BROTHERHOOD INC
Cite this
Plain text BROTHERHOOD INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/brotherhood-inc-721326474. Retrieved 2026-11-02.
APA furp.org. (n.d.). BROTHERHOOD INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 2, 2026, from https://furp.org/org/brotherhood-inc-721326474
MLA “BROTHERHOOD INC.” furp.org, tax years 2011–2024, https://furp.org/org/brotherhood-inc-721326474. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $757K · expenses $784K · assets $292K
- EIN
- 72-1326474
- Address
- 1422 KERLEREC ST, NEW ORLEANS, LA 70116-1822
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1997 (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
PROVIDE EDUCATIONAL, OUTREACH, HOUSING AND TREATMENT ASSISTANCE FOR INDIVIDUALS LIVING WITH HIV/AIDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Donnisha Patterson | EXEC DIR | 2023-2024 | $66,464 | $133,788 | 1 |
| Cyril Saulny | INTERIM EXEC DIR | 2022-2024 | $0 | $17,590 | 1 |
| Mark Johnson (former) | EXEC DIR | 2011-2022 | $33,810 | $789,366 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Bishop Lucian Butler | PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Lennard Noble | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Arnold J Truxillo | VICE PRES | 2024 | 1 | $0 reported | 1 |
| Demetrie E Ford | MEMBER | 2024 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $66K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNISHA PATTERSON | EXEC DIR | 40 | $66,464 | $0 | $0 | $66,464 | 1 |
| BISHOP LUCIAN BUTLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNARD NOBLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD J TRUXILLO | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMETRIE E FORD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYRIL SAULNY | INTERIM EXEC DIR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · 2 paid, $69K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNISHA PATTERSON | EXEC DIR | 40 | $62,299 | $0 | $5,025 | $67,324 | 1 |
| CYRIL SAULNY | INTERIM EXEC DIR | 40 | $1,250 | $0 | $96 | $1,346 | 1 |
2022 · 2 people listed · 2 paid, $50K · 24 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $33,810 | $0 | $0 | $33,810 | 1 |
| CYRIL SAULNY | INTERIM EXEC DIR | 40 | $16,244 | $0 | $0 | $16,244 | 1 |
2021 · 1 person listed · 1 paid, $68K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $68,344 | $0 | $0 | $68,344 | 1 |
2020 · 1 person listed · 1 paid, $81K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $0 | $81,248 | $0 | $81,248 | 1 |
2019 · 1 person listed · 1 paid, $90K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $90,306 | $0 | $0 | $90,306 | 1 |
2018 · 1 person listed · 1 paid, $72K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $72,500 | $0 | $0 | $72,500 | 1 |
2017 · 1 person listed · 1 paid, $70K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $69,987 | $0 | $0 | $69,987 | 1 |
2016 · 1 person listed · 1 paid, $73K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $72,687 | $0 | $0 | $72,687 | 1 |
2015 · 1 person listed · 1 paid, $49K · 24 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $49,296 | $0 | $0 | $49,296 | 1 |
2014 · 1 person listed · 1 paid, $74K · 24 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $74,300 | $0 | $0 | $74,300 | 1 |
2013 · 1 person listed · 1 paid, $63K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $63,144 | $0 | $0 | $63,144 | 1 |
2012 · 1 person listed · 1 paid, $49K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $49,296 | $0 | $0 | $49,296 | 1 |
2011 · 1 person listed · 1 paid, $64K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSON | EXEC DIR | 40 | $64,448 | $0 | $0 | $64,448 | 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 | ||||||||
| $756,618 | $783,907 | $292,139 | $247,873 | $704,099 | $36,932 | $83,596 | 24 | - |
| 2023 · Form 990 | ||||||||
| $780,824 | $836,927 | $313,660 | $285,864 | $706,782 | $42,284 | $516,332 | 24 | - |
| 2022 · Form 990 | ||||||||
| $1,443,149 | $1,429,588 | $406,784 | $341,967 | $1,389,674 | $43,611 | $151,746 | 24 | 5 |
| 2021 · Form 990 | ||||||||
| $1,135,958 | $1,110,900 | $583,965 | $423,714 | $1,090,753 | $38,954 | $68,344 | 24 | - |
| 2020 · Form 990 | ||||||||
| $1,195,791 | $1,266,117 | $735,874 | $297,093 | $1,149,871 | $40,117 | $81,248 | 24 | - |
| 2019 · Form 990 | ||||||||
| $1,408,942 | $1,384,388 | $351,020 | $349,807 | $1,353,098 | $42,840 | $90,306 | 24 | - |
| 2018 · Form 990 | ||||||||
| $1,260,791 | $1,260,356 | $434,555 | $205,226 | $1,202,925 | $50,890 | $72,500 | 24 | - |
| 2017 · Form 990 | ||||||||
| $1,160,422 | $1,118,415 | $338,332 | $255,924 | $1,160,422 | $0 | $69,987 | 24 | - |
| 2016 · Form 990 | ||||||||
| $943,469 | $998,171 | $318,533 | $209,625 | $943,469 | $0 | $10,114 | 24 | - |
| 2015 · Form 990 | ||||||||
| $733,421 | $733,421 | $521,650 | $338,723 | $733,421 | $0 | $71,522 | 24 | 5 |
| 2014 · Form 990 | ||||||||
| $829,070 | $831,848 | $550,787 | $397,666 | $786,789 | $42,281 | $74,300 | 24 | 5 |
| 2013 · Form 990 | ||||||||
| $844,906 | $859,450 | $618,911 | $488,801 | $801,514 | $43,391 | $63,144 | 24 | - |
| 2012 · Form 990 | ||||||||
| $884,802 | $877,636 | $678,890 | $495,963 | $839,433 | $45,368 | $49,296 | 17 | - |
| 2011 · Form 990 | ||||||||
| $1,138,377 | $1,066,607 | $803,468 | $647,985 | $1,098,526 | $39,850 | $64,448 | 17 | - |
Funders of this organization
4 grantors reported grants to this organization, $479,999 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| FORD FOUNDATION | Private foundation | Fuzzy filed as “Brotherhood Inc” | 2010-2011, 2013-2014 | 4 | $300,000 | 2014 | $75,000 | show |
| TRUSTEES OF COLUMBIA UNIVERSITY | DAF sponsor | Exact | 2020 | 1 | $119,999 | 2020 | $119,999 | show |
| NORTHWESTERN UNIVERSITY | DAF sponsor | Exact | 2019-2022 | 4 | $40,000 | 2022 | $7,500 | show |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | Public charity | Exact | 2021, 2023 | 2 | $20,000 | 2023 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| DESTINED FOR A CHANGE INC | LA | P20 | $761,597 | $729,835 | EXECUTIVE DIRECTOR | $35,692 | Same NTEE code P20, revenue within 2x, same state |
| FAMILIES HELPING FAMILIES OF GREATER NEW ORLEANS INC | LA | P20 | $776,975 | $781,640 | EXECUTIVE DIRECTOR | $44,275 | Same NTEE code P20, revenue within 2x, same state |
| RAI MINISTRIES INC | LA | P20 | $701,889 | $645,103 | Executive Dir. | $82,019 | Same NTEE code P20, revenue within 2x, same state |
| THE OFFICE OF NUTRITION ASSISTANCE | LA | P20 | $753,859 | $742,308 | TRUSTEE | $0 | Same NTEE code P20, revenue within 2x, same state |
| EXPLORE AND LEARN EARLY LEARNING CENTER INC | LA | P20 | $667,984 | $593,531 | OWNER | $75,000 | Same NTEE code P20, revenue within 2x, same state |
| HOUSE OF THE SOUTHERN WOODS | LA | P20 | $732,358 | $732,094 | TREASURER | $0 | Same NTEE code P20, revenue within 2x, same state |
| THE KELLY GIBSON FOUNDATION | LA | P20 | $857,044 | $647,666 | EXECUTIVE DIRECTOR | $115,500 | Same NTEE code P20, revenue within 2x, same state |
| CHABAD JEWISH CENTER | LA | P20 | $781,051 | $809,444 | Director | $21,833 | Same NTEE code P20, revenue within 2x, same state |
| TOGETHER FOR GOOD INC | TX | P20 | $814,843 | $863,418 | Treasurer | $176,550 | Same NTEE code P20, revenue within 2x |
| BRIDGE HOUSE INC | TN | P20 | $781,375 | $520,363 | EXECUTIVE DI | $103,196 | Same NTEE code P20, revenue within 2x |
| BEYOND UGANDA INC | KY | P20 | $832,217 | $868,950 | Chairman | $0 | Same NTEE code P20, revenue within 2x |
| BROTHERS EMPOWERED | MN | P20 | $827,510 | $760,645 | Executive Director and board chair | $65,000 | Same NTEE code P20, revenue within 2x |
| A BROADER FUTURE INC | NC | P20 | $745,000 | $0 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| CREATIVE CLAY INC | FL | P20 | $728,463 | $672,456 | CEO | $56,505 | Same NTEE code P20, revenue within 2x |
| SDR & ASSOC INC | TX | P20 | $730,691 | $745,184 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| EMS INC | CA | P20 | $803,080 | $647,713 | CEO/EXECUTIVE DIRECTOR | $90,637 | Same NTEE code P20, revenue within 2x |
| MORE GRACIOUS INC | MD | P20 | $855,377 | $277,809 | MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| NALEH INC | NJ | P20 | $752,573 | $968,081 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| PATI MINISTRIES INC | FL | P20 | $761,859 | $883,220 | Executive Director | $0 | Same NTEE code P20, revenue within 2x |
| POPPA INC | NY | P20 | $778,456 | $697,684 | President | $120,000 | Same NTEE code P20, revenue within 2x |
| HUMANITY WAY INC | CA | P20 | $822,591 | $687,284 | PRESIDENT | $75,707 | Same NTEE code P20, revenue within 2x |
| BRAIDED WISDOM INC | CA | P20 | $701,089 | $413,061 | CEO & Executive Director | $76,277 | Same NTEE code P20, revenue within 2x |
| DAY52 INC | OH | P20 | $745,776 | $708,429 | PRESIDENT | $45,461 | Same NTEE code P20, revenue within 2x |
| LIFE FAMILY CENTER INC | NY | P20 | $784,811 | $917,265 | CO EXECUTIVE DIRECTOR | $234,167 | Same NTEE code P20, revenue within 2x |
| ALL BRAINS BELONG VT INC | VT | P20 | $730,050 | $580,715 | EXECUTIVE DIRECTOR | $184,217 | Same NTEE code P20, 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 · $783,907 spent · pay $521,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,491 | $437,491 | - | - | 55.8% | |
| Pay: officers, directors, trustees, key employees | $83,596 | - | $83,596 | - | 10.7% | |
| All other expenses | $75,577 | $67,170 | $8,407 | - | 9.6% | |
| Occupancy | $65,380 | $65,380 | - | - | 8.3% | |
| Depreciation and depletion | $46,965 | - | $46,965 | - | 6.0% | |
| Insurance | $40,186 | $40,186 | - | - | 5.1% | |
| Other (as described) | PROFESSIONAL FEES | $18,350 | $11,100 | $7,250 | - | 2.3% |
| Office expenses | $7,347 | $7,347 | - | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $5,376 | $5,376 | - | - | 0.7% |
| Other (as described) | INDIRECT | $2,069 | $29,210 | -$27,141 | - | 0.3% |
| Advertising and promotion | $820 | - | $820 | - | 0.1% | |
| Interest | $750 | $750 | - | - | 0.1% | |
| Total | $783,907 | 100% |
2023 · Form 990 · $836,927 spent · pay $516,332 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $516,332 | $474,585 | $41,747 | - | 61.7% | |
| All other expenses | $88,371 | $84,174 | $4,197 | - | 10.6% | |
| Occupancy | $77,343 | $77,343 | - | - | 9.2% | |
| Depreciation and depletion | $45,951 | - | $45,951 | - | 5.5% | |
| Insurance | $43,254 | $43,254 | - | - | 5.2% | |
| Other (as described) | PROFESSIONAL FEES | $28,350 | $20,850 | $7,500 | - | 3.4% |
| Other (as described) | OTHER SUPPLIES | $28,142 | $18,187 | $9,955 | - | 3.4% |
| Other (as described) | OTHER EXPENSES | $6,086 | $3,019 | $3,067 | - | 0.7% |
| Other (as described) | INDIRECT | $2,313 | $29,181 | -$26,868 | - | 0.3% |
| Advertising and promotion | $785 | - | $785 | - | 0.1% | |
| Total | $836,927 | 100% |
2022 · Form 990 · $1,429,588 spent · pay $786,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $635,102 | $635,102 | - | - | 44.4% | |
| All other expenses | $307,923 | $287,305 | $20,618 | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $151,746 | - | $151,746 | - | 10.6% | |
| Advertising and promotion | $107,123 | $107,123 | - | - | 7.5% | |
| Occupancy | $104,568 | $63,571 | $40,997 | - | 7.3% | |
| Depreciation and depletion | $44,531 | - | $44,531 | - | 3.1% | |
| Insurance | $41,600 | $32,812 | $8,788 | - | 2.9% | |
| Other (as described) | PROFESSIONAL FEES | $13,500 | $9,500 | $4,000 | - | 0.9% |
| Other (as described) | OTHER SUPPLIES | $10,142 | $8,046 | $2,096 | - | 0.7% |
| Other (as described) | OTHER EXPENSES | $5,605 | $576 | $5,029 | - | 0.4% |
| Other (as described) | INDIRECT | $5,041 | $95,949 | -$90,908 | - | 0.4% |
| Interest | $2,707 | - | $2,707 | - | 0.2% | |
| Total | $1,429,588 | 100% |
2021 · Form 990 · $1,110,900 spent · pay $714,865 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,521 | $646,521 | - | - | 58.2% | |
| Other (as described) | OTHER EXPENSES | $130,557 | $130,557 | - | - | 11.8% |
| Other (as described) | PROFESSIONAL FEES | $110,063 | $110,063 | - | - | 9.9% |
| Other (as described) | OTHER SUPPLIES | $106,754 | $106,754 | - | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $68,344 | $68,344 | - | - | 6.2% | |
| Occupancy | $25,344 | $25,344 | - | - | 2.3% | |
| Depreciation and depletion | $14,699 | $14,699 | - | - | 1.3% | |
| Other (as described) | INDIRECT | $4,834 | $4,834 | - | - | 0.4% |
| Interest | $3,281 | $3,281 | - | - | 0.3% | |
| Travel | $503 | $503 | - | - | 0.0% | |
| Total | $1,110,900 | 100% |
2020 · Form 990 · $1,266,117 spent · pay $984,221 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $902,973 | $902,973 | - | - | 71.3% | |
| Other (as described) | PROFESSIONAL FEES | $90,874 | $90,874 | - | - | 7.2% |
| Other (as described) | OTHER EXPENSES | $89,096 | $89,096 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $81,248 | $81,248 | - | - | 6.4% | |
| Other (as described) | OTHER SUPPLIES | $58,548 | $58,548 | - | - | 4.6% |
| Occupancy | $22,484 | $22,484 | - | - | 1.8% | |
| Depreciation and depletion | $14,699 | $14,699 | - | - | 1.2% | |
| Other (as described) | INDIRECT | $4,318 | $4,318 | - | - | 0.3% |
| Interest | $1,538 | $1,538 | - | - | 0.1% | |
| Travel | $339 | $339 | - | - | 0.0% | |
| Total | $1,266,117 | 100% |
2019 · Form 990 · $1,384,388 spent · pay $998,014 · grants $127,751 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,708 | $907,708 | - | - | 65.6% | |
| Grants to US individuals | $127,751 | $127,751 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $90,306 | $22,444 | $67,862 | - | 6.5% | |
| Occupancy | $72,303 | $58,900 | $13,403 | - | 5.2% | |
| Travel | $58,039 | $51,850 | $6,189 | - | 4.2% | |
| Insurance | $46,243 | $34,658 | $11,585 | - | 3.3% | |
| Other (as described) | COMMUNICATION | $19,036 | $17,980 | $1,056 | - | 1.4% |
| Office expenses | $17,882 | $16,757 | $1,125 | - | 1.3% | |
| Depreciation and depletion | $14,699 | $14,699 | - | - | 1.1% | |
| Other (as described) | PROFESSIONAL FEES | $14,500 | $14,500 | - | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $9,064 | $3,973 | $5,091 | - | 0.7% |
| Other (as described) | OTHER SUPPLIES | $3,417 | $3,417 | - | - | 0.2% |
| Interest | $3,315 | - | $3,315 | - | 0.2% | |
| Advertising and promotion | $125 | $125 | - | - | 0.0% | |
| Total | $1,384,388 | 100% |
2018 · Form 990 · $1,260,356 spent · pay $894,623 · grants $79,184 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $820,757 | $772,881 | $47,876 | - | 65.1% | |
| Occupancy | $79,865 | $55,113 | $24,752 | - | 6.3% | |
| Grants to US individuals | $79,184 | $79,184 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $72,500 | - | $72,500 | - | 5.8% | |
| Travel | $42,109 | $40,681 | $1,428 | - | 3.3% | |
| Depreciation and depletion | $33,298 | - | $33,298 | - | 2.6% | |
| Insurance | $32,698 | $21,860 | $10,838 | - | 2.6% | |
| Other (as described) | OTHER EXPENSES | $23,166 | $1,261 | $21,905 | - | 1.8% |
| Other (as described) | COMMUNICATION | $18,465 | $18,281 | $184 | - | 1.5% |
| Other (as described) | OTHER SUPPLIES | $15,480 | $9,823 | $5,657 | - | 1.2% |
| Other (as described) | PROFESSIONAL FEES | $14,488 | $14,488 | - | - | 1.1% |
| All other expenses | $12,116 | $12,116 | - | - | 1.0% | |
| Office expenses | $10,572 | $10,551 | $21 | - | 0.8% | |
| Advertising and promotion | $3,787 | $3,533 | $254 | - | 0.3% | |
| Payroll taxes | $1,366 | $1,218 | $148 | - | 0.1% | |
| Interest | $505 | - | $505 | - | 0.0% | |
| Total | $1,260,356 | 100% |
2017 · Form 990 · $1,118,415 spent · pay $730,063 · grants $23,281 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,076 | $660,076 | - | - | 59.0% | |
| All other expenses | $90,404 | $90,404 | - | - | 8.1% | |
| Occupancy | $85,898 | $77,240 | $8,658 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $69,987 | $69,987 | - | - | 6.3% | |
| Other (as described) | EQUIPMENT AND PROPERTY | $55,652 | $37,210 | $18,442 | - | 5.0% |
| Travel | $36,486 | $33,186 | $3,300 | - | 3.3% | |
| Depreciation and depletion | $31,675 | - | $31,675 | - | 2.8% | |
| Grants to US individuals | $23,281 | $23,281 | - | - | 2.1% | |
| Other (as described) | OTHER SUPPLIES | $20,257 | $14,935 | $5,322 | - | 1.8% |
| Other (as described) | COMMUNICATION | $18,467 | $18,467 | - | - | 1.7% |
| Other (as described) | PROFESSIONAL FEES | $13,500 | $13,500 | - | - | 1.2% |
| Office expenses | $12,732 | $12,732 | - | - | 1.1% | |
| Total | $1,118,415 | 100% |
2016 · Form 990 · $998,171 spent · pay $661,920 · grants $26,016 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,806 | $651,806 | - | - | 65.3% | |
| All other expenses | $86,739 | $86,739 | - | - | 8.7% | |
| Occupancy | $58,680 | $51,935 | $6,745 | - | 5.9% | |
| Other (as described) | EQUIPMENT AND PROPERTY | $53,803 | $30,479 | $23,324 | - | 5.4% |
| Depreciation and depletion | $43,095 | - | $43,095 | - | 4.3% | |
| Grants to US individuals | $26,016 | $26,016 | - | - | 2.6% | |
| Travel | $19,700 | $19,179 | $521 | - | 2.0% | |
| Other (as described) | COMMUNICATION | $17,026 | $17,026 | - | - | 1.7% |
| Other (as described) | OTHER SUPPLIES | $14,955 | $12,204 | $2,751 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $10,114 | - | $10,114 | - | 1.0% | |
| Office expenses | $8,920 | $8,444 | $476 | - | 0.9% | |
| Other (as described) | PROFESSIONAL FEES | $6,306 | $6,306 | - | - | 0.6% |
| Interest | $1,011 | - | $1,011 | - | 0.1% | |
| Total | $998,171 | 100% |
2015 · Form 990 · $733,421 spent · pay $499,415 · grants $4,627 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,930 | $400,930 | - | - | 54.7% | |
| Occupancy | $90,906 | $64,454 | $26,452 | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $71,522 | - | $71,522 | - | 9.8% | |
| Other (as described) | EQUIPMENT AND PROPERTY | $48,616 | $27,867 | $20,749 | - | 6.6% |
| Payroll taxes | $26,963 | $26,963 | - | - | 3.7% | |
| Travel | $24,750 | $24,750 | - | - | 3.4% | |
| Other (as described) | COMMUNICATION | $17,000 | $17,000 | - | - | 2.3% |
| Depreciation and depletion | $14,699 | $14,699 | - | - | 2.0% | |
| Other (as described) | PROFESSIONAL FEES | $13,500 | $13,500 | - | - | 1.8% |
| Other (as described) | OTHER SUPPLIES | $10,701 | $10,701 | - | - | 1.5% |
| Interest | $8,734 | - | $8,734 | - | 1.2% | |
| Grants to US individuals | $4,627 | $4,627 | - | - | 0.6% | |
| Office expenses | $473 | $473 | - | - | 0.1% | |
| Total | $733,421 | 100% |
2014 · Form 990 · $831,848 spent · pay $607,587 · grants $15,150 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,587 | $588,642 | $18,945 | - | 73.0% | |
| Other (as described) | EQUIPMENT AND PROPERTY | $50,559 | $29,509 | $21,050 | - | 6.1% |
| Occupancy | $39,319 | $31,955 | $7,364 | - | 4.7% | |
| Depreciation and depletion | $35,844 | - | $35,844 | - | 4.3% | |
| Travel | $21,699 | $16,912 | $4,787 | - | 2.6% | |
| Other (as described) | COMMUNICATION | $16,791 | $15,782 | $1,009 | - | 2.0% |
| Grants to US individuals | $15,150 | $15,150 | - | - | 1.8% | |
| Other (as described) | PROFESSIONAL FEES | $13,651 | $13,501 | $150 | - | 1.6% |
| Other (as described) | OTHER SUPPLIES | $12,775 | $6,197 | $6,578 | - | 1.5% |
| Office expenses | $7,402 | $5,909 | $1,493 | - | 0.9% | |
| All other expenses | $7,100 | $3,320 | $3,780 | - | 0.9% | |
| Interest | $3,971 | - | $3,971 | - | 0.5% | |
| Total | $831,848 | 100% |
2013 · Form 990 · $859,450 spent · pay $543,178 · grants $2,320 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,034 | $452,840 | $27,194 | - | 55.9% | |
| Pay: officers, directors, trustees, key employees | $63,144 | $63,144 | - | - | 7.3% | |
| Fees: other services | $56,617 | $55,817 | $800 | - | 6.6% | |
| Occupancy | $47,712 | $36,685 | $11,027 | - | 5.6% | |
| Other (as described) | EQUIPMENT AND PROPERTY | $42,070 | $31,657 | $10,413 | - | 4.9% |
| Depreciation and depletion | $38,359 | - | $38,359 | - | 4.5% | |
| Office expenses | $37,714 | $23,757 | $13,957 | - | 4.4% | |
| Travel | $25,306 | $22,265 | $3,041 | - | 2.9% | |
| Other (as described) | OTHER SUPPLIES | $22,855 | $19,355 | $3,500 | - | 2.7% |
| Other (as described) | COMMUNICATION | $15,550 | $14,424 | $1,126 | - | 1.8% |
| Other (as described) | PROFESSIONAL FEES | $13,500 | $13,500 | - | - | 1.6% |
| All other expenses | $8,784 | $6,537 | $2,247 | - | 1.0% | |
| Interest | $5,485 | - | $5,485 | - | 0.6% | |
| Grants to US individuals | $2,320 | $2,320 | - | - | 0.3% | |
| Total | $859,450 | 100% |
2012 · Form 990 · $877,636 spent · pay $597,649 · grants $15,428 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $548,353 | $548,353 | - | - | 62.5% | |
| Depreciation and depletion | $50,091 | - | $50,091 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $49,296 | $49,296 | - | - | 5.6% | |
| Other (as described) | EQUIPMENT AND PROPERTY | $48,616 | $27,867 | $20,749 | - | 5.5% |
| Occupancy | $42,263 | $36,587 | $5,676 | - | 4.8% | |
| Fees: other services | $39,270 | $24,203 | $15,067 | - | 4.5% | |
| Travel | $24,951 | $24,750 | $201 | - | 2.8% | |
| Other (as described) | COMMUNICATION | $17,333 | $17,000 | $333 | - | 2.0% |
| Grants to US individuals | $15,428 | $15,428 | - | - | 1.8% | |
| Other (as described) | PROFESSIONAL FEES | $13,500 | $13,500 | - | - | 1.5% |
| Office expenses | $10,633 | $8,218 | $2,415 | - | 1.2% | |
| Interest | $8,734 | - | $8,734 | - | 1.0% | |
| Other (as described) | OTHER SUPPLIES | $8,622 | $8,622 | - | - | 1.0% |
| All other expenses | $546 | $258 | $288 | - | 0.1% | |
| Total | $877,636 | 100% |
2011 · Form 990 · $1,066,607 spent · pay $743,225 · grants $15,403 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,777 | $638,048 | $40,729 | - | 63.6% | |
| Other (as described) | EQUIPMENT AND PROPERTY | $106,162 | $76,301 | $29,861 | - | 10.0% |
| Travel | $66,523 | $64,803 | $1,720 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $64,448 | - | $64,448 | - | 6.0% | |
| Occupancy | $35,772 | $22,560 | $13,212 | - | 3.4% | |
| Other (as described) | COMMUNICATION | $32,878 | $25,837 | $7,041 | - | 3.1% |
| Fees: other services | $23,108 | $16,943 | $6,165 | - | 2.2% | |
| Grants to US individuals | $15,403 | $15,403 | - | - | 1.4% | |
| Other (as described) | PROFESSIONAL FEES | $13,500 | $13,500 | - | - | 1.3% |
| Office expenses | $13,313 | $10,479 | $2,834 | - | 1.2% | |
| Interest | $6,975 | - | $6,975 | - | 0.7% | |
| Other (as described) | CONTRACTUAL EXPENSES | $5,000 | $5,000 | - | - | 0.5% |
| All other expenses | $4,748 | $1,880 | $2,868 | - | 0.4% | |
| Total | $1,066,607 | 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 |
|---|---|---|---|
| 2023 | -$1,786 | $0 | 1 |
| 2022 | -$15,396 | $0 | 2 |
| 2021 | $984,775 | $0 | 1 |
| 2020 | $347,599 | $0 | 2 |
| 2019 | $347,599 | $0 | 1 |
| 2018 | $347,599 | $0 | 1 |
| 2017 | $347,599 | $0 | 1 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Health Resources and Services Administration | Grant or other assistance | NATIONAL ORGANIZATIONS OF STATE AND LOCAL OFFICIALS 93.011 | LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS | -$1,786 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | -$15,396 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | NATIONAL ORGANIZATIONS OF STATE AND LOCAL OFFICIALS 93.011 | LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS | $984,775 |
| 2020 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | $347,599 |
| 2019 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | $347,599 |
| 2018 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | $347,599 |
| 2017 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | $347,599 |
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