | $5,415 | 2023 | $5,415 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2018, 2022 | 2 | $5,400 | 2022 | $500 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| THE BAXTER FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2019 | 1 | $500 | 2019 | $500 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2021 | 1 | $400 | 2021 | $400 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2020-2023 | 10 | $342 | 2023 | $16 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2021 | 2 | $203 | 2021 | $203 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “AIDS Walk San Francisco Foundation” | 2017-2018 | 2 | $200 | 2018 | $100 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2022 | 1 | $106 | 2022 | $106 | show |
| RUDOLPH JOSEPH FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2023 | 1 | $100 | 2023 | $100 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2016 | 1 | $100 | 2016 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2020-2023 | 4 | $61 | 2023 | $24 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2023-2024 | 2 | $51 | 2024 | $25 | show |
| YELP FOUNDATION | Private foundation | Fuzzy filed as “AIDS WALK SAN FRANCISCO FOUNDATION” | 2018 | 1 | $35 | 2018 | $35 | 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 (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SIERRA FOOTHILLS AIDS FOUNDATION | CA | G81 | $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 MEDICINE | CA | G81 | $693,879 | $752,226 | EXECUTIVE DIRECTOR | $25,448 | Same NTEE code G81, revenue within 2x, same state |
| AIDS PROJECT OF THE EAST BAY | CA | G81 | $856,779 | $926,800 | Executive Dir. | $95,000 | Same NTEE code G81, revenue within 2x, same state |
| GLOBAL FORUM ON MSM & HIV | CA | G81 | $1,442,656 | $1,872,225 | EXECUTIVE DIRECTOR | $190,821 | Same NTEE code G81, revenue within 2x, same state |
| HOUSING4HUMANITY | CA | G81 | $591,297 | $4,663 | PRESIDENT/CEO | $868,273 | Same NTEE code G81, revenue within 2x, same state |
| MCAVHN CARE AND PREVENTION NETWORK | CA | G81 | $738,283 | $922,828 | EXECUTIVE DIRECTOR | $93,313 | Same NTEE code G81, revenue within 2x, same state |
| FACE TO FACE SONOMA COUNTY AIDS NETWORK | CA | G81 | $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 SERVICES | CA | G81 | $897,651 | $862,127 | Secretary | $0 | Same NTEE code G81, revenue within 2x, same state |
| IMOYASE COMMUNITY SUPPORT SERVICES | CA | G81 | $1,404,708 | $1,804,145 | EXECUTIVE DIRECTOR | $103,912 | Same NTEE code G81, revenue within 2x, same state |
| DESIGN INDUSTRIES FOUNDATION FIGHTING AIDS INC | NY | G81 | $914,439 | $1,225,863 | Executive Direc | $137,837 | Same NTEE code G81, revenue within 2x |
| AUNT RITAS FOUNDATION | AZ | G81 | $822,074 | $764,214 | DIRECTOR | $0 | Same NTEE code G81, revenue within 2x |
| EQUESTRIAN AID FOUNDATION INC | FL | G81 | $688,091 | $547,002 | Board Member | $0 | Same NTEE code G81, revenue within 2x |
| AIDS LEADERSHIP FOOTHILLS AREA ALLIANCE INC | NC | G81 | $1,889,676 | $2,028,773 | CEO | $147,946 | Same NTEE code G81, revenue within 2x, similar mission |
| AIDS PROJECT OF SOUTHERN VERMONT INC | VT | G81 | $619,486 | $554,487 | EXECUTIVE DIRECTOR | $67,518 | Same NTEE code G81, revenue within 2x, similar mission |
| BOULDER COUNTY AIDS PROJECT | CO | G81 | $2,063,988 | $1,937,654 | EXECUTIVE DI | $135,326 | Same NTEE code G81, revenue within 2x, similar mission |
| AMERICAN ACADEMY OF HIV MEDICINE FOUNDATION | DC | G81 | $1,046,383 | $2,093,294 | EXECUTIVE DIRECTOR | $204,262 | Same NTEE code G81, revenue within 2x |
| WELLNESS AIDS SERVICES INC | MI | G81 | $1,639,166 | $1,652,823 | CEO | $93,826 | Same NTEE code G81, revenue within 2x |
| ADAP ADVOCACY ASSOCIATION | NC | G81 | $580,068 | $532,048 | Board Member | $0 | Same NTEE code G81, revenue within 2x |
| AIDS TASK FORCE OF THE UPPER OHIO VALLEY INC | WV | G81 | $1,904,707 | $2,005,136 | PRESIDENT | $80,800 | Same NTEE code G81, revenue within 2x |
| ALLIANCE OF AIDS SERVICES-CAROLINA | NC | G81 | $695,664 | $723,659 | DIRECTOR | $0 | Same NTEE code G81, revenue within 2x |
| VERMONT COMMITTEE FOR AIDS RESOURCES EDUCATION & SERVICES | VT | G81 | $1,766,569 | $1,743,220 | E.D. | $11,267 | Same NTEE code G81, revenue within 2x |
| NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC | NY | G81 | $1,913,153 | $1,979,895 | CEO | $187,274 | Same NTEE code G81, revenue within 2x |
| AIDSPAN | NY | G81 | $1,159,810 | $1,178,551 | CHAIRMAN & EXECUTIVE DIREC | $0 | Same NTEE code G81, revenue within 2x |
| AIDS LAW PROJECT OF PENNSYLVANIA | PA | G81 | $1,244,831 | $1,460,737 | EXECUTIVE DIRECTOR | $159,766 | Same NTEE code G81, revenue within 2x |
| LAKE POINTE FOUNDATION INC | TX | G81 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $974,554 | 100% |
2023 · Form 990 · $956,019 spent · pay $0 · grants $415,075 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $956,019 | 100% |
2022 · Form 990 · $1,017,712 spent · pay $0 · grants $215,791 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,017,712 | 100% |
2021 · Form 990 · $1,041,338 spent · pay $0 · grants $400,406 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,041,338 | 100% |
2020 · Form 990 · $744,128 spent · pay $0 · grants $293,584 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $744,128 | 100% |
2019 · Form 990 · $1,494,698 spent · pay $0 · grants $455,979 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,494,698 | 100% |
2018 · Form 990 · $1,476,725 spent · pay $0 · grants $513,295 · events $60,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | Special 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 | $1,476,725 | 100% |
2017 · Form 990 · $1,810,770 spent · pay $0 · grants $655,332 · events $248,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $655,332 | $655,332 | - | - | 36.2% | |
| Fees: other services | $430,566 | $430,566 | - | - | 23.8% | |
| Other (as described) Event | Special 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 | $1,810,770 | 100% |
2016 · Form 990 · $2,139,048 spent · pay $0 · grants $895,006 · events $178,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $895,006 | $895,006 | - | - | 41.8% | |
| Fees: other services | $468,285 | $468,285 | - | - | 21.9% | |
| Other (as described) Event | Special 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 | $2,139,048 | 100% |
2015 · Form 990EZ · $12,738 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $12,696 | 99.7% | |
| Printing, publications, postage | $42 | 0.3% | |
| Total | $12,738 | 100% |
Comments