AIDS ACTION COALITION OF HUNTSVILLE
Cite this
Plain text AIDS ACTION COALITION OF HUNTSVILLE. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/aids-action-coalition-of-huntsville-570889447. Retrieved 2026-10-22.
APA furp.org. (n.d.). AIDS ACTION COALITION OF HUNTSVILLE [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 22, 2026, from https://furp.org/org/aids-action-coalition-of-huntsville-570889447
MLA “AIDS ACTION COALITION OF HUNTSVILLE.” furp.org, tax years 2010–2023, https://furp.org/org/aids-action-coalition-of-huntsville-570889447. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $33.1M · expenses $31.9M · assets $20.2M
- Also known as
- THRIVE ALABAMA
- EIN
- 57-0889447
- Address
- 806 GOVERNORS DR SW STE 206, HUNTSVILLE, AL 35801-5133
- Website
- WWW.THRIVEALABAMA.ORG
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1989 (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
THRIVE ALABAMA EMPOWERS OUR PATIENTS TO CREATE A HEALTHY COMMUNITY BY PROVIDING COMPASSIONATE, ACCESSIBLE, AFFORDABLE, COMPREHENSIVE CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Mary Elizabeth Marr | CHIEF EXECUTIVE OFFICER | 2017-2023 | $244,423 | $1,555,642 | 1 |
| Jitesh Parmar | CHIEF OPERATING OFFICER | 2015-2023 | $222,157 | $1,430,415 | 1 |
| Stephanie Harville | CHIEF FINANCIAL OFFICER | 2017-2023 | $197,443 | $1,181,631 | 1 |
| Dr Melinda Hooton | CHIEF MED OFFICER | 2021-2023 | $331,681 | $624,577 | 1 |
| Andrea Reynolds | PHYSICIAN | 2022-2023 | $170,974 | $363,189 | 1 |
| Jeana Blalock | PHYSICIAN | 2022-2023 | $158,053 | $280,996 | 1 |
| Charles Mardis | PHYSICIAN | 2023 | $231,201 | $231,201 | 1 |
| Cynthia Gervie | CONTROLLER | 2023 | $116,144 | $116,144 | 1 |
| George Lyrene (former) | CHIEF MEDICAL OFICER END 05/20 | 2016-2019 | $253,867 | $937,233 | 1 |
| Kimberly Rucker (former) | FORMER CCO | 2017-2022 | $170,434 | $766,209 | 1 |
| Dr Elisicia Jiles (former) | PHYSICIAN | 2019-2021 | $231,405 | $553,339 | 1 |
| Marr Mary Elizabeth (former) | CEO | 2013-2016 | $144,088 | $506,447 | 1 |
| Harville Stephanie (former) | CFO | 2013-2016 | $126,208 | $449,109 | 1 |
| Dr Neha Shah (former) | PHYSICIAN | 2019-2021 | $259,581 | $420,018 | 1 |
Officers and directors, no compensation reported
89 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 |
|---|---|---|---|---|---|
| Andrew Hyche | DEVELOPMENT-ADHOC CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Doyle Johnson | GOVERNANCE CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Eric Franchois | SECRETARY | 2020-2023 | 1 | $0 reported | 1 |
| Jane Prizzi | TREASURER/FINANCE CHAIR | 2021-2023 | 1 | $0 reported | 1 |
| Keith Robinson | PRESIDENT | 2019-2023 | 1 | $0 reported | 1 |
| Andrew Jennings | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Bill Wilkerson | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Brandon Harris | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Luke Naylor | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Tesha Crump | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Margaret Carter (former) | PRESIDENT/AD-HOC CHAIR | 2018-2022 | 1 | $0 reported | 1 |
| Courtney Moore (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Jonathan Hard (former) | BOARD MEMBER END 04/22 | 2019-2021 | 1 | $0 reported | 1 |
| Laterrica Shelton (former) | BOARD MEMBER END 04/22 | 2018-2021 | 1 | $0 reported | 1 |
| Latorea Brooks (former) | SECRETARY END 04/22 | 2019-2021 | 1 | $0 reported | 1 |
| Mary Caudle (former) | BOARD MEMBER END 04/22 | 2018-2021 | 1 | $0 reported | 1 |
| Paul Pradat (former) | MBR/PRESIDENT END 09/21 | 2017-2020 | 1 | $0 reported | 1 |
| Roy Masters (former) | BOARD MEMBER END 02/21 | 2018-2020 | 1 | $0 reported | 1 |
| Marsha Adams (former) | BOARD MEMBER END 07/21 | 2017-2020 | 1 | $0 reported | 1 |
| Jim Donaldson (former) | BOARD MEMBER END 09/20 | 2017-2019 | 1 | $0 reported | 1 |
| Dewayne Mccarver (former) | MBR/VP END 05/20 | 2017-2019 | 1 | $0 reported | 1 |
| Louise O'Keefe (former) | MBR/SECRETARY END 09/20 | 2017-2019 | 1 | $0 reported | 1 |
| Timothy Jackson (former) | PRESIDENT END 09/19/ MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Angie Bates (former) | BOARD MEMBER END 08/19 | 2017-2018 | 1 | $0 reported | 1 |
| Justin Gaddis (former) | TREASURER/MEMBER END 05/19 | 2017-2018 | 1 | $0 reported | 1 |
| Alicia King (former) | BOARD MEMBER BEG 5/19 END 9/19 | 2018 | 1 | $0 reported | 1 |
| Mckinley Strother (former) | BOARD MEMBER BEG 5/19 END 9/19 | 2018 | 1 | $0 reported | 1 |
| Tj Brecciaroli (former) | IMMEDIATE PAST PRESEIDENT | 2017 | 1 | $0 reported | 1 |
| Jessica Carlton (former) | DEVELOPMENT CHAIR | 2017 | 1 | $0 reported | 1 |
| Brecciaroli Tj (former) | PRESIDENT | 2012-2016 | 1 | $0 reported | 1 |
| Jackson Timothy (former) | VICE PRESIDE | 2012-2016 | 1 | $0 reported | 1 |
| Gaddis Justin (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| O'Keefe Louise C (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 1 |
| Mccarver Dewayne (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Carlton Jessica (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Bates Angie (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Donaldson Jim (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Adams Marsha (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Moore Courtney (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Pradat Paul (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Rucker Kimberly (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Robinson Jerry (former) | PAST PRESIDE | 2010-2015 | 1 | $0 reported | 1 |
| Saunders Doug (former) | TREASURER | 2012-2015 | 1 | $0 reported | 1 |
| Elam Emily M (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Marz Steven (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Beams Nancy (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Cain Buckner Colleen (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Zietler Barbara (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Thompson Mickala M (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Carlton Heather (former) | PAST PRESIDE | 2010-2013 | 1 | $0 reported | 1 |
| Hartley Mary (former) | VICE PRESIDE | 2010-2013 | 1 | $0 reported | 1 |
| King Camillia (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Little Maggie (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Rush Donna (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Brewer Stacey (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Norris Kevin (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Bridges Toni (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Pettus Randy (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Roden Wesley (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Powell Travis (former) | TREASURER | 2012 | 1 | $0 reported | 1 |
| Artip Eric (former) | GOVERNANCE | 2010-2011 | 1 | $0 reported | 1 |
| Bilbrey Shelley (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Davis Paul (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Dinerman Linda (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Johnson Jeff (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Lehnert Rebecca (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Miller Wren (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Pope Amy (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Pope Jeremy (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Webster Penny (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Cowart Darla (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Lamberth Cathy (former) | IMM. PAST PR | 2011 | 1 | $0 reported | 1 |
| Wesley Chris (former) | VICE PRESIDE | 2010-2011 | 1 | $0 reported | 1 |
| Averbuch Dana (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Bowen Elizabeth (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Brake Hannah (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Debro Mark John (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Clayton Glenn (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jackson Lisa (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Scott Faulkner (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Murry Steve (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Gideon Dana (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Schrimsher David (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Shipley Michael (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Watts Wimberley (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Strembicke Amanda (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Haenisch Janet (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Hill Karen (former) | IMMEDIATE PA | 2010 | 1 | $0 reported | 1 |
| Lambert Cathy (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2023 · 18 people listed · 8 paid, $1.7M · 153 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELINDA HOOTON | CHIEF MED OFFICER | 40 | $293,276 | $0 | $38,405 | $331,681 | 1 |
| MARY ELIZABETH MARR | CHIEF EXECUTIVE OFFICER | 40 | $220,456 | $0 | $23,967 | $244,423 | 1 |
| CHARLES MARDIS | PHYSICIAN | 40 | $213,425 | $0 | $17,776 | $231,201 | 1 |
| JITESH PARMAR | CHIEF OPERATING OFFICER | 40 | $187,908 | $0 | $34,249 | $222,157 | 1 |
| STEPHANIE HARVILLE | CHIEF FINANCIAL OFFICER | 40 | $155,323 | $0 | $42,120 | $197,443 | 1 |
| ANDREA REYNOLDS | PHYSICIAN | 40 | $153,440 | $0 | $17,534 | $170,974 | 1 |
| JEANA BLALOCK | PHYSICIAN | 40 | $143,085 | $0 | $14,968 | $158,053 | 1 |
| CYNTHIA GERVIE | CONTROLLER | 40 | $103,876 | $0 | $12,268 | $116,144 | 1 |
| ANDREW HYCHE | DEVELOPMENT-ADHOC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE JOHNSON | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FRANCHOIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PRIZZI | TREASURER/FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ROBINSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW JENNINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WILKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE NAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TESHA CRUMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 7 paid, $1.4M · 161 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MELINDA HOOTON | CHIEF MED OFFICER | 40 | $263,838 | $0 | $29,058 | $292,896 | 1 |
| MARY ELIZABETH MARR | CHIEF EXECUTIVE OFFICER | 40 | $220,156 | $0 | $23,145 | $243,301 | 1 |
| JITESH PARMAR | CHIEF OPERATING OFFICER | 40 | $175,700 | $0 | $32,047 | $207,747 | 1 |
| ANDREA REYNOLDS | PHYSICIAN | 40 | $174,191 | $0 | $18,024 | $192,215 | 1 |
| STEPHANIE HARVILLE | CHIEF FINANCIAL OFFICER | 40 | $147,586 | $0 | $40,433 | $188,019 | 1 |
| KIMBERLY RUCKER | FORMER CCO | 40 | $150,945 | $0 | $19,489 | $170,434 | 1 |
| JEANA BLALOCK | PHYSICIAN | 40 | $120,890 | $0 | $2,053 | $122,943 | 1 |
| ERIC FRANCHOIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ROBINSON | VP / FINANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CARTER | PRESIDENT/AD-HOC CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HYCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PRIZZI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE NAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 6 paid, $1.2M · 142 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR NEHA SHAH | PHYSICIAN | 40 | $242,839 | $0 | $16,742 | $259,581 | 1 |
| DR ELISICIA JILES | PHYSICIAN | 40 | $212,886 | $0 | $18,519 | $231,405 | 1 |
| MARY ELIZABETH MARR | CHIEF EXECUTIVE OFFICER | 40 | $207,093 | $0 | $20,690 | $227,783 | 1 |
| STEPHANIE HARVILLE | CHIEF FINANCIAL OFFICER | 40 | $143,887 | $0 | $35,470 | $179,357 | 1 |
| JITESH PARMAR | CHIEF OPERATING OFFICER | 40 | $148,713 | $0 | $27,463 | $176,176 | 1 |
| KIMBERLY RUCKER | CCO END 04/22 | 40 | $136,352 | $0 | $29,661 | $166,013 | 1 |
| ANDREW HYCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FRANCHOIS | SECRETARY BEG 05/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ROBINSON | BOARD MEMBER/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CARTER | VP/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PRIZZI | BOARD MEMBER BEG 06/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| LUKE NAYLOR | BOARD MEMBER BEG 08/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARD | BOARD MEMBER END 04/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| LATERRICA SHELTON | BOARD MEMBER END 04/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOREA BROOKS | SECRETARY END 04/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CAUDLE | BOARD MEMBER END 04/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MELINDA HOOTON | CHIEF MED OFFICER BEG 02/22 | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 6 paid, $1.1M · 109 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ELIZABETH MARR | CHIEF EXECUTIVE OFFICER | 40 | $234,420 | $0 | $20,714 | $255,134 | 1 |
| DR ELISICIA JILES | PHYSICIAN | 40 | $201,970 | $0 | $11,479 | $213,449 | 1 |
| JITESH PARMAR | CHIEF OPERATING OFFICER | 40 | $156,026 | $0 | $26,136 | $182,162 | 1 |
| STEPHANIE HARVILLE | CHIEF FINANCIAL OFFICER | 40 | $148,671 | $0 | $31,548 | $180,219 | 1 |
| DR NEHA SHAH | CHIEF MED OFFICER END 08/21 | 40 | $150,422 | $0 | $10,015 | $160,437 | 1 |
| KIMBERLY RUCKER | CHIEF COMPLIANCE OFFICER | 40 | $126,218 | $0 | $26,795 | $153,013 | 1 |
| LATOREA BROOKS | MBR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CARTER | BOARD MEMBER/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CAUDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HYCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRADAT | MBR/PRESIDENT END 09/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATERRICA SHELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOYLE JOHNSON | BOARD MEMBER BEG 09/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FRANCHOIS | BOARD MEMBER BEG 09/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MASTERS | BOARD MEMBER END 02/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA ADAMS | BOARD MEMBER END 07/21 | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 6 paid, $1.0M · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE LYRENE | CHIEF MEDICAL OFICER END 05/20 | 40 | $236,563 | $0 | $17,304 | $253,867 | 1 |
| MARY ELIZABETH MARR | CHIEF EXECUTIVE OFFICER | 40 | $198,722 | $0 | $16,176 | $214,898 | 1 |
| STEPHANIE HARVILLE | CHIEF FINANCIAL OFFICER | 40 | $139,027 | $0 | $24,667 | $163,694 | 1 |
| JITESH PARMAR | CHIEF OPERATING OFFICER | 40 | $135,218 | $0 | $21,424 | $156,642 | 1 |
| KIMBERLY RUCKER | CHIEF COMPLIANCE OFFICER | 40 | $127,675 | $0 | $21,399 | $149,074 | 1 |
| ELISICIA JILES | PHYSICIAN | 40 | $100,926 | $0 | $7,559 | $108,485 | 1 |
| MARSHA ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATOREA BROOKS | MBR/SECRETARY BEG 09/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CARTER | BOARD MEMBER/VP BEG 09/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CAUDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DONALDSON | BOARD MEMBER END 09/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HARD | BOARD MEMBER BEG 09/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HYCHE | BOARD MEMBER BEG 09/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE MCCARVER | MBR/VP END 05/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MASTERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRADAT | MBR/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE O'KEEFE | MBR/SECRETARY END 09/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATERRICA SHELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEHA SHAH | CHIEF MED OFFICER BEG 05/20 | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 5 paid, $864K · 103 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE LYRENE | CHIEF MEDICAL OFFICER | 40 | $236,563 | $0 | $9,719 | $246,282 | 1 |
| MARY ELIZABETH MARR | CHIEF EXECUTIVE OFFICER | 40 | $198,722 | $0 | $7,467 | $206,189 | 1 |
| STEPHANIE HARVILLE | CHIEF FINANCIAL OFFICER | 40 | $139,027 | $0 | $4,425 | $143,452 | 1 |
| JITESH PARMAR | CHIEF OPERATING OFFICER | 40 | $135,218 | $0 | $5,409 | $140,627 | 1 |
| KIMBERLY RUCKER | CHIEF COMPLIANCE OFFICER | 40 | $127,675 | $0 | $0 | $127,675 | 1 |
| MARSHA ADAMS | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET CARTER | BOARD MEMBER BEG 05/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CAUDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DONALDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HARRIS | BOARD MEMBER BEG 05/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY JACKSON | PRESIDENT END 09/19/ MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE MCCARVER | BOARD MEMBER/V. PRES BEG 09/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY MASTERS | BOARD MEMBER BEG 05/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRADAT | MBR/VP BEG 6/19/PRES BEG 09/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE O'KEEFE | SECRETARY AND SERVICES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATERRICA SHELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE BATES | BOARD MEMBER END 08/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GADDIS | TREASURER/MEMBER END 05/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA KING | BOARD MEMBER BEG 5/19 END 9/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| MCKINLEY STROTHER | BOARD MEMBER BEG 5/19 END 9/19 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 4 paid, $659K · 74 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE LYRENE | CHIEF MEDICAL OFFICER | 40 | $221,269 | $0 | $15,411 | $236,680 | 1 |
| MARY ELIZABETH MARR | CHIEF EXECUTIVE OFFICER | 40 | $151,465 | $0 | $12,449 | $163,914 | 1 |
| JITESH PARMAR | CHIEF OPERATIONS OFFICER | 40 | $118,442 | $0 | $11,011 | $129,453 | 1 |
| STEPHANIE HARVILLE | CHIEF FINANCIAL OFFICER | 40 | $119,157 | $0 | $10,290 | $129,447 | 1 |
| TIMOTHY JACKSON | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA ADAMS | GOVERNANCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE BATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ BRECCIAROLI | IMMEDIATE PAST PRESEIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CARLTON | DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DONALDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN GADDIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEWAYNE MCCARVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRADAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE O'KEEFE | SECRETARY AND SERVICES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY RUCKER | CCO BEGINNING 8/2018 | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 4 paid, $580K · 67 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GEORGE LYRENE MD | MEDICAL DIRE | 40 | $185,765 | $0 | $14,639 | $200,404 | 1 |
| MARR MARY ELIZABETH | CEO | 40 | $131,758 | $0 | $12,330 | $144,088 | 1 |
| HARVILLE STEPHANIE | CFO | 40 | $114,820 | $0 | $11,388 | $126,208 | 1 |
| JITESH PARMAR | COO | 40 | $99,706 | $0 | $9,895 | $109,601 | 1 |
| BRECCIAROLI TJ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON TIMOTHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GADDIS JUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| O'KEEFE LOUISE C | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MCCARVER DEWAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON JESSICA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BATES ANGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALDSON JIM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAMS MARSHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOORE COURTNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRADAT PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUCKER KIMBERLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $401K · 60 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARR MARY ELIZABETH | CEO | 40 | $134,261 | $0 | $17,650 | $151,911 | 1 |
| HARVILLE STEPHANIE | CFO | 40 | $114,820 | $0 | $28,177 | $142,997 | 1 |
| JITESH PARMAR | COO | 40 | $99,706 | $0 | $6,144 | $105,850 | 1 |
| ROBINSON JERRY | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON JESSICA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BATES ANGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRECCIAROLI TJ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON TIMOTHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUNDERS DOUG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAM EMILY M | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| O'KEEFE LOUISE C | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $204K · 62 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARR MARY ELIZABETH | CEO | 40 | $110,211 | $0 | $0 | $110,211 | 1 |
| HARVILLE STEPHANIE | CFO | 40 | $93,796 | $0 | $0 | $93,796 | 1 |
| ROBINSON JERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON JESSICA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARZ STEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BATES ANGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAMS NANCY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRECCIAROLI TJ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAIN BUCKNER COLLEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON TIMOTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUNDERS DOUG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIETLER BARBARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAM EMILY M | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| O'KEEFE LOUISE C | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMPSON MICKALA M | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $186K · 56 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARR MARY ELIZABETH | CEO | 40 | $100,237 | $0 | $0 | $100,237 | 1 |
| HARVILLE STEPHANIE | CFO | 40 | $86,108 | $0 | $0 | $86,108 | 1 |
| ROBINSON JERRY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLTON HEATHER | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTLEY MARY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KING CAMILLIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LITTLE MAGGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARZ STEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSH DONNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BATES ANGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAMS NANCY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRECCIAROLI TJ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BREWER STACEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAIN BUCKNER COLLEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON TIMOTHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS KEVIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUNDERS DOUG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIETLER BARBARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · none paid · 40 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBINSON JERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGES TONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON HEATHER | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTLEY MARY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KING CAMILLIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LITTLE MAGGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARZ STEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETTUS RANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODEN WESLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSH DONNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BATES ANGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEAMS NANCY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRECCIAROLI TJ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BREWER STACEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAIN BUCKNER COLLEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON TIMOTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS KEVIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| POWELL TRAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUNDERS DOUG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZIETLER BARBARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · none paid · 37 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTIP ERIC | GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILBREY SHELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGES TONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINERMAN LINDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTLEY MARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON JEFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KING CAMILLIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEHNERT REBECCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LITTLE MAGGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARZ STEVEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER WREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETTUS RANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POPE AMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| POPE JEREMY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBINSON JERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RODEN WESLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBSTER PENNY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON HEATHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COWART DARLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMBERTH CATHY | IMM. PAST PR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSH DONNA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY CHRIS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 38 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTIP ERIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AVERBUCH DANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILBREY SHELLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGES TONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOWEN ELIZABETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAKE HANNAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVIS PAUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRO MARK JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINERMAN LINDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON GLENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTLEY MARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKSON LISA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNSON JEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KING CAMILLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LITTLE MAGGIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARZ STEVEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FAULKNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRY STEVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GIDEON DANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POPE AMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POPE JEREMY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBINSON JERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODEN WESLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHRIMSHER DAVID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIPLEY MICHAEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WATTS WIMBERLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WEBSTER PENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEHNERT REBECCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER WREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETTUS RANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STREMBICKE AMANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAENISCH JANET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLTON HEATHER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| COWART DARLA | TREASURER/FI | 1 | $0 | $0 | $0 | $0 | 1 |
| HILL KAREN | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMBERT CATHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSH DONNA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY CHRIS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 3 contractors · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| RCM360 | CHICAGO, IL | BILLING SERVICES | $206,314 |
| FORVIS MAZARS LLP | SPRINGFIELD, MO | ACCOUNTING SERVICES | $114,662 |
| LABORATORY CORPORATION OF AMERICA HOLDINGS | BURLINGTON, NC | MEDICAL LAB SERVICES | $109,190 |
2022 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dr Elizabeth Ellen Duling | Owens Cross Roads, AL | Dental Care | $130,253 |
2021 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELIZABETH DULING DMD | OWENS CROSS ROADS, AL | DENTAL | $146,037 |
2020 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| ELIZABETH DULING DMD | OWENS CROSS ROADS, AL | DENTAL | $175,663 |
2019 · 2 contractors · $297K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILMER LEE PA | HUNTSVILLE, AL | LEGAL | $184,188 |
| ELIZABETH DULING DMD | OWENS CROSS ROADS, AL | DENTAL | $113,133 |
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 | $3,183,342 | $0 | 4 |
| 2025 | $2,674,675 | $0 | 7 |
| 2024 | $2,702,671 | $0 | 6 |
| 2023 | $2,266,954 | $0 | 8 |
| 2022 | $1,914,757 | $0 | 9 |
| 2021 | $4,072,104 | $0 | 8 |
| 2020 | $3,140,758 | $0 | 8 |
| 2019 | $1,967,252 | $0 | 5 |
| 2018 | $1,320,118 | $0 | 4 |
| 2017 | $1,377,964 | $0 | 6 |
| 2016 | -$14,283 | $0 | 1 |
| 2015 | $50,131 | $0 | 1 |
Largest awards · 50 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM 93.224 | HEALTH CENTER PROGRAM | $2,033,443 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $649,899 |
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE DEN - THRIVE ALABAMA'S BEHAVIORAL HEALTHCARE PROGRAM FOR HIGH RISK POPULATIONS - ALABAMA IS AMONG THE STATES HARDEST HIT BY THE HIV EPIDEMIC AND HAS SEEN AN | $500,000 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $1,524,776 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $649,899 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE DEN - THRIVE ALABAMA'S BEHAVIORAL HEALTHCARE PROGRAM FOR HIGH RISK POPULATIONS - ALABAMA IS AMONG THE STATES HARDEST HIT BY THE HIV EPIDEMIC AND HAS SEEN AN | $500,000 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $1,070,822 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $638,065 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE DEN - THRIVE ALABAMA'S BEHAVIORAL HEALTHCARE PROGRAM FOR HIGH RISK POPULATIONS - ALABAMA IS AMONG THE STATES HARDEST HIT BY THE HIV EPIDEMIC AND HAS SEEN AN | $500,000 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COMMUNITY HEALTH CENTERS 93.224 | FY 2024 BEHAVIORAL HEALTH SERVICE EXPANSION - THRIVE ALABAMA (TA) SEEKS TO INTEGRATE AND EXPAND EXISTING BEHAVIORAL HEALTH SERVICES (MENTAL HEALTH COUNSELING AN | $493,784 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $1,024,776 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $625,956 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE DEN - THRIVE ALABAMA'S BEHAVIORAL HEALTHCARE PROGRAM FOR HIGH RISK POPULATIONS - ALABAMA IS AMONG THE STATES HARDEST HIT BY THE HIV EPIDEMIC AND HAS SEEN AN | $500,000 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 EXPANDING COVID-19 VACCINATION | $118,395 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $21,697 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ?THE DEN? (PREVIOUSLY CALLED SYSTTYM)TARGETED CAPACITY EXPANSION-HIV PROGRAM: SUBSTANCE USE DISORDER TREATMENT FOR RACIAL/ETHNIC MINORITY POPULATIONS AT HIGH RI | -$23,869 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $723,301 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $625,956 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE DEN - THRIVE ALABAMA'S BEHAVIORAL HEALTHCARE PROGRAM FOR HIGH RISK POPULATIONS - ALABAMA IS AMONG THE STATES HARDEST HIT BY THE HIV EPIDEMIC AND HAS SEEN AN | $500,000 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $65,500 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $1,295,125 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER PROGRAM | $967,662 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $598,183 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS 93.526 | HEALTH CENTER INFRASTRUCTURE SUPPORT | $536,487 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ?THE DEN? (PREVIOUSLY CALLED SYSTTYM)TARGETED CAPACITY EXPANSION-HIV PROGRAM: SUBSTANCE USE DISORDER TREATMENT FOR RACIAL/ETHNIC MINORITY POPULATIONS AT HIGH RI | $524,647 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $150,000 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $912,412 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $598,183 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $568,235 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ?THE DEN? (PREVIOUSLY CALLED SYSTTYM)TARGETED CAPACITY EXPANSION-HIV PROGRAM: SUBSTANCE USE DISORDER TREATMENT FOR RACIAL/ETHNIC MINORITY POPULATIONS AT HIGH RI | $524,647 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | CAPACITY BUILDING INITIATIVE FOR SA AND HIV PREVENTION SERVICES | $234,598 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $148,084 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $100,500 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 93.224 | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $54,099 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | HEALTH CENTER PROGRAM | $650,000 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $598,183 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ?THE DEN? (PREVIOUSLY CALLED SYSTTYM)TARGETED CAPACITY EXPANSION-HIV PROGRAM: SUBSTANCE USE DISORDER TREATMENT FOR RACIAL/ETHNIC MINORITY POPULATIONS AT HIGH RI | $499,647 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | CAPACITY BUILDING INITIATIVE FOR SA AND HIV PREVENTION SERVICES | $234,598 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$15,175 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $598,183 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | ?THE DEN? (PREVIOUSLY CALLED SYSTTYM)TARGETED CAPACITY EXPANSION-HIV PROGRAM: SUBSTANCE USE DISORDER TREATMENT FOR RACIAL/ETHNIC MINORITY POPULATIONS AT HIGH RI | $499,647 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | CAPACITY BUILDING INITIATIVE FOR SA AND HIV PREVENTION SERVICES | $234,598 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$12,309 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $600,705 |
| 2017 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE DEN (PREVIOUSLY CALLED SYSTTYM)TARGETED CAPACITY EXPANSION-HIV PROGRAM: SUBSTANCE | $499,647 |
| 2017 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | CAPACITY BUILDING INITIATIVE FOR SA AND HIV PREVENTION SERVICES | $234,598 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $49,729 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,714 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING NEW | -$14,283 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $50,131 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $33,092,607 | $31,903,349 | $20,170,313 | $15,265,062 | $6,291,178 | $26,464,651 | $995,704 | 153 | 10 |
| 2022 · Form 990 | ||||||||
| $31,972,125 | $29,827,762 | $17,236,444 | $14,232,287 | $7,204,341 | $24,739,007 | $931,963 | 161 | 13 |
| 2021 · Form 990 | ||||||||
| $28,752,372 | $26,414,520 | $13,407,984 | $12,086,698 | $6,672,704 | $21,970,087 | $749,329 | 142 | 13 |
| 2020 · Form 990 | ||||||||
| $24,335,154 | $21,843,006 | $11,888,068 | $9,748,846 | $5,916,838 | $18,394,068 | $930,965 | 109 | 14 |
| 2019 · Form 990 | ||||||||
| $20,718,811 | $19,030,194 | $8,840,691 | $7,256,698 | $4,970,351 | $15,746,709 | $916,776 | 103 | 0 |
| 2018 · Form 990 | ||||||||
| $15,386,288 | $15,594,904 | $7,151,547 | $5,568,081 | $3,023,720 | $12,354,320 | $864,225 | 103 | 20 |
| 2017 · Form 990 | ||||||||
| $13,725,504 | $12,975,683 | $6,066,951 | $5,776,697 | $3,505,156 | $10,185,507 | $659,494 | 74 | 20 |
| 2016 · Form 990 | ||||||||
| $6,183,990 | $5,902,948 | $5,029,841 | $4,717,776 | $2,880,339 | $3,293,320 | $532,049 | 67 | 34 |
| 2015 · Form 990 | ||||||||
| $6,276,182 | $5,021,372 | $4,666,251 | $4,436,734 | $2,578,049 | $3,690,106 | $348,787 | 60 | 51 |
| 2014 · Form 990 | ||||||||
| $5,699,839 | $4,223,931 | $3,522,222 | $3,181,924 | $2,674,244 | $3,025,388 | $204,007 | 62 | 60 |
| 2013 · Form 990 | ||||||||
| $4,388,099 | $3,788,956 | $1,947,777 | $1,706,016 | $2,643,641 | $1,745,218 | $186,345 | 56 | 60 |
| 2012 · Form 990 | ||||||||
| $3,685,022 | $3,308,580 | $1,377,588 | $1,106,873 | $2,589,895 | $1,092,533 | - | 40 | 60 |
| 2011 · Form 990 | ||||||||
| $2,580,674 | $2,298,090 | $854,747 | $730,431 | $1,919,628 | $659,633 | - | 37 | 60 |
| 2010 · Form 990 | ||||||||
| $2,202,782 | $2,013,424 | $550,800 | $447,847 | $2,081,592 | $120,616 | - | 37 | - |
Funders of this organization
9 grantors reported grants to this organization, $762,504 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CHICAGO | Public charity | Exact | 2021-2024 | 4 | $350,464 | 2024 | $125,363 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “AIDS Action Coalition of Huntsville” | 2012-2014 | 3 | $76,000 | 2014 | $25,000 | show |
| COMMUNITY FOUNDATION OF GREATER HUNTSVILLE | DAF sponsor | Exact | 2020-2023 | 4 | $75,450 | 2023 | $15,550 | show |
| ELTON JOHN AIDS FOUNDATION INC | Public charity | Exact | 2017-2018 | 2 | $75,000 | 2018 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022 | 3 | $70,000 | 2022 | $10,000 | show |
| AIDS UNITED | DAF sponsor | Exact | 2015, 2017 | 2 | $65,000 | 2017 | $30,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2018, 2020-2023 | 5 | $42,500 | 2023 | $10,000 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2021 | 1 | $7,000 | 2021 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AIDS ACTION COALITION OF HUNTSVILLE” | 2020-2023 | 4 | $1,090 | 2023 | $253 | 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 |
|---|---|---|---|---|---|---|---|
| AIDS ALABAMA INC | AL | G81 | $18,838,386 | $18,830,617 | CEO | $177,190 | Same NTEE code G81, revenue within 2x, same state |
| AIDS FOUNDATION OF CHICAGO | IL | G81 | $41,006,403 | $42,755,753 | PRESIDENT & CEO | $296,629 | Same NTEE code G81, revenue within 2x |
| CASCADE AIDS PROJECT | OR | G81 | $37,686,765 | $34,411,330 | PAST CEO | $264,217 | Same NTEE code G81, revenue within 2x |
| HOUSTON AREA COMMUNITY SERVICES INC | TX | G81 | $35,698,862 | $33,889,527 | Chief Executive Officer | $325,804 | Same NTEE code G81, revenue within 2x |
| AFFINITY HEALTH CENTER | SC | G81 | $27,749,164 | $26,028,696 | CMO/Medical Doctor | $250,828 | Same NTEE code G81, revenue within 2x |
| ACTION WELLNESS | PA | G81 | $17,939,440 | $17,275,329 | EXECUTIVE DIRECTOR | $158,991 | Same NTEE code G81, revenue within 2x |
| AIDS PROJECT OF THE OZARKS | MO | G81 | $23,899,778 | $21,669,733 | MEDICAL DIRECTOR | $311,384 | Same NTEE code G81, revenue within 2x |
| COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC | MA | G81 | $23,660,538 | $23,584,891 | EXECUTIVE DIRECTOR | $208,594 | Same NTEE code G81, revenue within 2x |
| AIDS SERVICE CENTER OF LOWER MANHATTAN INC | NY | G81 | $38,944,219 | $34,394,840 | CEO/EXECUTIVE DIRECTOR | $454,876 | Same NTEE code G81, revenue within 2x |
| SOUTHERN ARIZONA AIDS FOUNDATION | AZ | G81 | $19,642,722 | $19,440,090 | Chief Executive Officer | $220,228 | Same NTEE code G81, revenue within 2x |
| APICHA COMMUNITY HEALTH CENTER | NY | G81 | $42,766,814 | $42,923,084 | CEO | $431,473 | Same NTEE code G81, revenue within 2x |
| AIDS CENTER OF QUEENS COUNTY INC | NY | G81 | $22,423,634 | $22,188,927 | Executive Direc | $275,832 | Same NTEE code G81, revenue within 2x |
| HARLEM UNITED COMMUNITY AIDS CENTER INC | NY | G81 | $33,655,576 | $33,223,777 | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | $350,034 | Same NTEE code G81, revenue within 2x |
| VALLEY AIDS COUNCIL | TX | G81 | $18,806,849 | $17,473,501 | MD | $253,760 | Same NTEE code G81, revenue within 2x |
| ELTON JOHN AIDS FOUNDATION INC | NY | G81 | $20,298,674 | $19,995,613 | CHIEF EXECUTIVE OFFICER | $411,154 | Same NTEE code G81, revenue within 2x |
| ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INC | LA | G81 | $18,350,612 | $19,213,809 | EXECUTIVE DI | $166,083 | Same NTEE code G81, revenue within 2x |
| HEALTH SERVICES OF NORTH TEXAS INC | TX | G81 | $22,960,074 | $22,625,667 | CEO | $334,764 | Same NTEE code G81, revenue within 2x |
| COASTAL BEND WELLNESS FOUNDATION INC | TX | G81 | $19,135,326 | $13,955,744 | MD | $260,400 | Same NTEE code G81, revenue within 2x |
| ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC | CA | G81 | $22,136,062 | $24,167,457 | CEO | $289,277 | Same NTEE code G81, revenue within 2x |
| RESOURCE CENTER OF DALLAS INC | TX | G81 | $21,913,265 | $21,981,307 | CEO | $377,682 | Same NTEE code G81, revenue within 2x |
| PEER WASHINGTON | WA | G81 | $16,872,437 | $16,136,054 | CEO & PRESIDENT | $241,068 | Same NTEE code G81, revenue within 2x |
| LIFELONG HEALTH FOR ALL | WA | G81 | $36,175,032 | $35,786,811 | CEO | $321,010 | Same NTEE code G81, revenue within 2x |
| GAY MENS HEALTH CRISIS INC | NY | G81 | $38,735,312 | $39,068,114 | CHIEF FINANCIAL OFFICER | $329,740 | Same NTEE code G81, revenue within 2x |
| WHITMAN-WALKER CLINIC INC | DC | G81 | $62,406,560 | $60,054,552 | CHIEF EXECUTIVE OFFICER | $366,188 | Same NTEE code G81, revenue within 2x |
| VIVENT HEALTH TEXAS INC | TX | G81 | $17,008,892 | $17,441,183 | CHIEF EXECUTIVE OFFICER | $701,518 | Same NTEE code G81, revenue within 2x |
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.
2023 · Form 990 · $31,903,349 spent · pay $8,910,018 · grants $850,519 · events $274,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $18,149,917 | $18,149,917 | - | - | 56.9% |
| Other salaries and wages | $6,106,939 | $5,355,376 | $630,580 | $120,983 | 19.1% | |
| Fees: other services | $1,508,339 | $1,249,331 | $227,500 | $31,508 | 4.7% | |
| Other employee benefits | $1,123,432 | $677,374 | $430,872 | $15,186 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $995,704 | $850,172 | $126,434 | $19,098 | 3.1% | |
| Grants to US individuals | $850,519 | $850,519 | - | - | 2.7% | |
| Occupancy | $778,250 | $700,314 | $53,415 | $24,521 | 2.4% | |
| Office expenses | $535,355 | $414,554 | $107,154 | $13,647 | 1.7% | |
| Payroll taxes | $514,543 | $454,983 | $49,441 | $10,119 | 1.6% | |
| Depreciation and depletion | $303,674 | $185,713 | $113,802 | $4,159 | 1.0% | |
| Conferences, conventions and meetings | $259,302 | $239,319 | $14,530 | $5,453 | 0.8% | |
| Pension plan contributions | $169,400 | $153,058 | $13,987 | $2,355 | 0.5% | |
| Travel | $137,825 | $107,277 | $30,144 | $404 | 0.4% | |
| Fees: accounting | $117,514 | - | $117,514 | - | 0.4% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTION | $91,384 | $53,777 | $35,583 | $2,024 | 0.3% |
| Insurance | $78,228 | $62,854 | $15,235 | $139 | 0.2% | |
| Advertising and promotion | $67,832 | $9,701 | $3,680 | $54,451 | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $36,106 | $29,960 | $6,045 | $101 | 0.1% |
| Fees: legal | $28,684 | - | $28,684 | - | 0.1% | |
| Other (as described) | RECRUITING & RETENTION | $24,776 | $14,547 | $10,010 | $219 | 0.1% |
| Information technology | $20,229 | $10,105 | $10,032 | $92 | 0.1% | |
| Interest | $2,776 | $1,698 | $1,040 | $38 | 0.0% | |
| Fees: investment management | $2,621 | - | $2,621 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,775 | $15,153 | reported apart | |||
| Total | $31,903,349 | 100% |
2022 · Form 990 · $29,827,762 spent · pay $8,482,385 · grants $722,101 · events $134,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $17,012,276 | $17,012,276 | - | - | 57.0% |
| Other salaries and wages | $5,780,572 | $5,357,069 | $342,286 | $81,217 | 19.4% | |
| Fees: other services | $1,326,633 | $1,162,781 | $153,639 | $10,213 | 4.4% | |
| Other employee benefits | $1,108,186 | $690,789 | $407,073 | $10,324 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $931,963 | $580,600 | $342,673 | $8,690 | 3.1% | |
| Grants to US individuals | $722,101 | $722,101 | - | - | 2.4% | |
| Occupancy | $718,703 | $663,600 | $43,899 | $11,204 | 2.4% | |
| Payroll taxes | $499,426 | $445,316 | $47,156 | $6,954 | 1.7% | |
| Depreciation and depletion | $271,189 | $168,947 | $99,713 | $2,529 | 0.9% | |
| Office expenses | $258,012 | $194,847 | $44,695 | $18,470 | 0.9% | |
| Fees: accounting | $191,147 | - | $191,147 | - | 0.6% | |
| Pension plan contributions | $162,238 | $153,647 | $7,596 | $995 | 0.5% | |
| Advertising and promotion | $155,883 | $46,925 | $9,852 | $99,106 | 0.5% | |
| Other (as described) | RECRUITING & RETENTION | $155,430 | $98,579 | $55,445 | $1,406 | 0.5% |
| Conferences, conventions and meetings | $134,751 | $123,399 | $11,071 | $281 | 0.5% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTION | $130,532 | $87,231 | $40,081 | $3,220 | 0.4% |
| Travel | $119,418 | $98,347 | $20,379 | $692 | 0.4% | |
| Insurance | $77,972 | $65,428 | $12,234 | $310 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,288 | $19,919 | $5,221 | $148 | 0.1% |
| Fees: legal | $24,581 | - | $24,581 | - | 0.1% | |
| Information technology | $19,559 | $12,185 | $7,192 | $182 | 0.1% | |
| Interest | $1,066 | $664 | $392 | $10 | 0.0% | |
| Fees: investment management | $836 | $521 | $307 | $8 | 0.0% | |
| Total | $29,827,762 | 100% |
2021 · Form 990 · $26,414,520 spent · pay $8,026,121 · grants $656,291 · events $154,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $14,146,365 | $14,146,365 | - | - | 53.6% |
| Other salaries and wages | $5,595,475 | $5,059,758 | $380,247 | $155,470 | 21.2% | |
| Fees: other services | $1,278,775 | $1,073,350 | $183,499 | $21,926 | 4.8% | |
| Other employee benefits | $1,041,748 | $636,914 | $385,192 | $19,642 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $749,329 | $457,775 | $277,410 | $14,144 | 2.8% | |
| Occupancy | $698,269 | $603,192 | $71,199 | $23,878 | 2.6% | |
| Grants to US individuals | $656,291 | $656,291 | - | - | 2.5% | |
| Payroll taxes | $480,216 | $420,112 | $46,228 | $13,876 | 1.8% | |
| Office expenses | $271,439 | $220,759 | $37,708 | $12,972 | 1.0% | |
| Advertising and promotion | $253,179 | $84,276 | $1,701 | $167,202 | 1.0% | |
| Depreciation and depletion | $210,829 | $128,798 | $78,051 | $3,980 | 0.8% | |
| Other (as described) | RECRUITING & RETENTION | $162,900 | $100,375 | $59,458 | $3,067 | 0.6% |
| Pension plan contributions | $159,353 | $143,926 | $10,954 | $4,473 | 0.6% | |
| Conferences, conventions and meetings | $154,140 | $142,874 | $10,415 | $851 | 0.6% | |
| Fees: accounting | $144,910 | - | $144,910 | - | 0.5% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $114,449 | $71,265 | $32,794 | $10,390 | 0.4% |
| Travel | $98,834 | $77,031 | $20,030 | $1,773 | 0.4% | |
| Insurance | $75,783 | $63,152 | $12,018 | $613 | 0.3% | |
| Fees: legal | $54,349 | - | $54,349 | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,007 | $33,560 | $5,183 | $264 | 0.1% |
| Information technology | $15,476 | $9,455 | $5,729 | $292 | 0.1% | |
| Interest | $12,696 | $7,756 | $4,700 | $240 | 0.0% | |
| Fees: investment management | $708 | $433 | $262 | $13 | 0.0% | |
| Total | $26,414,520 | 100% |
2020 · Form 990 · $21,843,006 spent · pay $6,847,417 · grants $651,579 · events $101,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $11,564,609 | $11,564,609 | - | - | 52.9% |
| Other salaries and wages | $4,598,209 | $4,159,183 | $202,639 | $236,387 | 21.1% | |
| Pay: officers, directors, trustees, key employees | $930,965 | $570,473 | $328,025 | $32,467 | 4.3% | |
| Fees: other services | $899,235 | $762,122 | $123,487 | $13,626 | 4.1% | |
| Other employee benefits | $769,626 | $472,052 | $270,774 | $26,800 | 3.5% | |
| Grants to US individuals | $651,579 | $651,579 | - | - | 3.0% | |
| Occupancy | $424,941 | $352,818 | $52,285 | $19,838 | 1.9% | |
| Payroll taxes | $407,686 | $347,864 | $39,411 | $20,411 | 1.9% | |
| Office expenses | $319,733 | $247,395 | $51,584 | $20,754 | 1.5% | |
| Depreciation and depletion | $185,898 | $113,962 | $65,450 | $6,486 | 0.9% | |
| Advertising and promotion | $171,353 | $81,849 | $4,715 | $84,789 | 0.8% | |
| Other (as described) | RECRUITING & RETENTION | $148,414 | $90,774 | $50,761 | $6,879 | 0.7% |
| Pension plan contributions | $140,931 | $124,796 | $9,258 | $6,877 | 0.6% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $109,231 | $64,529 | $31,975 | $12,727 | 0.5% |
| Conferences, conventions and meetings | $101,827 | $82,011 | $17,850 | $1,966 | 0.5% | |
| Information technology | $97,879 | $68,282 | $26,931 | $2,666 | 0.4% | |
| Fees: legal | $89,157 | - | $89,157 | - | 0.4% | |
| Fees: accounting | $70,917 | - | $70,917 | - | 0.3% | |
| Insurance | $64,163 | $52,738 | $10,396 | $1,029 | 0.3% | |
| Travel | $42,127 | $31,184 | $9,860 | $1,083 | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,795 | $28,042 | $7,055 | $698 | 0.2% |
| Interest | $18,000 | $11,034 | $6,338 | $628 | 0.1% | |
| Fees: investment management | $731 | $448 | $258 | $25 | 0.0% | |
| Total | $21,843,006 | 100% |
2019 · Form 990 · $19,030,194 spent · pay $6,327,463 · grants $526,577 · events $149,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $9,587,307 | $9,587,307 | - | - | 50.4% |
| Other salaries and wages | $4,233,989 | $3,760,307 | $239,014 | $234,668 | 22.2% | |
| Pay: officers, directors, trustees, key employees | $916,776 | $541,834 | $341,022 | $33,920 | 4.8% | |
| Fees: other services | $788,406 | $652,726 | $122,542 | $13,138 | 4.1% | |
| Other employee benefits | $684,153 | $404,831 | $254,052 | $25,270 | 3.6% | |
| Grants to US individuals | $526,577 | $526,577 | - | - | 2.8% | |
| Payroll taxes | $375,957 | $320,237 | $35,596 | $20,124 | 2.0% | |
| Occupancy | $366,943 | $301,415 | $45,386 | $20,142 | 1.9% | |
| Office expenses | $216,456 | $171,768 | $24,453 | $20,235 | 1.1% | |
| Advertising and promotion | $195,603 | $87,825 | $4,322 | $103,456 | 1.0% | |
| All other expenses | $162,520 | $86,868 | $53,207 | $22,445 | 0.9% | |
| Depreciation and depletion | $157,642 | $93,170 | $58,639 | $5,833 | 0.8% | |
| Conferences, conventions and meetings | $131,793 | $89,571 | $32,916 | $9,306 | 0.7% | |
| Pension plan contributions | $116,588 | $103,533 | $5,838 | $7,217 | 0.6% | |
| Information technology | $113,213 | $72,320 | $37,193 | $3,700 | 0.6% | |
| Other (as described) | BAD DEBT | $91,759 | $91,759 | - | - | 0.5% |
| Travel | $87,745 | $65,254 | $18,669 | $3,822 | 0.5% | |
| Fees: accounting | $71,681 | - | $71,681 | - | 0.4% | |
| Other (as described) | LICENSES, DUES, SUBSCRPITIONS | $64,981 | $37,320 | $17,042 | $10,619 | 0.3% |
| Insurance | $52,760 | $41,418 | $10,316 | $1,026 | 0.3% | |
| Fees: legal | $38,995 | - | $38,995 | - | 0.2% | |
| Interest | $24,279 | $14,349 | $9,032 | $898 | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,371 | $16,085 | $6,496 | $790 | 0.1% |
| Fees: investment management | $700 | $414 | $260 | $26 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,693 | $17,568 | reported apart | |||
| Total | $19,030,194 | 100% |
2018 · Form 990 · $15,594,904 spent · pay $5,194,654 · grants $337,142 · events $130,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $7,622,452 | $7,622,452 | - | - | 48.9% |
| Other salaries and wages | $3,344,345 | $2,998,422 | $143,214 | $202,709 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $864,225 | $523,222 | $306,448 | $34,555 | 5.5% | |
| Fees: other services | $710,068 | $639,341 | $60,864 | $9,863 | 4.6% | |
| Other employee benefits | $572,180 | $395,413 | $156,458 | $20,309 | 3.7% | |
| Grants to US individuals | $337,142 | $337,142 | - | - | 2.2% | |
| Occupancy | $334,379 | $277,183 | $37,878 | $19,318 | 2.1% | |
| Payroll taxes | $323,321 | $270,811 | $33,799 | $18,711 | 2.1% | |
| Office expenses | $266,583 | $206,109 | $46,632 | $13,842 | 1.7% | |
| Depreciation and depletion | $170,394 | $103,161 | $60,420 | $6,813 | 1.1% | |
| Travel | $156,058 | $119,496 | $27,558 | $9,004 | 1.0% | |
| Other (as described) | RECRUITING & RETENTION | $137,314 | $83,264 | $48,558 | $5,492 | 0.9% |
| Advertising and promotion | $122,858 | $31,950 | $6,648 | $84,260 | 0.8% | |
| Information technology | $122,205 | $78,141 | $39,599 | $4,465 | 0.8% | |
| Other (as described) | BAD DEBT | $121,235 | $121,235 | - | - | 0.8% |
| Conferences, conventions and meetings | $101,157 | $87,541 | $9,045 | $4,571 | 0.6% | |
| Pension plan contributions | $90,583 | $72,276 | $13,237 | $5,070 | 0.6% | |
| Fees: accounting | $71,680 | - | $71,680 | - | 0.5% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $43,653 | $27,096 | $9,812 | $6,745 | 0.3% |
| Insurance | $37,846 | $27,946 | $8,897 | $1,003 | 0.2% | |
| All other expenses | $29,697 | $24,145 | $4,682 | $870 | 0.2% | |
| Interest | $7,562 | $4,578 | $2,682 | $302 | 0.0% | |
| Fees: legal | $7,277 | - | $7,277 | - | 0.0% | |
| Fees: investment management | $690 | $417 | $245 | $28 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,768 | $29,436 | reported apart | |||
| Total | $15,594,904 | 100% |
2017 · Form 990 · $12,975,683 spent · pay $4,247,926 · grants $419,198 · events $96,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MEDICAL SUPPLIES & DRUGS | $6,224,503 | $6,224,503 | - | - | 48.0% |
| Other salaries and wages | $2,806,417 | $2,552,574 | $95,900 | $157,943 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $659,494 | $449,162 | $182,364 | $27,968 | 5.1% | |
| Fees: other services | $608,362 | $543,111 | $56,460 | $8,791 | 4.7% | |
| Other employee benefits | $433,231 | $385,884 | $22,639 | $24,708 | 3.3% | |
| Grants to US individuals | $419,198 | $419,198 | - | - | 3.2% | |
| Occupancy | $314,833 | $275,566 | $19,173 | $20,094 | 2.4% | |
| Office expenses | $275,478 | $227,793 | $33,790 | $13,895 | 2.1% | |
| Payroll taxes | $268,702 | $231,166 | $22,871 | $14,665 | 2.1% | |
| Depreciation and depletion | $149,971 | $102,141 | $41,470 | $6,360 | 1.2% | |
| Travel | $140,174 | $108,247 | $20,063 | $11,864 | 1.1% | |
| Information technology | $126,220 | $89,205 | $32,093 | $4,922 | 1.0% | |
| Other (as described) | RECRUITING & RETENTION | $100,063 | $68,184 | $27,640 | $4,239 | 0.8% |
| Advertising and promotion | $99,288 | $56,859 | $3,607 | $38,822 | 0.8% | |
| Conferences, conventions and meetings | $92,594 | $85,064 | $5,394 | $2,136 | 0.7% | |
| Pension plan contributions | $80,082 | $54,542 | $22,144 | $3,396 | 0.6% | |
| All other expenses | $46,537 | $24,861 | $4,464 | $17,212 | 0.4% | |
| Insurance | $39,896 | $31,754 | $7,023 | $1,119 | 0.3% | |
| Other (as described) | BAD DEBT | $38,639 | $38,639 | - | - | 0.3% |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $37,986 | $22,154 | $6,213 | $9,619 | 0.3% |
| Fees: accounting | $7,265 | - | $7,265 | - | 0.1% | |
| Fees: legal | $6,188 | - | $6,188 | - | 0.0% | |
| Fees: investment management | $562 | $383 | $155 | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,900 | $3,500 | reported apart | |||
| Total | $12,975,683 | 100% |
2016 · Form 990 · $5,902,948 spent · pay $3,699,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,371,678 | $2,813,772 | $356,247 | $201,659 | 57.1% | |
| All other expenses | $505,856 | $355,850 | $85,941 | $64,065 | 8.6% | |
| Other (as described) | CLIENT ASSISTANCE | $342,721 | $340,620 | $2,101 | - | 5.8% |
| Payroll taxes | $325,911 | $257,791 | $49,999 | $18,121 | 5.5% | |
| Fees: other services | $272,485 | $223,256 | $36,602 | $12,627 | 4.6% | |
| Occupancy | $171,572 | $158,212 | $11,153 | $2,207 | 2.9% | |
| Information technology | $143,421 | $110,901 | $27,844 | $4,676 | 2.4% | |
| Depreciation and depletion | $124,218 | $81,608 | $37,135 | $5,475 | 2.1% | |
| Other (as described) | LABORATORY TESTING | $116,460 | $116,460 | - | - | 2.0% |
| Other (as described) | ORAL HEALTH SERVICES | $110,722 | $110,722 | - | - | 1.9% |
| Travel | $107,192 | $38,994 | $59,014 | $9,184 | 1.8% | |
| Office expenses | $95,170 | $73,665 | $12,634 | $8,871 | 1.6% | |
| Other (as described) | MENTAL HEALTH SERVICES | $92,069 | $92,069 | - | - | 1.6% |
| Advertising and promotion | $72,855 | $46,213 | $5,144 | $21,498 | 1.2% | |
| Fees: accounting | $31,860 | - | $31,860 | - | 0.5% | |
| Fees: legal | $16,530 | - | $16,530 | - | 0.3% | |
| Other employee benefits | $2,228 | $841 | $1,387 | - | 0.0% | |
| Total | $5,902,948 | 100% |
2015 · Form 990 · $5,021,372 spent · pay $3,200,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,903,420 | $2,541,449 | $193,290 | $168,681 | 57.8% | |
| All other expenses | $435,430 | $284,890 | $77,791 | $72,749 | 8.7% | |
| Payroll taxes | $294,898 | $246,329 | $32,465 | $16,104 | 5.9% | |
| Other (as described) | CLIENT ASSISTANCE | $288,153 | $282,062 | $6,091 | - | 5.7% |
| Occupancy | $169,609 | $158,074 | $9,648 | $1,887 | 3.4% | |
| Fees: other services | $161,099 | $150,893 | $2,534 | $7,672 | 3.2% | |
| Information technology | $118,062 | $99,732 | $14,552 | $3,778 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $114,228 | $88,312 | $20,221 | $5,695 | 2.3% |
| Depreciation and depletion | $105,760 | $76,324 | $24,632 | $4,804 | 2.1% | |
| Travel | $93,843 | $32,822 | $57,130 | $3,891 | 1.9% | |
| Other (as described) | LABORATORY TESTING | $84,816 | $84,816 | - | - | 1.7% |
| Office expenses | $84,326 | $68,305 | $8,191 | $7,830 | 1.7% | |
| Other (as described) | MENTAL HEALTH SERVICES | $84,000 | $84,000 | - | - | 1.7% |
| Advertising and promotion | $45,694 | $23,876 | $2,734 | $19,084 | 0.9% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.6% | |
| Fees: legal | $6,368 | - | $6,368 | - | 0.1% | |
| Other employee benefits | $2,666 | $1,130 | $1,536 | - | 0.1% | |
| Total | $5,021,372 | 100% |
2014 · Form 990 · $4,223,931 spent · pay $2,645,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,388,987 | $1,788,404 | $535,624 | $64,959 | 56.6% | |
| All other expenses | $391,224 | $281,858 | $50,959 | $58,407 | 9.3% | |
| Other (as described) | CLIENT ASSISTANCE | $279,068 | $279,068 | - | - | 6.6% |
| Payroll taxes | $253,945 | $178,937 | $68,167 | $6,841 | 6.0% | |
| Fees: other services | $142,704 | $117,083 | $3,902 | $21,719 | 3.4% | |
| Occupancy | $138,443 | $129,032 | $8,363 | $1,048 | 3.3% | |
| Travel | $126,161 | $98,257 | $22,595 | $5,309 | 3.0% | |
| Other (as described) | SOCIAL SERVICES | $121,883 | $121,883 | - | - | 2.9% |
| Other (as described) | MENTAL HEALTH SERVICES | $85,575 | $85,575 | - | - | 2.0% |
| Depreciation and depletion | $83,771 | $62,043 | $19,213 | $2,515 | 2.0% | |
| Other (as described) | LABORATORY TESTING | $66,460 | $66,460 | - | - | 1.6% |
| Office expenses | $62,185 | $50,481 | $6,375 | $5,329 | 1.5% | |
| Information technology | $31,193 | $28,024 | $2,799 | $370 | 0.7% | |
| Fees: accounting | $30,705 | - | $30,705 | - | 0.7% | |
| Advertising and promotion | $15,718 | $11,969 | $1,467 | $2,282 | 0.4% | |
| Fees: legal | $3,589 | - | $3,589 | - | 0.1% | |
| Other employee benefits | $2,320 | $946 | $1,374 | - | 0.1% | |
| Total | $4,223,931 | 100% |
2013 · Form 990 · $3,788,956 spent · pay $2,425,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,208,109 | $1,653,114 | $466,125 | $88,870 | 58.3% | |
| All other expenses | $383,380 | $317,088 | $26,526 | $39,766 | 10.1% | |
| Payroll taxes | $215,086 | $157,072 | $49,962 | $8,052 | 5.7% | |
| Other (as described) | CLIENT ASSISTANCE | $171,151 | $171,151 | - | - | 4.5% |
| Fees: other services | $130,050 | $121,604 | $5,667 | $2,779 | 3.4% | |
| Other (as described) | MEDICAL RELATED SERVICES | $126,695 | $126,695 | - | - | 3.3% |
| Occupancy | $120,122 | $112,217 | $6,727 | $1,178 | 3.2% | |
| Travel | $89,052 | $71,039 | $10,839 | $7,174 | 2.4% | |
| Other (as described) | MENTAL HEALTH SERVICES | $87,305 | $87,305 | - | - | 2.3% |
| Depreciation and depletion | $80,633 | $60,475 | $16,933 | $3,225 | 2.1% | |
| Other (as described) | LABORATORY TESTING | $53,813 | $53,813 | - | - | 1.4% |
| Office expenses | $52,165 | $44,747 | $5,227 | $2,191 | 1.4% | |
| Information technology | $31,464 | $28,780 | $2,255 | $429 | 0.8% | |
| Fees: accounting | $22,562 | - | $22,562 | - | 0.6% | |
| Advertising and promotion | $15,325 | $15,325 | - | - | 0.4% | |
| Other employee benefits | $2,044 | $1,498 | $546 | - | 0.1% | |
| Total | $3,788,956 | 100% |
2012 · Form 990 · $3,308,580 spent · pay $1,915,470 · grants $0 · events $79,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,777,890 | $1,382,843 | $395,047 | - | 53.7% | |
| Other (as described) | CONTRACT SERVICES | $353,515 | $353,443 | $72 | - | 10.7% |
| All other expenses | $200,983 | $116,651 | $84,037 | $295 | 6.1% | |
| Fees: other services | $156,172 | $88,740 | $64,656 | $2,776 | 4.7% | |
| Payroll taxes | $134,759 | $93,699 | $41,060 | - | 4.1% | |
| Occupancy | $109,909 | $83,250 | $26,659 | - | 3.3% | |
| Travel | $109,493 | $75,896 | $33,597 | - | 3.3% | |
| Other (as described) | CLIENT ASSISTANCE | $90,223 | $90,223 | - | - | 2.7% |
| Other (as described) Event | RETREAT | $79,303 | $79,303 | - | - | 2.4% |
| Office expenses | $70,521 | $38,374 | $31,509 | $638 | 2.1% | |
| Other (as described) | FUNDRAISING | $56,540 | - | - | $56,540 | 1.7% |
| Depreciation and depletion | $51,864 | $40,340 | $11,524 | - | 1.6% | |
| Information technology | $51,331 | $39,250 | $12,081 | - | 1.6% | |
| Advertising and promotion | $34,015 | $33,380 | $635 | - | 1.0% | |
| Fees: accounting | $27,050 | $1,500 | $25,550 | - | 0.8% | |
| Other employee benefits | $2,821 | $1,604 | $1,217 | - | 0.1% | |
| Fees: legal | $2,191 | - | $2,191 | - | 0.1% | |
| Total | $3,308,580 | 100% |
2011 · Form 990 · $2,298,090 spent · pay $1,408,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,307,868 | $1,125,451 | $182,417 | - | 56.9% | |
| Other (as described) | CONTRACT SERVICES | $183,772 | $183,772 | - | - | 8.0% |
| Other (as described) | CLIENT ASSISTANCE | $135,038 | $135,038 | - | - | 5.9% |
| All other expenses | $125,677 | $95,551 | $30,126 | - | 5.5% | |
| Travel | $101,918 | $87,701 | $14,217 | - | 4.4% | |
| Payroll taxes | $99,417 | $85,547 | $13,870 | - | 4.3% | |
| Occupancy | $89,501 | $77,017 | $12,484 | - | 3.9% | |
| Information technology | $71,382 | $61,425 | $9,957 | - | 3.1% | |
| Office expenses | $48,731 | $40,215 | $8,516 | - | 2.1% | |
| Other (as described) | FUNDRAISING | $40,449 | - | - | $40,449 | 1.8% |
| Depreciation and depletion | $36,000 | $30,978 | $5,022 | - | 1.6% | |
| Other (as described) | TELEPHONE | $26,535 | $22,834 | $3,701 | - | 1.2% |
| Fees: accounting | $16,096 | $13,851 | $2,245 | - | 0.7% | |
| Advertising and promotion | $13,994 | $12,043 | $1,951 | - | 0.6% | |
| Other employee benefits | $1,712 | $1,473 | $239 | - | 0.1% | |
| Total | $2,298,090 | 100% |
2010 · Form 990 · $2,013,424 spent · pay $1,315,722 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,214,275 | $1,044,912 | $169,363 | - | 60.3% | |
| Other (as described) | CONTRACT SERVICES | $125,195 | $125,195 | - | - | 6.2% |
| All other expenses | $111,658 | $85,999 | $25,659 | - | 5.5% | |
| Payroll taxes | $99,670 | $85,765 | $13,905 | - | 5.0% | |
| Other (as described) | CLIENT ASSISTANCE | $96,906 | $96,906 | - | - | 4.8% |
| Occupancy | $80,578 | $69,339 | $11,239 | - | 4.0% | |
| Travel | $75,136 | $64,655 | $10,481 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $50,891 | $43,796 | $7,095 | - | 2.5% |
| Office expenses | $47,928 | $39,974 | $7,954 | - | 2.4% | |
| Other (as described) | FUNDRAISING | $31,848 | - | - | $31,848 | 1.6% |
| Other (as described) | TELEPHONE | $22,686 | $19,522 | $3,164 | - | 1.1% |
| Advertising and promotion | $18,981 | $16,335 | $2,646 | - | 0.9% | |
| Fees: accounting | $18,115 | $15,589 | $2,526 | - | 0.9% | |
| Depreciation and depletion | $17,780 | $15,300 | $2,480 | - | 0.9% | |
| Other employee benefits | $1,777 | $1,529 | $248 | - | 0.1% | |
| Total | $2,013,424 | 100% |