VIVENT HEALTH TEXAS INC
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Cite this
Plain text VIVENT HEALTH TEXAS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/vivent-health-texas-inc-742440845. Retrieved 2026-11-10.
APA furp.org. (n.d.). VIVENT HEALTH TEXAS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 10, 2026, from https://furp.org/org/vivent-health-texas-inc-742440845
MLA “VIVENT HEALTH TEXAS INC.” furp.org, tax years 2010–2024, https://furp.org/org/vivent-health-texas-inc-742440845. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $17.0M · expenses $17.4M · assets $78.7M
- Also known as
- VIVENT HEALTH TEXAS INC
- EIN
- 74-2440845
- Address
- 104 E HIGHLAND MALL BLVD STE 100, AUSTIN, TX 78752-3776
- Website
- WWW.VIVENTHEALTH.ORG
- NTEE code
- G81 AIDS (Voluntary Health Associations and Medical Disciplines) published (IRS Business Master File, as G810)
- FURP topic
- men: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1987 (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
VISION: VIVENT HEALTH ENVISIONS AN END TO THE HIV/AIDS EPIDEMIC.MISSION: TO END HIV/AIDS BY PROVIDING INTEGRATED, PERSONALIZED, JUDGMENT-FREE HEALTHCARE, SOCIAL SERVICES, AND EFFECTIVE PREVENTION STRATEGIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Timothy D Dyer | EXECUTIVE VP & CFO | 2021-2024 | $529,532 | $2,028,179 | 6 |
| Brandon Hill | CHIEF EXECUTIVE OFFICER | 2021-2024 | $701,518 | $1,636,431 | 6 |
| Margaret G Lidstone Chief | DEVELOP. OFFICER (END 07/2025) | 2024 | $331,499 | $331,499 | 6 |
| Michael J Gifford (former) | FORMER: CEO (THROUGH 10/2022) | 2020-2023 | $296,053 | $2,462,488 | 5 |
| Paul Scott (former) | CEO | 2010-2019 | $135,640 | $1,156,049 | 1 |
| Margaret Lidstone (former) | CHIEF DEVELOPMENT OFFICER | 2020-2023 | $365,794 | $1,133,976 | 6 |
| Debra Endean (former) | EXECUTIVE VP & COO (THROUGH 06/2022) | 2020-2021 | $432,821 | $836,629 | 4 |
| Meghan Kilkelly (former) | STAFF DENTIST | 2014-2018 | $184,085 | $728,985 | 1 |
| Susan Campion (former) | CPO | 2013-2019 | $115,906 | $713,588 | 1 |
| Debra Endean Former Executive (former) | VP & COO (THROUGH 06/2022) | 2022 | $515,016 | $515,016 | 4 |
| Brooke Bell (former) | CLINICAL DIRECTOR | 2010-2013 | $121,303 | $496,882 | 1 |
| Timothy D Dyer - Secretary (former) | TREASURER - EXECUTIVE VP & CFO | 2020 | $383,422 | $383,422 | 1 |
| Jeffrey Shirah (former) | STAFF DENTIST | 2018-2019 | $149,952 | $290,776 | 1 |
| Sue Campion (former) | AGENCY SECRETARY | 2010-2012 | $88,294 | $245,501 | 1 |
| Christopher Alberts (former) | DEVELOPMENT DIRECTOR | 2017-2018 | $89,099 | $176,233 | 1 |
| Ana Herrera (former) | STAFF DENTIST | 2019 | $130,026 | $130,026 | 1 |
| Angela Foltz (former) | CFO | 2016 | $50,494 | $50,494 | 1 |
Officers and directors, no compensation reported
85 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 |
|---|---|---|---|---|---|
| Dr Aisha White | BOARD MEMBER (END 12/2024) | 2016-2024 | 1 | $0 reported | 9 |
| Arvan Chan | NON-VOTING, RETIRED CHAIR | 2020-2024 | 1 | $0 reported | 6 |
| Noel Landuyt Phd Ma | BOARD CHAIR | 2020-2024 | 1 | $0 reported | 6 |
| Aimee Becker Md | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 6 |
| Clarence Jennings Jr | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 6 |
| Eve Mokotoff Mph | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 7 |
| Fred Ssewamala Phd | BOARD MEMBER (END 12/2024) | 2020-2024 | 1 | $0 reported | 6 |
| Gordon Myers | BOARD MEMBER (END 12/2024) | 2020-2024 | 1 | $0 reported | 6 |
| James Sumers | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 5 |
| John Nygren | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 5 |
| Kevin Haynes | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 6 |
| Marcus Leonard | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 5 |
| Michael Murphy | BOARD VICE CHAIR | 2022-2024 | 1 | $0 reported | 6 |
| Mike Romano | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 5 |
| Poonnasa Corn | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 5 |
| Robbie Harriford Md | BOARD MEMBER (END 12/2024) | 2020-2024 | 1 | $0 reported | 5 |
| Robert Garofalo Md | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 5 |
| Ryan Cox | BOARD MEMBER (END 12/2024) | 2020-2024 | 1 | $0 reported | 6 |
| Sussann Kotara Md | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 5 |
| Matt Browning | BOARD MEMBER | 2024 | 1 | $0 reported | 5 |
| Hon Brian Sims | BOARD MEMBER | 2024 | 1 | $0 reported | 5 |
| Irene Jakimcius | BOARD MEMBER (START 12/2024) | 2024 | 1 | $0 reported | 5 |
| John Magnelia | BOARD MEMBER (START 12/2024) | 2024 | 1 | $0 reported | 5 |
| Ryan Beck | BOARD MEMBER (START 12/2024) | 2024 | 1 | $0 reported | 5 |
| Saboria Thomas Md Mph | BOARD MEMBER (START 12/2024) | 2024 | 1 | $0 reported | 5 |
| Eric Conley (former) | BOARD MEMBER (THROUGH 03/2024) | 2020-2023 | 1 | $0 reported | 5 |
| Hobn Brian Sims (former) | BOARD MEMBER (START 06/2024) | 2023 | 1 | $0 reported | 5 |
| Jeanette Kowalik Phd Mph Mches (former) | BOARD MEMBER (THROUGH 12/2023) | 2021-2023 | 1 | $0 reported | 4 |
| Jerold Mcdonald (former) | BOARD MEMBER (THROUGH 12/2023) | 2019-2023 | 1 | $0 reported | 4 |
| Dan Kaplan (former) | BOARD MEMBER, PAST CHAIR | 2020-2022 | 1 | $0 reported | 5 |
| George Mackinnon Iii Phd Ms Rph (former) | BOARD MEMBER (THROUGH 12/2022) | 2021-2022 | 1 | $0 reported | 4 |
| Jane Appleby (former) | BOARD MEMBER (THROUGH 12/2022) | 2020-2022 | 1 | $0 reported | 4 |
| Lisa Vanlerbeghe (former) | BOARD MEMBER (THROUGH 12/2022) | 2021-2022 | 1 | $0 reported | 4 |
| Mike Hughes (former) | BOARD MEMBER (THROUGH 12/2022) | 2020-2022 | 1 | $0 reported | 4 |
| Nancy Flagg (former) | BOARD MEMBER (THROUGH 12/2022) | 2020-2022 | 1 | $0 reported | 5 |
| Booker Gatson Ii (former) | BOARD MEMBER (THROUGH 12/2021) | 2020-2021 | 1 | $0 reported | 4 |
| Chris Price (former) | BOARD MEMBER (THROUGH 12/2021) | 2020-2021 | 1 | $0 reported | 4 |
| Ron Dunn (former) | BOARD CHAIR (THROUGH 12/20) | 2020 | 1 | $0 reported | 4 |
| Brad Kalscheur (former) | BOARD MEMBER (THROUGH 12/20) | 2020 | 1 | $0 reported | 4 |
| George Mackinnon Iii Phd Msrph (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 2 |
| Tamim Sifri Dds (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 4 |
| Lisa Vanlergerghe (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 3 |
| Booker Gatson (former) | BOARD MEMBER (THROUGH 10/21) | 2020 | 1 | $0 reported | 3 |
| Joah Spearman (former) | PAST CHAIR | 2011-2019 | 1 | $0 reported | 3 |
| Jennifer Sowinski (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 1 |
| Fred Sultan (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Caroline Okocha (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jesus Ortega (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Noel Landuyt Phd (former) | CO-CHAIR | 2014-2019 | 1 | $0 reported | 1 |
| Piper Stege Nelson (former) | CHAIR | 2015-2019 | 1 | $0 reported | 1 |
| Daniel Montoya (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Garrett Higley (former) | DEVELOPMENT CHAIR | 2017-2019 | 1 | $0 reported | 1 |
| Kirby Watson (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Leonard W Edwards Ii (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Kristin Mondy Md (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Terrance Hines Md (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Ck Chin (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Thomas C Mays (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| Leslie Wingo (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| David Wright Md (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Steve Flores (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Patrick Roth (former) | TREASURER | 2015-2018 | 1 | $0 reported | 1 |
| Daniel Huffine (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Justin Siegel (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Daniel Allen (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Dominique Bowman Vining (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Toya Bell (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 6 |
| Kevin Witcher (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 2 |
| Jesse Butler Esq (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Monica Saavedra (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Andy Miller Mhse Ches (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Kimberly Selinger (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Albert Percival (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Nedrea Clayton-Westbrooks (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Anna Sanchez (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Laura Merritt (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 6 |
| Hans Bengtson Md (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Mark Erwin (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Nathan Pope (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Diane Greene (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Angela Atwood Mpa (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
| Christopher Adams (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jordan J Herman Esq (former) | BOARD SECRETARY | 2010 | 1 | $0 reported | 1 |
| Robert F Dailey Phd (former) | CHAIR EMERITUS | 2010 | 1 | $0 reported | 1 |
| Robert Raab (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 28 people listed · 3 paid, $1.6M · 0 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDON HILL | CHIEF EXECUTIVE OFFICER | 1 | $0 | $569,119 | $132,399 | $701,518 | 6 |
| TIMOTHY D DYER | EXECUTIVE VP & CFO | 1 | $0 | $443,085 | $86,447 | $529,532 | 6 |
| MARGARET G LIDSTONE CHIEF | DEVELOP. OFFICER (END 07/2025) | 1 | $0 | $275,721 | $55,778 | $331,499 | 6 |
| NOEL LANDUYT PHD MA | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL MURPHY | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| AIMEE BECKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| AISHA WHITE MD | BOARD MEMBER (END 12/2024) | 1 | $0 | $0 | $0 | $0 | 9 |
| ARVAN CHAN | NON-VOTING, RETIRED CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| CLARENCE JENNINGS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| EVE MOKOTOFF MPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| FRED SSEWAMALA PHD | BOARD MEMBER (END 12/2024) | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MYERS | BOARD MEMBER (END 12/2024) | 1 | $0 | $0 | $0 | $0 | 6 |
| HON BRIAN SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| IRENE JAKIMCIUS | BOARD MEMBER (START 12/2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES SUMERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN MAGNELIA | BOARD MEMBER (START 12/2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN NYGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN HAYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARCUS LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MATT BROWNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE ROMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| POONNASA CORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBBIE HARRIFORD MD | BOARD MEMBER (END 12/2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT GAROFALO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RYAN BECK | BOARD MEMBER (START 12/2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| RYAN COX | BOARD MEMBER (END 12/2024) | 1 | $0 | $0 | $0 | $0 | 6 |
| SABORIA THOMAS MD MPH | BOARD MEMBER (START 12/2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| SUSSANN KOTARA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 27 people listed · 4 paid, $2.0M · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRANDON HILL | CHIEF EXECUTIVE OFFICER | 1 | $0 | $612,822 | $128,508 | $741,330 | 6 |
| TIMOTHY D DYER | EXECUTIVE VP & CFO | 1 | $0 | $470,359 | $92,295 | $562,654 | 6 |
| MARGARET LIDSTONE | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $315,905 | $49,889 | $365,794 | 6 |
| MICHAEL J GIFFORD | FORMER: CEO (THROUGH 10/2022) | 0 | $0 | $291,720 | $4,333 | $296,053 | 5 |
| ARVAN CHAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| NOEL LANDUYT PHD MA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| AIMEE BECKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| AISHA WHITE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| CLARENCE JENNINGS JR | BOARD MEMBER (START 06/2024) | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIC CONLEY | BOARD MEMBER (THROUGH 03/2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| EVE MOKOTOFF MPH | BOARD MEMBER (START 06/2024) | 1 | $0 | $0 | $0 | $0 | 7 |
| FRED SSEWAMALA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDON MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| HOBN BRIAN SIMS | BOARD MEMBER (START 06/2024) | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES SUMERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JEANETTE KOWALIK PHD MPH MCHES | BOARD MEMBER (THROUGH 12/2023) | 1 | $0 | $0 | $0 | $0 | 4 |
| JEROLD MCDONALD | BOARD MEMBER (THROUGH 12/2023) | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN NYGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN HAYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARCUS LEONARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE ROMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| POONNASA CORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBBIE HARRIFORD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT GAROFALO MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RYAN COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSSANN KOTARA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 31 people listed · 5 paid, $2.3M · 0 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J GIFFORD | PRESIDENT (THROUGH 10/2022) | 1 | $0 | $602,573 | $142,135 | $744,708 | 5 |
| DEBRA ENDEAN FORMER EXECUTIVE | VP & COO (THROUGH 06/2022) | 1 | $0 | $447,247 | $67,769 | $515,016 | 4 |
| TIMOTHY D DYER | EXECUTIVE VICE PRESIDENT & CFO | 1 | $0 | $386,263 | $128,048 | $514,311 | 6 |
| MARGARET LIDSTONE | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $269,272 | $46,936 | $316,208 | 6 |
| BRANDON HILL | CEO (AS OF 10/2022) | 1 | $0 | $163,380 | $30,203 | $193,583 | 6 |
| ARVAN CHAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| NOEL LANDUYT PHD MA | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DAN KAPLAN | BOARD MEMBER, PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| AIMEE BECKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| AISHA WHITE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC CONLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| FRED SSEWAMALA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MACKINNON III PHD MS RPH | BOARD MEMBER (THROUGH 12/2022) | 1 | $0 | $0 | $0 | $0 | 4 |
| GORDON MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES SUMERS | BOARD MEMBER (START 03/2023) | 1 | $0 | $0 | $0 | $0 | 5 |
| JANE APPLEBY | BOARD MEMBER (THROUGH 12/2022) | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY FLAGG | BOARD MEMBER (THROUGH 12/2022) | 1 | $0 | $0 | $0 | $0 | 5 |
| JEANETTE KOWALIK PHD MPH MCHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEROLD MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN NYGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN HAYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| LISA VANLERBEGHE | BOARD MEMBER (THROUGH 12/2022) | 1 | $0 | $0 | $0 | $0 | 4 |
| MARCUS LEONARD | BOARD MEMBER (START 03/2023) | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL MURPHY | BOARD MEMBER (START 03/2023) | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE HUGHES | BOARD MEMBER (THROUGH 12/2022) | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE ROMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| POONNASA CORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBBIE HARRIFORD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT GAROFALO MD | BOARD MEMBER (START 03/2023) | 1 | $0 | $0 | $0 | $0 | 5 |
| RYAN COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSSANN KOTARA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 29 people listed · 4 paid, $1.9M · 0 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J GIFFORD | PRESIDENT | 1 | $0 | $625,102 | $119,408 | $744,510 | 5 |
| DEBRA ENDEAN | EXECUTIVE VP & COO (THROUGH 06/2022) | 1 | $0 | $360,963 | $71,858 | $432,821 | 4 |
| TIMOTHY D DYER | EXECUTIVE VICE PRESIDENT & CFO | 1 | $0 | $349,653 | $72,029 | $421,682 | 6 |
| MARGARET LIDSTONE | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $243,354 | $35,029 | $278,383 | 6 |
| DAN KAPLAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ARVAN CHAN | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| AIMEE BECKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| AISHA WHITE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BOOKER GATSON II | BOARD MEMBER (THROUGH 12/2021) | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS PRICE | BOARD MEMBER (THROUGH 12/2021) | 1 | $0 | $0 | $0 | $0 | 4 |
| ERIC CONLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| FRED SSEWAMALA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MACKINNON III PHD MS RPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GORDON MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE APPLEBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEANETTE KOWALIK PHD MPH MCHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEROLD MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN NYGREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN HAYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| LISA VANLERBEGHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE ROMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| NANCY FLAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| NOEL LANDUYT PHD MA | BOARD MEMBER (THROUGH 12/2021) | 1 | $0 | $0 | $0 | $0 | 6 |
| POONNASA CORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBBIE HARRIFORD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RYAN COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSSANN KOTARA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BRANDON HILL | EXECUTIVE VP & COO (AS OF 06/2022) | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 29 people listed · 4 paid, $1.6M · 0 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL J GIFFORD | PRESIDENT & CEO | 1 | $0 | $568,262 | $108,955 | $677,217 | 5 |
| DEBRA ENDEAN | EXECUTIVE VP & COO | 1 | $0 | $338,691 | $65,117 | $403,808 | 4 |
| TIMOTHY D DYER - SECRETARY | TREASURER - EXECUTIVE VP & CFO | 1 | $0 | $325,243 | $58,179 | $383,422 | 1 |
| MARGARET LIDSTONE | CHIEF DEVELOPMENT OFFICER | 1 | $0 | $154,979 | $18,612 | $173,591 | 6 |
| RON DUNN | BOARD CHAIR (THROUGH 12/20) | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN KAPLAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ARVAN CHAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE APPLEBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AIMEE BECKER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIC CONLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RYAN COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY FLAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BOOKER GATSON | BOARD MEMBER (THROUGH 10/21) | 1 | $0 | $0 | $0 | $0 | 3 |
| BOOKER GATSON II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBBIE HARRIFORD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KEVIN HAYNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MIKE HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRAD KALSCHEUR | BOARD MEMBER (THROUGH 12/20) | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSSANN KOTARA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| NOEL LANDUYT PHD MA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GEORGE MACKINNON III PHD MSRPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEROLD MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GORDON MYERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS PRICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIKE ROMANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TAMIM SIFRI DDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| FRED SSEWAMALA PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| LISA VANLERGERGHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AISHA WHITE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
2019 · 23 people listed · 4 paid, $532K · 119 employees · 480 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY SHIRAH | STAFF DENTIST | 40 | $136,896 | $0 | $13,056 | $149,952 | 1 |
| PAUL SCOTT | CEO | 40 | $120,398 | $0 | $15,242 | $135,640 | 1 |
| ANA HERRERA | STAFF DENTIST | 40 | $120,698 | $0 | $9,328 | $130,026 | 1 |
| SUSAN CAMPION | CPO | 40 | $99,162 | $0 | $16,744 | $115,906 | 1 |
| JENNIFER SOWINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAH SPEARMAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED SULTAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE OKOCHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEROLD MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JESUS ORTEGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL LANDUYT PHD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER STEGE NELSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA WHITE MD | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 9 |
| DANIEL MONTOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT HIGLEY | DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRBY WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD W EDWARDS II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAYNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSSANN KOTARA MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| KRISTIN MONDY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRANCE HINES MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CK CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS C MAYS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 24 people listed · 5 paid, $654K · 116 employees · 566 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN KILKELLY | STAFF DENTIST | 40 | $155,561 | $0 | $28,524 | $184,085 | 1 |
| JEFFREY SHIRAH | STAFF DENTIST | 40 | $128,552 | $0 | $12,272 | $140,824 | 1 |
| PAUL SCOTT | CEO | 40 | $118,386 | $0 | $9,328 | $127,714 | 1 |
| SUSAN CAMPION | CPO | 40 | $93,329 | $0 | $18,791 | $112,120 | 1 |
| CHRISTOPHER ALBERTS | DEVELOPMENT DIRECTOR | 40 | $81,150 | $0 | $7,949 | $89,099 | 1 |
| JENNIFER SOWINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAH SPEARMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED SULTAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WINGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WRIGHT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL LANDUYT PHD | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER STEGE NELSON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA WHITE MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| DANIEL MONTOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT HIGLEY | DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HUFFINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DANIEL ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MONDY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE BOWMAN VINING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CK CHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 4 paid, $504K · 108 employees · 371 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN KILKELLY | STAFF DENTIST | 40 | $147,817 | $0 | $26,002 | $173,819 | 1 |
| PAUL SCOTT | EXECUTIVE DIRECTOR | 40 | $115,011 | $0 | $19,092 | $134,103 | 1 |
| SUSAN CAMPION | AGENCY SECRETARY | 40 | $91,455 | $0 | $17,076 | $108,531 | 1 |
| CHRISTOPHER ALBERTS | CFO | 40 | $79,683 | $0 | $7,451 | $87,134 | 1 |
| JESSE BUTLER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SOWINSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAH SPEARMAN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED SULTAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WITCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE WINGO | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WRIGHT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOYA CIRICA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NOEL LANDUYT PHD | DEVELOPMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER STEGE NELSON | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA WHITE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DANIEL MONTOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT HIGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HUFFINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN SIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 4 paid, $401K · 102 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN KILKELLY | STAFF DENTIST | 40 | $128,091 | $0 | $10,171 | $138,262 | 1 |
| PAUL SCOTT | EXECUTIVE DIRECTOR | 40 | $97,406 | $0 | $12,900 | $110,306 | 1 |
| SUSAN CAMPION | AGENCY SECRETARY | 40 | $87,121 | $0 | $14,334 | $101,455 | 1 |
| ANGELA FOLTZ | CFO | 40 | $50,494 | $0 | $0 | $50,494 | 1 |
| JESSE BUTLER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY MILLER MHSE CHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SOWINSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAH SPEARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED SULTAN | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WITCHER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE WINGO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WRIGHT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOYA CIRICA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KIMBERLY SELINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL LANDUYT PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HUFFINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER STEGE NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA WHITE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| DANIEL MONTOYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 3 paid, $329K · 98 employees · 603 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN KILKELLY | STAFF DENTIST | 40 | $110,235 | $0 | $10,369 | $120,604 | 1 |
| PAUL SCOTT | EXECUTIVE DIRECTOR | 40 | $103,752 | $0 | $8,520 | $112,272 | 1 |
| SUSAN CAMPION | AGENCY SECRETARY | 40 | $88,612 | $0 | $7,020 | $95,632 | 1 |
| JESSE BUTLER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY MILLER MHSE CHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SOWINSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAH SPEARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED SULTAN | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WITCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE WINGO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WRIGHT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOYA CIRICA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KIMBERLY SELINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL LANDUYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HUFFINE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIPER STEGE NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT PERCIVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEDREA CLAYTON-WESTBROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 3 paid, $313K · 97 employees · 564 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGHAN KILKELLY | STAFF DENTIST | 40 | $104,335 | $0 | $7,880 | $112,215 | 1 |
| PAUL SCOTT | EXECUTIVE DIRECTOR | 40 | $101,979 | $0 | $9,886 | $111,865 | 1 |
| SUSAN CAMPION | AGENCY SECRETARY | 40 | $79,759 | $0 | $9,220 | $88,979 | 1 |
| JESSE BUTLER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY MILLER MHSE CHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SOWINSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEDREA CLAYTON-WESTBROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAH SPEARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED SULTAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WITCHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE WINGO | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WRIGHT MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT PERCIVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOYA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KIMBERLY SELINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL LANDUYT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS BENGTSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HUFFINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MERRITT ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2013 · 17 people listed · 3 paid, $326K · 90 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE BELL | CLINICAL DIRECTOR | 40 | $112,250 | $0 | $9,053 | $121,303 | 1 |
| PAUL SCOTT | EXECUTIVE DIRECTOR | 40 | $104,040 | $0 | $10,023 | $114,063 | 1 |
| SUSAN CAMPION | AGENCY SECRETARY | 40 | $81,600 | $0 | $9,365 | $90,965 | 1 |
| HANS BENGTSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA M MERRITT ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JESSE BUTLER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SANCHEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY MILLER MHSE CHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SOWINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEDREA CLAYTON-WESTBROOKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAH SPEARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED SULTAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WITCHER | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE WINGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT PERCIVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 3 paid, $334K · 91 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE BELL | CLINICAL DIRECTOR | 40 | $121,876 | $0 | $11,337 | $133,213 | 1 |
| PAUL SCOTT | EXECUTIVE DIRECTOR | 40 | $101,669 | $0 | $10,574 | $112,243 | 1 |
| SUE CAMPION | AGENCY SECRETARY | 40 | $78,418 | $0 | $9,876 | $88,294 | 1 |
| HANS BENGTSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA M MERRITT ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BUTLER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SANCHEZ | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY MILLER MHSE CHES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SOWINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEDREA CLAYTON-WESTBROOKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAH SPEARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED SULTAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WITCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLIE WINGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT PERCIVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 3 paid, $310K · 82 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE BELL | CLINICAL DIRECTOR | 40 | $111,834 | $0 | $9,762 | $121,596 | 1 |
| PAUL SCOTT | EXECUTIVE DIRECTOR/PRESIDENT | 40 | $99,596 | $0 | $9,533 | $109,129 | 1 |
| SUE CAMPION | AGENCY SECRETARY | 40 | $70,521 | $0 | $9,095 | $79,616 | 1 |
| HANS BENGTSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA M MERRITT ESQ | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BUTLER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SANCHEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY MILLER MHSE CHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEDREA CLAYTON-WESTBROOKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA SAAVEDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAH SPEARMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRED SULTAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WITCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 3 paid, $287K · 68 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BROOKE BELL | CLINICAL DIRECTOR | 40 | $111,650 | $0 | $9,120 | $120,770 | 1 |
| PAUL SCOTT | EXECUTIVE DIRECTOR/AGENCY PRESIDENT | 40 | $83,333 | $0 | $5,381 | $88,714 | 1 |
| SUE CAMPION | AGENCY SECRETARY | 40 | $68,366 | $0 | $9,225 | $77,591 | 1 |
| ANGELA ATWOOD MPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE GREENE | PROGRAMS & SERVICES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS BENGTSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN J HERMAN ESQ | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA M MERRITT ESQ | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK ERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F DAILEY PHD | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RAAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BUTLER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY MILLER MHSE CHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $271K
| Name | Location | Service | Paid |
|---|---|---|---|
| FROMBERG CONSTRUCTION LLC | AUSTIN, TX | GENERAL CONTRACTOR | $271,075 |
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.
2024 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $2,724,780. 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $17,008,892 | $17,441,183 | $78,690,602 | $1,256,270 | $6,480,602 | $0 | $0 | 0 | 38 |
| 2023 · Form 990 | ||||||||
| $13,832,247 | $14,461,049 | $59,239,289 | $1,688,561 | $6,421,568 | $0 | $0 | 0 | 40 |
| 2022 · Form 990 | ||||||||
| $11,612,480 | $14,184,536 | $48,105,968 | $2,317,363 | $6,704,081 | $0 | $0 | 0 | 43 |
| 2021 · Form 990 | ||||||||
| $14,074,441 | $12,972,403 | $40,226,156 | $4,889,419 | $8,278,664 | $0 | $0 | 0 | 41 |
| 2020 · Form 990 | ||||||||
| $11,137,144 | $11,088,483 | $15,580,084 | $3,787,381 | $8,299,180 | $0 | $0 | 0 | 87 |
| 2019 · Form 990 | ||||||||
| $8,573,834 | $8,548,830 | $4,735,670 | $4,190,067 | $7,178,684 | $1,146,998 | $251,546 | 119 | 480 |
| 2018 · Form 990 | ||||||||
| $8,057,691 | $7,937,198 | $4,430,842 | $4,165,063 | $7,688,511 | $219,105 | $321,787 | 116 | 566 |
| 2017 · Form 990 | ||||||||
| $7,742,113 | $7,217,862 | $4,371,608 | $4,044,570 | $7,011,011 | $131,101 | $329,768 | 108 | 371 |
| 2016 · Form 990 | ||||||||
| $5,704,836 | $6,182,357 | $3,664,803 | $3,520,319 | $5,269,678 | $108,737 | $262,255 | 102 | 580 |
| 2015 · Form 990 | ||||||||
| $6,368,542 | $6,063,399 | $4,162,141 | $3,997,840 | $5,860,429 | $74,054 | $207,904 | 98 | 603 |
| 2014 · Form 990 | ||||||||
| $6,591,827 | $5,963,252 | $3,861,411 | $3,692,697 | $5,919,352 | $40,547 | $200,844 | 97 | 564 |
| 2013 · Form 990 | ||||||||
| $5,835,347 | $5,755,131 | $3,272,927 | $3,064,122 | $5,105,342 | $77,501 | $205,028 | 90 | 600 |
| 2012 · Form 990 | ||||||||
| $5,475,518 | $5,728,328 | $3,194,580 | $2,983,907 | $5,131,688 | $66,738 | $200,537 | 91 | 600 |
| 2011 · Form 990 | ||||||||
| $5,767,161 | $5,555,459 | $3,388,251 | $3,236,717 | $5,093,899 | $52,506 | $188,745 | 82 | 300 |
| 2010 · Form 990 | ||||||||
| $5,700,432 | $4,905,191 | $3,159,537 | $3,025,015 | $5,239,275 | $45,718 | $166,305 | 68 | 700 |
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.
- VIVENT HEALTH INC Milwaukee, WI · 28 people in common (Aimee Becker Md, Arvan Chan, Brandon Hill) · related organization (Schedule R)
- WELLNESS NETWORKS INC Milwaukee, WI · 28 people in common (Aimee Becker Md, Arvan Chan, Brandon Hill) · related organization (Schedule R)
- TPA NETWORK INCORPORATED Milwaukee, WI · 28 people in common (Aimee Becker Md, Arvan Chan, Brandon Hill) · related organization (Schedule R)
- VIVENT HEALTH ENDOWMENT FUND INC Milwaukee, WI · 28 people in common (Aimee Becker Md, Arvan Chan, Brandon Hill) · related organization (Schedule R)
- MILWAUKEE AIDS HOUSING CORPORATION Milwaukee, WI · 14 people in common (Aimee Becker Md, Arvan Chan, Brandon Hill) · related organization (Schedule R)
- BALLET AUSTIN INCORPORATED Austin, TX · 1 person in common (Dr Aisha White)
- ZACHARY SCOTT THEATER CENTER Austin, TX · 1 person in common (Dr Aisha White)
- LEADERSHIP AUSTIN Austin, TX · 1 person in common (Dr Aisha White)
- WELLNESS HURON VALLEY Ypsilanti, MI · 1 person in common (Eve Mokotoff Mph)
Funders of this organization
24 grantors reported grants to this organization, $12,277,678 in all, tax years 2009 to 2025. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ST DAVIDS FOUNDATION | $9,120,402 | 12 | $464,738 | 2024 | 2010-2011, 2013-2017, 2020-2024 | Public charity | Exact | show |
| CARITAS OF AUSTIN | $993,740 | 13 | $114,315 | 2021 | 2009-2021 | Public charity | Exact | show |
| HILL COUNTRY RIDE FOR AIDS INC | $736,009 | 9 | $18,660 | 2023 | 2011, 2016-2023 | Public charity | Exact | show |
| EPISCOPAL HEALTH FOUNDATION | $558,904 | 2 | $279,452 | 2016 | 2015-2016 | Public charity | Exact | show |
| CENTRAL TEXAS FOOD BANK INC | $157,500 | 2 | $150,000 | 2020 | 2019-2020 | Public charity | Exact | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | $150,000 | 13 | $20,000 | 2024 | 2009-2015, 2017-2018, 2021-2024 | Public charity | Exact | show |
| UNITED WAY FOR GREATER AUSTIN | $95,000 | 2 | $20,000 | 2019 | 2009, 2019 | Public charity | Exact | show |
| KEEP AUSTIN FED | $55,222 | 5 | $12,169 | 2025 | 2021-2025 | Public charity | Exact | show |
| UNITED WAY WORLDWIDE | $54,790 | 5 | $10,006 | 2020 | 2016-2020 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $47,432 | 5 | $10,687 | 2025 | 2019, 2022-2025 | DAF sponsor | Exact | show |
| AUSTIN COMMUNITY FOUNDATION | $41,517 | 4 | $11,400 | 2024 | 2016, 2018, 2023-2024 | DAF sponsor | Exact | show |
| MS FOUNDATION FOR WOMEN INC | $40,000 | 2 | $15,000 | 2011 | 2010-2011 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $34,200 | 5 | $7,750 | 2019 | 2015-2019 | DAF sponsor | Exact | show |
| I LIVE HERE I GIVE HERE | $31,483 | 3 | $15,490 | 2018 | 2016-2018 | Public charity | Exact | show |
| MEALS ON WHEELS AMERICA | $29,529 | 3 | $15,149 | 2020 | 2017, 2019-2020 | Public charity | Exact | show |
| PHILANTHROPITCH | $27,950 | 1 | $27,950 | 2018 | 2018 | Public charity | Exact | show |
| AIDS HEALTHCARE FOUNDATION | $24,000 | 1 | $24,000 | 2014 | 2014 | Public charity | Exact | show |
| FORGOOD INC | $19,492 | 2 | $8,313 | 2019 | 2018-2019 | DAF sponsor | Exact | show |
| NORTH AMERICAN GAY AMATEUR ATHLETIC | $18,000 | 1 | $18,000 | 2017 | 2017 | Public charity | Exact | show |
| SILICON VALLEY COMMUNITY FOUNDATION | $12,973 | 2 | $7,973 | 2015 | 2012, 2015 | DAF sponsor | Exact | show |
| THE ELIZABETH TAYLOR AIDS FOUNDATION | $10,250 | 1 | $10,250 | 2016 | 2016 | Public charity | Exact | show |
| THE DALLAS FOUNDATION | $8,000 | 1 | $8,000 | 2019 | 2019 | DAF sponsor | Exact | show |
| THE BLACKBAUD GIVING FUND | $6,095 | 1 | $6,095 | 2022 | 2022 | DAF sponsor | Exact | show |
| GLOBAL IMPACT | $5,190 | 1 | $5,190 | 2011 | 2011 | DAF sponsor | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HEALTH SERVICES OF NORTH TEXAS INC | TX | G81 | $23,516,336 | $21,904,636 | CEO | $391,657 | Same NTEE code G81, revenue within 2x, same state, similar name |
| COASTAL BEND WELLNESS FOUNDATION INC | TX | G81 | $19,135,326 | $13,955,744 | MD | $260,400 | Same NTEE code G81, revenue within 2x, same state |
| SAN ANTONIO AIDS FOUNDATION | TX | G81 | $14,904,133 | $14,264,430 | CHIEF EXECUTIVE OFFICER | $97,274 | Same NTEE code G81, revenue within 2x, same state, similar mission |
| AIDS FOUNDATION HOUSTON INC | TX | G81 | $15,515,171 | $15,798,878 | Chief Operating Officer | $177,646 | 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, same state |
| ALAMO AREA RESOURCE CENTER INC | TX | G81 | $26,720,306 | $24,369,000 | MEDICAL DIRECTOR | $331,530 | Same NTEE code G81, revenue within 2x, same state |
| HOUSING WORKS HEALTH SERVICES III INC | NY | G81 | $29,894,125 | $21,109,816 | MEMBER EX OFFICIO/CEO | $566,893 | Same NTEE code G81, revenue within 2x |
| PINNACLE FAMILY HEALTH INC | LA | G81 | $16,022,334 | $15,728,677 | CHIEF EXECUTIVE OFFICER | $359,876 | 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 |
| HEALTH CARE ADVOCATES INTERNATIONAL INC | CT | G81 | $14,624,514 | $14,507,631 | CMO | $585,873 | Same NTEE code G81, revenue within 2x |
| ALLIES FOR HEALTH & WELLBEING | PA | G81 | $10,035,018 | $8,156,883 | CHIEF EXECUTIVE OFFICER (LEFT JULY 2024) | $192,187 | Same NTEE code G81, revenue within 2x |
| HARLEM UNITED COMMUNITY AIDS CENTER INC | NY | G81 | $33,655,576 | $33,223,777 | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | $350,034 | Same NTEE code G81, revenue within 2x, similar mission |
| THE ALIVENESS PROJECT INC | MN | G81 | $11,369,637 | $8,658,804 | EXECUTIVE DIRECTOR | $148,769 | Same NTEE code G81, revenue within 2x |
| AFFINITY HEALTH CENTER | SC | G81 | $27,749,164 | $26,028,696 | CMO/Medical Doctor | $250,828 | Same NTEE code G81, revenue within 2x |
| MONTGOMERY AIDS OUTREACH INC | AL | G81 | $22,407,934 | $22,904,726 | MEMBER | $0 | Same NTEE code G81, revenue within 2x, similar mission |
| FOOD & FRIENDS INC | DC | G81 | $25,211,252 | $16,465,398 | CHIEF EXECUTIVE OFFICER | $348,213 | Same NTEE code G81, revenue within 2x |
| HARBORPATH INC | NC | G81 | $10,917,977 | $11,229,883 | NATIONAL DIRECTOR OF ADVOCACY | $167,692 | Same NTEE code G81, revenue within 2x |
| BAILEY HOUSE INC | NY | G81 | $20,628,432 | $22,179,778 | MEMBER/CHIEF EXECUTIVE OFF | $566,893 | Same NTEE code G81, revenue within 2x |
| SAINT MICHAELS CLINICS INC | NJ | G81 | $17,125,809 | $16,753,655 | CEO, EXECUTIVE DIRECTOR | $476,312 | Same NTEE code G81, revenue within 2x |
| IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC | NY | G81 | $10,356,991 | $10,444,265 | EXECUTIVE DIRECTOR | $273,239 | Same NTEE code G81, revenue within 2x |
| AIDS ALABAMA INC | AL | G81 | $18,838,386 | $18,830,617 | CEO | $177,190 | Same NTEE code G81, revenue within 2x |
| AID ATLANTA INC | GA | G81 | $10,493,546 | $10,875,712 | PRESIDENT | $749,419 | Same NTEE code G81, revenue within 2x |
| MARY M GOOLEY HEMOPHILIA CENTER INC | NY | G81 | $28,668,468 | $21,549,268 | PRESIDENT & CEO | $228,416 | Same NTEE code G81, revenue within 2x |
| LEEWAY INC | CT | G81 | $9,731,186 | $9,642,705 | EXECUTIVE DIRECTOR | $198,839 | 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 |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $17,441,183 spent · pay $10,183,592 · grants $2,724,780 · events $12,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,609,447 | $5,702,119 | $1,730,253 | $177,075 | 43.6% | |
| Grants to US individuals | $2,714,780 | $2,714,780 | - | - | 15.6% | |
| Other employee benefits | $2,032,615 | $1,445,675 | $506,538 | $80,402 | 11.7% | |
| Other (as described) | MSA FEES | $1,628,326 | $1,628,326 | - | - | 9.3% |
| Fees: other services | $901,566 | $865,209 | $35,275 | $1,082 | 5.2% | |
| Payroll taxes | $541,530 | $405,984 | $122,911 | $12,635 | 3.1% | |
| Depreciation and depletion | $493,297 | $28,500 | $464,797 | - | 2.8% | |
| Occupancy | $455,749 | $16,099 | $439,650 | - | 2.6% | |
| Other (as described) | PROGRAM MATERIALS | $425,789 | $424,821 | $968 | - | 2.4% |
| All other expenses | $278,981 | $188,872 | $86,457 | $3,652 | 1.6% | |
| Office expenses | $126,777 | $73,988 | $51,273 | $1,516 | 0.7% | |
| Information technology | $94,008 | $93,836 | $172 | - | 0.5% | |
| Insurance | $43,965 | $43,965 | - | - | 0.3% | |
| Travel | $40,878 | $32,439 | $3,086 | $5,353 | 0.2% | |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $13,910 | $686,216 | -$672,306 | - | 0.1% |
| Conferences, conventions and meetings | $12,201 | $4,009 | $5,942 | $2,250 | 0.1% | |
| Other (as described) | LICENSE AND DUES | $11,311 | $9,170 | $1,641 | $500 | 0.1% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.1% | |
| Fees: legal | $5,401 | - | $5,401 | - | 0.0% | |
| Advertising and promotion | $652 | $652 | - | - | 0.0% | |
| Total | $17,441,183 | 100% |
2023 · Form 990 · $14,461,049 spent · pay $8,434,226 · grants $1,988,778 · events $12,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,366,117 | $5,016,754 | $1,329,713 | $19,650 | 44.0% | |
| Grants to US individuals | $1,988,778 | $1,988,778 | - | - | 13.8% | |
| Other employee benefits | $1,607,304 | $1,197,665 | $407,023 | $2,616 | 11.1% | |
| Other (as described) | MSA FEES | $1,442,637 | $1,442,637 | - | - | 10.0% |
| Fees: other services | $772,343 | $758,799 | $5,469 | $8,075 | 5.3% | |
| Other (as described) | PROGRAM MATERIALS | $530,695 | $530,194 | $501 | - | 3.7% |
| Other (as described) | ADMINISTRATIVE ALLOCATI | $518,815 | $660,195 | -$141,380 | - | 3.6% |
| Payroll taxes | $460,805 | $361,784 | $97,544 | $1,477 | 3.2% | |
| Depreciation and depletion | $433,514 | - | $433,514 | - | 3.0% | |
| Other (as described) | LICENSE AND DUES | $107,542 | $11,592 | $95,950 | - | 0.7% |
| Office expenses | $73,722 | $43,621 | $30,101 | - | 0.5% | |
| Occupancy | $48,465 | - | $48,465 | - | 0.3% | |
| Travel | $40,396 | $28,192 | $12,204 | - | 0.3% | |
| Insurance | $24,766 | $24,766 | - | - | 0.2% | |
| Advertising and promotion | $21,483 | $21,483 | - | - | 0.1% | |
| Conferences, conventions and meetings | $12,103 | $4,126 | $7,977 | - | 0.1% | |
| Information technology | $11,564 | $11,521 | $43 | - | 0.1% | |
| Total | $14,461,049 | 100% |
2022 · Form 990 · $14,184,536 spent · pay $7,281,177 · grants $1,991,219 · events $33,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,637,936 | $4,774,942 | $862,994 | - | 39.7% | |
| Grants to US individuals | $1,991,219 | $1,991,219 | - | - | 14.0% | |
| Occupancy | $1,460,847 | - | $1,460,847 | - | 10.3% | |
| Other employee benefits | $1,225,132 | $1,010,814 | $214,318 | - | 8.6% | |
| Other (as described) | MSA FEES | $1,163,561 | $1,163,561 | - | - | 8.2% |
| Other (as described) | CONTRACTED SERVICES | $693,313 | $693,313 | - | - | 4.9% |
| Other (as described) | PROGRAM MATERIALS | $438,153 | $438,153 | - | - | 3.1% |
| Payroll taxes | $418,109 | $357,098 | $61,011 | - | 2.9% | |
| Depreciation and depletion | $413,684 | - | $413,684 | - | 2.9% | |
| All other expenses | $287,646 | $3,802 | $283,844 | - | 2.0% | |
| Information technology | $155,316 | $79,135 | $76,181 | - | 1.1% | |
| Office expenses | $102,946 | $28,516 | $74,430 | - | 0.7% | |
| Other (as described) | LICENSE AND DUES | $77,705 | $9,090 | $68,615 | - | 0.5% |
| Fees: other services | $46,275 | $34,004 | $12,271 | - | 0.3% | |
| Travel | $44,608 | $37,262 | $7,346 | - | 0.3% | |
| Conferences, conventions and meetings | $21,495 | $8,623 | $12,872 | - | 0.2% | |
| Insurance | $6,591 | $6,591 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $12,148 | reported apart | |||
| Total | $14,184,536 | 100% |
2021 · Form 990 · $12,972,403 spent · pay $6,716,104 · grants $2,404,984 · events $114,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,222,045 | $4,255,365 | $895,105 | $71,575 | 40.3% | |
| Grants to US individuals | $2,404,984 | $2,404,984 | - | - | 18.5% | |
| Other employee benefits | $1,090,875 | $951,207 | $126,365 | $13,303 | 8.4% | |
| Office expenses | $1,065,928 | $59,797 | $972,724 | $33,407 | 8.2% | |
| Occupancy | $954,244 | $86,978 | $867,266 | - | 7.4% | |
| Other (as described) | PROGRAM MATERIALS | $536,006 | $536,006 | - | - | 4.1% |
| Other (as described) | CONTRACTED SERVICES | $469,884 | $469,884 | - | - | 3.6% |
| Payroll taxes | $403,184 | $347,661 | $48,857 | $6,666 | 3.1% | |
| Depreciation and depletion | $334,296 | - | $334,296 | - | 2.6% | |
| Fees: other services | $140,588 | $3,161 | $137,427 | - | 1.1% | |
| Information technology | $133,362 | $11,101 | $122,261 | - | 1.0% | |
| Travel | $124,341 | $70,293 | $50,817 | $3,231 | 1.0% | |
| Conferences, conventions and meetings | $34,017 | $14,935 | $16,794 | $2,288 | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $28,208 | - | $28,208 | - | 0.2% |
| Other (as described) | LICENSE AND DUES | $22,759 | $13,809 | $7,450 | $1,500 | 0.2% |
| Insurance | $6,621 | $6,621 | - | - | 0.1% | |
| Advertising and promotion | $1,061 | $1,017 | - | $44 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $80,394 | reported apart | |||
| Total | $12,972,403 | 100% |
2020 · Form 990 · $11,088,483 spent · pay $7,053,746 · grants $1,966,803 · events $27,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,601,270 | $4,219,785 | $1,181,018 | $200,467 | 50.5% | |
| Grants to US individuals | $1,966,803 | $1,966,803 | - | - | 17.7% | |
| Other employee benefits | $1,046,345 | $863,926 | $125,449 | $56,970 | 9.4% | |
| Other (as described) | PROGRAM MATERIALS | $524,966 | $524,966 | - | - | 4.7% |
| Occupancy | $511,043 | $131,104 | $379,939 | - | 4.6% | |
| Other (as described) | CONTRACTED SERVICES | $439,126 | $439,126 | - | - | 4.0% |
| Payroll taxes | $406,131 | $331,186 | $59,590 | $15,355 | 3.7% | |
| Fees: other services | $179,720 | $10,452 | $167,768 | $1,500 | 1.6% | |
| Office expenses | $177,384 | $53,881 | $121,762 | $1,741 | 1.6% | |
| Advertising and promotion | $91,075 | $77,684 | $12,095 | $1,296 | 0.8% | |
| Travel | $64,772 | $60,659 | $2,518 | $1,595 | 0.6% | |
| Information technology | $33,007 | $10,742 | $20,321 | $1,944 | 0.3% | |
| Depreciation and depletion | $17,961 | - | $17,961 | - | 0.2% | |
| Other (as described) | LICENSE AND DUES | $11,682 | $8,988 | $2,299 | $395 | 0.1% |
| Conferences, conventions and meetings | $9,068 | $8,424 | $644 | - | 0.1% | |
| Insurance | $7,968 | $4,815 | $3,153 | - | 0.1% | |
| All other expenses | $162 | - | $162 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $18,019 | reported apart | |||
| Total | $11,088,483 | 100% |
2019 · Form 990 · $8,548,830 spent · pay $5,141,386 · grants $0 · events $187,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,103,129 | $3,576,240 | $233,500 | $293,389 | 48.0% | |
| Other (as described) | DIRECT SERVICES | $1,287,437 | $1,282,322 | $628 | $4,487 | 15.1% |
| Other (as described) | CONTRACTUAL SERVICES | $536,882 | $433,509 | $57,372 | $46,001 | 6.3% |
| Other (as described) | OTHER EXPENSES | $496,292 | $384,930 | $72,088 | $39,274 | 5.8% |
| Occupancy | $443,560 | $391,547 | $17,951 | $34,062 | 5.2% | |
| Other employee benefits | $388,023 | $338,196 | $22,082 | $27,745 | 4.5% | |
| Payroll taxes | $349,816 | $304,896 | $19,907 | $25,013 | 4.1% | |
| Other (as described) | COMMUNICATION | $279,466 | $200,578 | $8,761 | $70,127 | 3.3% |
| Pay: officers, directors, trustees, key employees | $251,546 | $219,245 | $14,315 | $17,986 | 2.9% | |
| Office expenses | $165,520 | $143,756 | $17,722 | $4,042 | 1.9% | |
| Depreciation and depletion | $150,738 | $49 | $150,689 | - | 1.8% | |
| Insurance | $70,279 | $39,603 | $16,113 | $14,563 | 0.8% | |
| Fees: accounting | $56,099 | $31,612 | $12,862 | $11,625 | 0.7% | |
| Pension plan contributions | $48,872 | $42,596 | $2,781 | $3,495 | 0.6% | |
| Conferences, conventions and meetings | $37,557 | $21,163 | $8,611 | $7,783 | 0.4% | |
| Travel | $33,894 | $25,911 | $3,920 | $4,063 | 0.4% | |
| All other expenses | -$150,280 | - | - | -$150,280 | -1.8% | |
| Fundraising events Event | direct expenses; gross income $394,695 | $150,280 | reported apart | |||
| Total | $8,548,830 | 100% |
2018 · Form 990 · $7,937,198 spent · pay $4,627,921 · grants $0 · events $121,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,485,664 | $2,908,911 | $323,076 | $253,677 | 43.9% | |
| Other (as described) | DIRECT SERVICES | $1,193,024 | $1,168,843 | $1,111 | $23,070 | 15.0% |
| Other employee benefits | $487,143 | $406,538 | $45,152 | $35,453 | 6.1% | |
| Occupancy | $396,880 | $352,235 | $24,252 | $20,393 | 5.0% | |
| Other (as described) | CONTRACTUAL SERVICES | $384,681 | $321,126 | $31,801 | $31,754 | 4.8% |
| Other (as described) | OTHER EXPENSES | $321,827 | $232,118 | $30,058 | $59,651 | 4.1% |
| Pay: officers, directors, trustees, key employees | $321,787 | $268,543 | $29,825 | $23,419 | 4.1% | |
| Payroll taxes | $304,101 | $253,783 | $28,186 | $22,132 | 3.8% | |
| Other (as described) | COMMUNICATION | $260,114 | $168,695 | $29,292 | $62,127 | 3.3% |
| All other expenses | $236,821 | $217,212 | $12,459 | $7,150 | 3.0% | |
| Office expenses | $206,723 | $189,606 | $10,876 | $6,241 | 2.6% | |
| Depreciation and depletion | $164,458 | $87,445 | $73,648 | $3,365 | 2.1% | |
| Fees: accounting | $48,215 | $26,839 | $6,892 | $14,484 | 0.6% | |
| Insurance | $47,449 | $26,412 | $6,783 | $14,254 | 0.6% | |
| Travel | $35,819 | $32,332 | $1,586 | $1,901 | 0.5% | |
| Pension plan contributions | $29,226 | $24,390 | $2,709 | $2,127 | 0.4% | |
| Conferences, conventions and meetings | $13,266 | $7,385 | $1,896 | $3,985 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $235,033 | $108,520 | reported apart | |||
| Total | $7,937,198 | 100% |
2017 · Form 990 · $7,217,862 spent · pay $4,156,939 · grants $0 · events $226,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,090,707 | $2,610,510 | $237,590 | $242,607 | 42.8% | |
| Other (as described) | DIRECT SERVICES | $1,225,186 | $1,225,186 | - | - | 17.0% |
| Other employee benefits | $451,969 | $381,747 | $34,744 | $35,478 | 6.3% | |
| Other (as described) | CONTRACTUAL SERVICES | $414,408 | $318,560 | $31,920 | $63,928 | 5.7% |
| Occupancy | $339,446 | $296,514 | $37,540 | $5,392 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $329,768 | $278,533 | $25,350 | $25,885 | 4.6% | |
| Payroll taxes | $261,722 | $221,059 | $20,119 | $20,544 | 3.6% | |
| Other (as described) | SUPPLIES | $256,163 | $246,175 | $5,049 | $4,939 | 3.5% |
| Other (as described) | OTHER EXPENSES | $215,559 | $128,450 | $47,887 | $39,222 | 3.0% |
| All other expenses | $211,182 | $135,565 | $25,974 | $49,643 | 2.9% | |
| Depreciation and depletion | $154,807 | $76,547 | $74,895 | $3,365 | 2.1% | |
| Office expenses | $91,093 | $87,542 | $1,795 | $1,756 | 1.3% | |
| Insurance | $65,317 | $26,109 | $17,347 | $21,861 | 0.9% | |
| Fees: accounting | $42,249 | $16,888 | $11,221 | $14,140 | 0.6% | |
| Travel | $29,412 | $20,449 | $6,703 | $2,260 | 0.4% | |
| Pension plan contributions | $22,773 | $19,234 | $1,751 | $1,788 | 0.3% | |
| Conferences, conventions and meetings | $16,101 | $6,436 | $4,276 | $5,389 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $792,373 | $210,280 | reported apart | |||
| Total | $7,217,862 | 100% |
2016 · Form 990 · $6,182,357 spent · pay $3,693,829 · grants $0 · events $184,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,820,828 | $2,053,699 | $534,108 | $233,021 | 45.6% | |
| Other (as described) | DIRECT SERVICES | $963,978 | $963,978 | - | - | 15.6% |
| Other employee benefits | $343,794 | $250,299 | $65,095 | $28,400 | 5.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $329,894 | $293,744 | $8,643 | $27,507 | 5.3% |
| Occupancy | $307,248 | $273,263 | $19,738 | $14,247 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $262,255 | $190,934 | $49,657 | $21,664 | 4.2% | |
| Payroll taxes | $225,620 | $164,262 | $42,720 | $18,638 | 3.6% | |
| Other (as described) | SUPPLIES | $206,417 | $201,422 | $3,604 | $1,391 | 3.3% |
| Other (as described) | OTHER EXPENSES | $185,960 | $110,285 | $30,837 | $44,838 | 3.0% |
| All other expenses | $153,083 | $91,341 | $35,952 | $25,790 | 2.5% | |
| Depreciation and depletion | $152,232 | $129,744 | $15,585 | $6,903 | 2.5% | |
| Office expenses | $89,356 | $87,194 | $1,560 | $602 | 1.4% | |
| Insurance | $53,477 | $11,050 | $10,875 | $31,552 | 0.9% | |
| Pension plan contributions | $41,332 | $30,092 | $7,826 | $3,414 | 0.7% | |
| Travel | $33,508 | $23,692 | $7,333 | $2,483 | 0.5% | |
| Conferences, conventions and meetings | $13,375 | $9,379 | $2,925 | $1,071 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $476,059 | $171,614 | reported apart | |||
| Total | $6,182,357 | 100% |
2015 · Form 990 · $6,063,399 spent · pay $3,299,441 · grants $0 · events $268,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,507,285 | $1,894,841 | $432,424 | $180,020 | 41.4% | |
| Other (as described) | DIRECT SERVICES | $1,079,919 | $1,079,919 | - | - | 17.8% |
| Other (as described) | CONTRACTUAL SERVICES | $447,831 | $412,892 | $6,748 | $28,191 | 7.4% |
| Other employee benefits | $326,973 | $247,105 | $56,392 | $23,476 | 5.4% | |
| Occupancy | $291,033 | $269,934 | $11,366 | $9,733 | 4.8% | |
| All other expenses | $279,922 | $174,653 | $24,729 | $80,540 | 4.6% | |
| Payroll taxes | $218,181 | $164,887 | $37,629 | $15,665 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $207,904 | $157,120 | $35,857 | $14,927 | 3.4% | |
| Other (as described) | COMMUNICATION | $205,629 | $140,734 | $11,992 | $52,903 | 3.4% |
| Other (as described) | SUPPLIES | $154,193 | $148,911 | $2,815 | $2,467 | 2.5% |
| Depreciation and depletion | $124,294 | $105,991 | $11,836 | $6,467 | 2.0% | |
| Office expenses | $82,972 | $80,129 | $1,515 | $1,328 | 1.4% | |
| Insurance | $49,070 | $19,546 | $5,962 | $23,562 | 0.8% | |
| Travel | $39,613 | $27,252 | $9,663 | $2,698 | 0.7% | |
| Pension plan contributions | $39,098 | $29,548 | $6,743 | $2,807 | 0.6% | |
| Conferences, conventions and meetings | $9,482 | $6,523 | $2,313 | $646 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $688,877 | $259,088 | reported apart | |||
| Total | $6,063,399 | 100% |
2014 · Form 990 · $5,963,252 spent · pay $3,349,516 · grants $0 · events $128,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,535,990 | $1,993,499 | $367,156 | $175,335 | 42.5% | |
| Other (as described) | DIRECT SERVICES | $1,206,484 | $1,206,484 | - | - | 20.2% |
| Other (as described) | CONTRACTUAL SERVICES | $393,864 | $327,723 | $45,348 | $20,793 | 6.6% |
| Other employee benefits | $361,373 | $284,069 | $52,319 | $24,985 | 6.1% | |
| Office expenses | $273,465 | $265,300 | $6,751 | $1,414 | 4.6% | |
| Payroll taxes | $218,572 | $171,816 | $31,644 | $15,112 | 3.7% | |
| Occupancy | $205,634 | $169,335 | $17,959 | $18,340 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $200,844 | $157,880 | $29,078 | $13,886 | 3.4% | |
| All other expenses | $159,022 | $99,441 | $12,284 | $47,297 | 2.7% | |
| Other (as described) | COMMUNICATION | $144,159 | $91,978 | $9,021 | $43,160 | 2.4% |
| Depreciation and depletion | $96,190 | $78,446 | $11,631 | $6,113 | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $68,628 | $61,958 | $4,672 | $1,998 | 1.2% |
| Travel | $66,290 | $52,886 | $10,402 | $3,002 | 1.1% | |
| Pension plan contributions | $32,737 | $25,734 | $4,740 | $2,263 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $740,778 | $128,264 | reported apart | |||
| Total | $5,963,252 | 100% |
2013 · Form 990 · $5,755,131 spent · pay $3,430,728 · grants $0 · events $143,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,606,566 | $2,056,346 | $384,897 | $165,323 | 45.3% | |
| Other (as described) | DIRECT SERVICES | $1,195,768 | $1,195,768 | - | - | 20.8% |
| Other employee benefits | $357,337 | $281,907 | $52,766 | $22,664 | 6.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $283,936 | $260,039 | $11,470 | $12,427 | 4.9% |
| Office expenses | $241,105 | $226,039 | $8,391 | $6,675 | 4.2% | |
| Payroll taxes | $220,088 | $173,630 | $32,499 | $13,959 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $205,028 | $161,749 | $30,275 | $13,004 | 3.6% | |
| Occupancy | $179,735 | $163,000 | $9,083 | $7,652 | 3.1% | |
| Other (as described) | COMMUNICATION | $127,513 | $76,667 | $13,778 | $37,068 | 2.2% |
| Depreciation and depletion | $91,728 | $75,640 | $10,286 | $5,802 | 1.6% | |
| Other (as described) | OTHER EXPENSES | $91,675 | $70,260 | $13,760 | $7,655 | 1.6% |
| All other expenses | $58,210 | $51,628 | $4,241 | $2,341 | 1.0% | |
| Travel | $54,733 | $39,990 | $8,030 | $6,713 | 1.0% | |
| Pension plan contributions | $41,709 | $32,905 | $6,159 | $2,645 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $775,252 | $143,336 | reported apart | |||
| Total | $5,755,131 | 100% |
2012 · Form 990 · $5,728,328 spent · pay $3,392,092 · grants $0 · events $155,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,535,133 | $1,988,809 | $393,970 | $152,354 | 44.3% | |
| Other (as described) | DIRECT SERVICES | $1,132,163 | $1,132,163 | - | - | 19.8% |
| Other employee benefits | $445,510 | $349,502 | $69,234 | $26,774 | 7.8% | |
| Other (as described) | CONTRACTUAL SERVICES | $324,249 | $266,029 | $27,163 | $31,057 | 5.7% |
| Office expenses | $260,456 | $249,434 | $7,544 | $3,478 | 4.5% | |
| Payroll taxes | $210,912 | $165,460 | $32,776 | $12,676 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $200,537 | $157,321 | $31,164 | $12,052 | 3.5% | |
| Occupancy | $183,535 | $163,231 | $13,254 | $7,050 | 3.2% | |
| Depreciation and depletion | $111,873 | $91,797 | $13,427 | $6,649 | 2.0% | |
| Other (as described) | COMMUNICATION | $109,903 | $63,255 | $11,373 | $35,275 | 1.9% |
| Travel | $99,148 | $88,812 | $5,866 | $4,470 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $63,706 | $58,600 | $3,490 | $1,616 | 1.1% |
| All other expenses | $51,203 | $56,710 | $13,192 | -$18,699 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $155,438 | reported apart | |||
| Total | $5,728,328 | 100% |
2011 · Form 990 · $5,555,459 spent · pay $3,091,192 · grants $0 · events $113,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,318,276 | $1,842,648 | $309,373 | $166,255 | 41.7% | |
| Other (as described) | DIRECT SERVICES | $1,251,888 | $1,251,888 | - | - | 22.5% |
| Other employee benefits | $391,326 | $311,040 | $52,222 | $28,064 | 7.0% | |
| Office expenses | $311,668 | $295,663 | $8,629 | $7,376 | 5.6% | |
| Other (as described) | CONTRACTUAL SERVICES | $309,597 | $239,601 | $33,914 | $36,082 | 5.6% |
| Payroll taxes | $192,845 | $153,280 | $25,735 | $13,830 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $188,745 | $150,021 | $25,188 | $13,536 | 3.4% | |
| Occupancy | $159,248 | $143,095 | $6,865 | $9,288 | 2.9% | |
| All other expenses | $105,922 | $62,786 | $17,380 | $25,756 | 1.9% | |
| Other (as described) | COMMUNICATION | $104,698 | $61,193 | $5,912 | $37,593 | 1.9% |
| Depreciation and depletion | $104,632 | $85,707 | $9,634 | $9,291 | 1.9% | |
| Travel | $61,714 | $49,561 | $6,993 | $5,160 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $54,900 | $44,834 | $8,377 | $1,689 | 1.0% |
| Fundraising events Event | direct expenses; gross income - | $113,159 | reported apart | |||
| Total | $5,555,459 | 100% |
2010 · Form 990 · $4,905,191 spent · pay $2,785,146 · grants $0 · events $50,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,049,371 | $1,625,528 | $281,723 | $142,120 | 41.8% | |
| Other (as described) | DIRECT SERVICES | $1,046,621 | $1,046,621 | - | - | 21.3% |
| Other employee benefits | $395,350 | $313,585 | $54,348 | $27,417 | 8.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $324,192 | $291,206 | $30,286 | $2,700 | 6.6% |
| Office expenses | $190,724 | $178,286 | $7,425 | $5,013 | 3.9% | |
| Payroll taxes | $174,120 | $138,109 | $23,936 | $12,075 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $166,305 | $131,911 | $22,861 | $11,533 | 3.4% | |
| All other expenses | $149,250 | $34,463 | $19,392 | $95,395 | 3.0% | |
| Occupancy | $143,391 | $133,203 | $5,899 | $4,289 | 2.9% | |
| Depreciation and depletion | $102,635 | $85,222 | $10,391 | $7,022 | 2.1% | |
| Travel | $88,086 | $82,387 | $5,187 | $512 | 1.8% | |
| Other (as described) | COMMUNICATION | $56,299 | $45,485 | $4,681 | $6,133 | 1.1% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $18,847 | $16,432 | $1,441 | $974 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $50,228 | reported apart | |||
| Total | $4,905,191 | 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 | $110,417 | $0 | 1 |
| 2025 | $441,625 | $0 | 2 |
| 2024 | $283,223 | $0 | 3 |
| 2023 | $591,320 | $0 | 3 |
| 2022 | $698,979 | $0 | 2 |
| 2021 | $698,979 | $0 | 2 |
| 2020 | $257,354 | $0 | 1 |
| 2019 | $257,354 | $0 | 1 |
| 2018 | $282,354 | $0 | 2 |
Largest awards · 13 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED 93.940 | PROJECT OTTER (OUTREACH, TESTING, TREATMENT, EMPOWERMENT, RESILIENCE) FOR HISPANIC/LATINO AND BLACK YOUNG MEN WHO HAVE SEX WITH MEN IN THE AUSTIN TGA - AIDS SER | $110,417 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | PROJECT OTTER (OUTREACH, TESTING, TREATMENT, EMPOWERMENT, RESILIENCE) FOR HISPANIC/LATINO AND BLACK YOUNG MEN WHO HAVE SEX WITH MEN IN THE AUSTIN TGA - AIDS SER | $441,625 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | PROJECT OTTER (OUTREACH, TESTING, TREATMENT, EMPOWERMENT, RESILIENCE) FOR HISPANIC/LATINO AND BLACK YOUNG MEN WHO HAVE SEX WITH MEN IN THE AUSTIN TGA - AIDS SER | $441,625 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | PROJECT BAE: BELIEVE, ACT, EMPOWER | -$158,401 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PROJECT OTTER (OUTREACH, TESTING, TREATMENT, EMPOWERMENT, RESILIENCE) FOR HISPANIC/LATINO AND BLACK YOUNG MEN WHO HAVE SEX WITH MEN IN THE AUSTIN TGA - AIDS SER | $441,625 |
| 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 TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS - PROJECT TITLE: FY 2023 RWHAP PART C CAPACITY DEVELOPMENT PROGRAM APPLICANT ORGANIZATION NAME | $149,695 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PROJECT OTTER (OUTREACH, TESTING, TREATMENT, EMPOWERMENT, RESILIENCE) FOR HISPANIC/LATINO AND BLACK YOUNG MEN WHO HAVE SEX WITH MEN IN THE AUSTIN TGA - AIDS SER | $441,625 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | PROJECT BAE: BELIEVE, ACT, EMPOWER | $257,354 |
| 2021 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | PROJECT OTTER (OUTREACH, TESTING, TREATMENT, EMPOWERMENT, RESILIENCE) FOR HISPANIC/LATINO AND BLACK YOUNG MEN WHO HAVE SEX WITH MEN IN THE AUSTIN TGA - AIDS SER | $441,625 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | PROJECT BAE: BELIEVE, ACT, EMPOWER | $257,354 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | PROJECT BAE: BELIEVE, ACT, EMPOWER | $257,354 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | PROJECT BAE: BELIEVE, ACT, EMPOWER | $257,354 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | PROJECT BAE: BELIEVE, ACT, EMPOWER | $282,354 |
State business registration
- VIVENT HEALTH TEXAS, INC. TX, CN, Active franchise taxpayer (SOS status R), formed 1986-11-21
- AIDS SERVICES OF AUSTIN, INC. TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2020
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | AIDS SERVICES OF AUSTIN, INC. | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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