HEALTHHIV
Cite this
Plain text HEALTHHIV. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/healthhiv-522253960. Retrieved 2026-11-02.
APA furp.org. (n.d.). HEALTHHIV [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/healthhiv-522253960
MLA “HEALTHHIV.” furp.org, tax years 2010–2024, https://furp.org/org/healthhiv-522253960. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $5.2M · assets $2.8M
- EIN
- 52-2253960
- Address
- 1630 CONNECTICUT AVE NW, WASHINGTON, DC 20009-1053
- Website
- WWW.HEALTHHIV.ORG
- NTEE code
- E05
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2000 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ADVANCE EFFECTIVE PREVENTION, CARE, SUPPORT, AND HEALTH EQUITY IN HIV, HCV, STI, AND LGBTQ HEALTH CARE BY PROVIDING EDUCATION, CAPACITY BUILDING, COMMUNICATIONS, HEALTH SERVICES RESEARCH/EVALUATION, AND ADVOCACY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Brian Hujdich | EXECUTIVE DIRECTOR | 2010-2024 | $254,329 | $3,154,356 | 1 |
| Marissa Tonelli Director | HEALTH SYSTEMS CAPACITY BUILDING | 2022-2024 | $195,719 | $479,305 | 1 |
| Scott Bertani | DIRECTOR OF ADVOCACY | 2017-2024 | $153,444 | $403,285 | 1 |
| Alisha Stewart Director | FINANCE AND ADMINISTRATION | 2023-2024 | $149,802 | $285,309 | 1 |
| Melissa Kelley | DIRECTOR OF TRAINING | 2023-2024 | $130,223 | $244,484 | 1 |
| Kathleen Geissel Pharmd | BOARD DIRECTOR | 2011-2024 | $35,509 | $37,909 | 1 |
| Jonathan Appelbaum Md Facp | VICE CHAIR | 2016-2024 | $4,900 | $10,350 | 1 |
| Donna Elaine Sweet Md Macp | CHAIR | 2013-2024 | $0 | $1,700 | 1 |
| Alisha Stewart (former) | FINANCE DIRECTOR UNTIL 03/2019 | 2013-2019 | $14,127 | $636,682 | 1 |
| Javier Salazar (former) | Director, Res & Eval | 2010-2012 | $139,134 | $383,925 | 1 |
| Kelly Mayor (former) | DIRECTOR OF CONFERENCES AND MEETINGS | 2022-2023 | $128,222 | $243,021 | 1 |
| James Aldridge (former) | Dir., Prevention | 2010 | $106,984 | $106,984 | 1 |
| Erin Starzyk (former) | DIRECTOR OF RESEARCH & EVALUATIONS | 2022 | $102,583 | $102,583 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Robyn Watson Ellerbe Phd | TREASURER | 2011-2024 | 2 | $0 reported | 1 |
| Charles Howe Pharmd | BOARD DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Bisola Ojikutu Md Mph (former) | VICE CHAIR | 2015-2023 | 4 | $0 reported | 1 |
| Katherine Brown Md Facp (former) | SECRETARY | 2011-2022 | 2 | $0 reported | 1 |
| Orlando Taquechel (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Sharon Valenticnpsnbcaahivsaacrn (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Jonathan Appelbaummd Facp (former) | SECRETARY | 2015 | 2 | $0 reported | 1 |
| Kevin Kranston (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Nurit Shein (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Michael Wong (former) | CHAIR (UNTIL 9/2014) | 2010-2014 | 5 | $0 reported | 1 |
| Bisola Ojikuti Md (former) | VICE CHAIR | 2013-2014 | 4 | $0 reported | 1 |
| Paul Moore (former) | TREASURER (UNTIL 12/2014) | 2010-2014 | 2 | $0 reported | 1 |
| Jonathan Appelbaummdfacp (former) | SECRETARY (AS OF 12/2014) | 2013-2014 | 2 | $0 reported | 1 |
| Kevin Craston (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Donna Sweet MD (former) | Vice Chair | 2010-2012 | 4 | $0 reported | 1 |
| Errol A Chin-Loy (former) | Immediate Past Chair | 2010-2012 | 4 | $0 reported | 1 |
| Jonathan AppelbaumMDFACPAAHIVS (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Sharon Valenti CNP SN BC (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Desiree Younge (former) | Director | 2011-2012 | 2 | $0 reported | 1 |
| Matthew McClain (former) | Immediate Past Chair | 2010-2011 | 4 | $0 reported | 1 |
| Heidi Nelson (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Robyn Watson (former) | Bd of Director | 2010 | 2 | $0 reported | 1 |
| Diseree Younge (former) | Brd of Director | 2010 | 2 | $0 reported | 1 |
| Dion Richetti (former) | Brd of Director | 2010 | 2 | $0 reported | 1 |
| Carmen Hampton Julious (former) | Secretary | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 7 paid, $924K · 43 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $229,482 | $0 | $24,847 | $254,329 | 1 |
| MARISSA TONELLI DIRECTOR | HEALTH SYSTEMS CAPACITY BUILDING | 37 | $150,861 | $0 | $44,858 | $195,719 | 1 |
| SCOTT BERTANI | DIRECTOR OF ADVOCACY | 37 | $131,046 | $0 | $22,398 | $153,444 | 1 |
| ALISHA STEWART DIRECTOR | FINANCE AND ADMINISTRATION | 30 | $129,884 | $0 | $19,918 | $149,802 | 1 |
| MELISSA KELLEY | DIRECTOR OF TRAINING | 37 | $127,619 | $0 | $2,604 | $130,223 | 1 |
| KATHLEEN GEISSEL PHARMD | BOARD DIRECTOR | 5 | $35,509 | $0 | $0 | $35,509 | 1 |
| JONATHAN APPELBAUM MD FACP | VICE CHAIR | 4 | $4,900 | $0 | $0 | $4,900 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOWE PHARMD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 9 paid, $922K · 45 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $211,339 | $0 | $28,152 | $239,491 | 1 |
| MARISSA TONELLI DIRECTOR | HEALTH SYSTEMS CAPACITY BUILDING | 37 | $134,425 | $0 | $22,225 | $156,650 | 1 |
| SCOTT BERTANI | DIRECTOR OF ADVOCACY | 37 | $119,062 | $0 | $18,942 | $138,004 | 1 |
| ALISHA STEWART DIRECTOR | FINANCE AND ADMINISTRATION | 30 | $119,347 | $0 | $16,160 | $135,507 | 1 |
| KELLY MAYOR | DIRECTOR OF CONFERENCES AND MEETINGS | 37 | $112,062 | $0 | $16,160 | $128,222 | 1 |
| MELISSA KELLEY | DIRECTOR OF TRAINING | 37 | $113,427 | $0 | $834 | $114,261 | 1 |
| JONATHAN APPELBAUM MD FACP | BOARD DIRECTOR | 2 | $5,450 | $0 | $0 | $5,450 | 1 |
| KATHLEEN GEISSEL PHARMD | BOARD DIRECTOR | 2 | $2,400 | $0 | $0 | $2,400 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $1,700 | $0 | $0 | $1,700 | 1 |
| BISOLA OJIKUTU MD MPH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOWE PHARMD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 5 paid, $692K · 46 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $222,830 | $0 | $13,476 | $236,306 | 1 |
| MARISSA TONELLI DIRECTOR | HEALTH SYSTEMS CAPACITY BUILDING | 37 | $121,994 | $0 | $4,942 | $126,936 | 1 |
| KELLY MAYOR | DIRECTOR OF CONFERENCES & MEETINGS | 37 | $109,431 | $0 | $5,368 | $114,799 | 1 |
| SCOTT BERTANI | DIRECTOR OF ADVOCACY | 37 | $110,877 | $0 | $960 | $111,837 | 1 |
| ERIN STARZYK | DIRECTOR OF RESEARCH & EVALUATIONS | 37 | $100,884 | $0 | $1,699 | $102,583 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTU MD MPH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUM MD FACP | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOWE PHARMD | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $220K · 42 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $209,898 | $0 | $10,280 | $220,178 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTU MD MPH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUM MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOWE PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $240K · 37 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $223,940 | $0 | $16,048 | $239,988 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTU MD MPH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUM MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BERTANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOWE PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $251K · 30 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $222,500 | $0 | $14,396 | $236,896 | 1 |
| ALISHA STEWART | FINANCE DIRECTOR UNTIL 03/2019 | 30 | $14,127 | $0 | $0 | $14,127 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTU MD MPH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUM MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BERTANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOWE PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $342K · 29 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $207,718 | $0 | $17,921 | $225,639 | 1 |
| ALISHA STEWART | FINANCE DIRECTOR | 30 | $104,340 | $0 | $12,052 | $116,392 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTU MD MPH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUM MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BERTANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOWE PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $291K · 23 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $164,270 | $0 | $13,196 | $177,466 | 1 |
| ALISHA STEWART | FINANCE DIRECTOR | 30 | $103,445 | $0 | $9,674 | $113,119 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTU MD MPH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUM MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BERTANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOWE PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $297K · 22 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $172,300 | $0 | $17,829 | $190,129 | 1 |
| ALISHA STEWART | FINANCE DIRECTOR | 30 | $98,737 | $0 | $8,492 | $107,229 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTU MD MPH | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUM MD FACP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO TAQUECHEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON VALENTICNPSNBCAAHIVSAACRN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $289K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $169,937 | $0 | $18,928 | $188,865 | 1 |
| ALISHA STEWART | FINANCE DIRECTOR | 30 | $92,619 | $0 | $7,751 | $100,370 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTU MD | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUMMD FACP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KRANSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NURIT SHEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO TAQUECHEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON VALENTICNPSNBCAAHIVSAACRN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $281K · 19 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 37 | $172,300 | $0 | $19,777 | $192,077 | 1 |
| ALISHA STEWART | FINANCE DIRECTOR | 30 | $88,286 | $0 | $693 | $88,979 | 1 |
| DONNA ELAINE SWEET MD MACP | CHAIR (AS OF 10/2014) | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WONG | CHAIR (UNTIL 9/2014) | 5 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTI MD | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | TREASURER (AS OF 12/2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MOORE | TREASURER (UNTIL 12/2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUMMDFACP | SECRETARY (AS OF 12/2014) | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRASTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NURIT SHEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO TAQUECHEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON VALENTICNPSNBCAAHIVSAACRN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $281K · 23 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN HUJDICH | EXECUTIVE DIRECTOR | 40 | $167,115 | $0 | $17,636 | $184,751 | 1 |
| ALISHA STEWART | DIRECTOR OF FINANCE | 30 | $96,466 | $0 | $0 | $96,466 | 1 |
| MICHAEL WONG MD | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA ELAINE SWEET MD MACP | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBYN WATSON ELLERBE PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL A MOORE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN APPELBAUMMDFACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BROWN MD FACP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN GEISSEL PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BISOLA OJIKUTI MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO TAQUECHEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON VALENTICNPSNBCAAHIVSAACRN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $330K · 26 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Hujdich | Executive Director | 40 | $172,299 | $0 | $18,941 | $191,240 | 1 |
| Javier Salazar | Director, Res & Eval | 40 | $101,013 | $0 | $38,121 | $139,134 | 1 |
| Michael Wong | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Donna Sweet MD | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Errol A Chin-Loy | Immediate Past Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Robyn Watson Ellerbe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul A Moore | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan AppelbaumMDFACPAAHIVS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Brown MD FACP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Geissel PHARMD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Orlando Taquechel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Valenti CNP SN BC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Desiree Younge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $338K · 20 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Hujdich | Executive Director | 40 | $175,880 | $0 | $23,094 | $198,974 | 1 |
| Javier Salazar | Director, Res & Eval | 40 | $103,200 | $0 | $35,891 | $139,091 | 1 |
| Errol A Chin-Loy | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Wong | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Matthew McClain | Immediate Past Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Robyn Watson Ellerbe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul A Moore | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jonathan AppelbaumMDFACPAAHIVS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Brown MD FACP | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Geissel PHARMD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Nelson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Sweet MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Orlando Taquechel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Valenti CNP SN BC | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Desiree Younge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 3 paid, $391K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Hujdich | Exec. Director | 40 | $178,027 | $0 | $0 | $178,027 | 1 |
| James Aldridge | Dir., Prevention | 40 | $106,984 | $0 | $0 | $106,984 | 1 |
| Javier Salazar | Dir., Res. & Eval. | 40 | $105,700 | $0 | $0 | $105,700 | 1 |
| Robyn Watson | Bd of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul A Moore | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Orlando Taquechel | Brd of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Wong MD | Brd of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew McClain | Imm. Past Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Heidi Nelson | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Errol A Chin-Loy | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Donna Sweet MD | Bd of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diseree Younge | Brd of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dion Richetti | Brd of Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen Hampton Julious | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $218K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERACTIVE ADVANTAGE CORPORATION | SUWANEE, GA | VIDEO PRODUCTIONS | $111,795 |
| CBIZ FKA MARCUM LLP | WASHINGTON, DC | AUDITING FIRM | $106,392 |
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| VENTANA PRODUCTIONS INC | WASHINGTON, DC | VIDEO PRODUCTIONS | $706,338 |
| POSTGRADUATE INSTITUTE FOR MEDICINE | ENGLEWOOD, CO | EDU./TRAINING ACCREDITATIONS | $140,000 |
| INTERACTIVE ADVANTAGE CORPORATION | SUWANEE, GA | VIDEO PRODUCTIONS | $139,504 |
| MARCUM LLP | WASHINGTON, DC | AUDITING FIRM | $103,031 |
| COMPUTER ALLY | CANTON, MA | IT/NETWORKING | $102,772 |
2022 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERACTIVE ADVANTAGE CORPORATION | SUWANNE, GA | CURRICULUM DEVELOPMENT | $176,470 |
2021 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERACTIVE ADVANTAGE CORPORATION | SUWANNE, GA | CURRICULUM DEVELOPMENT | $165,190 |
2020 · 3 contractors · $643K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERACTIVE ADVANTAGE CORPORATION | SUWANNE, GA | CURRICULUM DEVELOPMENT | $320,415 |
| POSTGRADUATE INSTITUTE FOR MEDICINE | ENGLEWOOD, CO | CURRICULUM DEVELOPMENT | $192,500 |
| VFAIRS | CARROLTON, TX | CURRICULUM DEVELOPMENT | $130,000 |
2019 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLINICAL CARE OPTIONS | RESTON, VA | CURRICULUM DEVELOPMENT | $178,291 |
2018 · 2 contractors · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERACTIVE ADVANTAGE | SUWANEE, GA | CURRICULUM DEVELOPMENT | $115,533 |
| E-LEARNING DESIGNS INC | JOHNSBURG, IL | CURRICULUM DEVELOPMENT | $108,263 |
2017 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | WASHINGTON, DC | PROGRAM SUBCONTRACTOR | $100,593 |
2016 · 4 contractors · $750K
| Name | Location | Service | Paid |
|---|---|---|---|
| CICATELLI ASSOCIATES INC | NEW YORK, NY | PROGRAM SUBCONTRACTOR | $324,989 |
| NATIONAL BLACK JUSTICE COALITION | WASHINGTON, DC | PROGRAM SUBCONTRACTOR | $202,806 |
| WAYNE STATE UNIVERSITY | DETROIT, MI | PROGRAM SUBCONTRACTOR | $115,082 |
| NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | WASHINGTON, DC | PROGRAM SUBCONTRACTOR | $107,330 |
2015 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| UCHAPS | WASHINGTON, DC | SUBCONTRACTING | $128,636 |
2014 · 1 contractor · $212K
| Name | Location | Service | Paid |
|---|---|---|---|
| UCHAPS | WASHINGTON, DC | SUBCONTRACTING | $212,417 |
2013 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEDSCAPE LLC | MEDICAL EDUCATION LEARNING PLATFORM | $443,000 | |
| PRIMARY CARE DEV CORP | TECHNICAL ASSISTANCE CAPACITY BUILDING | $362,211 | |
| INTEGRATED LEARNING PARTNERS LLC | MEDICAL EDU PLANNING & DEV. SERVICES | $176,871 | |
| URBAN COAL FOR HIVAIDS PREV SERV | CDC HIV PREVENTION PROGRAM | $123,636 | |
| ST JOHN HOSPITAL MED CNTR | RESIDENCY MENTORING & TRAINING | $119,883 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2012 · 1 grant to organizations · $63K
Listed grants add up to $63,250; the return's “grants paid” expense line says $65,225. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,507,469 | $5,227,195 | $2,763,820 | $854,827 | $3,981,414 | $525,183 | $294,738 | 43 | 6 |
| 2023 · Form 990 | ||||||||
| $5,743,115 | $5,732,073 | $3,592,536 | $1,574,553 | $5,314,942 | $369,755 | $249,041 | 45 | 6 |
| 2022 · Form 990 | ||||||||
| $4,596,312 | $4,392,275 | $4,139,959 | $1,563,511 | $4,120,423 | $463,893 | $236,306 | 46 | 7 |
| 2022 · Form 990 | ||||||||
| $4,861,052 | $4,472,704 | $4,228,629 | $1,747,822 | $4,385,162 | $463,893 | $236,306 | 46 | 7 |
| 2021 · Form 990 | ||||||||
| $5,020,589 | $4,467,426 | $1,916,474 | $1,369,452 | $4,623,400 | $393,972 | $220,178 | 42 | 7 |
| 2020 · Form 990 | ||||||||
| $3,970,858 | $3,909,602 | $1,184,737 | $830,324 | $3,610,297 | $348,656 | $239,988 | 37 | 9 |
| 2019 · Form 990 | ||||||||
| $3,726,551 | $3,918,562 | $1,015,270 | $768,507 | $3,431,744 | $294,781 | $251,024 | 30 | 9 |
| 2018 · Form 990 | ||||||||
| $3,548,322 | $3,239,765 | $1,258,856 | $960,518 | $3,088,428 | $395,134 | $342,031 | 29 | 9 |
| 2017 · Form 990 | ||||||||
| $3,257,444 | $3,091,293 | $1,043,969 | $651,961 | $2,809,007 | $327,519 | $290,595 | 23 | 11 |
| 2016 · Form 990 | ||||||||
| $3,746,911 | $3,530,627 | $890,504 | $485,810 | $3,555,702 | $64,789 | $297,358 | 22 | 8 |
| 2015 · Form 990 | ||||||||
| $2,022,464 | $2,026,624 | $775,991 | $269,526 | $1,872,914 | $63,375 | $289,235 | 18 | 10 |
| 2014 · Form 990 | ||||||||
| $1,766,065 | $2,319,230 | $571,471 | $273,686 | $1,673,596 | $0 | $281,056 | 19 | 12 |
| 2013 · Form 990 | ||||||||
| $3,318,641 | $3,966,349 | $1,309,976 | $826,851 | $3,201,837 | $0 | $281,217 | 23 | 16 |
| 2012 · Form 990 | ||||||||
| $4,877,049 | $4,196,036 | $2,023,171 | $1,474,559 | $4,827,539 | $6,375 | $191,240 | 26 | 20 |
| 2011 · Form 990 | ||||||||
| $3,846,792 | $3,339,317 | $1,359,360 | $793,546 | $3,814,667 | $0 | $198,974 | 20 | 13 |
| 2010 · Form 990 | ||||||||
| $3,765,285 | $3,561,441 | $434,699 | $250,790 | $3,765,285 | $0 | $178,027 | 20 | - |
Funders of this organization
7 grantors reported grants to this organization, $979,804 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2011-2016, 2018-2022 | 11 | $489,500 | 2022 | $37,500 | show |
| JSI RESEARCH & TRAINING INSTITUTE INC | Public charity | Exact | 2018-2020 | 3 | $209,126 | 2020 | $89,500 | show |
| HOWARD UNIVERSITY | Public charity | Exact | 2024 | 1 | $100,429 | 2024 | $100,429 | show |
| ELTON JOHN AIDS FOUNDATION INC | Public charity | Exact | 2013-2014 | 2 | $100,000 | 2014 | $50,000 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Fuzzy filed as “HEALTHHIV” | 2011 | 1 | $56,630 | 2011 | $56,630 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2010 | 1 | $24,000 | 2010 | $24,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEALTHHIV” | 2020-2023 | 4 | $119 | 2023 | $25 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NATIONAL INSTITUTE FOR HEALTH CARE MANAGEMENT RESEARCH EDUC FDN | DC | E05 | $2,490,325 | $2,996,086 | DIRECTOR OF RESEARCH PRGMS | $427,609 | Same NTEE code E05, revenue within 2x, same state |
| WHITMAN-WALKER INSTITUTE INC | DC | E05 | $7,484,533 | $8,907,855 | CHIEF FINANCIAL OFFICER | $299,408 | Same NTEE code E05, revenue within 2x, same state |
| INSTITUTE FOR MEDICAID INNOVATION INC | DC | E05 | $2,780,293 | $1,908,033 | EXECUTIVE DIRECTOR | $325,339 | Same NTEE code E05, revenue within 2x, same state |
| ALLIANCE FOR PATIENT ACCESS | DC | E05 | $4,387,163 | $4,028,962 | DIRECTOR, PRESIDENT | $0 | Same NTEE code E05, revenue within 2x, same state |
| INSTITUTE FOR COMMUNITY HEALTH INC | MA | E05 | $3,628,718 | $3,657,842 | EXEC DIRECTOR | $255,227 | Same NTEE code E05, revenue within 2x |
| UTAH HEALTH POLICY PROJECT | UT | E05 | $2,283,355 | $2,651,881 | Executive Dir. | $154,814 | Same NTEE code E05, revenue within 2x |
| INDEPENDENT HEALTH FOUNDATION | NY | E05 | $2,570,804 | $3,037,397 | PRESIDENT | $2,491,986 | Same NTEE code E05, revenue within 2x |
| PARAGON HEALTH INSTITUTE | VA | E05 | $3,081,742 | $3,221,238 | PRESIDENT/TREASURER | $529,610 | Same NTEE code E05, revenue within 2x |
| PUBLIC HEALTH ADVOCATES | CA | E05 | $8,276,428 | $7,533,361 | EXECUTIVE DIRECTOR | $273,377 | Same NTEE code E05, revenue within 2x |
| ST LUKES INSTITUTE FOR HEALTH SCIENCE | NY | E05 | $4,307,102 | $4,307,102 | TRUSTEE (END 12/31/24) | $2,057,140 | Same NTEE code E05, revenue within 2x |
| WISCONSIN HEALTH INFORMATION ORGANIZATION INC | WI | E05 | $2,860,974 | $2,809,020 | CEO | $352,896 | Same NTEE code E05, revenue within 2x |
| MONTANA PUBLIC HEALTH INSTITUTE | MT | E05 | $2,828,814 | $2,412,491 | CHIEF EXECUTIVE OFFICER | $179,221 | Same NTEE code E05, revenue within 2x |
| VALLEYWISE HEALTH FOUNDATION | AZ | E05 | $7,152,380 | $6,180,456 | CEO | $16,848 | Same NTEE code E05, revenue within 2x |
| ONE UTAH HEALTH COLLABORATIVE INC | UT | E05 | $2,504,362 | $2,551,921 | EXECUTIVE DIRECTOR | $219,263 | Same NTEE code E05, revenue within 2x |
| CIVITAS NETWORKS FOR HEALTH | NC | E05 | $3,053,581 | $3,152,973 | CEO | $248,030 | Same NTEE code E05, revenue within 2x |
| LOUISIANA HEALTH CARE QUALITY FORUM | LA | E05 | $5,462,294 | $4,784,222 | CHIEF OPERATING OFFICER | $291,560 | Same NTEE code E05, revenue within 2x |
| CALIFORNIAHEALTH PLUS ADVOCATES | CA | E05 | $4,268,892 | $4,372,375 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $677,690 | Same NTEE code E05, revenue within 2x |
| FORCES4QUALITY NORTHEAST OHIO | OH | E05 | $2,581,127 | $2,490,798 | VICE-CHAIRMA | $0 | Same NTEE code E05, revenue within 2x |
| GREATER LOS ANGELES VETERANS RESEARCH & EDUCATION FOUNDATION | CA | E05 | $7,731,724 | $7,255,894 | MEMBER | $387,000 | Same NTEE code E05, revenue within 2x |
| UNITED HOSPITAL FUND OF NEW YORK | NY | E05 | $7,502,116 | $10,647,241 | PRESIDENT | $575,004 | Same NTEE code E05, revenue within 2x |
| SCL HEALTH RESEARCH INSTITUTE INC | CO | E05 | $3,736,826 | $3,632,221 | CHAIR | $1,085,130 | Same NTEE code E05, revenue within 2x |
| DARTNET INSTITUTE | CO | E05 | $6,709,923 | $7,179,366 | VP OF RESEARCH | $214,757 | Same NTEE code E05, revenue within 2x |
| DRUGS FOR NEGLECTED DISEASESINITIATIVE NORTH AMERICA INC | NY | E05 | $6,221,917 | $6,349,740 | EXECUTIVE DIRECTOR | $310,984 | Same NTEE code E05, revenue within 2x |
| DRI RESEARCH FOUNDATION | NV | E05 | $3,070,169 | $2,295,732 | TRUSTEE | $0 | Same NTEE code E05, revenue within 2x |
| MEDICARE RIGHTS CENTER INC | NY | E05 | $5,279,102 | $5,253,324 | President | $268,362 | Same NTEE code E05, 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 · $5,227,195 spent · pay $2,919,029 · grants $0 · events $461,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,083,692 | $1,918,704 | $164,988 | - | 39.9% | |
| Fees: other services | $824,698 | $669,245 | $155,453 | - | 15.8% | |
| Conferences, conventions and meetings | $461,552 | $449,843 | $11,709 | - | 8.8% | |
| Other (as described) | BAD DEBT EXPENSE | $322,715 | - | $322,715 | - | 6.2% |
| Other employee benefits | $312,473 | $287,731 | $24,742 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $294,738 | $271,395 | $23,343 | - | 5.6% | |
| Occupancy | $236,826 | $189,622 | $47,204 | - | 4.5% | |
| Payroll taxes | $186,573 | $171,800 | $14,773 | - | 3.6% | |
| Information technology | $135,335 | $98,484 | $36,851 | - | 2.6% | |
| Advertising and promotion | $88,176 | $75,034 | $13,142 | - | 1.7% | |
| Other (as described) | MISC EXPENSES | $50,214 | $36,541 | $13,673 | - | 1.0% |
| Travel | $41,700 | $33,223 | $8,477 | - | 0.8% | |
| Office expenses | $41,633 | $34,689 | $6,944 | - | 0.8% | |
| Pension plan contributions | $41,553 | $38,263 | $3,290 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $38,813 | $35,740 | $3,073 | - | 0.7% |
| Fees: accounting | $36,456 | $9,689 | $26,767 | - | 0.7% | |
| Insurance | $22,249 | $1,694 | $20,555 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,799 | $5,056 | $2,743 | - | 0.1% |
| Total | $5,227,195 | 100% |
2023 · Form 990 · $5,732,073 spent · pay $3,034,327 · grants $0 · events $174,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,177,221 | $2,096,731 | $80,490 | - | 38.0% | |
| Fees: other services | $1,677,676 | $1,497,351 | $180,325 | - | 29.3% | |
| Other employee benefits | $394,449 | $368,299 | $26,150 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $249,041 | $236,863 | $12,178 | - | 4.3% | |
| Occupancy | $236,500 | $196,271 | $40,229 | - | 4.1% | |
| Payroll taxes | $190,124 | $160,898 | $29,226 | - | 3.3% | |
| Information technology | $184,505 | $149,309 | $35,196 | - | 3.2% | |
| Conferences, conventions and meetings | $174,761 | $121,948 | $52,813 | - | 3.0% | |
| Fees: accounting | $155,755 | $153,298 | $2,457 | - | 2.7% | |
| Other (as described) | MISC EXPENSES | $66,097 | $30 | $66,067 | - | 1.2% |
| Travel | $61,228 | $52,449 | $8,779 | - | 1.1% | |
| Office expenses | $57,143 | $47,557 | $9,586 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42,642 | $16,546 | $26,096 | - | 0.7% |
| Insurance | $25,368 | $8,960 | $16,408 | - | 0.4% | |
| Pension plan contributions | $23,492 | $23,007 | $485 | - | 0.4% | |
| Advertising and promotion | $16,071 | $15,720 | $351 | - | 0.3% | |
| Total | $5,732,073 | 100% |
2022 · Form 990 · $4,392,275 spent · pay $2,789,074 · grants $0 · events $88,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,038,027 | $1,894,496 | $143,531 | - | 46.4% | |
| Fees: other services | $980,235 | $963,450 | $16,785 | - | 22.3% | |
| Other employee benefits | $320,285 | $244,344 | $75,941 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $236,306 | $200,861 | $35,445 | - | 5.4% | |
| Occupancy | $221,812 | $176,256 | $45,556 | - | 5.1% | |
| Payroll taxes | $175,910 | $133,612 | $42,298 | - | 4.0% | |
| Office expenses | $99,741 | $10,769 | $88,972 | - | 2.3% | |
| Conferences, conventions and meetings | $88,086 | $83,384 | $4,702 | - | 2.0% | |
| Information technology | $62,523 | $45,900 | $16,623 | - | 1.4% | |
| Travel | $43,277 | $35,081 | $8,196 | - | 1.0% | |
| Fees: accounting | $41,755 | $41,755 | - | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,139 | $15,231 | $15,908 | - | 0.7% |
| Advertising and promotion | $25,173 | $19,153 | $6,020 | - | 0.6% | |
| Pension plan contributions | $18,546 | $7,477 | $11,069 | - | 0.4% | |
| Insurance | $6,640 | $3,562 | $3,078 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $2,240 | $1,644 | $596 | - | 0.1% |
| Fees: legal | $580 | - | $580 | - | 0.0% | |
| Total | $4,392,275 | 100% |
2021 · Form 990 · $4,467,426 spent · pay $2,606,919 · grants $0 · events $83,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,885,997 | $1,694,204 | $191,793 | - | 42.2% | |
| Fees: other services | $1,235,247 | $1,119,482 | $115,765 | - | 27.7% | |
| Other employee benefits | $333,860 | $298,466 | $35,394 | - | 7.5% | |
| Occupancy | $228,143 | $187,734 | $40,409 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $220,178 | $187,151 | $33,027 | - | 4.9% | |
| Payroll taxes | $158,396 | $141,522 | $16,874 | - | 3.5% | |
| Information technology | $127,775 | $88,707 | $39,068 | - | 2.9% | |
| Office expenses | $96,016 | $51,309 | $44,707 | - | 2.1% | |
| Conferences, conventions and meetings | $83,129 | $81,888 | $1,241 | - | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $44,720 | $26,169 | $18,551 | - | 1.0% |
| Advertising and promotion | $24,967 | $19,752 | $5,215 | - | 0.6% | |
| Travel | $15,280 | $2,855 | $12,425 | - | 0.3% | |
| Pension plan contributions | $8,488 | $7,858 | $630 | - | 0.2% | |
| Insurance | $2,636 | $791 | $1,845 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $2,594 | $2,318 | $276 | - | 0.1% |
| Total | $4,467,426 | 100% |
2020 · Form 990 · $3,909,602 spent · pay $1,720,812 · grants $0 · events $125,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,642,903 | $1,487,717 | $155,186 | - | 42.0% | |
| Other salaries and wages | $1,210,403 | $1,095,072 | $115,331 | - | 31.0% | |
| Other employee benefits | $241,037 | $218,251 | $22,786 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $239,988 | $218,389 | $21,599 | - | 6.1% | |
| Occupancy | $173,717 | $157,308 | $16,409 | - | 4.4% | |
| Conferences, conventions and meetings | $125,422 | $113,575 | $11,847 | - | 3.2% | |
| Information technology | $82,525 | $74,730 | $7,795 | - | 2.1% | |
| Office expenses | $50,559 | $45,783 | $4,776 | - | 1.3% | |
| Advertising and promotion | $36,125 | $32,713 | $3,412 | - | 0.9% | |
| Travel | $26,580 | $24,069 | $2,511 | - | 0.7% | |
| Pension plan contributions | $25,077 | $22,654 | $2,423 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,468 | $18,534 | $1,934 | - | 0.5% |
| Fees: legal | $12,146 | $10,999 | $1,147 | - | 0.3% | |
| Insurance | $9,339 | $8,457 | $882 | - | 0.2% | |
| Depreciation and depletion | $9,006 | $8,155 | $851 | - | 0.2% | |
| Payroll taxes | $4,307 | $3,900 | $407 | - | 0.1% | |
| Total | $3,909,602 | 100% |
2019 · Form 990 · $3,918,562 spent · pay $1,582,907 · grants $0 · events $563,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,155,894 | $1,096,945 | $58,949 | - | 29.5% | |
| Other salaries and wages | $1,076,754 | $953,686 | $123,068 | - | 27.5% | |
| Conferences, conventions and meetings | $563,990 | $560,203 | $3,787 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $251,024 | $223,411 | $27,613 | - | 6.4% | |
| Occupancy | $215,640 | $171,521 | $44,119 | - | 5.5% | |
| Office expenses | $143,753 | $126,277 | $17,476 | - | 3.7% | |
| Other employee benefits | $138,307 | $122,590 | $15,717 | - | 3.5% | |
| Payroll taxes | $107,395 | $95,203 | $12,192 | - | 2.7% | |
| Travel | $93,387 | $71,205 | $22,182 | - | 2.4% | |
| Information technology | $72,715 | $51,339 | $21,376 | - | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $33,255 | $18,912 | $14,343 | - | 0.8% |
| Advertising and promotion | $22,485 | $20,536 | $1,949 | - | 0.6% | |
| Depreciation and depletion | $18,012 | - | $18,012 | - | 0.5% | |
| Insurance | $10,255 | $10,255 | - | - | 0.3% | |
| Pension plan contributions | $9,427 | $8,323 | $1,104 | - | 0.2% | |
| Interest | $4,905 | $3,463 | $1,442 | - | 0.1% | |
| Fees: legal | $1,364 | $1,294 | $70 | - | 0.0% | |
| Total | $3,918,562 | 100% |
2018 · Form 990 · $3,239,765 spent · pay $1,481,730 · grants $0 · events $381,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $915,563 | $903,760 | $11,803 | - | 28.3% | |
| Fees: other services | $802,844 | $799,645 | $3,199 | - | 24.8% | |
| Conferences, conventions and meetings | $381,959 | $381,409 | $550 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $342,031 | $337,653 | $4,378 | - | 10.6% | |
| Occupancy | $243,021 | $242,025 | $996 | - | 7.5% | |
| Travel | $126,961 | $123,128 | $3,833 | - | 3.9% | |
| Other employee benefits | $118,660 | $117,131 | $1,529 | - | 3.7% | |
| Payroll taxes | $91,914 | $90,731 | $1,183 | - | 2.8% | |
| Office expenses | $65,339 | $64,124 | $1,215 | - | 2.0% | |
| Information technology | $57,791 | $56,069 | $1,722 | - | 1.8% | |
| Advertising and promotion | $29,549 | $29,359 | $190 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,354 | $15,898 | $456 | - | 0.5% |
| Depreciation and depletion | $13,716 | $12,673 | $1,043 | - | 0.4% | |
| Pension plan contributions | $13,562 | $13,387 | $175 | - | 0.4% | |
| Insurance | $13,021 | $12,945 | $76 | - | 0.4% | |
| Fees: legal | $7,480 | $7,450 | $30 | - | 0.2% | |
| Total | $3,239,765 | 100% |
2017 · Form 990 · $3,091,293 spent · pay $1,236,474 · grants $0 · events $297,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $968,962 | $919,059 | $49,903 | - | 31.3% | |
| Other salaries and wages | $781,137 | $584,891 | $196,246 | - | 25.3% | |
| Conferences, conventions and meetings | $297,925 | $270,077 | $27,848 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $290,595 | $247,007 | $43,588 | - | 9.4% | |
| Occupancy | $228,134 | $192,260 | $35,874 | - | 7.4% | |
| Travel | $140,876 | $124,543 | $16,333 | - | 4.6% | |
| Office expenses | $105,374 | $82,553 | $22,821 | - | 3.4% | |
| Other employee benefits | $79,966 | $60,842 | $19,124 | - | 2.6% | |
| Payroll taxes | $78,909 | $61,124 | $17,785 | - | 2.6% | |
| Information technology | $76,636 | $64,650 | $11,986 | - | 2.5% | |
| Depreciation and depletion | $22,308 | - | $22,308 | - | 0.7% | |
| Insurance | $8,108 | $8,108 | - | - | 0.3% | |
| Pension plan contributions | $5,867 | $3,921 | $1,946 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,257 | - | $4,257 | - | 0.1% |
| Fees: legal | $2,239 | $395 | $1,844 | - | 0.1% | |
| Other (as described) | INDIRECT COSTS | $0 | $344,598 | -$344,598 | - | 0.0% |
| Total | $3,091,293 | 100% |
2016 · Form 990 · $3,530,627 spent · pay $1,218,772 · grants $0 · events $101,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,707,104 | $1,650,635 | $56,469 | - | 48.4% | |
| Other salaries and wages | $710,502 | $524,002 | $186,500 | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $297,358 | $252,754 | $44,604 | - | 8.4% | |
| Occupancy | $213,027 | $170,176 | $42,851 | - | 6.0% | |
| Other employee benefits | $120,434 | $90,768 | $29,666 | - | 3.4% | |
| Travel | $106,717 | $97,687 | $9,030 | - | 3.0% | |
| Conferences, conventions and meetings | $101,788 | $97,851 | $3,937 | - | 2.9% | |
| Office expenses | $77,190 | $62,540 | $14,650 | - | 2.2% | |
| Payroll taxes | $75,647 | $58,140 | $17,507 | - | 2.1% | |
| Information technology | $28,519 | $24,948 | $3,571 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,720 | $19,550 | $7,170 | - | 0.8% |
| Depreciation and depletion | $23,481 | - | $23,481 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $18,337 | $4,870 | $13,467 | - | 0.5% |
| Pension plan contributions | $14,831 | $11,049 | $3,782 | - | 0.4% | |
| Insurance | $8,700 | $7,395 | $1,305 | - | 0.2% | |
| Fees: legal | $256 | $208 | $48 | - | 0.0% | |
| Advertising and promotion | $16 | $13 | $3 | - | 0.0% | |
| Other (as described) | INDIRECT COSTS | $0 | $255,010 | -$255,010 | - | 0.0% |
| Total | $3,530,627 | 100% |
2015 · Form 990 · $2,026,624 spent · pay $894,105 · grants $0 · events $59,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $575,105 | $559,700 | $15,405 | - | 28.4% | |
| Other salaries and wages | $482,064 | $355,641 | $126,423 | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $289,235 | $245,849 | $43,386 | - | 14.3% | |
| Occupancy | $223,540 | $112,920 | $110,620 | - | 11.0% | |
| Travel | $96,994 | $87,823 | $9,171 | - | 4.8% | |
| Conferences, conventions and meetings | $59,363 | $54,178 | $5,185 | - | 2.9% | |
| Payroll taxes | $56,820 | $44,168 | $12,652 | - | 2.8% | |
| Other employee benefits | $55,970 | $41,960 | $14,010 | - | 2.8% | |
| Office expenses | $51,307 | $39,108 | $12,199 | - | 2.5% | |
| Information technology | $48,392 | $41,322 | $7,070 | - | 2.4% | |
| Depreciation and depletion | $27,115 | - | $27,115 | - | 1.3% | |
| Fees: accounting | $25,503 | - | $25,503 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $12,213 | $1,649 | $10,564 | - | 0.6% |
| Pension plan contributions | $10,016 | $7,394 | $2,622 | - | 0.5% | |
| Insurance | $9,633 | $1,495 | $8,138 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,681 | - | $2,681 | - | 0.1% |
| Fees: legal | $493 | - | $493 | - | 0.0% | |
| Other (as described) | OUTREACH EXPENSES | $180 | - | $180 | - | 0.0% |
| Other (as described) | INDIRECT COSTS | $0 | $169,884 | -$169,884 | - | 0.0% |
| Total | $2,026,624 | 100% |
2014 · Form 990 · $2,319,230 spent · pay $700,367 · grants $0 · events $129,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $946,654 | $814,361 | $132,293 | - | 40.8% | |
| Other salaries and wages | $319,576 | $211,994 | $107,582 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $281,056 | $238,898 | $42,158 | - | 12.1% | |
| Occupancy | $211,044 | $121,484 | $89,560 | - | 9.1% | |
| Travel | $139,624 | $122,231 | $17,393 | - | 6.0% | |
| Conferences, conventions and meetings | $129,205 | $111,141 | $18,064 | - | 5.6% | |
| Office expenses | $77,962 | $59,227 | $18,735 | - | 3.4% | |
| Other employee benefits | $47,004 | $33,512 | $13,492 | - | 2.0% | |
| Payroll taxes | $41,685 | $31,147 | $10,538 | - | 1.8% | |
| Information technology | $38,814 | $29,486 | $9,328 | - | 1.7% | |
| Depreciation and depletion | $29,613 | - | $29,613 | - | 1.3% | |
| Fees: legal | $14,808 | $2,835 | $11,973 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,938 | $973 | $12,965 | - | 0.6% |
| Pension plan contributions | $11,046 | $7,758 | $3,288 | - | 0.5% | |
| Insurance | $8,143 | $5,450 | $2,693 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,736 | $574 | $7,162 | - | 0.3% |
| Other (as described) | OUTREACH EXPENSES | $563 | - | $563 | - | 0.0% |
| Other (as described) | STAFF DEVELOPMENT | $398 | - | $398 | - | 0.0% |
| Advertising and promotion | $361 | - | $361 | - | 0.0% | |
| All other expenses | - | $116,426 | -$116,426 | - | 0.0% | |
| Total | $2,319,230 | 100% |
2013 · Form 990 · $3,966,349 spent · pay $1,042,469 · grants $0 · events $71,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,157,715 | $2,049,891 | $107,824 | - | 54.4% | |
| Other salaries and wages | $635,185 | $431,252 | $203,933 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $281,217 | $239,034 | $42,183 | - | 7.1% | |
| Occupancy | $205,479 | $161,307 | $44,172 | - | 5.2% | |
| Travel | $204,462 | $187,278 | $17,184 | - | 5.2% | |
| Information technology | $100,507 | $91,581 | $8,926 | - | 2.5% | |
| Payroll taxes | $77,150 | $55,222 | $21,928 | - | 1.9% | |
| Conferences, conventions and meetings | $71,503 | $59,527 | $11,976 | - | 1.8% | |
| Office expenses | $66,471 | $57,946 | $8,525 | - | 1.7% | |
| Other employee benefits | $42,965 | $30,483 | $12,482 | - | 1.1% | |
| Fees: accounting | $31,318 | - | $31,318 | - | 0.8% | |
| Depreciation and depletion | $31,145 | - | $31,145 | - | 0.8% | |
| Fees: legal | $19,060 | - | $19,060 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $14,366 | $4,192 | $10,174 | - | 0.4% |
| Insurance | $9,398 | - | $9,398 | - | 0.2% | |
| Other (as described) | OUTREACH EXPENSES | $6,658 | $5,158 | $1,500 | - | 0.2% |
| Pension plan contributions | $5,952 | $5,074 | $878 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,798 | $250 | $5,548 | - | 0.1% |
| Other (as described) | INDIRECT COSTS | $0 | $144,225 | -$144,225 | - | 0.0% |
| Total | $3,966,349 | 100% |
2012 · Form 990 · $4,196,036 spent · pay $1,525,643 · grants $65,225 · events $326,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,683,826 | $1,621,512 | $62,314 | - | 40.1% | |
| Other salaries and wages | $1,069,731 | $961,580 | $108,151 | - | 25.5% | |
| Conferences, conventions and meetings | $326,920 | $304,554 | $22,366 | - | 7.8% | |
| Occupancy | $219,878 | $202,149 | $17,729 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $191,240 | $162,554 | $28,686 | - | 4.6% | |
| Travel | $159,248 | $152,449 | $6,799 | - | 3.8% | |
| Other employee benefits | $157,777 | $114,745 | $43,032 | - | 3.8% | |
| Payroll taxes | $93,300 | $68,126 | $25,174 | - | 2.2% | |
| Office expenses | $86,127 | $81,701 | $4,426 | - | 2.1% | |
| Grants to US organizations and governments | $65,225 | $65,225 | - | - | 1.6% | |
| Information technology | $57,042 | $54,333 | $2,709 | - | 1.4% | |
| Depreciation and depletion | $31,145 | - | $31,145 | - | 0.7% | |
| Pension plan contributions | $13,595 | $8,741 | $4,854 | - | 0.3% | |
| Other (as described) | Miscellaneous | $10,808 | $5,221 | $5,587 | - | 0.3% |
| Other (as described) | Dues and subscriptions | $10,470 | $720 | $9,750 | - | 0.2% |
| Insurance | $7,065 | - | $7,065 | - | 0.2% | |
| Other (as described) | Outreach | $6,737 | $1,014 | $5,723 | - | 0.2% |
| Fees: legal | $4,125 | - | $4,125 | - | 0.1% | |
| Advertising and promotion | $1,777 | $436 | $1,341 | - | 0.0% | |
| Other (as described) | Allowable indirect cost | $0 | $226,427 | -$226,427 | - | 0.0% |
| Total | $4,196,036 | 100% |
2011 · Form 990 · $3,339,317 spent · pay $1,277,700 · grants $800 · events $195,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,225,249 | $1,202,864 | $22,385 | - | 36.7% | |
| Other salaries and wages | $860,735 | $695,975 | $164,760 | - | 25.8% | |
| Occupancy | $228,739 | $214,544 | $14,195 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $198,974 | $169,128 | $29,846 | - | 6.0% | |
| Travel | $196,189 | $185,596 | $10,593 | - | 5.9% | |
| Conferences, conventions and meetings | $195,544 | $193,284 | $2,260 | - | 5.9% | |
| Office expenses | $141,135 | $130,713 | $10,422 | - | 4.2% | |
| Payroll taxes | $125,572 | $95,104 | $30,468 | - | 3.8% | |
| Other employee benefits | $74,165 | $61,393 | $12,772 | - | 2.2% | |
| Depreciation and depletion | $25,587 | - | $25,587 | - | 0.8% | |
| Pension plan contributions | $18,254 | $13,519 | $4,735 | - | 0.5% | |
| Other (as described) | Bad debt expense | $12,913 | - | $12,913 | - | 0.4% |
| Other (as described) | Dues and subscriptions | $11,799 | - | $11,799 | - | 0.4% |
| Other (as described) | Outreach | $8,071 | $7,931 | $140 | - | 0.2% |
| Fees: legal | $7,611 | - | $7,611 | - | 0.2% | |
| Insurance | $6,991 | - | $6,991 | - | 0.2% | |
| Advertising and promotion | $989 | $374 | $615 | - | 0.0% | |
| Grants to US organizations and governments | $800 | $800 | - | - | 0.0% | |
| Other (as described) | Allowable indirect cost | $0 | $151,084 | -$151,084 | - | 0.0% |
| Total | $3,339,317 | 100% |
2010 · Form 990 · $3,561,441 spent · pay $1,363,518 · grants $0 · events $227,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,317,221 | $1,280,222 | $36,999 | - | 37.0% | |
| Other salaries and wages | $1,185,491 | $1,073,963 | $111,528 | - | 33.3% | |
| Occupancy | $230,294 | $151,507 | $78,787 | - | 6.5% | |
| Conferences, conventions and meetings | $227,029 | $226,179 | $850 | - | 6.4% | |
| Travel | $196,144 | $191,692 | $4,452 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $178,027 | $161,292 | $16,735 | - | 5.0% | |
| Office expenses | $122,237 | $110,589 | $11,648 | - | 3.4% | |
| Other (as described) | Printing and Publications | $48,668 | $47,430 | $1,238 | - | 1.4% |
| Fees: legal | $24,943 | $6,492 | $18,451 | - | 0.7% | |
| Other (as described) | Outreach | $9,933 | $9,933 | - | - | 0.3% |
| Insurance | $7,892 | - | $7,892 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $7,266 | $7,059 | $207 | - | 0.2% |
| Depreciation and depletion | $6,296 | - | $6,296 | - | 0.2% | |
| Other (as described) | Allowable indirect costs | $0 | $169,532 | -$169,532 | - | 0.0% |
| Total | $3,561,441 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $2,000,000 | $0 | 1 |
| 2025 | $1,839,839 | $0 | 3 |
| 2024 | $2,027,106 | $0 | 3 |
| 2023 | $1,725,000 | $0 | 2 |
| 2022 | $1,680,000 | $0 | 2 |
| 2021 | $1,680,000 | $0 | 3 |
| 2020 | $1,500,000 | $0 | 4 |
| 2019 | $1,666,000 | $0 | 3 |
| 2018 | $662,569 | $0 | 4 |
| 2017 | $1,662,570 | $0 | 3 |
| 2016 | $2,907,706 | $0 | 3 |
| 2015 | $3,391,700 | $0 | 3 |
| 2014 | $926,699 | $40,000 | 4 |
| 2013 | $1,089,777 | $0 | 2 |
| 2012 | $968,861 | $0 | 3 |
| 2011 | $3,670,443 | $0 | 5 |
| 2010 | $4,095,000 | $0 | 4 |
| 2009 | $2,571,445 | $9,987 | 4 |
| 2008 | $3,907,267 | $0 | 2 |
| 2007 | $294,673 | $0 | 2 |
Largest awards · 51 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | CAPACITY BUILDING ASSISTANCE (CBA) FOR HIGH-IMPACT HIV PREVENTION 93.834 | HEALTHHIV?S NATIONAL HIV ELEARNING TRAINING CENTER - HEALTHHIV’S NATIONAL HIV ELEARNING TRAINING CENTER | $2,000,000 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | CAPACITY BUILDING ASSISTANCE (CBA) FOR HIGH-IMPACT HIV PREVENTION 93.834 | HEALTHHIV?S NATIONAL HIV ELEARNING TRAINING CENTER - HEALTHHIV’S NATIONAL HIV ELEARNING TRAINING CENTER | $2,000,000 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | NATIONAL COALITION FOR LGBT HEALTH/HEALTHHIV: IMPACTFUL HIV PREVENTION AWARENESS - PROJECT ABSTRACT SUMMARYPROJECT TITLE: PARTNERING AND COMMUNICATING TOGETHER | $180,000 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | ELEARNING CENTER FOR HIV PREVENTION WORKFORCE EXCELLENCE | -$340,160 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | CAPACITY BUILDING ASSISTANCE (CBA) FOR HIGH-IMPACT HIV PREVENTION 93.834 | HEALTHHIV?S NATIONAL HIV ELEARNING TRAINING CENTER - HEALTHHIV’S NATIONAL HIV ELEARNING TRAINING CENTER | $1,472,106 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | ELEARNING CENTER FOR HIV PREVENTION WORKFORCE EXCELLENCE | $375,000 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE 93.283 | NATIONAL COALITION FOR LGBT HEALTH/HEALTHHIV: IMPACTFUL HIV PREVENTION AWARENESS - PROJECT ABSTRACT SUMMARYPROJECT TITLE: PARTNERING AND COMMUNICATING TOGETHER | $180,000 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | CAPACITY BUILDING ASSISTANCE (CBA) FOR HIGH-IMPACT HIV PREVENTION 93.834 | ELEARNING CENTER FOR HIV PREVENTION WORKFORCE EXCELLENCE | $1,500,000 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 93.118 | NATIONAL COALITION FOR LGBT HEALTH/HEALTHHIV: IMPACTFUL HIV PREVENTION AWARENESS - PROJECT ABSTRACT SUMMARYPROJECT TITLE: PARTNERING AND COMMUNICATING TOGETHER | $225,000 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | CAPACITY BUILDING ASSISTANCE (CBA) FOR HIGH-IMPACT HIV PREVENTION 93.834 | ELEARNING CENTER FOR HIV PREVENTION WORKFORCE EXCELLENCE | $1,500,000 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 93.118 | NATIONAL COALITION FOR LGBT HEALTH/HEALTHHIV: IMPACTFUL HIV PREVENTION AWARENESS - PROJECT ABSTRACT SUMMARYPROJECT TITLE: PARTNERING AND COMMUNICATING TOGETHER | $180,000 |
| 2021 | Centers for Disease Control and Prevention | Grant or other assistance | CAPACITY BUILDING ASSISTANCE (CBA) FOR HIGH-IMPACT HIV PREVENTION 93.834 | ELEARNING CENTER FOR HIV PREVENTION WORKFORCE EXCELLENCE | $1,500,000 |
| 2021 | Centers for Disease Control and Prevention | Grant or other assistance | ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 93.118 | NATIONAL COALITION FOR LGBT HEALTH/HEALTHHIV: IMPACTFUL HIV PREVENTION AWARENESS - PROJECT ABSTRACT SUMMARYPROJECT TITLE: PARTNERING AND COMMUNICATING TOGETHER | $180,000 |
| 2020 | Centers for Disease Control and Prevention | Grant or other assistance | CAPACITY BUILDING ASSISTANCE (CBA) FOR HIGH-IMPACT HIV PREVENTION 93.834 | ELEARNING CENTER FOR HIV PREVENTION WORKFORCE EXCELLENCE | $1,500,000 |
| 2019 | Centers for Disease Control and Prevention | Grant or other assistance | CAPACITY BUILDING ASSISTANCE (CBA) FOR HIGH-IMPACT HIV PREVENTION 93.834 | ELEARNING CENTER FOR HIV PREVENTION WORKFORCE EXCELLENCE | $1,500,000 |
| 2019 | Centers for Disease Control and Prevention | Grant or other assistance | HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS 93.941 | BUILDING HIV PREVENTION, CARE, AND TREATMENT AMONG MINORITY COMMUNITIESTHROUGH TELEHEALTH | $166,000 |
| 2018 | Centers for Disease Control and Prevention | Grant or other assistance | ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 93.118 | ASSISTING DIRECTLY FUNDED HEALTH DEPARTMENTS IN URBAN JURISDICTIONS AND OTHER HIV PREVENTION PARTNERS IN MEETING THE CHANGES IN THE PUBLIC HEALTHCARE | $496,569 |
| 2018 | Centers for Disease Control and Prevention | Grant or other assistance | HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS 93.941 | BUILDING HIV PREVENTION, CARE, AND TREATMENT AMONG MINORITY COMMUNITIESTHROUGH TELEHEALTH | $166,000 |
| 2017 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HEALTH DEPARTMENT DEMONSTRATION PROJECTS FOR COMPREHENSIVE PREVENTION, CARE, BEHAVIORAL HEALTH & SOCIAL SERVICES FOR MEN WHO HAVE SEX WITH MEN (MSM) | $1,000,000 |
| 2017 | Centers for Disease Control and Prevention | Grant or other assistance | ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 93.118 | ASSISTING DIRECTLY FUNDED HEALTH DEPARTMENTS IN URBAN JURISDICTIONS AND OTHER HIV PREVENTION PARTNERS IN MEETING THE CHANGES IN THE PUBLIC HEALTHCARE | $496,570 |
| 2017 | Centers for Disease Control and Prevention | Grant or other assistance | HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS 93.941 | BUILDING HIV PREVENTION, CARE, AND TREATMENT AMONG MINORITY COMMUNITIESTHROUGH TELEHEALTH | $166,000 |
| 2016 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HEALTH DEPARTMENT DEMONSTRATION PROJECTS FOR COMPREHENSIVE PREVENTION, CARE, BEHAVIORAL HEALTH & SOCIAL SERVICES FOR MEN WHO HAVE SEX WITH MEN (MSM) | $1,981,006 |
| 2016 | Centers for Disease Control and Prevention | Grant or other assistance | ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 93.118 | ASSISTING DIRECTLY FUNDED HEALTH DEPARTMENTS IN URBAN JURISDICTIONS AND OTHER HIV PREVENTION PARTNERS IN MEETING THE CHANGES IN THE PUBLIC HEALTHCARE | $500,000 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $426,700 |
| 2015 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HEALTH DEPARTMENT DEMONSTRATION PROJECTS FOR COMPREHENSIVE PREVENTION, CARE, BEHAVIORAL HEALTH & SOCIAL SERVICES FOR MEN WHO HAVE SEX WITH MEN (MSM) | $2,465,000 |
| 2015 | Centers for Disease Control and Prevention | Grant or other assistance | ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 93.118 | ASSISTING DIRECTLY FUNDED HEALTH DEPARTMENTS IN URBAN JURISDICTIONS AND OTHER HIV PREVENTION PARTNERS IN MEETING THE CHANGES IN THE PUBLIC HEALTHCARE | $500,000 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $426,700 |
| 2014 | Centers for Disease Control and Prevention | Grant or other assistance | ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) ACTIVITY 93.118 | ASSISTING DIRECTLY FUNDED HEALTH DEPARTMENTS IN URBAN JURISDICTIONS AND OTHER HIV PREVENTION PARTNERS IN MEETING THE CHANGES IN THE PUBLIC HEALTHCARE | $500,000 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $426,700 |
| 2014 | National Institutes of Health | Contract | OTHER INDIVIDUAL AND FAMILY SERVICES 624190 | IGF::OT::IGF | $40,000 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | -$1 |
| 2013 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS09-922 EXCHANGE AND ENGAGE INFORMATION INTERCHANGE AND TECHNICAL ASSISTANCE | $662,277 |
| 2013 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $427,500 |
| 2012 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS09-922 EXCHANGE AND ENGAGE INFORMATION INTERCHANGE AND TECHNICAL ASSISTANCE | $593,875 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | HIV CARE FORMULA GRANTS 93.917 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $374,985 |
| 2012 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $1 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $2,430,193 |
| 2011 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS09-922 EXCHANGE AND ENGAGE INFORMATION INTERCHANGE AND TECHNICAL ASSISTANCE | $700,000 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $450,000 |
| 2011 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | SYNCHRONICITY 2011 AND 2012 | $90,250 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $2,975,000 |
| 2010 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS09-922 EXCHANGE AND ENGAGE INFORMATION INTERCHANGE AND TECHNICAL ASSISTANCE | $750,000 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $370,000 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $1,451,445 |
| 2009 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PS09-922 EXCHANGE AND ENGAGE INFORMATION INTERCHANGE AND TECHNICAL ASSISTANCE | $750,000 |
| 2009 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $370,000 |
| 2009 | National Institutes of Health | Contract | OTHER INDIVIDUAL AND FAMILY SERVICES 624190 | NLM AIDS COMMUNITY OUTREACH PROJECT/ HIV/AIDS HEALTH INFO. | $9,987 |
| 2008 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $3,537,267 |
| 2008 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $370,000 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE | $300,000 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | COOPERATIVE AGREEMENT | -$5,327 |
State business registration
- HEALTHHIV DC, Domestic Nonprofit Corporation, Active - In Good Standing, formed 1999-12-29
The same business name in the same state, from the state’s official registry data.
Trademarks
1 US trademark, 1 live.
- HEALTHHIV 1 marks, DC EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| PLEASEPREPME | 88702120 | 2019-11-21 | Registered | TRTDXFAP, file of 2025-06-25 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments