SOUTHWEST LOUISIANA AIDS COUNCIL
Cite this
Plain text SOUTHWEST LOUISIANA AIDS COUNCIL. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/southwest-louisiana-aids-council-721115522. Retrieved 2026-10-29.
APA furp.org. (n.d.). SOUTHWEST LOUISIANA AIDS COUNCIL [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/southwest-louisiana-aids-council-721115522
MLA “SOUTHWEST LOUISIANA AIDS COUNCIL.” furp.org, tax years 2011–2024, https://furp.org/org/southwest-louisiana-aids-council-721115522. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.9M · expenses $9.7M · assets $2.3M
- EIN
- 72-1115522
- Address
- 425 KINGSLEY ST, LAKE CHARLES, LA 70601-3533
- Website
- www.slac.org
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 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
TO PROVIDE EDUCATION TO THE PEOPLE OF SOUTHWEST LOUISIANA ABOUT HIV/AIDS, HIV PREVENTION, AND TO OFFER MEDICAL AND SOCIAL SERVICES TO PEOPLE LIVING WITH HIV.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Terry Estes | Executive Director | 2011-2024 | $92,583 | $938,942 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Crystal Briscoe | Board Member | 2013-2024 | 1 | $0 reported | 1 |
| Mark Broussard | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Carla Clark | Board Member | 2024 | 1 | $0 reported | 1 |
| Angie Matte | Board Member | 2024 | 1 | $0 reported | 1 |
| Darrell Nevels | Board Member | 2024 | 1 | $0 reported | 1 |
| Marilyn Dunn | Secretary | 2011-2024 | 1 | $0 reported | 1 |
| Gwendolyn Garner | Parliamentarian | 2024 | 1 | $0 reported | 1 |
| Denise Washburn | Vice President | 2020-2024 | 1 | $0 reported | 1 |
| Larry Pichon | Treasurer | 2011-2024 | 1 | $0 reported | 2 |
| Nancy Piggee | President | 2011-2024 | 1 | $0 reported | 1 |
| Ginger Vidrine (former) | Board Member | 2018-2023 | 1 | $0 reported | 1 |
| Angela Matte (former) | Board Member | 2014-2023 | 1 | $0 reported | 1 |
| Gwen Garner (former) | Parliamentarian | 2013-2023 | 1 | $0 reported | 1 |
| Denise Miller (former) | Board Member | 2013-2018 | 1 | $0 reported | 1 |
| Betty Jean Estes (former) | Board Member | 2013-2017 | 1 | $0 reported | 1 |
| Danita Noland (former) | Board Member | 2013-2017 | 1 | $0 reported | 1 |
| Jim Doyle (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Dr Carlos Choucino (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Gregory Woods (former) | PRESIDENT | 2011-2014 | 1 | $0 reported | 1 |
| Marlene Guillory (former) | VICE PRESIDE | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $93K · 61 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Estes | Executive Director | 40 | $72,470 | $0 | $20,113 | $92,583 | 1 |
| Crystal Briscoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Broussard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Matte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrell Nevels | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Dunn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwendolyn Garner | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Washburn | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Pichon | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Piggee | President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $88K · 61 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Estes | Executive Director | 40 | $72,470 | $0 | $15,842 | $88,312 | 1 |
| Ginger Vidrine | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Broussard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Miller-Washburn | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Matte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen Garner | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Dunn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Pichon | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Piggee | President | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $89K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Estes | Executive Director | 40 | $74,401 | $0 | $14,947 | $89,348 | 1 |
| Ginger Vidrine | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Broussard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Miller-Washburn | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Matte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen Garner | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Dunn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Pichon | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Piggee | President | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $86K · 69 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Estes | Executive Director | 40 | $71,633 | $0 | $13,964 | $85,597 | 1 |
| Ginger Vidrine | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Broussard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Miller-Washburn | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Matte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen Garner | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Dunn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Pichon | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Piggee | President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $68K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Estes | Executive Director | 40 | $68,032 | $0 | $0 | $68,032 | 1 |
| Denise Miller-Washburn | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginger Vidrine | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Broussard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Briscoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Matte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Dunn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Piggee | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen Garner | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Pichon | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 1 paid, $89K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Estes | Executive Director | 40 | $77,033 | $0 | $11,574 | $88,607 | 1 |
| Crystal Briscoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Matte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginger Vidrine | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Broussard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Dunn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen Garner | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Pichon | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Piggee | President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $76K · 49 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Estes | Executive Director | 40 | $65,878 | $0 | $10,372 | $76,250 | 1 |
| Crystal Briscoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Jean Estes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Matte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Miller | Board Members | 1 | $0 | $0 | $0 | $0 | 1 |
| Danita Noland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Dunn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen Garner | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Pichon | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Piggee | President | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $76K · 14 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Estes | Executive Director | 40 | $66,631 | $0 | $9,031 | $75,662 | 1 |
| Crystal Briscoe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Jean Estes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Angela Matte | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Miller | Board Members | 1 | $0 | $0 | $0 | $0 | 1 |
| Danita Noland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Dunn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen Garner | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Pichon | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Piggee | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $67K · 45 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ESTES | EXECUTIVE DI | 40 | $66,596 | $0 | $0 | $66,596 | 1 |
| JIM DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BRISCOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JEAN ESTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANITA NOLAND | BOARD MEMEBE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MATTE | BOARD MEMBE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CARLOS CHOUCINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN DUNN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN GARNER | PARLIAMENTAR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY PICHON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY PIGGEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $54K · 50 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ESTES | EXECUTIVE DI | 40 | $53,882 | $0 | $0 | $53,882 | 1 |
| JIM DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PIGGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BRISCOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JEAN ESTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANITA NOLAND | BOARD MEMEBE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MATTE | BOARD MEMBE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CARLOS CHOUCINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN DUNN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN GARNER | PARLIAMENTAR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY PICHON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY WOODS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $53K · 41 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ESTES | EXECUTIVE DI | 40 | $52,602 | $0 | $0 | $52,602 | 1 |
| JIM DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PIGGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BRISCOE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY JEAN ESTES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANITA NOLAND | BOARD MEMEBE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN DUNN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN GARNER | PARLIAMENTAR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY PICHON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY WOODS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 1 paid, $52K · 41 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ESTES | EXECUTIVE DI | 40 | $51,516 | $0 | $0 | $51,516 | 1 |
| JIM DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PIGGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN DUNN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE GUILLORY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY PICHON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY WOODS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $50K · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ESTES | EXECUTIVE DI | 40 | $49,955 | $0 | $0 | $49,955 | 1 |
| JIM DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PIGGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN DUNN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLENE GUILLORY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY PICHON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREGORY WOODS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $9,908,228 | $9,748,605 | $2,258,405 | $1,954,651 | $3,252,423 | $6,578,091 | $92,583 | 61 | 10 |
| 2023 · Form 990 | ||||||||
| $8,318,731 | $8,402,611 | $2,071,223 | $1,583,828 | $2,872,414 | $5,033,084 | $88,312 | 61 | - |
| 2022 · Form 990 | ||||||||
| $7,271,982 | $7,354,452 | $2,372,581 | $1,667,708 | $2,646,050 | $4,519,956 | $89,348 | 64 | - |
| 2021 · Form 990 | ||||||||
| $7,214,722 | $6,450,699 | $2,300,012 | $1,712,774 | $2,859,538 | $3,678,210 | $85,597 | 69 | - |
| 2020 · Form 990 | ||||||||
| $5,977,620 | $6,017,903 | $2,103,985 | $948,751 | $2,288,576 | $3,636,900 | $68,032 | 56 | - |
| 2018 · Form 990 | ||||||||
| $4,369,361 | $4,348,922 | $1,732,776 | $1,185,947 | $2,033,314 | $2,241,936 | $88,607 | 52 | - |
| 2017 · Form 990 | ||||||||
| $3,595,131 | $3,894,559 | $1,559,666 | $1,165,508 | $1,782,097 | $1,678,566 | $64,891 | 49 | 25 |
| 2016 · Form 990 | ||||||||
| $4,928,773 | $4,601,214 | $1,831,137 | $1,464,936 | $1,817,877 | $2,951,985 | $62,426 | 14 | 26 |
| 2015 · Form 990 | ||||||||
| $4,574,331 | $4,100,410 | $1,665,502 | $1,138,548 | $1,991,625 | $2,470,088 | $66,596 | 45 | 28 |
| 2014 · Form 990 | ||||||||
| $2,352,739 | $1,884,603 | $866,772 | $663,455 | $1,786,753 | $456,583 | $53,882 | 50 | 36 |
| 2013 · Form 990 | ||||||||
| $1,400,024 | $1,387,709 | $348,308 | $199,953 | $1,290,713 | $0 | $52,602 | 41 | 42 |
| 2012 · Form 990 | ||||||||
| $1,289,262 | $1,310,003 | $299,519 | $185,196 | $1,207,030 | $0 | $51,516 | 41 | 40 |
| 2011 · Form 990 | ||||||||
| $1,202,318 | $1,309,931 | $303,781 | $180,099 | $1,106,841 | $0 | $49,955 | 22 | 40 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- RIBBONS OF HOPE INC Lake Charles, LA · 1 person in common (Larry Pichon)
Funders of this organization
9 grantors reported grants to this organization, $3,035,306 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 GREATER NEW ORLEANS AND ACADIANA | Public charity | Exact | 2009-2024 | 16 | $2,472,908 | 2024 | $183,401 | show |
| TRUSTEES OF BOSTON UNIVERSITY | Public charity | Exact | 2017-2019 | 3 | $190,112 | 2019 | $26,437 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2017, 2019-2024 | 15 | $186,000 | 2024 | $15,000 | show |
| THE COMMUNITY FOUNDATION OF UTAH | DAF sponsor | Exact | 2020-2024 | 5 | $80,811 | 2024 | $10,712 | show |
| LOUISIANA PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2009-2011 | 3 | $46,475 | 2011 | $12,500 | show |
| ELTON JOHN AIDS FOUNDATION INC | Public charity | Fuzzy filed as “Southwest Louisiana AIDS Council” | 2013 | 1 | $35,000 | 2013 | $35,000 | show |
| LAFOUNTAINE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SOUTHWEST LOUISIANA AIDS COUNCIL” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “Southwest Louisiana AIDS Council” | 2012, 2015 | 2 | $3,000 | 2015 | $2,000 | show |
| AXIALL FOUNDATION INC | Private foundation | Fuzzy filed as “Southwest Louisiana AIDS Council” | 2015 | 1 | $1,000 | 2015 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| 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, same state, similar mission |
| PINNACLE FAMILY HEALTH INC | LA | G81 | $16,022,334 | $15,728,677 | CHIEF EXECUTIVE OFFICER | $359,876 | Same NTEE code G81, revenue within 2x, same state |
| VALLEY AIDS COUNCIL | TX | G81 | $18,806,849 | $17,473,501 | MD | $253,760 | Same NTEE code G81, revenue within 2x |
| WYOMING VALLEY AIDS COUNCIL | PA | G81 | $6,188,985 | $5,149,392 | Member - Board of Directors | $0 | Same NTEE code G81, revenue within 2x |
| AIDS COUNCIL OF NORTHEASTERN NEW YORK INC | NY | G81 | $9,510,908 | $10,277,246 | EXECUTIVE DIRECTOR | $164,991 | 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, similar mission |
| SAN ANTONIO AIDS FOUNDATION | TX | G81 | $14,904,133 | $14,264,430 | CHIEF EXECUTIVE OFFICER | $97,274 | Same NTEE code G81, revenue within 2x, similar mission |
| AIDS OUTREACH CENTER INC | TX | G81 | $6,323,820 | $6,631,958 | EXECUTIVE DIR. | $145,079 | 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 |
| AIDS SUPPORT GROUP OF CAPE COD INC | MA | G81 | $7,228,084 | $7,167,593 | PRESIDENT & CEO | $179,983 | 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 |
| AHF MCO OF FLORIDA INC | CA | G81 | $5,123,607 | $3,494,989 | PRESIDENT | $868,273 | Same NTEE code G81, revenue within 2x, similar mission |
| NATIONAL MINORITY AIDS COUNCIL DBA AIDS PROGRAMS OF THE NATIONAL | DC | G81 | $9,792,777 | $10,082,945 | Executive Director | $485,815 | Same NTEE code G81, revenue within 2x |
| LIVWELL COMMUNITY HEALTH SERVICES INC | KY | G81 | $9,089,067 | $7,317,877 | FORMER EXECUTIVE DIRECTOR | $147,289 | Same NTEE code G81, revenue within 2x, similar mission |
| NEWARK AIDS CONSORTIUM INC | NJ | G81 | $12,114,968 | $12,104,914 | ADMINISTRATOR | $417,968 | Same NTEE code G81, revenue within 2x |
| LATINO COMMISSION ON AIDS INC | NY | G81 | $7,022,172 | $6,988,250 | PRESIDENT | $167,544 | Same NTEE code G81, revenue within 2x |
| AIDS FOUNDATION HOUSTON INC | TX | G81 | $15,515,171 | $15,798,878 | Chief Operating Officer | $177,646 | Same NTEE code G81, revenue within 2x |
| AIDS CARE OCEAN STATE INC | RI | G81 | $6,182,374 | $5,936,605 | EXECUTIVE DIRECTOR | $95,063 | Same NTEE code G81, revenue within 2x |
| BUDDIES OF NEW JERSEY INC | NJ | G81 | $5,447,338 | $5,626,014 | EXECUTIVE DIRECTOR | $125,817 | Same NTEE code G81, revenue within 2x, similar mission |
| 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 |
| ST MARYS CENTER INC | NY | G81 | $7,807,812 | $8,696,723 | CHIEF EXECUTIVE OFFICER | $216,671 | Same NTEE code G81, revenue within 2x |
| VOCES LATINAS CORPORATION | NY | G81 | $5,029,272 | $4,389,871 | CEO | $165,384 | 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 |
| ACTION WELLNESS | PA | G81 | $17,939,440 | $17,275,329 | EXECUTIVE DIRECTOR | $158,991 | 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 · $9,748,605 spent · pay $2,065,516 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of 340B Program | $5,205,383 | $5,205,383 | - | - | 53.4% |
| Other salaries and wages | $1,780,193 | $1,730,218 | $49,975 | - | 18.3% | |
| Other (as described) | Client Assistance | $1,292,406 | $1,291,336 | $1,070 | - | 13.3% |
| Occupancy | $188,808 | $175,531 | $13,277 | - | 1.9% | |
| All other expenses | $169,069 | $142,827 | $26,242 | - | 1.7% | |
| Depreciation and depletion | $165,842 | $142,230 | $23,612 | - | 1.7% | |
| Other (as described) | Medical Services | $148,316 | $148,316 | - | - | 1.5% |
| Payroll taxes | $141,793 | $125,143 | $16,650 | - | 1.5% | |
| Information technology | $116,248 | $116,305 | -$57 | - | 1.2% | |
| Insurance | $107,573 | $106,773 | $800 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $92,583 | $89,806 | $2,777 | - | 0.9% | |
| Travel | $88,465 | $86,023 | $2,442 | - | 0.9% | |
| Fees: other services | $87,017 | $86,601 | $416 | - | 0.9% | |
| Pension plan contributions | $50,947 | $49,517 | $1,430 | - | 0.5% | |
| Interest | $32,267 | $32,204 | $63 | - | 0.3% | |
| Fees: accounting | $26,980 | $26,845 | $135 | - | 0.3% | |
| Office expenses | $24,949 | $24,752 | $197 | - | 0.3% | |
| Other (as described) | Equipment and Maintenance | $20,794 | $20,804 | -$10 | - | 0.2% |
| Advertising and promotion | $8,186 | $4,767 | $3,419 | - | 0.1% | |
| Fees: legal | $786 | $782 | $4 | - | 0.0% | |
| Total | $9,748,605 | 100% |
2023 · Form 990 · $8,402,611 spent · pay $1,931,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of 340B Program | $4,238,279 | $4,238,279 | - | - | 50.4% |
| Other salaries and wages | $1,712,022 | $1,687,474 | $24,548 | - | 20.4% | |
| Other (as described) | Client Assistance | $997,714 | $992,531 | $5,183 | - | 11.9% |
| Occupancy | $343,169 | $342,397 | $772 | - | 4.1% | |
| Other (as described) | Medical Services | $263,768 | $263,768 | - | - | 3.1% |
| Depreciation and depletion | $169,207 | - | $169,207 | - | 2.0% | |
| Other (as described) | Equipment and Computer Maint | $139,663 | $139,738 | -$75 | - | 1.7% |
| Payroll taxes | $130,753 | $116,079 | $14,674 | - | 1.6% | |
| Insurance | $92,585 | $91,785 | $800 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $88,312 | $88,312 | - | - | 1.1% | |
| All other expenses | $78,141 | $84,729 | -$6,588 | - | 0.9% | |
| Fees: other services | $59,746 | $59,746 | - | - | 0.7% | |
| Travel | $54,794 | $54,487 | $307 | - | 0.7% | |
| Interest | $26,309 | $93 | $26,216 | - | 0.3% | |
| Advertising and promotion | $8,149 | $6,136 | $2,013 | - | 0.1% | |
| Total | $8,402,611 | 100% |
2022 · Form 990 · $7,354,452 spent · pay $1,830,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of 340B Program | $3,502,897 | $3,502,897 | - | - | 47.6% |
| Other salaries and wages | $1,620,085 | $1,552,037 | $68,048 | - | 22.0% | |
| Other (as described) | Client Assistance | $879,334 | $874,772 | $4,562 | - | 12.0% |
| Other (as described) | Medical Services | $304,860 | $304,860 | - | - | 4.1% |
| Depreciation and depletion | $186,843 | $186,843 | - | - | 2.5% | |
| Occupancy | $178,126 | $147,225 | $30,901 | - | 2.4% | |
| Other (as described) | Equipment and Computer Maint | $148,042 | $148,042 | - | - | 2.0% |
| Payroll taxes | $120,941 | $109,800 | $11,141 | - | 1.6% | |
| Fees: other services | $108,015 | $108,015 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $89,348 | $89,348 | - | - | 1.2% | |
| All other expenses | $78,797 | $82,682 | -$3,617 | -$268 | 1.1% | |
| Travel | $55,414 | $55,414 | - | - | 0.8% | |
| Insurance | $55,036 | $54,236 | $800 | - | 0.7% | |
| Interest | $18,012 | $70 | $17,942 | - | 0.2% | |
| Advertising and promotion | $8,702 | $5,757 | $2,675 | $270 | 0.1% | |
| Total | $7,354,452 | 100% |
2021 · Form 990 · $6,450,699 spent · pay $1,761,446 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of 340B Program | $2,816,572 | $2,816,572 | - | - | 43.7% |
| Other salaries and wages | $1,566,556 | $1,558,135 | $8,421 | - | 24.3% | |
| Other (as described) | Client Assistance | $898,852 | $898,398 | $454 | - | 13.9% |
| Occupancy | $284,744 | $268,773 | $15,971 | - | 4.4% | |
| Other (as described) | Medical Services | $273,663 | $273,663 | - | - | 4.2% |
| Other (as described) | Equipment and Computer Maint | $126,491 | $132,333 | -$5,842 | - | 2.0% |
| Payroll taxes | $109,293 | $108,464 | $829 | - | 1.7% | |
| All other expenses | $106,033 | $68,026 | $22,802 | $15,205 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $85,597 | $85,597 | - | - | 1.3% | |
| Fees: other services | $73,802 | $66,502 | $7,300 | - | 1.1% | |
| Insurance | $58,816 | $58,016 | $800 | - | 0.9% | |
| Depreciation and depletion | $33,414 | $33,414 | - | - | 0.5% | |
| Travel | $7,073 | $7,073 | - | - | 0.1% | |
| Advertising and promotion | $5,839 | $3,466 | $2,373 | - | 0.1% | |
| Interest | $3,954 | $439 | $3,515 | - | 0.1% | |
| Total | $6,450,699 | 100% |
2020 · Form 990 · $6,017,903 spent · pay $1,570,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of 340B Program | $2,957,370 | $2,957,370 | - | - | 49.1% |
| Other salaries and wages | $1,406,676 | $1,405,654 | $1,022 | - | 23.4% | |
| Other (as described) | Client Assistance | $636,407 | $635,367 | $1,040 | - | 10.6% |
| Other (as described) | Medical Services | $261,743 | $261,743 | - | - | 4.3% |
| Occupancy | $226,612 | $226,170 | $442 | - | 3.8% | |
| Other (as described) | Equipment and Computer Maint | $122,888 | $122,778 | $110 | - | 2.0% |
| Fees: other services | $97,019 | $89,079 | $7,940 | - | 1.6% | |
| Payroll taxes | $95,770 | $95,704 | $66 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $68,032 | $68,032 | - | - | 1.1% | |
| All other expenses | $66,713 | $57,794 | $8,919 | - | 1.1% | |
| Insurance | $36,742 | $36,001 | $741 | - | 0.6% | |
| Depreciation and depletion | $23,115 | $23,115 | - | - | 0.4% | |
| Travel | $9,779 | $9,545 | $234 | - | 0.2% | |
| Interest | $7,819 | $5,917 | $1,902 | - | 0.1% | |
| Advertising and promotion | $1,218 | $314 | $904 | - | 0.0% | |
| Total | $6,017,903 | 100% |
2018 · Form 990 · $4,348,922 spent · pay $1,372,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of 340B Program | $1,569,437 | $1,569,437 | - | - | 36.1% |
| Other salaries and wages | $1,186,609 | $1,182,100 | $4,509 | - | 27.3% | |
| Other (as described) | Client Assistance | $545,109 | $542,256 | $764 | $2,089 | 12.5% |
| Other (as described) | Medical Services | $299,906 | $299,906 | - | - | 6.9% |
| Occupancy | $233,910 | $227,716 | $6,194 | - | 5.4% | |
| Payroll taxes | $97,378 | $96,408 | $970 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $88,607 | $83,291 | $5,316 | - | 2.0% | |
| Travel | $67,633 | $53,780 | $8,453 | $5,400 | 1.6% | |
| Office expenses | $67,064 | $65,874 | $1,189 | $1 | 1.5% | |
| Other (as described) | Rental and Maintenance | $58,875 | $58,026 | $849 | - | 1.4% |
| All other expenses | $38,667 | $23,364 | $14,103 | $1,200 | 0.9% | |
| Fees: accounting | $34,967 | $29,507 | $5,265 | $195 | 0.8% | |
| Insurance | $27,134 | $27,134 | - | - | 0.6% | |
| Depreciation and depletion | $22,789 | $22,789 | - | - | 0.5% | |
| Fees: other services | $7,582 | $7,582 | - | - | 0.2% | |
| Advertising and promotion | $3,255 | $880 | $2,154 | $221 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13 | - | reported apart | |||
| Total | $4,348,922 | 100% |
2017 · Form 990 · $3,894,559 spent · pay $1,326,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of 340B Program | $1,198,510 | $1,198,510 | - | - | 30.8% |
| Other salaries and wages | $1,177,649 | $1,174,502 | $3,147 | - | 30.2% | |
| Other (as described) | Client Assistance | $469,399 | $469,149 | $188 | $62 | 12.1% |
| Fees: other services | $374,774 | $374,774 | - | - | 9.6% | |
| Occupancy | $220,023 | $207,291 | $12,732 | - | 5.6% | |
| Payroll taxes | $84,352 | $83,932 | $420 | - | 2.2% | |
| Other (as described) | Rental and Maintenance | $76,321 | $75,267 | $1,054 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $64,891 | $61,517 | $3,374 | - | 1.7% | |
| Office expenses | $49,080 | $46,819 | $2,261 | - | 1.3% | |
| Travel | $44,015 | $42,673 | $1,342 | - | 1.1% | |
| All other expenses | $43,490 | $20,939 | $20,028 | $2,523 | 1.1% | |
| Insurance | $40,763 | $40,749 | $14 | - | 1.0% | |
| Depreciation and depletion | $22,667 | $22,667 | - | - | 0.6% | |
| Fees: accounting | $19,101 | $19,101 | - | - | 0.5% | |
| Advertising and promotion | $8,318 | $1,332 | $4,633 | $2,353 | 0.2% | |
| Other (as described) | Donations- Other Nonprofit | $1,069 | - | $140 | $929 | 0.0% |
| Interest | $137 | $39 | $98 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,307 | - | reported apart | |||
| Total | $3,894,559 | 100% |
2016 · Form 990 · $4,601,214 spent · pay $1,168,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of 340B Program | $2,056,494 | $2,056,494 | - | - | 44.7% |
| Other salaries and wages | $1,032,616 | $963,497 | $69,119 | - | 22.4% | |
| Other (as described) | Client Assistance | $479,150 | $478,810 | $340 | - | 10.4% |
| Fees: other services | $391,748 | $391,748 | - | - | 8.5% | |
| Occupancy | $213,346 | $2,682 | $210,664 | - | 4.6% | |
| All other expenses | $78,950 | $10,411 | $4,021 | $64,518 | 1.7% | |
| Payroll taxes | $73,911 | $68,783 | $5,128 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $62,426 | $56,745 | $5,681 | - | 1.4% | |
| Other (as described) | Rental and Maintenance | $52,883 | $34,627 | $18,256 | - | 1.1% |
| Insurance | $43,098 | $26,745 | $16,353 | - | 0.9% | |
| Office expenses | $32,096 | $24,948 | $6,881 | $267 | 0.7% | |
| Travel | $30,612 | $29,144 | $1,038 | $430 | 0.7% | |
| Advertising and promotion | $23,010 | $4,543 | $3,857 | $14,610 | 0.5% | |
| Depreciation and depletion | $16,821 | $14,819 | $1,001 | $1,001 | 0.4% | |
| Fees: accounting | $11,342 | $11,179 | $163 | - | 0.2% | |
| Other (as described) | Donations- Other Nonprofit | $2,691 | $2,691 | - | - | 0.1% |
| Interest | $20 | - | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,664 | - | reported apart | |||
| Total | $4,601,214 | 100% |
2015 · Form 990 · $4,100,410 spent · pay $1,116,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF 340B PROGRAM | $1,573,112 | $1,573,112 | - | - | 38.4% |
| Other salaries and wages | $887,404 | $810,429 | $76,975 | - | 21.6% | |
| Other (as described) | CLIENT ASSISTANCE | $576,085 | $574,220 | $365 | $1,500 | 14.0% |
| Fees: other services | $437,571 | $437,308 | - | $263 | 10.7% | |
| Occupancy | $146,180 | $3,247 | $142,933 | - | 3.6% | |
| Other employee benefits | $88,107 | $80,569 | $7,538 | - | 2.1% | |
| Payroll taxes | $74,641 | $67,796 | $6,845 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $66,596 | $60,602 | $5,994 | - | 1.6% | |
| All other expenses | $53,253 | $32,839 | $13,508 | $6,906 | 1.3% | |
| Insurance | $36,810 | $11,292 | $25,518 | - | 0.9% | |
| Travel | $36,677 | $31,038 | $5,639 | - | 0.9% | |
| Office expenses | $34,157 | $10,434 | $23,682 | $41 | 0.8% | |
| Other (as described) | DONATIONS-OTHER NONPROFIT | $29,204 | $23,804 | $5,400 | - | 0.7% |
| Other (as described) | RENTAL AND MAINTENANCE | $17,202 | $880 | $16,322 | - | 0.4% |
| Depreciation and depletion | $14,869 | $13,099 | $889 | $881 | 0.4% | |
| Fees: accounting | $13,625 | $4,900 | $8,725 | - | 0.3% | |
| Advertising and promotion | $13,477 | $4,507 | $7,871 | $1,099 | 0.3% | |
| Interest | $1,440 | - | $1,440 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,788 | - | reported apart | |||
| Total | $4,100,410 | 100% |
2014 · Form 990 · $1,884,603 spent · pay $829,598 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,704 | $678,048 | $29,656 | - | 37.6% | |
| Other (as described) | CLIENT ASSISTANCE | $544,359 | $544,359 | - | - | 28.9% |
| Fees: other services | $256,062 | $256,062 | - | - | 13.6% | |
| Other employee benefits | $66,496 | $63,416 | $3,080 | - | 3.5% | |
| Payroll taxes | $55,398 | $53,315 | $2,083 | - | 2.9% | |
| All other expenses | $37,972 | $19,669 | $15,493 | $2,810 | 2.0% | |
| Occupancy | $33,381 | $11,663 | $21,718 | - | 1.8% | |
| Travel | $32,129 | $30,484 | - | $1,645 | 1.7% | |
| Other (as described) | DONATIONS-OTHER NONPROFIT | $26,410 | $26,410 | - | - | 1.4% |
| Office expenses | $21,789 | $12,969 | $8,731 | $89 | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $17,925 | $17,816 | - | $109 | 1.0% |
| Depreciation and depletion | $17,036 | $15,724 | $787 | $525 | 0.9% | |
| Other (as described) | PROGRAM INCENTIVES | $16,269 | $16,269 | - | - | 0.9% |
| Fees: management | $15,750 | $15,750 | - | - | 0.8% | |
| Insurance | $13,676 | $137 | $13,539 | - | 0.7% | |
| Fees: accounting | $12,037 | $5,326 | $6,711 | - | 0.6% | |
| Advertising and promotion | $7,785 | $2,697 | $3,788 | $1,300 | 0.4% | |
| Fees: legal | $1,624 | - | $1,624 | - | 0.1% | |
| Interest | $801 | - | $801 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,786 | - | reported apart | |||
| Total | $1,884,603 | 100% |
2013 · Form 990 · $1,387,709 spent · pay $682,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,679 | $543,756 | $26,923 | - | 41.1% | |
| Other (as described) | CLIENT ASSISTANCE | $403,212 | $403,105 | $107 | - | 29.1% |
| Other (as described) | CONTRACT LABOR | $69,517 | $61,044 | $8,473 | - | 5.0% |
| Other employee benefits | $66,979 | $64,272 | $2,707 | - | 4.8% | |
| All other expenses | $55,488 | $26,728 | $25,399 | $3,361 | 4.0% | |
| Payroll taxes | $45,132 | $42,964 | $2,168 | - | 3.3% | |
| Other (as described) | PROGRAM INCENTIVES | $37,232 | $37,232 | - | - | 2.7% |
| Occupancy | $34,669 | $12,416 | $22,253 | - | 2.5% | |
| Other (as described) | DONATIONS-OTHER NONPROFIT | $21,167 | $21,167 | - | - | 1.5% |
| Travel | $16,842 | $15,726 | $220 | $896 | 1.2% | |
| Depreciation and depletion | $14,769 | $13,293 | $887 | $589 | 1.1% | |
| Insurance | $13,025 | $928 | $12,097 | - | 0.9% | |
| Advertising and promotion | $11,412 | $3,289 | $3,544 | $4,579 | 0.8% | |
| Fees: accounting | $11,018 | - | $11,018 | - | 0.8% | |
| Fees: management | $9,000 | $9,000 | - | - | 0.6% | |
| Office expenses | $7,166 | $4,464 | $2,702 | - | 0.5% | |
| Interest | $402 | - | $402 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,717 | - | reported apart | |||
| Total | $1,387,709 | 100% |
2012 · Form 990 · $1,310,003 spent · pay $646,544 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,965 | $437,274 | $82,691 | - | 39.7% | |
| Other (as described) | CLIENT ASSISTANCE | $336,490 | $332,783 | - | $3,707 | 25.7% |
| Other (as described) | CONTRACT LABOR | $79,734 | $63,146 | $16,588 | - | 6.1% |
| Other employee benefits | $75,408 | $58,400 | $17,008 | - | 5.8% | |
| All other expenses | $64,461 | $44,367 | $14,777 | $5,317 | 4.9% | |
| Payroll taxes | $51,171 | $34,054 | $17,117 | - | 3.9% | |
| Other (as described) | PROGRAM INCENTIVES | $42,550 | $42,550 | - | - | 3.2% |
| Occupancy | $36,869 | $11,384 | $25,485 | - | 2.8% | |
| Fees: management | $15,306 | $15,306 | - | - | 1.2% | |
| Travel | $15,150 | $12,345 | $882 | $1,923 | 1.2% | |
| Other (as described) | DONATIONS - OTHER NONPROF | $14,499 | $14,499 | - | - | 1.1% |
| Depreciation and depletion | $14,355 | $12,921 | $861 | $573 | 1.1% | |
| Office expenses | $12,112 | $9,635 | $2,309 | $168 | 0.9% | |
| Insurance | $11,420 | $980 | $10,440 | - | 0.9% | |
| Fees: accounting | $11,331 | - | $11,331 | - | 0.9% | |
| Advertising and promotion | $8,445 | $3,333 | $1,459 | $3,653 | 0.6% | |
| Interest | $737 | - | $737 | - | 0.1% | |
| Total | $1,310,003 | 100% |
2011 · Form 990 · $1,309,931 spent · pay $670,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $512,444 | $392,154 | $120,290 | - | 39.1% | |
| Other (as described) | CLIENT ASSISTANCE | $394,954 | $388,837 | $54 | $6,063 | 30.2% |
| Payroll taxes | $108,337 | $61,530 | $46,807 | - | 8.3% | |
| Other (as described) | CONTRACT LABOR | $60,644 | $41,261 | $19,383 | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $49,955 | $38,465 | $11,490 | - | 3.8% | |
| Other (as described) | SUPPLIES | $47,706 | $36,989 | $9,329 | $1,388 | 3.6% |
| Occupancy | $30,684 | $3,871 | $26,759 | $54 | 2.3% | |
| All other expenses | $20,042 | $4,346 | $11,812 | $3,884 | 1.5% | |
| Depreciation and depletion | $14,858 | $13,370 | $894 | $594 | 1.1% | |
| Fees: accounting | $14,009 | $9,526 | $4,483 | - | 1.1% | |
| Fees: legal | $13,500 | $9,180 | $4,320 | - | 1.0% | |
| Travel | $12,784 | $8,502 | $2,266 | $2,016 | 1.0% | |
| Insurance | $11,415 | $2,701 | $8,689 | $25 | 0.9% | |
| Other (as described) | TELEPHONE | $9,530 | $5,486 | $4,034 | $10 | 0.7% |
| Office expenses | $4,459 | $2,382 | $1,587 | $490 | 0.3% | |
| Advertising and promotion | $3,948 | $706 | $2,066 | $1,176 | 0.3% | |
| Fees: management | $471 | $296 | $139 | $36 | 0.0% | |
| Interest | $191 | - | $191 | - | 0.0% | |
| Total | $1,309,931 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,109,922 | $0 | 2 |
| 2025 | $1,132,188 | $0 | 2 |
| 2024 | $1,139,670 | $0 | 2 |
| 2023 | $1,143,143 | $0 | 4 |
| 2022 | $1,143,143 | $0 | 2 |
| 2021 | $1,128,419 | $0 | 4 |
| 2020 | $1,252,256 | $0 | 5 |
| 2019 | $1,128,419 | $0 | 2 |
| 2018 | $1,128,419 | $0 | 2 |
| 2017 | $1,182,701 | $0 | 2 |
| 2016 | $1,120,270 | $0 | 2 |
| 2015 | $1,220,198 | $0 | 2 |
| 2014 | $646,125 | $0 | 1 |
Largest awards · 27 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 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 | $597,196 |
| 2026 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $512,726 |
| 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 | $598,976 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $533,212 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | AIDS EDUCATION AND TRAINING CENTERS 93.145 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $621,190 |
| 2024 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $518,480 |
| 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 | $609,931 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $533,212 |
| 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 | $609,931 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $533,212 |
| 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 | $623,222 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $505,197 |
| 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 | $623,222 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $505,197 |
| 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 | $86,750 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE | $37,087 |
| 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 | $623,222 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $505,197 |
| 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 | $623,222 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $505,197 |
| 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 | $630,619 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $552,082 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $646,125 |
| 2016 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $474,145 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $646,125 |
| 2015 | Health Resources and Services Administration | Grant or other assistance | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, 93.153 | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $574,073 |
| 2014 | Health Resources and Services Administration | Grant or other assistance | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO H 93.918 | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $646,125 |
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