PROJECT RESPONSE INC

Cite this

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Erik Hendrickson Cruz EXECUTIVE DI2022-2024 $118,169$212,832 1
Christine Hackford (former) EXECUTIVE DI2014-2022 $83,610$700,053 1
Roberto Ortiz (former) EXEC DIRECT2011-2013 $79,284$237,898 1
Dr Ana Conde (former) DIRECTOR2020-2021 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michael Pecko PRESIDENT2022-2024 2 $0 reported 1
Andrew Hawkes VICE PRESIDE2022-2024 2 $0 reported 1
William Broyhill TREASURER2022-2024 2 $0 reported 1
Jack Tracy SECRETARY2017-2024 2 $0 reported 1
Brian Allen DIRECTOR2017-2024 2 $0 reported 1
Harry Disalvio DIRECTOR2009-2024 2 $0 reported 1
Brian Patterson DIRECTOR2023-2024 2 $0 reported 1
Richard Gray DIRECTOR2023-2024 2 $0 reported 1
Sonya Mallard DIRECTOR2024 2 $0 reported 1
Migdalia Thompson DIRECTOR2024 2 $0 reported 1
Dr Teri Jones DIRECTOR2024 2 $0 reported 1
Stan Pengelly DIRECTOR2024 2 $0 reported 1
Pete Baron-Kriegar DIRECTOR2024 2 $0 reported 1
Chris Mondello (former) DIRECTOR2023 2 $0 reported 1
Dennis Sibole (former) VICE PRESIDE2015-2022 2 $0 reported 1
Shaun Ronan (former) FINANCIAL OF2017-2022 2 $0 reported 1
Michael Williams (former) DIRECTOR2019-2022 2 $0 reported 1
Chris Mondell (former) DIRECTOR2022 2 $0 reported 1
Mary Kelly (former) DIRECTOR2021-2022 2 $0 reported 1
Adrienne Creager (former) DIRECTOR2020-2022 2 $0 reported 1
Robert Harrison (former) DIRECTOR2015-2021 2 $0 reported 1
Paul Spearing (former) DIRECTOR2017-2021 2 $0 reported 1
Dr Aisha Thomas (former) DIRECTOR2020-2021 2 $0 reported 1
Laurie Welton Do (former) DIRECTOR2020 2 $0 reported 1
Lisa Bryan (former) DIRECTOR2015-2019 2 $0 reported 1
Dr Ana Conde-Rosa (former) PRESIDENT2015-2019 2 $0 reported 1
Laurie Welton (former) DIRECTOR2009-2019 2 $0 reported 1
Ronald White (former) SECRETARY2015-2019 2 $0 reported 1
Daniel Pearce (former) PRESIDENT2011-2016 2 $0 reported 1
Elaine Mccampbell (former) SECRETARY/TR2009-2014 2 $0 reported 1
Ernest Bartow (former) DIRECTOR2009-2014 2 $0 reported 1
Jeffry Civey (former) RESIGNED VP2009-2012 2 $0 reported 1
Kevin Kappes (former) RESIGNED DIR2009-2012 2 $0 reported 1
Daniel Pierce (former) V. PRESIDENT2009-2010 2 $0 reported 1
Nancy Heinrich (former) SECRETARY2009-2010 2 $0 reported 1

People by year

2024 · 14 people listed · 1 paid, $118K · 41 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIK HENDRICKSON CRUZ EXECUTIVE DI40 $108,273$0$9,896 $118,1691
MICHAEL PECKO PRESIDENT2 $0$0$0 $01
ANDREW HAWKES VICE PRESIDE2 $0$0$0 $01
WILLIAM BROYHILL TREASURER2 $0$0$0 $01
JACK TRACY SECRETARY2 $0$0$0 $01
SONYA MALLARD DIRECTOR2 $0$0$0 $01
RICHARD GRAY DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
MIGDALIA THOMPSON DIRECTOR2 $0$0$0 $01
DR TERI JONES DIRECTOR2 $0$0$0 $01
STAN PENGELLY DIRECTOR2 $0$0$0 $01
BRIAN PATTERSON DIRECTOR2 $0$0$0 $01
BRIAN ALLEN DIRECTOR2 $0$0$0 $01
PETE BARON-KRIEGAR DIRECTOR2 $0$0$0 $01
2023 · 10 people listed · 1 paid, $66K · 35 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIK HENDRICKSON CRUZ EXECUTIVE DI40 $48,181$0$17,925 $66,1061
MICHAEL PECKO PRESIDENT2 $0$0$0 $01
ANDREW HAWKES VICE PRESIDE2 $0$0$0 $01
WILLIAM BROYHILL TREASURER2 $0$0$0 $01
JACK TRACY SECRETARY2 $0$0$0 $01
BRIAN ALLEN DIRECTOR2 $0$0$0 $01
CHRIS MONDELLO DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
BRIAN PATTERSON DIRECTOR2 $0$0$0 $01
RICHARD GRAY DIRECTOR2 $0$0$0 $01
2022 · 14 people listed · 2 paid, $112K · 32 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HACKFORD EXECUTIVE DI40 $83,610$0$0 $83,6101
ERIK HENDRICKSON CRUZ EXECUTIVE DI40 $28,557$0$0 $28,5571
BRIAN ALLEN PRESIDENT2 $0$0$0 $01
DENNIS SIBOLE VICE PRESIDE2 $0$0$0 $01
SHAUN RONAN FINANCIAL OF2 $0$0$0 $01
JACK TRACY SECRETARY2 $0$0$0 $01
MICHAEL PECKO DIRECTOR2 $0$0$0 $01
MICHAEL WILLIAMS DIRECTOR2 $0$0$0 $01
WILLIAM BROYHILL DIRECTOR2 $0$0$0 $01
ANDREW HAWKES DIRECTOR2 $0$0$0 $01
CHRIS MONDELL DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
MARY KELLY DIRECTOR2 $0$0$0 $01
ADRIENNE CREAGER DIRECTOR2 $0$0$0 $01
2021 · 13 people listed · 2 paid, $224K · 30 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR ANA CONDE DIRECTOR10 $145,111$0$0 $145,1111
CHRISTINE HACKFORD EXECUTIVE DI40 $78,400$0$0 $78,4001
BRIAN ALLEN PRESIDENT2 $0$0$0 $01
ADRIENNE CREAGER DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
ROBERT HARRISON DIRECTOR2 $0$0$0 $01
MARY KELLY DIRECTOR2 $0$0$0 $01
SHAUN RONAN FINANCIAL OF2 $0$0$0 $01
DENNIS W SIBOLE VICE PRESIDE2 $0$0$0 $01
PAUL SPEARING DIRECTOR2 $0$0$0 $01
DR AISHA THOMAS DIRECTOR2 $0$0$0 $01
JACK TRACY SECRETARY2 $0$0$0 $01
MICHAEL WILLIAMS DIRECTOR2 $0$0$0 $01
2020 · 13 people listed · 1 paid, $94K · 30 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HACKFORD EXECUTIVE DI40 $93,802$0$0 $93,8021
BRIAN ALLEN PRESIDENT2 $0$0$0 $01
DR ANA CONDE DIRECTOR2 $0$0$0 $01
ADRIENNE CREAGER DIRECTOR2 $0$0$0 $01
LAURIE WELTON DO DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
ROBERT HARRISON DIRECTOR2 $0$0$0 $01
SHAUN RONAN FINANCIAL OF2 $0$0$0 $01
DENNIS W SIBOLE VICE PRESIDE2 $0$0$0 $01
PAUL SPEARING DIRECTOR2 $0$0$0 $01
DR AISHA THOMAS DIRECTOR2 $0$0$0 $01
JACK TRACY SECRETARY2 $0$0$0 $01
MICHAEL WILLIAMS DIRECTOR2 $0$0$0 $01
2019 · 13 people listed · 1 paid, $89K · 22 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HACKFORD EXECUTIVE DI40 $89,000$0$0 $89,0001
BRIAN ALLEN FINANCIAL OF2 $0$0$0 $01
LISA BRYAN DIRECTOR2 $0$0$0 $01
DR ANA CONDE-ROSA PRESIDENT2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
ROBERT HARRISON DIRECTOR2 $0$0$0 $01
SHAUN RONAN FINANCIAL OF2 $0$0$0 $01
DENNIS W SIBOLE VICE PRESIDE2 $0$0$0 $01
PAUL SPEARING DIRECTOR2 $0$0$0 $01
JACK TRACY DIRECTOR2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
RONALD WHITE SECRETARY2 $0$0$0 $01
MICHAEL WILLIAMS DIRECTOR2 $0$0$0 $01
2018 · 12 people listed · 1 paid, $84K · 22 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HACKFORD EXECUTIVE DI40 $84,000$0$0 $84,0001
DR ANA CONDE-ROSA PRESIDENT2 $0$0$0 $01
DENNIS W SIBOLE VICE PRESIDE2 $0$0$0 $01
RONALD WHITE SECRETARY2 $0$0$0 $01
SHAUN RONAN FINANCIAL OF2 $0$0$0 $01
BRIAN ALLEN FINANCIAL OF2 $0$0$0 $01
LISA BRYAN DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
ROBERT HARRISON DIRECTOR2 $0$0$0 $01
PAUL SPEARING DIRECTOR2 $0$0$0 $01
JACK TRACY DIRECTOR2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
2017 · 12 people listed · 1 paid, $80K · 23 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HACKFORD EXECUTIVE DI40 $80,000$0$0 $80,0001
DR ANA CONDE-ROSA PRESIDENT2 $0$0$0 $01
DENNIS W SIBOLE VICE PRESIDE2 $0$0$0 $01
RONALD WHITE SECRETARY2 $0$0$0 $01
SHAUN RONAN FINANCIAL OF2 $0$0$0 $01
BRIAN ALLEN FINANCIAL OF2 $0$0$0 $01
LISA BRYAN DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
ROBERT HARRISON DIRECTOR2 $0$0$0 $01
PAUL SPEARING DIRECTOR2 $0$0$0 $01
JACK TRACY DIRECTOR2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
2016 · 9 people listed · 1 paid, $70K · 18 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HACKFORD EXECUTIVE DI40 $70,000$0$0 $70,0001
DANIEL PEARCE PRESIDENT2 $0$0$0 $01
ANA CONDE-ROSA VICE PRESIDE2 $0$0$0 $01
RONALD WHITE SECRETARY2 $0$0$0 $01
ROBERT HARRISON TREASURER2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
DENNIS W SIBOLE DIRECTOR2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
LISA BRYAN DIRECTOR2 $0$0$0 $01
2015 · 9 people listed · 1 paid, $65K · 44 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HACKFORD EXECUTIVE DI40 $65,363$0$0 $65,3631
DANIEL PEARCE PRESIDENT2 $0$0$0 $01
ANA CONDE-ROSA VICE PRESIDE2 $0$0$0 $01
RONALD WHITE SECRETARY2 $0$0$0 $01
ROBERT HARRISON TREASURER2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
DENNIS W SIBOLE DIRECTOR2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
LISA BRYAN DIRECTOR2 $0$0$0 $01
2014 · 6 people listed · 1 paid, $56K · 45 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE HACKFORD EXEC DIRECTO40 $55,878$0$0 $55,8781
DANIEL PEARCE PRESIDENT2 $0$0$0 $01
ELAINE MCCAMPBELL SECRETARY/TR2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
ERNEST BARTOW DIRECTOR2 $0$0$0 $01
2013 · 6 people listed · 1 paid, $79K · 45 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERTO ORTIZ EXEC DIRECT40 $79,284$0$0 $79,2841
DANIEL PEARCE PRESIDENT2 $0$0$0 $01
ELAINE MCCAMPBELL SECRETARY/TR2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
ERNEST BARTOW DIRECTOR2 $0$0$0 $01
2012 · 8 people listed · 1 paid, $81K · 58 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERTO ORTIZ EXEC DIRECT40 $77,270$0$3,504 $80,7741
DANIEL PEARCE PRESIDENT2 $0$0$0 $01
ELAINE MCCAMPBELL SECRETARY/TR2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
ERNEST BARTOW DIRECTOR2 $0$0$0 $01
JEFFRY CIVEY RESIGNED VP2 $0$0$0 $01
KEVIN KAPPES RESIGNED DIR2 $0$0$0 $01
2011 · 8 people listed · 1 paid, $78K · 58 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERTO ORTIZ EXEC DIRECT40 $77,840$0$0 $77,8401
JEFFRY CIVEY VICE PRESIDE2 $0$0$0 $01
DANIEL PEARCE PRESIDENT2 $0$0$0 $01
ELAINE MCCAMPBELL SECRETARY/TR2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
KEVIN KAPPES DIRECTOR2 $0$0$0 $01
ERNEST BARTOW DIRECTOR2 $0$0$0 $01
2010 · 8 people listed · none paid · 42 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFRY CIVEY PRESIDENT2 $0$0$0 $01
DANIEL PIERCE V. PRESIDENT2 $0$0$0 $01
NANCY HEINRICH SECRETARY2 $0$0$0 $01
ELAINE MCCAMPBELL TREASURER2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
KEVIN KAPPES DIRECTOR2 $0$0$0 $01
ERNEST BARTOW DIRECTOR2 $0$0$0 $01
2009 · 8 people listed · none paid · 64 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFRY CIVEY PRESIDENT2 $0$0$0 $01
DANIEL PIERCE V. PRESIDENT2 $0$0$0 $01
NANCY HEINRICH SECRETARY2 $0$0$0 $01
ELAINE MCCAMPBELL TREASURER2 $0$0$0 $01
LAURIE WELTON DIRECTOR2 $0$0$0 $01
HARRY DISALVIO DIRECTOR2 $0$0$0 $01
KEVIN KAPPES DIRECTOR2 $0$0$0 $01
ERNEST BARTOW DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $322K
NameLocationServicePaid
DR ANA CONDE-ROSAORLANDO, FLMEDICAL SERVICE$202,382
AISHA THOMASSEBASTIAN, FLMEDICAL SERVICE$119,336
2023 · 1 contractor · $182K
NameLocationServicePaid
DR ANA CONDE-ROSAWEST MELBOURNE, FLMEDICAL SERVICE$182,276
2022 · 1 contractor · $172K
NameLocationServicePaid
DR ANA CONDE-ROSAWEST MELBOURNE, FLMEDICAL SERVICE$171,921
2021 · 1 contractor · $145K
NameLocationServicePaid
DR ANA CONDE-ROSAWEST MELBOURNE, FLMEDICAL SERVICE$145,111

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.

YearPaid byServicePaidFiling
2012TREASURE COAST HEALTH COUNCIL INCCASE MANAGEMENT$310,251view vendor page
2011TREASURE COAST HEALTH COUNCIL INCCASE MANAGEMENT$1,092,146view vendor page
2010TREASURE COAST HEALTH COUNCIL INCCASE MANAGEMENT$1,115,790view vendor page
2009TREASURE COAST HEALTH COUNCIL INCCASE MANAGEMENT$1,203,052view 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$18,441,709$17,713,197 $9,645,148$7,656,565 $455,217$17,830,953 $108,273416
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$13,796,539$13,769,415 $8,811,260$6,708,988 $592,963$13,116,420 $48,181356
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$13,582,066$12,462,991 $6,574,928$6,517,867 $676,622$12,883,208 $112,167329
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$11,312,685$10,306,506 $5,391,158$5,325,704 $578,953$10,734,958 $83,6103020
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$8,016,795$7,260,599 $4,592,181$4,527,425 $422,589$7,427,782 $93,8023020
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$6,623,939$5,839,597 $3,832,076$3,771,229 $426,573$6,148,454 $89,0002220
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$5,181,197$4,635,456 $3,026,401$2,986,887 $413,893$4,763,073 $84,0002220
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$3,504,472$3,152,908 $2,470,887$2,441,146 $363,053$3,138,785 $80,0002320
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$2,316,849$2,111,569 $2,151,151$2,089,582 $343,403$1,971,488 $70,0001820
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$1,711,685$1,585,012 $1,919,422$1,884,302 $331,221$1,378,329 $65,3634420
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$1,912,540$1,596,875 $1,731,119$1,708,953 $1,090,187$819,956 $55,8784520
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$1,869,540$1,725,920 $1,492,935$1,393,288 $1,476,188$378,040 $79,2844520
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$2,181,932$1,992,346 $1,338,189$1,249,668 $1,748,514$426,377 $77,9125820
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$2,268,371$2,105,835 $1,182,328$1,060,082 $140,240$2,114,709 $77,8405815
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$2,097,089$1,962,104 $963,980$897,546 $114,770$1,958,144 -4214
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$2,166,787$1,953,656 $866,873$762,561 $133,879$2,011,819 -6414

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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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
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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

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RESOURCE CENTER OF DALLAS INCTXG81 $21,913,265$21,981,307 CEO$377,682 Same NTEE code G81, revenue within 2x
COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INCMAG81 $23,660,538$23,584,891 EXECUTIVE DIRECTOR$208,594 Same NTEE code G81, revenue within 2x
NEWARK AIDS CONSORTIUM INCNJG81 $12,114,968$12,104,914 ADMINISTRATOR$417,968 Same NTEE code G81, revenue within 2x
HARBORPATH INCNCG81 $10,917,977$11,229,883 NATIONAL DIRECTOR OF ADVOCACY$167,692 Same NTEE code G81, revenue within 2x
HARLEM UNITED COMMUNITY AIDS CENTER INCNYG81 $33,655,576$33,223,777 CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER$350,034 Same NTEE code G81, revenue within 2x
INTERFAITH RESIDENCEMOG81 $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 INCNYG81 $10,356,991$10,444,265 EXECUTIVE DIRECTOR$273,239 Same NTEE code G81, revenue within 2x
VIVENT HEALTH TEXAS INCTXG81 $17,008,892$17,441,183 CHIEF EXECUTIVE OFFICER$701,518 Same NTEE code G81, revenue within 2x
AID ATLANTA INCGAG81 $10,493,546$10,875,712 PRESIDENT$749,419 Same NTEE code G81, revenue within 2x
SOUTHERN ARIZONA AIDS FOUNDATIONAZG81 $19,642,722$19,440,090 Chief Executive Officer$220,228 Same NTEE code G81, revenue within 2x
PINNACLE FAMILY HEALTH INCLAG81 $13,154,200$13,816,990 CHIEF EXECUTIVE OFFICER$353,367 Same NTEE code G81, revenue within 2x
CHICAGO HOUSE AND SOCIAL SERVICE AGENCYILG81 $26,435,859$25,463,707 CEO$245,000 Same NTEE code G81, revenue within 2x
COASTAL BEND WELLNESS FOUNDATION INCTXG81 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GATES FOUNDATION Private foundation$54,956,22563 62010–2023 BUILDING CHANGES; FOOD & FRIENDS INC; WHITMAN-WALKER CLINIC INC; AIDS FOUNDATION OF CHICAGO and 2 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$35,284,56923 112010–2024 MOTHERS2MOTHERS UNITED STATES INC; ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM; RAFIKI COALITION FOR HEALTH AND WELLNESS; WOMEN WITH A VISION and 7 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$20,067,33545 122016–2023 CARE RESOURCE COMMUNITY HEALTH CENTERS INC; ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC; CHICAGO HOUSE AND SOCIAL SERVICE AGENCY; AIDS FOUNDATION OF CHICAGO and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$15,935,914177 362016–2024 ELTON JOHN AIDS FOUNDATION INC; HEALTH PEOPLE INC; FOOD & FRIENDS INC; PROJECT SUNSHINE INC and 32 more
W K KELLOGG FOUNDATION Private foundation$10,428,00912 22009–2013 ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM; LATINO COMMISSION ON AIDS INC
JEWISH COMMUNAL FUND DAF sponsor$10,285,26741 52009–2024 GAY MENS HEALTH CRISIS INC; PROJECT SUNSHINE INC; PROJECT ANGEL FOOD; FOOD & FRIENDS INC and 1 more
JOHNS HOPKINS UNIVERSITY DAF sponsor$8,218,66413 12009–2021 WHITMAN-WALKER CLINIC INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$7,290,00012 62019–2024 BUILDING CHANGES; CAROLINAS CARE PARTNERSHIP; FOOD & FRIENDS INC; AIDS FOUNDATION OF CHICAGO and 2 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$7,258,658144 362019–2024 BUILDING CHANGES; LIFELONG HEALTH FOR ALL; FOOD & FRIENDS INC; PROJECT ANGEL FOOD and 32 more
THE MAC AIDS FUND Private foundation$6,154,788143 362012–2018 AIDS FOUNDATION OF CHICAGO; PROJECT ANGEL FOOD; ELTON JOHN AIDS FOUNDATION INC; GAY MENS HEALTH CRISIS INC and 32 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,844,029160 322014–2024 PROJECT ANGEL FOOD; ELTON JOHN AIDS FOUNDATION INC; FOOD & FRIENDS INC; PROJECT SUNSHINE INC and 28 more
FORGOOD INC DAF sponsor$5,818,869126 342010–2024 PROJECT SUNSHINE INC; MOTHERS2MOTHERS UNITED STATES INC; CHICAGO HOUSE AND SOCIAL SERVICE AGENCY; WHITMAN-WALKER CLINIC INC and 30 more
CHUCK LORRE FAMILY FOUNDATION Private foundation$5,166,5006 22019–2023 PROJECT ANGEL FOOD; ELTON JOHN AIDS FOUNDATION INC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$5,056,01043 52009–2024 IDENTITY INC; FOOD & FRIENDS INC; WHITMAN-WALKER CLINIC INC; EQUAL ACCESS INTERNATIONAL and 1 more
FORD FOUNDATION Private foundation$4,938,74830 62009–2024 ELTON JOHN AIDS FOUNDATION INC; LATINO COMMISSION ON AIDS INC; GAY MENS HEALTH CRISIS INC; PROJECT SUNSHINE INC and 2 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$17,713,197100%

View the filing

2023 · Form 990 · $13,769,415 spent · pay $1,466,933 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$13,769,415100%

View the filing

2022 · Form 990 · $12,462,991 spent · pay $1,033,021 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$12,462,991100%

View the filing

2021 · Form 990 · $10,306,506 spent · pay $969,828 · grants $0 · events $10,414
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $9,140$10,414reported apart
Total$10,306,506100%

View the filing

2020 · Form 990 · $7,260,599 spent · pay $867,932 · grants $0 · events $5,098
LineAs describedTotalProgramManagementFundraisingShare
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$7,260,599100%

View the filing

2019 · Form 990 · $5,839,597 spent · pay $671,090 · grants $0 · events $14,472
LineAs describedTotalProgramManagementFundraisingShare
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$5,839,597100%

View the filing

2018 · Form 990 · $4,635,456 spent · pay $607,149 · grants $0 · events $7,826
LineAs describedTotalProgramManagementFundraisingShare
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$4,635,456100%

View the filing

2017 · Form 990 · $3,152,908 spent · pay $611,222 · grants $0 · events $3,446
LineAs describedTotalProgramManagementFundraisingShare
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$3,152,908100%

View the filing

2016 · Form 990 · $2,111,569 spent · pay $595,400 · grants $1,000 · events $3,619
LineAs describedTotalProgramManagementFundraisingShare
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$2,111,569100%

View the filing

2015 · Form 990 · $1,585,012 spent · pay $461,263 · grants $0 · events $9,736
LineAs describedTotalProgramManagementFundraisingShare
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$1,585,012100%

View the filing

2014 · Form 990 · $1,596,875 spent · pay $889,200 · grants $0 · events $1,221
LineAs describedTotalProgramManagementFundraisingShare
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$1,596,875100%

View the filing

2013 · Form 990 · $1,725,920 spent · pay $1,210,885 · grants $0 · events $2,076
LineAs describedTotalProgramManagementFundraisingShare
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$1,725,920100%

View the filing

2012 · Form 990 · $1,992,346 spent · pay $1,316,524 · grants $0 · events $5,678
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$1,772reported apart
Total$1,992,346100%

View the filing

2011 · Form 990 · $2,105,835 spent · pay $1,441,994 · grants $0 · events $6,933
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$2,136reported apart
Total$2,105,835100%

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2010 · Form 990 · $1,962,104 spent · pay $1,348,935 · grants $0 · events $1,803
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$1,803reported apart
Total$1,962,104100%

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2009 · Form 990 · $1,953,656 spent · pay $1,324,645 · grants $0 · events $3,262
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$3,262reported apart
Total$1,953,656100%

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