PROJECT RESPONSE INC
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Plain text PROJECT RESPONSE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/project-response-inc-593036563. Retrieved 2026-10-24.
APA furp.org. (n.d.). PROJECT RESPONSE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/project-response-inc-593036563
MLA “PROJECT RESPONSE INC.” furp.org, tax years 2009–2024, https://furp.org/org/project-response-inc-593036563. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.4M · expenses $17.7M · assets $9.6M
- EIN
- 59-3036563
- Address
- 745 S APOLLO BLVD, MELBOURNE, FL 32901-1457
- Website
- WWW.PROJECTRESPONSE.ORG
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1991 (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
ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Erik Hendrickson Cruz | EXECUTIVE DI | 2022-2024 | $118,169 | $212,832 | 1 |
| Christine Hackford (former) | EXECUTIVE DI | 2014-2022 | $83,610 | $700,053 | 1 |
| Roberto Ortiz (former) | EXEC DIRECT | 2011-2013 | $79,284 | $237,898 | 1 |
| Dr Ana Conde (former) | DIRECTOR | 2020-2021 | $145,111 | $145,111 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Michael Pecko | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Andrew Hawkes | VICE PRESIDE | 2022-2024 | 2 | $0 reported | 1 |
| William Broyhill | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Jack Tracy | SECRETARY | 2017-2024 | 2 | $0 reported | 1 |
| Brian Allen | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Harry Disalvio | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Brian Patterson | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Richard Gray | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Sonya Mallard | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Migdalia Thompson | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Dr Teri Jones | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Stan Pengelly | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Pete Baron-Kriegar | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Chris Mondello (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Dennis Sibole (former) | VICE PRESIDE | 2015-2022 | 2 | $0 reported | 1 |
| Shaun Ronan (former) | FINANCIAL OF | 2017-2022 | 2 | $0 reported | 1 |
| Michael Williams (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Chris Mondell (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Mary Kelly (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Adrienne Creager (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Robert Harrison (former) | DIRECTOR | 2015-2021 | 2 | $0 reported | 1 |
| Paul Spearing (former) | DIRECTOR | 2017-2021 | 2 | $0 reported | 1 |
| Dr Aisha Thomas (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Laurie Welton Do (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Lisa Bryan (former) | DIRECTOR | 2015-2019 | 2 | $0 reported | 1 |
| Dr Ana Conde-Rosa (former) | PRESIDENT | 2015-2019 | 2 | $0 reported | 1 |
| Laurie Welton (former) | DIRECTOR | 2009-2019 | 2 | $0 reported | 1 |
| Ronald White (former) | SECRETARY | 2015-2019 | 2 | $0 reported | 1 |
| Daniel Pearce (former) | PRESIDENT | 2011-2016 | 2 | $0 reported | 1 |
| Elaine Mccampbell (former) | SECRETARY/TR | 2009-2014 | 2 | $0 reported | 1 |
| Ernest Bartow (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Jeffry Civey (former) | RESIGNED VP | 2009-2012 | 2 | $0 reported | 1 |
| Kevin Kappes (former) | RESIGNED DIR | 2009-2012 | 2 | $0 reported | 1 |
| Daniel Pierce (former) | V. PRESIDENT | 2009-2010 | 2 | $0 reported | 1 |
| Nancy Heinrich (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $118K · 41 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK HENDRICKSON CRUZ | EXECUTIVE DI | 40 | $108,273 | $0 | $9,896 | $118,169 | 1 |
| MICHAEL PECKO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HAWKES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROYHILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SONYA MALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIGDALIA THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR TERI JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN PENGELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE BARON-KRIEGAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $66K · 35 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIK HENDRICKSON CRUZ | EXECUTIVE DI | 40 | $48,181 | $0 | $17,925 | $66,106 | 1 |
| MICHAEL PECKO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HAWKES | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROYHILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MONDELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $112K · 32 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HACKFORD | EXECUTIVE DI | 40 | $83,610 | $0 | $0 | $83,610 | 1 |
| ERIK HENDRICKSON CRUZ | EXECUTIVE DI | 40 | $28,557 | $0 | $0 | $28,557 | 1 |
| BRIAN ALLEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SIBOLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN RONAN | FINANCIAL OF | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PECKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROYHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HAWKES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MONDELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CREAGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $224K · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ANA CONDE | DIRECTOR | 10 | $145,111 | $0 | $0 | $145,111 | 1 |
| CHRISTINE HACKFORD | EXECUTIVE DI | 40 | $78,400 | $0 | $0 | $78,400 | 1 |
| BRIAN ALLEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CREAGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY KELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN RONAN | FINANCIAL OF | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS W SIBOLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEARING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR AISHA THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $94K · 30 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HACKFORD | EXECUTIVE DI | 40 | $93,802 | $0 | $0 | $93,802 | 1 |
| BRIAN ALLEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANA CONDE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CREAGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON DO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN RONAN | FINANCIAL OF | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS W SIBOLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEARING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR AISHA THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $89K · 22 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HACKFORD | EXECUTIVE DI | 40 | $89,000 | $0 | $0 | $89,000 | 1 |
| BRIAN ALLEN | FINANCIAL OF | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANA CONDE-ROSA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN RONAN | FINANCIAL OF | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS W SIBOLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEARING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $84K · 22 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HACKFORD | EXECUTIVE DI | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| DR ANA CONDE-ROSA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS W SIBOLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN RONAN | FINANCIAL OF | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALLEN | FINANCIAL OF | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEARING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $80K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HACKFORD | EXECUTIVE DI | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| DR ANA CONDE-ROSA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS W SIBOLE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAUN RONAN | FINANCIAL OF | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ALLEN | FINANCIAL OF | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SPEARING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TRACY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $70K · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HACKFORD | EXECUTIVE DI | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| DANIEL PEARCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA CONDE-ROSA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS W SIBOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $65K · 44 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HACKFORD | EXECUTIVE DI | 40 | $65,363 | $0 | $0 | $65,363 | 1 |
| DANIEL PEARCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA CONDE-ROSA | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD WHITE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS W SIBOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $56K · 45 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HACKFORD | EXEC DIRECTO | 40 | $55,878 | $0 | $0 | $55,878 | 1 |
| DANIEL PEARCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MCCAMPBELL | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST BARTOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $79K · 45 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO ORTIZ | EXEC DIRECT | 40 | $79,284 | $0 | $0 | $79,284 | 1 |
| DANIEL PEARCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MCCAMPBELL | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST BARTOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $81K · 58 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO ORTIZ | EXEC DIRECT | 40 | $77,270 | $0 | $3,504 | $80,774 | 1 |
| DANIEL PEARCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MCCAMPBELL | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST BARTOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFRY CIVEY | RESIGNED VP | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KAPPES | RESIGNED DIR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $78K · 58 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO ORTIZ | EXEC DIRECT | 40 | $77,840 | $0 | $0 | $77,840 | 1 |
| JEFFRY CIVEY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PEARCE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MCCAMPBELL | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KAPPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST BARTOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · none paid · 42 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFRY CIVEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PIERCE | V. PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEINRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MCCAMPBELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KAPPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST BARTOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · none paid · 64 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFRY CIVEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL PIERCE | V. PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HEINRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE MCCAMPBELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY DISALVIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KAPPES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST BARTOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $322K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR ANA CONDE-ROSA | ORLANDO, FL | MEDICAL SERVICE | $202,382 |
| AISHA THOMAS | SEBASTIAN, FL | MEDICAL SERVICE | $119,336 |
2023 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR ANA CONDE-ROSA | WEST MELBOURNE, FL | MEDICAL SERVICE | $182,276 |
2022 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR ANA CONDE-ROSA | WEST MELBOURNE, FL | MEDICAL SERVICE | $171,921 |
2021 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR ANA CONDE-ROSA | WEST MELBOURNE, FL | MEDICAL SERVICE | $145,111 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2012 | TREASURE COAST HEALTH COUNCIL INC | CASE MANAGEMENT | $310,251 | view vendor page |
| 2011 | TREASURE COAST HEALTH COUNCIL INC | CASE MANAGEMENT | $1,092,146 | view vendor page |
| 2010 | TREASURE COAST HEALTH COUNCIL INC | CASE MANAGEMENT | $1,115,790 | view vendor page |
| 2009 | TREASURE COAST HEALTH COUNCIL INC | CASE MANAGEMENT | $1,203,052 | view vendor page |
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 | ||||||||
| $18,441,709 | $17,713,197 | $9,645,148 | $7,656,565 | $455,217 | $17,830,953 | $108,273 | 41 | 6 |
| 2023 · Form 990 | ||||||||
| $13,796,539 | $13,769,415 | $8,811,260 | $6,708,988 | $592,963 | $13,116,420 | $48,181 | 35 | 6 |
| 2022 · Form 990 | ||||||||
| $13,582,066 | $12,462,991 | $6,574,928 | $6,517,867 | $676,622 | $12,883,208 | $112,167 | 32 | 9 |
| 2021 · Form 990 | ||||||||
| $11,312,685 | $10,306,506 | $5,391,158 | $5,325,704 | $578,953 | $10,734,958 | $83,610 | 30 | 20 |
| 2020 · Form 990 | ||||||||
| $8,016,795 | $7,260,599 | $4,592,181 | $4,527,425 | $422,589 | $7,427,782 | $93,802 | 30 | 20 |
| 2019 · Form 990 | ||||||||
| $6,623,939 | $5,839,597 | $3,832,076 | $3,771,229 | $426,573 | $6,148,454 | $89,000 | 22 | 20 |
| 2018 · Form 990 | ||||||||
| $5,181,197 | $4,635,456 | $3,026,401 | $2,986,887 | $413,893 | $4,763,073 | $84,000 | 22 | 20 |
| 2017 · Form 990 | ||||||||
| $3,504,472 | $3,152,908 | $2,470,887 | $2,441,146 | $363,053 | $3,138,785 | $80,000 | 23 | 20 |
| 2016 · Form 990 | ||||||||
| $2,316,849 | $2,111,569 | $2,151,151 | $2,089,582 | $343,403 | $1,971,488 | $70,000 | 18 | 20 |
| 2015 · Form 990 | ||||||||
| $1,711,685 | $1,585,012 | $1,919,422 | $1,884,302 | $331,221 | $1,378,329 | $65,363 | 44 | 20 |
| 2014 · Form 990 | ||||||||
| $1,912,540 | $1,596,875 | $1,731,119 | $1,708,953 | $1,090,187 | $819,956 | $55,878 | 45 | 20 |
| 2013 · Form 990 | ||||||||
| $1,869,540 | $1,725,920 | $1,492,935 | $1,393,288 | $1,476,188 | $378,040 | $79,284 | 45 | 20 |
| 2012 · Form 990 | ||||||||
| $2,181,932 | $1,992,346 | $1,338,189 | $1,249,668 | $1,748,514 | $426,377 | $77,912 | 58 | 20 |
| 2011 · Form 990 | ||||||||
| $2,268,371 | $2,105,835 | $1,182,328 | $1,060,082 | $140,240 | $2,114,709 | $77,840 | 58 | 15 |
| 2010 · Form 990 | ||||||||
| $2,097,089 | $1,962,104 | $963,980 | $897,546 | $114,770 | $1,958,144 | - | 42 | 14 |
| 2009 · Form 990 | ||||||||
| $2,166,787 | $1,953,656 | $866,873 | $762,561 | $133,879 | $2,011,819 | - | 64 | 14 |
Funders of this organization
9 grantors reported grants to this organization, $1,684,012 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | Public charity | Fuzzy filed as “PROJECT RESPONSE INC” | 2013-2024 | 12 | $678,172 | 2024 | $47,378 | show |
| UNITED WAY OF BREVARD COUNTY INC | Public charity | Exact | 2009, 2011-2024 | 15 | $652,947 | 2024 | $107,945 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2023 | 19 | $177,500 | 2023 | $10,000 | show |
| ALLEGANY FRANCISCAN MINISTRIES INC | Public charity | Exact | 2010-2012 | 4 | $155,000 | 2012 | $30,000 | show |
| SPARTANNASH FOUNDATION | Private foundation | Fuzzy filed as “PROJECT RESPONSE INC” | 2020, 2022-2024 | 4 | $11,124 | 2024 | $3,750 | show |
| COMMUNITY FOUNDATION FOR BREVARD INC | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| TSR ADVENTURES INC | Public charity | Exact | 2012 | 1 | $3,000 | 2012 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT RESPONSE INC” | 2020-2023 | 4 | $169 | 2023 | $34 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT RESPONSE INC” | 2023 | 1 | $100 | 2023 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| EMPOWER U INC | FL | G81 | $12,283,310 | $12,679,712 | Chief Executive Officer | $303,525 | Same NTEE code G81, revenue within 2x, same state |
| ALAMO AREA RESOURCE CENTER INC | TX | G81 | $26,720,306 | $24,369,000 | MEDICAL DIRECTOR | $331,530 | Same NTEE code G81, revenue within 2x, similar mission |
| PROJECT ANGEL FOOD | CA | G81 | $22,660,322 | $16,692,863 | CEO | $270,237 | Same NTEE code G81, revenue within 2x |
| DAVE PURCHASE PROJECT | WA | G81 | $11,355,890 | $10,489,580 | EXECUTIVE DIRECTOR | $155,822 | Same NTEE code G81, revenue within 2x |
| BAILEY HOUSE INC | NY | G81 | $20,628,432 | $22,179,778 | MEMBER/CHIEF EXECUTIVE OFF | $566,893 | 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 |
| FOOD & FRIENDS INC | DC | G81 | $23,358,374 | $15,049,374 | CHIEF EXECUTIVE OFFICER | $328,857 | Same NTEE code G81, revenue within 2x |
| LEEWAY INC | CT | G81 | $9,401,926 | $9,222,916 | EXECUTIVE DIRECTOR | $203,220 | Same NTEE code G81, revenue within 2x |
| BIRMINGHAM AIDS OUTREACH INC | AL | G81 | $14,836,769 | $13,693,507 | CEO | $136,252 | 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 |
| AIDS ALABAMA INC | AL | G81 | $18,838,386 | $18,830,617 | CEO | $177,190 | Same NTEE code G81, revenue within 2x |
| IDENTITY INC | MD | G81 | $20,242,318 | $18,646,798 | EXECUTIVE DIRECTOR | $281,806 | 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 |
| 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 |
| NEWARK AIDS CONSORTIUM INC | NJ | G81 | $12,114,968 | $12,104,914 | ADMINISTRATOR | $417,968 | Same NTEE code G81, revenue within 2x |
| HARBORPATH INC | NC | G81 | $10,917,977 | $11,229,883 | NATIONAL DIRECTOR OF ADVOCACY | $167,692 | 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 |
| INTERFAITH RESIDENCE | MO | G81 | $18,366,284 | $15,555,071 | PRESIDENT & CEO | $388,730 | Same NTEE code G81, revenue within 2x |
| IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC | NY | G81 | $10,356,991 | $10,444,265 | EXECUTIVE DIRECTOR | $273,239 | 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 |
| AID ATLANTA INC | GA | G81 | $10,493,546 | $10,875,712 | PRESIDENT | $749,419 | 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 |
| PINNACLE FAMILY HEALTH INC | LA | G81 | $13,154,200 | $13,816,990 | CHIEF EXECUTIVE OFFICER | $353,367 | Same NTEE code G81, revenue within 2x |
| CHICAGO HOUSE AND SOCIAL SERVICE AGENCY | IL | G81 | $26,435,859 | $25,463,707 | CEO | $245,000 | 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 |
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 · $17,713,197 spent · pay $1,605,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340(B) PROGRAM EXPENSE | $14,911,938 | $14,911,938 | - | - | 84.2% |
| Other salaries and wages | $1,316,793 | $944,136 | $372,657 | - | 7.4% | |
| Depreciation and depletion | $425,649 | $383,084 | $42,565 | - | 2.4% | |
| Occupancy | $189,710 | $161,253 | $28,457 | - | 1.1% | |
| Other employee benefits | $175,158 | $173,387 | $1,771 | - | 1.0% | |
| Payroll taxes | $113,474 | $97,856 | $15,618 | - | 0.6% | |
| Advertising and promotion | $101,085 | $101,085 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $87,361 | $44,938 | $42,423 | - | 0.5% |
| All other expenses | $63,201 | $60,469 | $2,732 | - | 0.4% | |
| Fees: accounting | $61,997 | $6,200 | $55,797 | - | 0.4% | |
| Office expenses | $61,546 | $54,512 | $7,034 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,765 | $44,612 | $11,153 | - | 0.3% |
| Fees: other services | $50,516 | $45,464 | $5,052 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $37,291 | $33,562 | $3,729 | - | 0.2% |
| Insurance | $36,523 | $31,045 | $5,478 | - | 0.2% | |
| Travel | $25,190 | $21,411 | $3,779 | - | 0.1% | |
| Total | $17,713,197 | 100% |
2023 · Form 990 · $13,769,415 spent · pay $1,466,933 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340(B) PROGRAM EXPENSE | $11,565,083 | $11,565,083 | - | - | 84.0% |
| Other salaries and wages | $1,262,646 | $883,278 | $379,368 | - | 9.2% | |
| Occupancy | $211,958 | $180,164 | $31,794 | - | 1.5% | |
| Payroll taxes | $108,344 | $93,238 | $15,106 | - | 0.8% | |
| Other employee benefits | $95,943 | $95,790 | $153 | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $67,984 | $54,628 | $13,356 | - | 0.5% |
| Office expenses | $67,981 | $60,713 | $7,268 | - | 0.5% | |
| Advertising and promotion | $65,466 | $65,466 | - | - | 0.5% | |
| Depreciation and depletion | $62,320 | $56,088 | $6,232 | - | 0.5% | |
| Insurance | $56,084 | $47,671 | $8,413 | - | 0.4% | |
| All other expenses | $49,004 | $46,248 | $2,756 | - | 0.4% | |
| Fees: accounting | $34,384 | $3,438 | $30,946 | - | 0.2% | |
| Fees: other services | $34,024 | $30,622 | $3,402 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $31,281 | $10,672 | $20,609 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,487 | $26,538 | $2,949 | - | 0.2% |
| Travel | $27,426 | $23,312 | $4,114 | - | 0.2% | |
| Total | $13,769,415 | 100% |
2022 · Form 990 · $12,462,991 spent · pay $1,033,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $10,438,888 | $10,438,888 | - | - | 83.8% |
| Other salaries and wages | $867,914 | $611,948 | $255,966 | - | 7.0% | |
| Other (as described) | DIRECT AID | $365,069 | $365,069 | - | - | 2.9% |
| Occupancy | $110,335 | $93,785 | $16,550 | - | 0.9% | |
| All other expenses | $107,586 | $57,318 | $50,268 | - | 0.9% | |
| Other employee benefits | $83,046 | $46,134 | $36,912 | - | 0.7% | |
| Payroll taxes | $82,061 | $46,761 | $35,300 | - | 0.7% | |
| Fees: other services | $72,269 | $65,042 | $7,227 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $65,853 | $52,682 | $13,171 | - | 0.5% |
| Other (as described) | PAYROLL EXPENSES | $62,571 | - | $62,571 | - | 0.5% |
| Advertising and promotion | $57,394 | $57,394 | - | - | 0.5% | |
| Fees: accounting | $41,837 | $4,184 | $37,653 | - | 0.3% | |
| Office expenses | $40,205 | $35,830 | $4,375 | - | 0.3% | |
| Depreciation and depletion | $35,694 | $32,125 | $3,569 | - | 0.3% | |
| Travel | $20,679 | $17,577 | $3,102 | - | 0.2% | |
| Insurance | $11,590 | $9,851 | $1,739 | - | 0.1% | |
| Total | $12,462,991 | 100% |
2021 · Form 990 · $10,306,506 spent · pay $969,828 · grants $0 · events $10,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $8,650,328 | $8,650,328 | - | - | 83.9% |
| Other salaries and wages | $755,340 | $535,371 | $219,969 | - | 7.3% | |
| Other (as described) | DIRECT AID | $265,875 | $265,875 | - | - | 2.6% |
| Occupancy | $102,823 | $87,400 | $15,423 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $83,610 | $58,527 | $25,083 | - | 0.8% | |
| Payroll taxes | $65,690 | $55,836 | $9,854 | - | 0.6% | |
| Other employee benefits | $65,188 | $55,410 | $9,778 | - | 0.6% | |
| All other expenses | $59,144 | $55,182 | $3,962 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,855 | $43,084 | $10,771 | - | 0.5% |
| Advertising and promotion | $44,684 | $44,684 | - | - | 0.4% | |
| Office expenses | $36,752 | $32,725 | $4,027 | - | 0.4% | |
| Fees: other services | $35,435 | $30,120 | $5,315 | - | 0.3% | |
| Fees: accounting | $27,000 | $2,700 | $24,300 | - | 0.3% | |
| Insurance | $26,668 | $22,668 | $4,000 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $20,627 | $3,094 | $17,533 | - | 0.2% |
| Travel | $10,440 | $8,874 | $1,566 | - | 0.1% | |
| Depreciation and depletion | $3,047 | $2,742 | $305 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,140 | $10,414 | reported apart | |||
| Total | $10,306,506 | 100% |
2020 · Form 990 · $7,260,599 spent · pay $867,932 · grants $0 · events $5,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $5,846,007 | $5,846,007 | - | - | 80.5% |
| Other salaries and wages | $663,567 | $491,660 | $171,907 | - | 9.1% | |
| Other (as described) | DIRECT AID | $206,615 | $206,615 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $93,802 | $65,661 | $28,141 | - | 1.3% | |
| Occupancy | $85,250 | $72,462 | $12,788 | - | 1.2% | |
| Payroll taxes | $68,720 | $44,013 | $24,707 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $47,343 | $37,874 | $9,469 | - | 0.7% |
| Office expenses | $46,069 | $41,092 | $4,977 | - | 0.6% | |
| All other expenses | $42,094 | $38,958 | $3,136 | - | 0.6% | |
| Other employee benefits | $41,843 | $37,961 | $3,882 | - | 0.6% | |
| Insurance | $28,399 | $24,139 | $4,260 | - | 0.4% | |
| Advertising and promotion | $28,160 | $28,160 | - | - | 0.4% | |
| Fees: accounting | $24,600 | $2,460 | $22,140 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $20,414 | $3,062 | $17,352 | - | 0.3% |
| Travel | $6,019 | $5,116 | $903 | - | 0.1% | |
| Conferences, conventions and meetings | $5,098 | $4,588 | $510 | - | 0.1% | |
| Fees: other services | $3,320 | $2,822 | $498 | - | 0.0% | |
| Depreciation and depletion | $3,279 | $2,951 | $328 | - | 0.0% | |
| Total | $7,260,599 | 100% |
2019 · Form 990 · $5,839,597 spent · pay $671,090 · grants $0 · events $14,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $4,929,784 | $4,929,784 | - | - | 84.4% |
| Other salaries and wages | $502,629 | $351,114 | $151,515 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $89,000 | $62,300 | $26,700 | - | 1.5% | |
| Payroll taxes | $55,130 | $33,339 | $21,791 | - | 0.9% | |
| Occupancy | $41,087 | $34,924 | $6,163 | - | 0.7% | |
| Other (as described) | DIRECT AID | $38,444 | $38,444 | - | - | 0.7% |
| Office expenses | $35,804 | $32,106 | $3,698 | - | 0.6% | |
| Other employee benefits | $24,331 | $18,937 | $5,394 | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,147 | $18,518 | $4,629 | - | 0.4% |
| Depreciation and depletion | $16,739 | $15,065 | $1,674 | - | 0.3% | |
| All other expenses | $15,193 | $5,040 | $10,153 | - | 0.3% | |
| Conferences, conventions and meetings | $14,472 | $13,025 | $1,447 | - | 0.2% | |
| Other (as described) | COMMUNICATIONS | $13,119 | $11,807 | $1,312 | - | 0.2% |
| Fees: accounting | $12,600 | $1,260 | $11,340 | - | 0.2% | |
| Insurance | $11,944 | $10,152 | $1,792 | - | 0.2% | |
| Advertising and promotion | $7,290 | $7,290 | - | - | 0.1% | |
| Travel | $6,319 | $5,371 | $948 | - | 0.1% | |
| Fees: other services | $2,565 | $2,180 | $385 | - | 0.0% | |
| Total | $5,839,597 | 100% |
2018 · Form 990 · $4,635,456 spent · pay $607,149 · grants $0 · events $7,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $3,816,680 | $3,816,680 | - | - | 82.3% |
| Other salaries and wages | $448,891 | $301,287 | $147,604 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $56,379 | $27,621 | - | 1.8% | |
| Other (as described) | DIRECT AID | $50,642 | $50,642 | - | - | 1.1% |
| Payroll taxes | $49,460 | $28,685 | $20,775 | - | 1.1% | |
| Occupancy | $42,175 | $35,849 | $6,326 | - | 0.9% | |
| Fees: accounting | $24,900 | $2,490 | $22,410 | - | 0.5% | |
| Other employee benefits | $24,798 | $19,350 | $5,448 | - | 0.5% | |
| Depreciation and depletion | $22,100 | $19,890 | $2,210 | - | 0.5% | |
| Office expenses | $14,703 | $13,090 | $1,613 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,714 | $10,971 | $2,743 | - | 0.3% |
| Other (as described) | COMMUNICATIONS | $12,318 | $11,086 | $1,232 | - | 0.3% |
| Conferences, conventions and meetings | $7,826 | $7,043 | $783 | - | 0.2% | |
| Travel | $7,717 | $6,559 | $1,158 | - | 0.2% | |
| Insurance | $7,045 | $5,988 | $1,057 | - | 0.2% | |
| All other expenses | $4,630 | $1,636 | $2,994 | - | 0.1% | |
| Advertising and promotion | $3,857 | $3,857 | - | - | 0.1% | |
| Total | $4,635,456 | 100% |
2017 · Form 990 · $3,152,908 spent · pay $611,222 · grants $0 · events $3,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $2,303,240 | $2,303,240 | - | - | 73.1% |
| Other salaries and wages | $470,430 | $337,007 | $133,423 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $57,311 | $22,689 | - | 2.5% | |
| Other (as described) | DIRECT AID | $56,144 | $56,144 | - | - | 1.8% |
| Occupancy | $42,359 | $3,087 | $39,272 | - | 1.3% | |
| Payroll taxes | $41,506 | $18,083 | $23,423 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,610 | $23,688 | $5,922 | - | 0.9% |
| Depreciation and depletion | $22,100 | $19,890 | $2,210 | - | 0.7% | |
| Fees: accounting | $21,000 | $2,100 | $18,900 | - | 0.7% | |
| Other employee benefits | $19,286 | $14,001 | $5,285 | - | 0.6% | |
| All other expenses | $14,570 | $6,376 | $8,194 | - | 0.5% | |
| Office expenses | $13,981 | $12,401 | $1,580 | - | 0.4% | |
| Other (as described) | COMMUNICATIONS | $12,391 | $11,152 | $1,239 | - | 0.4% |
| Insurance | $11,549 | $9,817 | $1,732 | - | 0.4% | |
| Travel | $8,925 | $7,586 | $1,339 | - | 0.3% | |
| Conferences, conventions and meetings | $3,446 | $3,101 | $345 | - | 0.1% | |
| Advertising and promotion | $2,371 | $2,371 | - | - | 0.1% | |
| Total | $3,152,908 | 100% |
2016 · Form 990 · $2,111,569 spent · pay $595,400 · grants $1,000 · events $3,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $1,302,744 | $1,302,744 | - | - | 61.7% |
| Other salaries and wages | $464,987 | $351,462 | $113,525 | - | 22.0% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $46,900 | $23,100 | - | 3.3% | |
| Other (as described) | DIRECT AID | $46,329 | $46,329 | - | - | 2.2% |
| Occupancy | $43,115 | $3,944 | $39,171 | - | 2.0% | |
| Payroll taxes | $36,992 | $24,604 | $12,388 | - | 1.8% | |
| Other employee benefits | $23,421 | $16,483 | $6,938 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,349 | $15,479 | $3,870 | - | 0.9% |
| Fees: accounting | $17,920 | $2,240 | $15,680 | - | 0.8% | |
| All other expenses | $16,597 | $14,852 | $1,745 | - | 0.8% | |
| Office expenses | $16,177 | $14,346 | $1,831 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $15,867 | $8,746 | $7,121 | - | 0.8% |
| Insurance | $11,119 | $9,451 | $1,668 | - | 0.5% | |
| Travel | $9,206 | $7,825 | $1,381 | - | 0.4% | |
| Depreciation and depletion | $5,725 | $5,152 | $573 | - | 0.3% | |
| Fees: legal | $4,480 | - | $4,480 | - | 0.2% | |
| Conferences, conventions and meetings | $3,619 | $3,257 | $362 | - | 0.2% | |
| Advertising and promotion | $2,339 | $2,339 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.0% | |
| Fees: other services | $583 | $525 | $58 | - | 0.0% | |
| Total | $2,111,569 | 100% |
2015 · Form 990 · $1,585,012 spent · pay $461,263 · grants $0 · events $9,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $896,360 | $896,360 | - | - | 56.6% |
| Other salaries and wages | $344,022 | $231,058 | $112,964 | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $65,363 | $43,900 | $21,463 | - | 4.1% | |
| Other (as described) | DIRECT AID | $56,105 | $56,105 | - | - | 3.5% |
| Office expenses | $43,736 | $39,188 | $4,548 | - | 2.8% | |
| Occupancy | $42,079 | $3,918 | $38,161 | - | 2.7% | |
| Payroll taxes | $37,652 | $23,695 | $13,957 | - | 2.4% | |
| Fees: accounting | $17,079 | $2,190 | $14,889 | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $14,707 | $13,236 | $1,471 | - | 0.9% |
| Other employee benefits | $14,226 | $12,545 | $1,681 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,167 | $11,334 | $2,833 | - | 0.9% |
| All other expenses | $9,857 | $2,293 | $7,564 | - | 0.6% | |
| Conferences, conventions and meetings | $9,736 | $8,762 | $974 | - | 0.6% | |
| Insurance | $8,466 | $7,196 | $1,270 | - | 0.5% | |
| Travel | $6,625 | $5,631 | $994 | - | 0.4% | |
| Fees: legal | $4,817 | - | $4,817 | - | 0.3% | |
| Advertising and promotion | $15 | $15 | - | - | 0.0% | |
| Total | $1,585,012 | 100% |
2014 · Form 990 · $1,596,875 spent · pay $889,200 · grants $0 · events $1,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,273 | $564,513 | $145,760 | - | 44.5% | |
| Other (as described) | PROGRAM EXPENSE | $342,087 | $342,087 | - | - | 21.4% |
| Other (as described) | DIRECT AID | $199,915 | $199,915 | - | - | 12.5% |
| Payroll taxes | $81,803 | $60,807 | $20,996 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $55,878 | $47,496 | $8,382 | - | 3.5% | |
| Occupancy | $45,292 | $38,498 | $6,794 | - | 2.8% | |
| Other employee benefits | $41,246 | $36,364 | $4,882 | - | 2.6% | |
| Other (as described) | AICP EXPENSE | $30,118 | $30,118 | - | - | 1.9% |
| Office expenses | $20,034 | $17,883 | $2,151 | - | 1.3% | |
| Fees: accounting | $16,380 | $1,638 | $14,742 | - | 1.0% | |
| Insurance | $15,059 | $12,800 | $2,259 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $14,673 | $13,206 | $1,467 | - | 0.9% |
| All other expenses | $11,854 | $8,330 | $3,524 | - | 0.7% | |
| Travel | $6,422 | $5,459 | $963 | - | 0.4% | |
| Fees: legal | $4,620 | $462 | $4,158 | - | 0.3% | |
| Conferences, conventions and meetings | $1,221 | $1,099 | $122 | - | 0.1% | |
| Total | $1,596,875 | 100% |
2013 · Form 990 · $1,725,920 spent · pay $1,210,885 · grants $0 · events $2,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $972,464 | $829,951 | $142,513 | - | 56.3% | |
| Other (as described) | DIRECT AID | $222,310 | $222,310 | - | - | 12.9% |
| Other (as described) | AICP EXPENSE | $98,439 | $98,439 | - | - | 5.7% |
| Payroll taxes | $94,964 | $80,006 | $14,958 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $79,284 | $67,391 | $11,893 | - | 4.6% | |
| Other employee benefits | $64,173 | $57,024 | $7,149 | - | 3.7% | |
| Occupancy | $47,623 | $40,479 | $7,144 | - | 2.8% | |
| All other expenses | $33,889 | $27,186 | $6,703 | - | 2.0% | |
| Other (as described) | PROGRAM EXPENSE | $29,424 | $29,424 | - | - | 1.7% |
| Office expenses | $22,208 | $19,836 | $2,372 | - | 1.3% | |
| Insurance | $16,213 | $13,781 | $2,432 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $16,015 | $14,413 | $1,602 | - | 0.9% |
| Fees: accounting | $15,210 | $1,521 | $13,689 | - | 0.9% | |
| Travel | $7,320 | $6,222 | $1,098 | - | 0.4% | |
| Fees: legal | $4,290 | $429 | $3,861 | - | 0.2% | |
| Conferences, conventions and meetings | $2,076 | $1,868 | $208 | - | 0.1% | |
| Advertising and promotion | $18 | $18 | - | - | 0.0% | |
| Total | $1,725,920 | 100% |
2012 · Form 990 · $1,992,346 spent · pay $1,316,524 · grants $0 · events $5,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,037,977 | $883,861 | $154,116 | - | 52.1% | |
| Other (as described) | DIRECT AID | $197,683 | $197,683 | - | - | 9.9% |
| Other (as described) | AICP EXPENSE | $177,385 | $177,385 | - | - | 8.9% |
| Occupancy | $124,562 | $105,878 | $18,684 | - | 6.3% | |
| Payroll taxes | $124,420 | $104,616 | $19,804 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $77,912 | $66,225 | $11,687 | - | 3.9% | |
| Other employee benefits | $76,215 | $68,281 | $7,934 | - | 3.8% | |
| All other expenses | $38,504 | $33,141 | $5,363 | - | 1.9% | |
| Other (as described) | COMMUNICATIONS | $30,891 | $27,802 | $3,089 | - | 1.6% |
| Office expenses | $28,149 | $25,129 | $3,020 | - | 1.4% | |
| Other (as described) | PROGRAM EXPENSE | $25,364 | $25,364 | - | - | 1.3% |
| Fees: accounting | $19,500 | $1,950 | $17,550 | - | 1.0% | |
| Insurance | $14,801 | $12,581 | $2,220 | - | 0.7% | |
| Travel | $9,320 | $7,922 | $1,398 | - | 0.5% | |
| Fees: legal | $4,846 | $485 | $4,361 | - | 0.2% | |
| Conferences, conventions and meetings | $3,906 | $3,515 | $391 | - | 0.2% | |
| Depreciation and depletion | $911 | $820 | $91 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,772 | reported apart | |||
| Total | $1,992,346 | 100% |
2011 · Form 990 · $2,105,835 spent · pay $1,441,994 · grants $0 · events $6,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,222,426 | $1,036,526 | $185,900 | - | 58.0% | |
| Other (as described) | AICP EXPENSE | $216,981 | $216,981 | - | - | 10.3% |
| Payroll taxes | $144,358 | $120,817 | $23,541 | - | 6.9% | |
| Occupancy | $143,231 | $121,746 | $21,485 | - | 6.8% | |
| Other (as described) | DIRECT AID | $79,339 | $79,339 | - | - | 3.8% |
| Other employee benefits | $75,210 | $64,586 | $10,624 | - | 3.6% | |
| Office expenses | $61,752 | $55,248 | $6,504 | - | 2.9% | |
| All other expenses | $42,915 | $36,896 | $6,019 | - | 2.0% | |
| Other (as described) | COMMUNICATIONS | $39,356 | $35,420 | $3,936 | - | 1.9% |
| Other (as described) | PROGRAM EXPENSE | $29,406 | $29,406 | - | - | 1.4% |
| Fees: accounting | $18,708 | $1,871 | $16,837 | - | 0.9% | |
| Travel | $13,977 | $11,880 | $2,097 | - | 0.7% | |
| Insurance | $11,816 | $10,044 | $1,772 | - | 0.6% | |
| Conferences, conventions and meetings | $4,797 | $4,317 | $480 | - | 0.2% | |
| Depreciation and depletion | $1,093 | $983 | $110 | - | 0.1% | |
| Advertising and promotion | $470 | $470 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,136 | reported apart | |||
| Total | $2,105,835 | 100% |
2010 · Form 990 · $1,962,104 spent · pay $1,348,935 · grants $0 · events $1,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,143,323 | $958,116 | $185,207 | - | 58.3% | |
| Other (as described) | AICP EXPENSE | $179,154 | $179,154 | - | - | 9.1% |
| Occupancy | $141,953 | $120,660 | $21,293 | - | 7.2% | |
| Payroll taxes | $141,117 | $117,056 | $24,061 | - | 7.2% | |
| Other (as described) | DIRECT AID | $86,224 | $86,224 | - | - | 4.4% |
| Other employee benefits | $64,495 | $55,512 | $8,983 | - | 3.3% | |
| Office expenses | $43,979 | $39,276 | $4,703 | - | 2.2% | |
| Other (as described) | COMMUNICATIONS | $34,656 | $31,190 | $3,466 | - | 1.8% |
| Other (as described) | PROGRAM EXPENSE | $30,893 | $30,893 | - | - | 1.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $26,140 | $20,912 | $5,228 | - | 1.3% |
| Travel | $19,549 | $16,617 | $2,932 | - | 1.0% | |
| All other expenses | $17,562 | $16,528 | $1,034 | - | 0.9% | |
| Insurance | $15,667 | $13,317 | $2,350 | - | 0.8% | |
| Fees: accounting | $12,742 | $1,274 | $11,468 | - | 0.6% | |
| Depreciation and depletion | $3,928 | $3,535 | $393 | - | 0.2% | |
| Advertising and promotion | $722 | $722 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,803 | reported apart | |||
| Total | $1,962,104 | 100% |
2009 · Form 990 · $1,953,656 spent · pay $1,324,645 · grants $0 · events $3,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,124,910 | $950,469 | $174,441 | - | 57.6% | |
| Other (as described) | AICP EXPENSE | $204,172 | $204,172 | - | - | 10.5% |
| Occupancy | $141,181 | $120,003 | $21,178 | - | 7.2% | |
| Payroll taxes | $116,029 | $97,169 | $18,860 | - | 5.9% | |
| Other employee benefits | $83,706 | $74,588 | $9,118 | - | 4.3% | |
| Other (as described) | DIRECT AID | $80,705 | $80,705 | - | - | 4.1% |
| Other (as described) | COMMUNICATIONS | $34,488 | $31,039 | $3,449 | - | 1.8% |
| Office expenses | $32,280 | $28,989 | $3,291 | - | 1.7% | |
| Other (as described) | PROGRAM EXPENSE | $28,555 | $28,555 | - | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $27,204 | $21,763 | $5,441 | - | 1.4% |
| All other expenses | $23,876 | $22,132 | $1,744 | - | 1.2% | |
| Travel | $20,760 | $17,646 | $3,114 | - | 1.1% | |
| Insurance | $13,856 | $11,778 | $2,078 | - | 0.7% | |
| Fees: accounting | $12,700 | $1,270 | $11,430 | - | 0.7% | |
| Depreciation and depletion | $7,975 | $7,177 | $798 | - | 0.4% | |
| Advertising and promotion | $1,259 | $1,259 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,262 | reported apart | |||
| Total | $1,953,656 | 100% |
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