HIV-AIDS ALLIANCE FOR REGION TWO

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text HIV-AIDS ALLIANCE FOR REGION TWO. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/hiv-aids-alliance-for-region-two-721283359. Retrieved 2026-11-05.

APA furp.org. (n.d.). HIV-AIDS ALLIANCE FOR REGION TWO [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 5, 2026, from https://furp.org/org/hiv-aids-alliance-for-region-two-721283359

MLA “HIV-AIDS ALLIANCE FOR REGION TWO.” furp.org, tax years 2012–2024, https://furp.org/org/hiv-aids-alliance-for-region-two-721283359. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $74.0M · expenses $68.1M · assets $30.2M

EIN
72-1283359
Address
9516 AIRLINE HWY, BATON ROUGE, LA 70815-5501
Website
ohcc.org
NTEE code
G81 AIDS (Voluntary Health Associations and Medical Disciplines) published (IRS Business Master File)
FURP topic
abuse: substance (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1995 (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 affordable, quality healthcare to our community.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

10 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
Tim Young CEO2023-2024 $319,944$638,762 2
Joseph Freeman MD Physician2023-2024 $331,554$609,304 2
Carol Patin MD Physician2023-2024 $294,000$602,448 2
Catherine Garner-Kuada Physician2023-2024 $200,982$400,143 1
Dawn Beasley COO2023-2024 $209,319$399,719 1
John Fidanza Medical Psych2023-2024 $200,313$390,313 2
Michael Fuselier CFO2021-2024 $190,769$312,961 1
Michael Hymbaugh MD Physician2024 $304,143$304,143 1
Timothy Young (former) CEO2012-2022 $309,170$2,060,794 1
Tamma Gray DDC (former) Dental Director2023 $195,409$195,409 1

Officers and directors, no compensation reported

36 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
Harry Dunston Director2021-2024 2 $0 reported 1
Maria Pons Director2021-2024 2 $0 reported 2
Sherry Lassere Director2016-2024 2 $0 reported 2
Billy Dudley Chairman2015-2024 2 $0 reported 2
Cassandra Whitty Director2016-2024 2 $0 reported 1
Pamala Ellis Parliamentarian2014-2024 2 $0 reported 1
Bryan Jeansonne Director2022-2024 2 $0 reported 1
Matthew Walton Treasurer2023-2024 2 $0 reported 1
Walthena Gosa Vice-Chair2023-2024 2 $0 reported 2
David Lance Director2024 2 $0 reported 1
Luz Randolph Director2023-2024 2 $0 reported 1
Benjamin Levron MD Director2020-2024 2 $0 reported 1
Keisha Brockington Director2023-2024 2 $0 reported 1
Cody King (former) Director2014-2023 2 $0 reported 1
Anna Jackson JD (former) Vice-Chair2018-2021 2 $0 reported 1
Sandra J Wilson (former) Secretary2018-2021 2 $0 reported 1
Chris Oetjens (former) Past Chair2012-2020 2 $0 reported 1
Daisy Castaneda (former) Director2019-2020 2 $0 reported 1
Sharon James (former) Director2018-2020 2 $0 reported 1
Michael Rice (former) Treasurer2016-2020 2 $0 reported 1
Robert S White (former) Vice Chair2012-2018 2 $0 reported 1
Edward Doomes (former) Director2015-2016 2 $0 reported 1
Jeremy Spencer (former) Director2013-2016 2 $0 reported 1
Lisa Batiste-Swilley (former) CHAIR2013-2015 2 $0 reported 1
Casandra Whitty (former) PAST CHAIR2012-2015 2 $0 reported 1
Asha Johnson (former) DIRECTOR2014-2015 2 $0 reported 1
Dwayne Menard (former) DIRECTOR2012-2014 2 $0 reported 1
Tonya Washington Nash (former) DIRECTOR2013-2014 2 $0 reported 1
Pamela Ellis (former) DIRECTOR2012-2013 2 $0 reported 1
Jamie Segura (former) DIRECTOR2012-2013 2 $0 reported 1
Corey Tullier (former) SECRETARY2012-2013 2 $0 reported 1
Jason Brown (former) SECRETARY2012 2 $0 reported 1
John Castille (former) DIRECTOR2012 2 $0 reported 1
Kristy Davis (former) DIRECTOR2012 2 $0 reported 1
Warren Fraser (former) VICE-CHAIR2012 2 $0 reported 1
Roberta Vicari (former) DIRECTOR2012 2 $0 reported 1

People by year

2024 · 21 people listed · 8 paid, $2.1M · 237 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joseph Freeman MD Physician40 $331,554$0$0 $331,5542
Tim Young CEO40 $319,944$0$0 $319,9442
Michael Hymbaugh MD Physician40 $304,143$0$0 $304,1431
Carol Patin MD Physician40 $294,000$0$0 $294,0002
Dawn Beasley COO40 $209,319$0$0 $209,3191
Catherine Garner-Kuada Physician40 $200,982$0$0 $200,9821
John Fidanza Medical Psych40 $200,313$0$0 $200,3132
Michael Fuselier CFO40 $190,769$0$0 $190,7691
Harry Dunston Director2 $0$0$0 $01
Maria Pons Director2 $0$0$0 $02
Sherry Lassere Director2 $0$0$0 $02
Billy Dudley PhD Chairman2 $0$0$0 $02
Cassandra Whitty Director2 $0$0$0 $01
Pamala Ellis Parliamentarian2 $0$0$0 $01
Bryan Jeansonne Director2 $0$0$0 $01
Matthew Walton Treasurer2 $0$0$0 $01
Walthena Gosa Vice-Chair2 $0$0$0 $02
David Lance Director2 $0$0$0 $01
Luz Randolph Director2 $0$0$0 $01
Benjamin Levron MD Director2 $0$0$0 $01
Keisha Brockington Director2 $0$0$0 $01
2023 · 21 people listed · 8 paid, $1.8M · 266 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tim Young CEO40 $318,818$0$0 $318,8182
Carol Patin MD Physician40 $308,448$0$0 $308,4482
Joseph Freeman MD Physician40 $277,750$0$0 $277,7502
Catherine Garner-Kuada Physician40 $199,161$0$0 $199,1611
Tamma Gray DDC Dental Director40 $195,409$0$0 $195,4091
Dawn Beasley COO40 $190,400$0$0 $190,4001
John Fidanza Medical Psych40 $190,000$0$0 $190,0002
Michael Fuselier CFO40 $122,192$0$0 $122,1921
Harry Dunston Director2 $0$0$0 $01
Maria Pons Director2 $0$0$0 $02
Cody King Director2 $0$0$0 $01
Billy Dudley PhD Chairman2 $0$0$0 $02
Cassandra Whitty Director2 $0$0$0 $01
Pamala Ellis Director2 $0$0$0 $01
Bryan Jeansonne Director2 $0$0$0 $01
Matthew Walton Treasurer2 $0$0$0 $01
Sherry Lassere Vice-Chair2 $0$0$0 $02
Walthena Gosa Director2 $0$0$0 $02
Luz Randolph Director2 $0$0$0 $01
Benjamin Levron MD Director2 $0$0$0 $01
Keisha Brockington Director2 $0$0$0 $01
2022 · 11 people listed · 1 paid, $309K · 286 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Young CEO40 $263,925$0$45,245 $309,1701
Harry Dunston Director2 $0$0$0 $01
Maria Pons Director2 $0$0$0 $02
Cody King Director2 $0$0$0 $01
Billy Dudley PhD Chairman2 $0$0$0 $02
Cassandra Whitty Treasurer2 $0$0$0 $01
Pamala Ellis Past Co-Chair2 $0$0$0 $01
Bryan Jeansonne Director2 $0$0$0 $01
Michael Fuselier Director2 $0$0$0 $01
Sherry Lassere Secretary2 $0$0$0 $02
Benjamin Levron MD Director2 $0$0$0 $01
2021 · 12 people listed · 1 paid, $304K · 252 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Young CEO40 $263,925$0$39,589 $303,5141
Harry Dunston Director0 $0$0$0 $01
Maria Pons Director0 $0$0$0 $02
Cody King Director2 $0$0$0 $01
Billy Dudley PhD Chair2 $0$0$0 $02
Cassandra Whitty Director2 $0$0$0 $01
Pamala Ellis Director2 $0$0$0 $01
Anna Jackson JD Vice-Chair2 $0$0$0 $01
Sherry Lassere Director2 $0$0$0 $02
Michael Fuselier CPA Treasurer2 $0$0$0 $01
Sandra J Wilson Secretary2 $0$0$0 $01
Benjamin Levron MD Director0 $0$0$0 $01
2020 · 13 people listed · 1 paid, $230K · 214 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Young CEO40 $222,371$0$7,204 $229,5751
Chris Oetjens Past Chair2 $0$0$0 $01
Daisy Castaneda Director2 $0$0$0 $01
Cody King Secretary2 $0$0$0 $01
Billy Dudley Chair2 $0$0$0 $02
Cassandra Whitty Director2 $0$0$0 $01
Pamala Ellis Director2 $0$0$0 $01
Anna Jackson Vice-Chair2 $0$0$0 $01
Sharon James Director2 $0$0$0 $01
Sherry Lassere Director2 $0$0$0 $02
Michael Rice Treasurer2 $0$0$0 $01
Sandra J Wilson Secretary2 $0$0$0 $01
Benjamin Levron Director0 $0$0$0 $01
2019 · 12 people listed · 1 paid, $204K · 192 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Young CEO40 $198,127$0$5,803 $203,9301
Daisy Castaneda Director2 $0$0$0 $01
Cassandra Whitty Director2 $0$0$0 $01
Pamala Ellis Director2 $0$0$0 $01
Sharon James Director2 $0$0$0 $01
Sherry Lassere Director2 $0$0$0 $02
Chris Oetjens Past Chair2 $0$0$0 $01
Cody King Secretary2 $0$0$0 $01
Billy Dudley Chair2 $0$0$0 $02
Anna Jackson Vice-Chair2 $0$0$0 $01
Michael Rice Treasurer2 $0$0$0 $01
Sandra J Wilson Secretary2 $0$0$0 $01
2018 · 12 people listed · 1 paid, $169K · 145 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Young CEO40 $163,514$0$5,653 $169,1671
Cassandra Whitty Director2 $0$0$0 $01
Pamala Ellis Director2 $0$0$0 $01
Anna Jackson Director2 $0$0$0 $01
Sharon James Director2 $0$0$0 $01
Sherry Lassere Director2 $0$0$0 $02
Michael Rice Director2 $0$0$0 $01
Sandra J Wilson Director2 $0$0$0 $01
Chris Oetjens Chair2 $0$0$0 $01
Robert S White Vice Chair2 $0$0$0 $01
Cody King Secretary2 $0$0$0 $01
Billy Dudley Treasurer2 $0$0$0 $02
2017 · 9 people listed · 1 paid, $188K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Young CEO40 $187,694$0$0 $187,6941
Cassandra Whitty Director2 $0$0$0 $01
Pamala Ellis Director2 $0$0$0 $01
Sherry Lassere Director2 $0$0$0 $02
Michael Rice Director2 $0$0$0 $01
Chris Oetjens Chair2 $0$0$0 $01
Robert S White Vice Chair2 $0$0$0 $01
Cody King Secretary2 $0$0$0 $01
Billy Dudley Treasurer2 $0$0$0 $02
2016 · 11 people listed · 1 paid, $122K · 162 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Young Executive Director40 $121,694$0$0 $121,6941
Cassandra Whitty Director2 $0$0$0 $01
Pamala Ellis Director2 $0$0$0 $01
Edward Doomes Director2 $0$0$0 $01
Jeremy Spencer Director2 $0$0$0 $01
Sherry Lassere Director2 $0$0$0 $02
Michael Rice Director2 $0$0$0 $01
Chris Oetjens Chair2 $0$0$0 $01
Robert S White Vice Chair2 $0$0$0 $01
Cody King Secretary2 $0$0$0 $01
Billy Dudley Treasurer2 $0$0$0 $02
2015 · 11 people listed · 1 paid, $132K · 114 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY YOUNG EXECUTIVE DIRECTOR40 $132,292$0$0 $132,2921
LISA BATISTE-SWILLEY CHAIR2 $0$0$0 $01
CHRIS OETJENS VICE-CHAIR2 $0$0$0 $01
ROBERT WHITE TREASURER2 $0$0$0 $01
PAMALA ELLIS SECRETARY2 $0$0$0 $01
EDWARD DOOMES DIRECTOR2 $0$0$0 $01
BILLY DUDLEY DIRECTOR2 $0$0$0 $02
CODY KING DIRECTOR2 $0$0$0 $01
JEREMY SPENCER DIRECTOR2 $0$0$0 $01
CASANDRA WHITTY PAST CHAIR2 $0$0$0 $01
ASHA JOHNSON DIRECTOR2 $0$0$0 $01
2014 · 11 people listed · 1 paid, $111K · 100 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY YOUNG EXECUTIVE DIRECTOR40 $110,631$0$0 $110,6311
LISA BATISTE-SWILLEY CHAIR2 $0$0$0 $01
CHRIS OETJENS VICE-CHAIR2 $0$0$0 $01
ROBERT WHITE TREASURER2 $0$0$0 $01
PAMALA ELLIS SECRETARY2 $0$0$0 $01
DWAYNE MENARD DIRECTOR2 $0$0$0 $01
TONYA WASHINGTON NASH DIRECTOR2 $0$0$0 $01
CODY KING DIRECTOR2 $0$0$0 $01
JEREMY SPENCER DIRECTOR2 $0$0$0 $01
CASANDRA WHITTY PAST CHAIR2 $0$0$0 $01
ASHA JOHNSON DIRECTOR2 $0$0$0 $01
2013 · 11 people listed · 1 paid, $116K · 67 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY YOUNG EXECUTIVE DIRECTOR40 $115,534$0$0 $115,5341
LISA BATISTE-SWILLEY VICE-CHAIR2 $0$0$0 $01
JEREMY SPENCER DIRECTOR2 $0$0$0 $01
TONYA WASHINGTON-NASH DIRECTOR2 $0$0$0 $01
PAMELA ELLIS DIRECTOR2 $0$0$0 $01
DWAYNE MENARD CHAIR2 $0$0$0 $01
CHRIS OETJENS DIRECTOR2 $0$0$0 $01
JAMIE SEGURA DIRECTOR2 $0$0$0 $01
COREY TULLIER SECRETARY2 $0$0$0 $01
ROBERT WHITE TREASURER2 $0$0$0 $01
CASANDRA WHITTY PAST CHAIR2 $0$0$0 $01
2012 · 13 people listed · 1 paid, $178K · 57 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TIMOTHY YOUNG EXECUTIVE DIRECTOR40 $177,593$0$0 $177,5931
JASON BROWN SECRETARY2 $0$0$0 $01
JOHN CASTILLE DIRECTOR2 $0$0$0 $01
KRISTY DAVIS DIRECTOR2 $0$0$0 $01
PAMELA ELLIS PAST CHAIR2 $0$0$0 $01
WARREN FRASER VICE-CHAIR2 $0$0$0 $01
DWAYNE MENARD TREASURER2 $0$0$0 $01
CHRIS OETJENS DIRECTOR2 $0$0$0 $01
JAMIE SEGURA DIRECTOR2 $0$0$0 $01
COREY TULLIER DIRECTOR2 $0$0$0 $01
ROBERTA VICARI DIRECTOR2 $0$0$0 $01
ROBERT WHITE DIRECTOR2 $0$0$0 $01
CASANDRA WHITTY CHAIR2 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $22.6M
NameLocationServicePaid
Cardinal HealthDublin, OHPharmaceuticals$18,011,559
P&C 340BGonzales, LAPharmacy Management$1,757,405
Blue Cross Blue ShieldBaton Rouge, LAInsurance$1,139,836
McKesson MedicalIrving, TXPharma and Medical Supply$956,210
General Health SystemsBaton Rouge, LALaboratory Services$759,372
2023 · 5 contractors · $18.3M
NameLocationServicePaid
Cardinal HealthDublin, OHPharmaceuticals$13,152,206
McKesson MedicalIrving, TXPharma and Medical Supply$2,579,574
P&C 340BGonzales, LAPharmacy Management$1,167,290
General Health SystemsBaton Rouge, LALaboratory Services$728,297
WahayaBaton Rouge, LAIT Consulting$648,803
2022 · 5 contractors · $9.9M
NameLocationServicePaid
Cardinal HealthDublin, OHPharmaceuticals$5,183,732
McKesson MedicalIrving, TXPharma and Medical Supply$3,231,271
WahayaBaton Rouge, LAIT Consulting$855,513
Henry ScheinMeliville, NYEquipment and Supplies$383,284
Baton Rouge GeneralBaton Rouge, LALaboratory Services$229,815
2021 · 5 contractors · $1.1M
NameLocationServicePaid
WahayaBaton Rouge, LAIT Consulting$504,544
Baton Rouge GeneralBaton Rouge, LALaboratory Services$167,383
Mobile ConceptsMt Pleasant, PAMobile Medical Unit$167,383
Athena HealthWatertown, MAElectronic Medical Record$145,152
ADPBaton Rouge, LAPayroll Processing Fees$138,714
2020 · 2 contractors · $481K
NameLocationServicePaid
WahayaBaton Rouge, LAIT Consulting$376,585
Baton Rouge GeneralBaton Rouge, LAContract Employees$104,115
2019 · 2 contractors · $453K
NameLocationServicePaid
WahayaBaton Rouge, LAIT Consulting$346,099
Athena Health IncWatertown, MAMedical Billing$107,257
2018 · 2 contractors · $255K
NameLocationServicePaid
WahayaBaton Rouge, LAIT Consulting$148,068
Athena Health IncWatertown, MAMedical Billing$106,741
2017 · 1 contractor · $110K
NameLocationServicePaid
Athena Health IncWatertown, MAMedical Billing$110,111
2015 · 1 contractor · $169K
NameLocationServicePaid
KIM HOODBATON ROUGE, LALEGAL AND COMPLIANCE$168,663

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2020 · 1 grant to organizations · $10K

Listed grants add up to $9,933; the return's “grants paid” expense line says $31,744,939. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 1 grant to organizations · $9K

Listed grants add up to $9,356; the return's “grants paid” expense line says $26,471,088. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 1 grant to organizations · $10K

Listed grants add up to $9,659; the return's “grants paid” expense line says $25,540,687. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 1 grant to organizations · $14K

Listed grants add up to $13,542; the return's “grants paid” expense line says $16,844,715. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2016 · 1 grant to organizations · $10K

Listed grants add up to $9,792; the return's “grants paid” expense line says $21,712,414. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 2 grants to organizations · $63K

Listed grants add up to $63,076; the return's “grants paid” expense line says $19,729,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2014 · 2 grants to organizations · $67K

Listed grants add up to $66,707; the return's “grants paid” expense line says $15,261,005. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2013 · 2 grants to organizations · $81K

Listed grants add up to $80,511; the return's “grants paid” expense line says $18,313,066. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 3 grants to organizations · $148K

Listed grants add up to $147,657; the return's “grants paid” expense line says $10,804,937. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$73,988,017$68,057,322 $30,237,320$20,048,288 $37,196,496$36,675,235 $720,032237-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$59,237,260$57,982,058 $24,300,545$14,117,593 $28,402,338$30,834,922 $631,410266-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$53,956,250$53,216,786 $19,016,663$12,862,391 $35,828,623$18,127,627 $0286-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$46,394,836$47,832,825 $13,634,947$12,122,927 $30,598,244$15,796,592 $0252-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$49,694,804$46,502,642 $15,324,179$13,560,916 $32,710,693$15,419,101 $0214-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$38,705,119$38,584,401 $12,016,810$10,368,754 $24,395,831$14,309,288 $0192-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$36,517,861$35,161,716 $11,694,679$10,248,036 $24,208,147$12,309,714 $0145-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$24,161,042$25,559,710 $9,968,692$8,891,891 $65,285$24,074,592 $00-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$28,312,085$29,145,588 $11,521,744$10,290,559 $86,999$28,208,536 $0162-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$24,826,395$25,399,735 $12,299,939$11,124,062 $31,110$24,752,312 $132,292114-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$18,959,086$20,058,684 $12,408,714$11,872,680 $28,797$18,846,398 $110,631100-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$28,483,995$21,352,330 $15,470,322$12,972,278 $2,532$28,423,897 $115,5346718
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$17,684,097$13,767,435 $7,567,745$5,840,613 $15,959$17,617,665 $177,5935716

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.

Funders of this organization

6 grantors reported grants to this organization, $917,492 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DIRECT RELIEF Public charity Exact 2017, 2019-2021, 2023-2024 8$808,632 2024$272,935
show
LOUISIANA PUBLIC HEALTH INSTITUTE Public charity Exact 2010-2011, 2020-2022 5$53,792 2022$10,000
show
FOUNDATION FOR LOUISIANA DAF sponsor Exact 2020 1$20,000 2020$20,000
show
AIDS UNITED DAF sponsor Exact 2015 1$20,000 2015$20,000
show
ENVIRONMENTAL DEFENSE FUND INCORPORATED Public charity Exact 2024 1$10,000 2024$10,000
show
FORGOOD INC DAF sponsor Exact 2017 1$5,068 2017$5,068
show

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APICHA COMMUNITY HEALTH CENTERNYG81 $42,766,814$42,923,084 CEO$431,473 Same NTEE code G81, revenue within 2x
AIDS FOUNDATION OF CHICAGOILG81 $41,006,403$42,755,753 PRESIDENT & CEO$296,629 Same NTEE code G81, revenue within 2x
CASCADE AIDS PROJECTORG81 $37,686,765$34,411,330 PAST CEO$264,217 Same NTEE code G81, revenue within 2x
CARES COMMUNITY HEALTHCAG81 $105,005,933$109,364,646 Associate Medical Director$385,268 Same NTEE code G81, revenue within 2x
CARE RESOURCE COMMUNITY HEALTH CENTERS INCFLG81 $138,789,620$138,927,604 CHIEF MEDICAL DIRECTOR$487,665 Same NTEE code G81, revenue within 2x
AIDS CARE GROUPPAG81 $77,454,293$74,664,403 EXECUTIVE DIRECTOR$373,130 Same NTEE code G81, revenue within 2x
EQUITAS HEALTH INCOHG81 $86,300,739$85,199,943 Chief Medical Officer$363,622 Same NTEE code G81, revenue within 2x
RESOURCE CENTER OF DALLAS INCTXG81 $39,043,469$32,383,552 CEO$471,269 Same NTEE code G81, revenue within 2x
AIDS SERVICE CENTER OF LOWER MANHATTAN INCNYG81 $38,944,219$34,394,840 CEO/EXECUTIVE DIRECTOR$454,876 Same NTEE code G81, revenue within 2x
VIVENT HEALTH INCWIG81 $109,460,230$83,235,019 CHIEF EXECUTIVE OFFICER$701,518 Same NTEE code G81, revenue within 2x
NASHVILLE C A R E S INCTNG81 $75,232,922$72,454,634 CEO$421,178 Same NTEE code G81, revenue within 2x
EHS INCNYG81 $119,895,161$114,344,987 CEO/CORPORATE PRESIDENT$707,015 Same NTEE code G81, revenue within 2x
WHITMAN-WALKER CLINIC INCDCG81 $62,406,560$60,054,552 CHIEF EXECUTIVE OFFICER$366,188 Same NTEE code G81, revenue within 2x
GAY MENS HEALTH CRISIS INCNYG81 $38,735,312$39,068,114 CHIEF FINANCIAL OFFICER$329,740 Same NTEE code G81, revenue within 2x
COLORADO HEALTH NETWORK INCCOG81 $37,133,026$36,316,871 CHIEF EXEC O$286,593 Same NTEE code G81, revenue within 2x
ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INCLAG81 $18,350,612$19,213,809 EXECUTIVE DI$166,083 Same NTEE code G81, revenue within 5x, same state
PINNACLE FAMILY HEALTH INCLAG81 $16,022,334$15,728,677 CHIEF EXECUTIVE OFFICER$359,876 Same NTEE code G81, revenue within 5x, same state
AIDS ACTION COALITION OF HUNTSVILLEALG81 $35,895,541$33,005,922 CHIEF MED OFFICER$383,431 Same NTEE code G81, revenue within 5x, similar mission
HOUSTON AREA COMMUNITY SERVICES INCTXG81 $35,698,862$33,889,527 Chief Executive Officer$325,804 Same NTEE code G81, revenue within 5x, similar mission
AFFINITY HEALTH CENTERSCG81 $27,749,164$26,028,696 CMO/Medical Doctor$250,828 Same NTEE code G81, revenue within 5x, similar mission
SAN ANTONIO AIDS FOUNDATIONTXG81 $14,904,133$14,264,430 CHIEF EXECUTIVE OFFICER$97,274 Same NTEE code G81, revenue within 5x
SOUTHERN ARIZONA AIDS FOUNDATIONAZG81 $19,642,722$19,440,090 Chief Executive Officer$220,228 Same NTEE code G81, revenue within 5x
DAP HEALTH INCCAG81 $280,264,706$257,288,867 Chief Executive Officer$892,631 Same NTEE code G81, revenue within 5x
AIDS PROJECT OF THE OZARKSMOG81 $23,899,778$21,669,733 MEDICAL DIRECTOR$311,384 Same NTEE code G81, revenue within 5x

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$54,956,52564 72010–2023 BUILDING CHANGES; FOOD & FRIENDS INC; WHITMAN-WALKER CLINIC INC; AIDS FOUNDATION OF CHICAGO and 3 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$21,319,83561 142016–2024 CARE RESOURCE COMMUNITY HEALTH CENTERS INC; ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC; CHICAGO HOUSE AND SOCIAL SERVICE AGENCY; AIDS FOUNDATION OF CHICAGO and 10 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$12,439,885170 362016–2024 ELTON JOHN AIDS FOUNDATION INC; FOOD & FRIENDS INC; GLOBAL FORUM ON MSM & HIV; PROJECT ANGEL FOOD and 32 more
ASSOCIATED BLACK CHARITIES INC DAF sponsor$11,921,8419 12014–2022 CHASE BREXTON HEALTH SERVICES INC
JEWISH COMMUNAL FUND DAF sponsor$9,886,49124 32009–2024 GAY MENS HEALTH CRISIS INC; PROJECT ANGEL FOOD; FOOD & FRIENDS INC
JOHNS HOPKINS UNIVERSITY DAF sponsor$8,782,36019 22009–2024 WHITMAN-WALKER CLINIC INC; CHASE BREXTON HEALTH SERVICES INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$8,148,686179 392019–2025 BUILDING CHANGES; LIFELONG HEALTH FOR ALL; FOOD & FRIENDS INC; PROJECT ANGEL FOOD and 35 more
THE MAC AIDS FUND Private foundation$6,112,337135 342012–2018 AIDS FOUNDATION OF CHICAGO; PROJECT ANGEL FOOD; ELTON JOHN AIDS FOUNDATION INC; GAY MENS HEALTH CRISIS INC and 30 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$5,280,00010 42020–2024 BUILDING CHANGES; FOOD & FRIENDS INC; AIDS FOUNDATION OF CHICAGO; PROJECT ANGEL FOOD
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$5,191,01044 52009–2024 IDENTITY INC; FOOD & FRIENDS INC; WHITMAN-WALKER CLINIC INC; CHASE BREXTON HEALTH SERVICES INC and 1 more
CHUCK LORRE FAMILY FOUNDATION Private foundation$5,166,5006 22019–2023 PROJECT ANGEL FOOD; ELTON JOHN AIDS FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,162,235145 342014–2024 PROJECT ANGEL FOOD; ELTON JOHN AIDS FOUNDATION INC; FOOD & FRIENDS INC; LIFELONG HEALTH FOR ALL and 30 more
NORTHWESTERN UNIVERSITY DAF sponsor$4,751,52030 62009–2024 AIDS ARMS INC; AIDS FOUNDATION OF CHICAGO; VIVENT HEALTH INC; UTAH AIDS FOUNDATION and 2 more
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$4,564,42617 42011–2023 EQUAL ACCESS INTERNATIONAL; AIDS FOUNDATION OF CHICAGO; IDENTITY INC; CHICAGO HOUSE AND SOCIAL SERVICE AGENCY
THE SEATTLE FOUNDATION DAF sponsor$4,519,185142 62010–2024 BUILDING CHANGES; LIFELONG HEALTH FOR ALL; CASCADE AIDS PROJECT; PEER WASHINGTON 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 · $68,057,322 spent · pay $13,935,152 · grants $46,159,497 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $46,159,497$46,159,497-- 67.8%
Other salaries and wages $11,129,395$8,687,960$2,441,435- 16.4%
Payroll taxes $2,085,725$1,687,681$398,044- 3.1%
Other (as described)Other Expense $1,808,396$940,024$868,372- 2.7%
Fees: other services $1,715,155$707,436$1,007,719- 2.5%
Occupancy $972,865$894,754$78,111- 1.4%
Depreciation and depletion $953,698-$953,698- 1.4%
Other (as described)Clinic Expenses $733,607$728,385$5,222- 1.1%
Pay: officers, directors, trustees, key employees $720,032$648,029$72,003- 1.1%
Other (as described)Facilities $553,075$154,220$398,855- 0.8%
Insurance $401,002$45,403$355,599- 0.6%
Interest $337,191-$337,191- 0.5%
Other (as described)Bad Debt $265,048$265,048-- 0.4%
All other expenses $160,251$138,925$21,326- 0.2%
Travel $62,385$45,621$16,764- 0.1%
Total$68,057,322100%

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2023 · Form 990 · $57,982,058 spent · pay $14,257,249 · grants $36,424,620 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $36,424,620$36,424,620-- 62.8%
Other salaries and wages $11,431,919$9,032,601$2,399,318- 19.7%
Payroll taxes $2,193,920$1,691,111$502,809- 3.8%
Fees: other services $1,525,705$600,914$924,791- 2.6%
Other (as described)Other Expense $1,432,115$907,514$524,601- 2.5%
Occupancy $969,716$860,681$109,035- 1.7%
Depreciation and depletion $968,006-$968,006- 1.7%
Other (as described)Clinic Expenses $952,563$927,025$25,538- 1.6%
Pay: officers, directors, trustees, key employees $631,410$492,500$138,910- 1.1%
Other (as described)Facilities $532,364$171,923$360,441- 0.9%
Insurance $329,848$42,423$287,425- 0.6%
Interest $317,875-$317,875- 0.5%
Other (as described)Bad Debt $111,586$111,586-- 0.2%
All other expenses $80,853$44,543$36,310- 0.1%
Travel $79,558$58,101$21,457- 0.1%
Total$57,982,058100%

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2022 · Form 990 · $53,216,786 spent · pay $13,561,160 · grants $32,649,079 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $32,649,079$32,649,079-- 61.4%
Other salaries and wages $11,583,055$9,220,125$2,362,930- 21.8%
Payroll taxes $1,978,105$1,522,807$455,298- 3.7%
Other (as described)Other Expense $1,514,695$785,297$729,398- 2.8%
Fees: other services $1,198,545$169,411$1,029,134- 2.3%
Other (as described)Bad Debt $1,067,006$1,067,006-- 2.0%
Occupancy $1,038,189$843,624$194,565- 2.0%
Other (as described)Clinic Expenses $919,698$913,085$6,613- 1.7%
Depreciation and depletion $599,410-$599,410- 1.1%
Insurance $206,751$44,406$162,345- 0.4%
Travel $177,585$83,983$93,602- 0.3%
Other (as described)Facilities $168,827$129,774$39,053- 0.3%
All other expenses $96,165-$96,165- 0.2%
Interest $19,676-$19,676- 0.0%
Total$53,216,786100%

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2021 · Form 990 · $47,832,825 spent · pay $11,426,545 · grants $30,862,809 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $30,862,809$30,862,809-- 64.5%
Other salaries and wages $9,743,552$7,537,241$2,206,311- 20.4%
Payroll taxes $1,682,993$1,228,059$454,934- 3.5%
Fees: other services $1,278,849$462,905$815,944- 2.7%
Occupancy $978,278$789,759$188,519- 2.0%
Other (as described)Bad Debt $944,211$944,211-- 2.0%
Other (as described)General Operating $871,360$357,517$513,843- 1.8%
Other (as described)Clinic Expenses $581,363$581,363-- 1.2%
Depreciation and depletion $414,922-$414,922- 0.9%
Insurance $195,801$44,478$151,323- 0.4%
Other (as described)Facilities $122,299$63,673$58,626- 0.3%
All other expenses $80,042-$80,042- 0.2%
Travel $69,081$19,211$49,870- 0.1%
Interest $7,265-$7,265- 0.0%
Total$47,832,825100%

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2020 · Form 990 · $46,502,642 spent · pay $9,826,051 · grants $31,744,939 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $31,735,006$31,735,006-- 68.2%
Other salaries and wages $8,456,890$6,751,130$1,705,760- 18.2%
Payroll taxes $1,369,161$1,062,055$307,106- 2.9%
Fees: other services $1,023,563$379,166$644,397- 2.2%
Occupancy $883,180$700,825$182,355- 1.9%
Other (as described)Bad Debt $879,217$879,217-- 1.9%
Other (as described)General Operating $663,928$239,256$424,672- 1.4%
Other (as described)Clinic Expenses $644,176$643,924$252- 1.4%
Depreciation and depletion $407,316-$407,316- 0.9%
Insurance $184,890$77,738$107,152- 0.4%
Travel $90,693$67,624$23,069- 0.2%
Other (as described)Contract Labor $80,364$1,084$79,280- 0.2%
All other expenses $74,325$47,764$26,561- 0.2%
Grants to US organizations and governments $9,933$9,933-- 0.0%
Total$46,502,642100%

View the filing

2019 · Form 990 · $38,584,401 spent · pay $8,056,560 · grants $26,471,088 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $26,461,732$26,461,732-- 68.6%
Other salaries and wages $7,060,734$5,664,264$1,396,470- 18.3%
Payroll taxes $995,826$772,211$223,615- 2.6%
Fees: other services $714,119$229,246$484,873- 1.9%
Occupancy $651,959$514,432$137,527- 1.7%
Other (as described)Clinic Expenses $614,023$613,803$220- 1.6%
Other (as described)General Operating $602,696$274,787$327,909- 1.6%
Other (as described)Bad Debt $595,319$595,319-- 1.5%
Depreciation and depletion $275,296-$275,296- 0.7%
Travel $220,160$124,151$96,009- 0.6%
Other (as described)Contract Labor $179,126$101,949$77,177- 0.5%
Insurance $153,460$97,765$55,695- 0.4%
All other expenses $45,869$32,533$13,336- 0.1%
Grants to US organizations and governments $9,356$9,356-- 0.0%
Interest $4,726-$4,726- 0.0%
Total$38,584,401100%

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2018 · Form 990 · $35,161,716 spent · pay $6,318,914 · grants $25,540,687 · events $74,075
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $25,531,028$25,531,028-- 72.6%
Other salaries and wages $5,533,193$3,622,326$1,910,867- 15.7%
Other (as described)General Operating $1,251,489$715,396$536,093- 3.6%
Occupancy $592,690$442,159$150,531- 1.7%
Fees: other services $566,691$238,716$327,975- 1.6%
Other (as described)Unreimbursed Program Cost $473,595-$473,595- 1.3%
Payroll taxes $414,639$254,390$160,249- 1.2%
Other employee benefits $371,082$265,530$105,552- 1.1%
Depreciation and depletion $246,333-$246,333- 0.7%
Other (as described)Facility & Equipment $81,854$53,860$27,994- 0.2%
Other (as described) EventEvents $74,075$26,182$47,893- 0.2%
All other expenses $15,388-$15,388- 0.0%
Grants to US organizations and governments $9,659$9,659-- 0.0%
Total$35,161,716100%

View the filing

2017 · Form 990 · $25,559,710 spent · pay $5,957,298 · grants $16,844,715 · events $22,487
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $16,831,173$16,831,173-- 65.9%
Other salaries and wages $5,143,377$3,656,046$1,487,331- 20.1%
Other (as described)General operating $1,031,484$595,435$436,049- 4.0%
Occupancy $630,661$484,352$146,309- 2.5%
Other employee benefits $431,458$362,279$69,179- 1.7%
Payroll taxes $382,463$250,102$132,361- 1.5%
Other (as described)Bad debt $378,627$378,627-- 1.5%
Fees: other services $365,714$250,382$115,332- 1.4%
Depreciation and depletion $256,999-$256,999- 1.0%
Other (as described)Facility & equipment $68,543$46,672$21,871- 0.3%
Other (as described) EventEvents $22,487$8,072$14,415- 0.1%
Grants to US organizations and governments $13,542$13,542-- 0.1%
Office expenses $3,182-$3,182- 0.0%
Fundraising events Eventdirect expenses; gross income $21,165-reported apart
Total$25,559,710100%

View the filing

2016 · Form 990 · $29,145,588 spent · pay $5,127,414 · grants $21,712,414 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $21,702,622$21,702,622-- 74.5%
Other salaries and wages $4,498,964$2,764,857$1,734,107- 15.4%
Fees: other services $437,894$251,516$186,378- 1.5%
Occupancy $424,656$316,379$108,277- 1.5%
Other (as described)General operating $370,973$177,316$193,657- 1.3%
Other (as described)Supplies $336,019$285,371$50,648- 1.2%
Payroll taxes $331,949$204,000$127,949- 1.1%
Other employee benefits $296,501$207,782$88,719- 1.0%
Fees: accounting $177,798$10,913$166,885- 0.6%
Depreciation and depletion $121,652$7,622$114,030- 0.4%
Other (as described)Facility & equipment $107,118$23,118$84,000- 0.4%
Insurance $104,943$41,499$63,444- 0.4%
Travel $99,490$46,672$52,818- 0.3%
Other (as described)Bad debt $65,787$64,537$1,250- 0.2%
All other expenses $44,686$12,245$32,441- 0.2%
Fees: legal $14,744$3,774$10,970- 0.1%
Grants to US organizations and governments $9,792$9,792-- 0.0%
Fundraising events Eventdirect expenses; gross income $16,550-reported apart
Total$29,145,588100%

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2015 · Form 990 · $25,399,735 spent · pay $3,483,767 · grants $19,729,600 · events $92,810
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $19,666,524$19,666,524-- 77.4%
Other salaries and wages $2,935,855$2,203,999$731,856- 11.6%
Office expenses $343,045$270,075$72,970- 1.4%
Fees: accounting $324,148$212,120$112,028- 1.3%
Occupancy $286,926$192,706$94,220- 1.1%
Fees: management $256,564$87,811$168,753- 1.0%
Other (as described)BAD DEBT $256,498$256,498-- 1.0%
Payroll taxes $229,736$46,512$183,224- 0.9%
Other employee benefits $185,884$185,884-- 0.7%
Fees: other services $146,296$109,191$37,105- 0.6%
Travel $132,853$70,248$62,605- 0.5%
Pay: officers, directors, trustees, key employees $132,292-$132,292- 0.5%
Information technology $120,807$25,432$95,375- 0.5%
Depreciation and depletion $77,130$5,057$72,073- 0.3%
Grants to US organizations and governments $63,076$63,076-- 0.2%
Insurance $57,553$26,068$31,485- 0.2%
Advertising and promotion $48,977$34,403$14,574- 0.2%
Conferences, conventions and meetings $46,969$25,498$21,471- 0.2%
Fees: legal $33,000$15,639$17,361- 0.1%
All other expenses $23,317-$23,317- 0.1%
Interest $14,146$7,706$6,440- 0.1%
Other (as described)LICENSES PERMITS $9,644$4,479$5,165- 0.0%
Other (as described)DUES SUBSCRIPTIONS $8,495$888$7,607- 0.0%
Fundraising events Eventdirect expenses; gross income $36,234$45,841reported apart
Total$25,399,735100%

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2014 · Form 990 · $20,058,684 spent · pay $2,604,825 · grants $15,261,005 · events $77,031
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $15,199,626$15,199,626-- 75.8%
Other salaries and wages $2,125,539$1,615,769$509,770- 10.6%
Fees: other services $646,994$402,996$243,998- 3.2%
All other expenses $433,095$346,310$86,785- 2.2%
Occupancy $224,247$142,278$81,969- 1.1%
Other employee benefits $187,771$187,714$57- 0.9%
Payroll taxes $180,884$73,160$107,724- 0.9%
Office expenses $160,478$107,735$52,743- 0.8%
Fees: management $157,740$157,740-- 0.8%
Travel $117,280$70,799$46,481- 0.6%
Pay: officers, directors, trustees, key employees $110,631-$110,631- 0.6%
Information technology $105,375$62,312$43,063- 0.5%
Fees: accounting $105,004$16,496$88,508- 0.5%
Depreciation and depletion $65,585$26,090$39,495- 0.3%
Grants to US organizations and governments $61,379$61,379-- 0.3%
Conferences, conventions and meetings $45,922$26,491$19,431- 0.2%
Advertising and promotion $42,836$29,809$13,027- 0.2%
Insurance $23,099$7,361$15,738- 0.1%
Other (as described)CONTRIBUTIONS GIFTS $18,359-$18,359- 0.1%
Fees: legal $15,754$100$15,654- 0.1%
Other (as described)DUES SUBSCRIPTIONS $11,987$1,724$10,263- 0.1%
Interest $7,884$79$7,805- 0.0%
Other (as described)LICENSES PERMITS $6,507$3,010$3,497- 0.0%
Other (as described)BANK CHARGES $4,708$2,324$2,384- 0.0%
Fundraising events Eventdirect expenses; gross income $27,757$31,109reported apart
Total$20,058,684100%

View the filing

2013 · Form 990 · $21,352,330 spent · pay $2,258,237 · grants $18,313,066 · events $58,959
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $18,232,556$18,232,556-- 85.4%
Other salaries and wages $1,839,127$1,493,288$345,839- 8.6%
Occupancy $161,053$120,214$40,839- 0.8%
Payroll taxes $152,710$121,759$30,951- 0.7%
Other employee benefits $150,866$103,405$47,461- 0.7%
Fees: other services $141,918$101,421$40,497- 0.7%
Pay: officers, directors, trustees, key employees $115,534-$115,534- 0.5%
Grants to US organizations and governments $80,510$80,510-- 0.4%
Travel $78,128$46,381$31,747- 0.4%
Office expenses $75,582$52,108$23,474- 0.4%
Information technology $62,669$46,484$16,185- 0.3%
Depreciation and depletion $56,217$2,161$54,056- 0.3%
Fees: accounting $54,932$46,639$8,293- 0.3%
Conferences, conventions and meetings $43,981$24,014$19,967- 0.2%
Insurance $29,463$15,797$13,666- 0.1%
Advertising and promotion $18,371$1,295$17,076- 0.1%
Interest $15,766$59$15,707- 0.1%
All other expenses $10,818$7,163$3,655- 0.1%
Fees: management $8,750$8,750-- 0.0%
Other (as described)DUES SUBSCRIPTIONS $7,770$456$7,314- 0.0%
Other (as described)CONTRIBUTIONS GIFTS $6,355$50$6,305- 0.0%
Other (as described)BANK CHARGES $6,033$1,594$4,439- 0.0%
Other (as described)LICENSES PERMITS $3,221$3,045$176- 0.0%
Fundraising events Eventdirect expenses; gross income $21,008$14,978reported apart
Total$21,352,330100%

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2012 · Form 990 · $13,767,435 spent · pay $2,314,725 · grants $10,804,937 · events $31,700
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $10,657,280$10,657,280-- 77.4%
Other salaries and wages $1,836,134$1,567,726$268,408- 13.3%
Pay: officers, directors, trustees, key employees $177,593-$177,593- 1.3%
Occupancy $159,416$102,311$57,105- 1.2%
Payroll taxes $157,280$123,274$34,006- 1.1%
Grants to US organizations and governments $147,657$147,657-- 1.1%
Office expenses $146,377$112,639$33,738- 1.1%
Other employee benefits $143,718$110,066$33,652- 1.0%
Fees: other services $65,341$62,341$3,000- 0.5%
Interest $59,495$149$59,346- 0.4%
Depreciation and depletion $50,470$1,801$48,669- 0.4%
Fees: accounting $49,430$29,792$19,638- 0.4%
Travel $40,621$32,678$7,943- 0.3%
Conferences, conventions and meetings $23,441$11,377$12,064- 0.2%
Insurance $21,576$8,233$13,343- 0.2%
Advertising and promotion $14,325$412$13,913- 0.1%
Other (as described)DUES SUBSCRIPTIONS $6,333$3,289$3,044- 0.0%
Other (as described)BANK CHARGES $5,553$1,254$4,299- 0.0%
Other (as described)CONTRIBUTIONS GIFTS $3,108$825$2,283- 0.0%
Other (as described)LICENSES PERMITS $2,287$2,287-- 0.0%
Fundraising events Eventdirect expenses; gross income -$8,259reported apart
Total$13,767,435100%

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State business registration

The same business name in the same state, from the state’s official registry data.

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RecordName as filedWhereDatasetMatched by
Plan sponsorHIV-AIDS ALLIANCE FOR REGION TLAForm 5500 (employee benefit plans)EIN (EXACT)

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