AIDS FOUNDATION HOUSTON INC
Cite this
Plain text AIDS FOUNDATION HOUSTON INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/aids-foundation-houston-inc-760073661. Retrieved 2026-10-22.
APA furp.org. (n.d.). AIDS FOUNDATION HOUSTON INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/aids-foundation-houston-inc-760073661
MLA “AIDS FOUNDATION HOUSTON INC.” furp.org, tax years 2010–2024, https://furp.org/org/aids-foundation-houston-inc-760073661. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.5M · expenses $15.8M · assets $10.3M
- Also known as
- ALLIES IN HOPE
- EIN
- 76-0073661
- Address
- 6260 WESTPARK DR STE 100, HOUSTON, TX 77057-7353
- Website
- WWW.AIHHouston.ORG
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1983 (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
ALLIES IN HOPE (AIH), FORMERLY KNOWN AS AIDS FOUNDATION HOUSTON, INC. (AFH), IS A NONPROFIT CORPORATION FOUNDED IN 1982 AND WAS AMONG TEXAS' FIRST ORGANIZATIONS DEDICATED TO HIV PREVENTION EDUCATION AND SERVICES. AIH PROVIDES STABILIZING AND PREVENTION SERVICES INCLUDING TESTING, SUPPORT SERVICES, EDUCATION, BENEFITS AND RESOURCES COUNSELING, CASE MANAGEMENT, HOUSING, AND FOOD AND NUTRITION ASSISTANCE TO THE COMMUNITY AND LOW-INCOME, HIV+ MEN, WOMEN, AND CHILDREN. AIH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA. ALLIES IN HOPE ENVISIONS A COMMUNITY WHERE HIV IS STIGMA-FREE AND RARE, AND PEOPLE HAVE EQUITABLE ACCESS TO CARE. EFFECTIVE MAY 22, 2023, AFH CHANGED ITS DBA NAME TO ALLIES IN HOPE, WHICH AIMS TO OFFER EXPANDED SERVICES AND A NEW LOCATION THAT EMBODY THE ORGANIZATION'S COMMITMENT TO INCLUSIVITY AND PROVIDING EQUITABLE STIGMA-FREE ACCESS TO CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| William J Campbell | Chief Financial Officer | 2023-2024 | $175,761 | $401,885 | 1 |
| Kelly Nicholls | Chief Advancement Officer | 2022-2024 | $126,727 | $307,981 | 1 |
| Marjorie N Moore | Chief Operating Officer | 2024 | $177,646 | $177,646 | 1 |
| Ritchie Martin | Chief of Housing & Prevention | 2024 | $135,168 | $135,168 | 1 |
| Nicholas Williams (former) | CHIEF FINANCIAL OFFICER | 2015-2023 | $165,201 | $1,028,516 | 1 |
| Kelly Young (former) | CEO | 2012-2018 | $138,052 | $830,354 | 1 |
| John Huckaby (former) | CEO JANUARY -MARCH 2023 | 2020-2023 | $34,749 | $596,046 | 1 |
| Necole Moore (former) | CHIEF OPERATING OFFICER | 2020-2023 | $139,264 | $526,046 | 1 |
| Jeffrey Campbell (former) | CHIEF HEALTH OFFICER | 2020-2022 | $151,322 | $396,863 | 1 |
| Derrick Brown (former) | CHIEF DEVELOPMENT OFFICER | 2020-2022 | $109,951 | $360,992 | 1 |
| Timeka Walker (former) | COO | 2011-2013 | $97,580 | $256,782 | 1 |
| Marcus Benoit (former) | CHIEF PROGRAM OFFICER | 2022-2023 | $122,704 | $254,160 | 1 |
| Angiela Zilenski (former) | CEO | 2011 | $119,420 | $119,420 | 1 |
| Wallace Bennett (former) | CFO | 2010-2011 | $84,724 | $116,829 | 1 |
| Angiela Zielinski (former) | Former CEO | 2010-2012 | $26,235 | $114,937 | 1 |
| Kelly McCann (former) | CEO | 2010 | $83,873 | $83,873 | 1 |
| Kessler Prats (former) | CDO | 2010 | $70,175 | $70,175 | 1 |
| Donna Del Bosque (former) | Former CFO | 2012 | $10,244 | $10,244 | 1 |
Officers and directors, no compensation reported
92 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 |
|---|---|---|---|---|---|
| Kyle Pierce | Chairperson | 2018-2024 | 1 | $0 reported | 1 |
| PJ Coselli | Director | 2023-2024 | 1 | $0 reported | 1 |
| John Paul Arellano | Director | 2019-2024 | 1 | $0 reported | 1 |
| Ali Dhanji | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Adrian Duenas | Director | 2021-2024 | 1 | $0 reported | 1 |
| Richard Hormann | Director | 2021-2024 | 1 | $0 reported | 1 |
| Chris Lewis | Director | 2014-2024 | 1 | $0 reported | 1 |
| Chasta Martin | Director | 2021-2024 | 1 | $0 reported | 1 |
| Shae Keefe | Director | 2023-2024 | 1 | $0 reported | 1 |
| Thomas McDaniel | Director | 2020-2024 | 1 | $0 reported | 1 |
| Thomas Mullinnix | Director | 2023-2024 | 1 | $0 reported | 1 |
| Erica Davis Rouse | Director | 2022-2024 | 1 | $0 reported | 1 |
| Jennifer Simons | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| LaRence Snowden | Vice Chairperson | 2022-2024 | 1 | $0 reported | 1 |
| Rakel Beall-Wilkins MD | Director | 2024 | 1 | $0 reported | 1 |
| Deanna Breaux-Gathe | Director | 2024 | 1 | $0 reported | 1 |
| Micheal Broderick | Director | 2024 | 1 | $0 reported | 1 |
| Lon Harvey | Director | 2024 | 1 | $0 reported | 1 |
| Craig Miles | Director | 2018-2024 | 1 | $0 reported | 1 |
| Will Morgan | Director | 2024 | 1 | $0 reported | 1 |
| Roger Nicorne | Director | 2024 | 1 | $0 reported | 1 |
| Michelle Penn-Marshall | Director | 2024 | 1 | $0 reported | 1 |
| Michael Broderick (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Russell Cotton (former) | TREASURER | 2017-2022 | 1 | $0 reported | 1 |
| William Hamilton (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Rev Leslie Jackson (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Jan Leger (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Karra Marino (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Marco Martinez (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Roger Nicome (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Cwanza A Pinckney Md (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Rakel Beal-Wilkins (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Michele Pisklak (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Caroline Starry (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Leslie Nagy (former) | CHAIRPERSON | 2014-2020 | 1 | $0 reported | 1 |
| Mark Roth Rph (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Tiffany Scales (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| James Young (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Michelle Pisklak (former) | TREASURER | 2016-2019 | 1 | $0 reported | 1 |
| Erin Fry (former) | SECRETARY | 2014-2019 | 1 | $0 reported | 1 |
| Nicholas Bryan Guidry (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Teriya Richmond Md (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jessica Rossman Emeritus Chair (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Dr Mark Tschaepe (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Jessica Rossman (former) | CHAIRPERSON | 2014-2018 | 1 | $0 reported | 1 |
| Michael Dulaney (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Thom Mcdaniel (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Gwen Richard (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Mark Roth (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Juan Carlos Sanchez (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Travis Torrence (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Jennifer Wilson (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Amy Absher (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Richard Ray (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Michael K Stewart (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Stephen Walker (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Tanner Williams (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Michael Diaz (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Dr Stephen Frangos (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Dr Jonathan Russell (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Jillian Simmons (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Stephan Frangos (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Dustin Ruffatto (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| Jerry Mcneill (former) | Director | 2014 | 1 | $0 reported | 3 |
| Denise Ruwe (former) | Treasurer | 2010-2014 | 1 | $0 reported | 1 |
| Diann Lewter (former) | Chair | 2010-2013 | 1 | $0 reported | 2 |
| Lasaun Coard (former) | Director | 2013 | 1 | $0 reported | 1 |
| Ricardo Guajardo (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Van Lessig (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Ken Newberry (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Olivia Smith-Daugherty (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Kim Davis (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Lashaun Coard (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Khalilah Campbell-Rhone (former) | Director | 2012 | 1 | $0 reported | 1 |
| David Underwood (former) | Director | 2010-2011 | 1 | $0 reported | 2 |
| Karen Walrond (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Heidi Schwarzwald (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Dustin Raffatto (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Alex Martinez (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Heidi Henrichs (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Bonnie Crane Hellums (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Timothy Fischer (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Rene Azinger (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Ken Newbery (former) | Secretary | 2010-2011 | 1 | $0 reported | 1 |
| Van Lessing (former) | Vice Chairman | 2010-2011 | 1 | $0 reported | 1 |
| David Goldstein (former) | Vice Chairman | 2010-2011 | 1 | $0 reported | 1 |
| Stacey Swift (former) | Director | 2010 | 1 | $0 reported | 1 |
| Roy Walter (former) | Director | 2010 | 1 | $0 reported | 1 |
| Patrick Woerner (former) | Director | 2010 | 1 | $0 reported | 1 |
| Meghan Stable (former) | Director | 2010 | 1 | $0 reported | 1 |
| Jennifer Garza (former) | Director | 2010 | 1 | $0 reported | 1 |
| Alton LeDay (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 4 paid, $615K · 85 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marjorie N Moore | Chief Operating Officer | 35 | $175,993 | $0 | $1,653 | $177,646 | 1 |
| William J Campbell | Chief Financial Officer | 35 | $169,500 | $0 | $6,261 | $175,761 | 1 |
| Ritchie Martin | Chief of Housing & Prevention | 35 | $130,500 | $0 | $4,668 | $135,168 | 1 |
| Kelly Nicholls | Chief Advancement Officer | 35 | $118,780 | $0 | $7,947 | $126,727 | 1 |
| Kyle Pierce | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LaRence Snowden | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Ali Dhanji | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Simons | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Paul Arellano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rakel Beall-Wilkins MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Breaux-Gathe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Micheal Broderick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ Coselli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrian Duenas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lon Harvey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Hormann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shae Keefe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chasta Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Miles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Will Morgan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mullinnix | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Nicorne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Penn-Marshall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erica Davis Rouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 6 paid, $828K · 101 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM J CAMPBELL | CEO MARCH-DECEMBER 2023 | 35 | $220,446 | $0 | $5,678 | $226,124 | 1 |
| NICHOLAS WILLIAMS | CHIEF FINANCIAL OFFICER | 35 | $157,164 | $0 | $8,037 | $165,201 | 1 |
| KELLY NICHOLLS | CHIEF ADVANCEMENT OFFICER | 35 | $123,735 | $0 | $16,079 | $139,814 | 1 |
| NECOLE MOORE | CHIEF OPERATING OFFICER | 35 | $137,359 | $0 | $1,905 | $139,264 | 1 |
| MARCUS BENOIT | CHIEF PROGRAM OFFICER | 35 | $118,268 | $0 | $4,436 | $122,704 | 1 |
| JOHN HUCKABY | CEO JANUARY -MARCH 2023 | 35 | $33,075 | $0 | $1,674 | $34,749 | 1 |
| KYLE T PIERCE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PJ COSELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAUL ARELLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI DHANJI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DUENAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HORMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRODERICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASTA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAE KEEFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCDANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MULLINNIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA DAVIS ROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SIMONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARENCE SNOWDEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 7 paid, $967K · 101 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HUCKABY | CHIEF EXECUTIVE OFFICER | 35 | $203,760 | $0 | $19,376 | $223,136 | 1 |
| NICHOLAS WILLIAMS | CHIEF FINANCIAL OFFICER | 35 | $153,987 | $0 | $7,668 | $161,655 | 1 |
| JEFFREY CAMPBELL | CHIEF HEALTH OFFICER | 35 | $136,839 | $0 | $14,483 | $151,322 | 1 |
| NECOLE MOORE | CHIEF OPERATING OFFICER | 35 | $138,016 | $0 | $10,133 | $148,149 | 1 |
| MARCUS BENOIT | CHIEF PROGRAM OFFICER | 35 | $119,904 | $0 | $11,552 | $131,456 | 1 |
| DERRICK BROWN | CHIEF DEVELOPMENT OFFICER | 35 | $83,670 | $0 | $26,281 | $109,951 | 1 |
| KELLY NICHOLLS | CHIEF ADVANCEMENT OFFICER | 35 | $36,328 | $0 | $5,112 | $41,440 | 1 |
| KYLE T PIERCE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COTTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG S MILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAUL ARELLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI DHANJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DUENAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HORMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LESLIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRA MARINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASTA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCDANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER NICOME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CWANZA A PINCKNEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA DAVIS ROUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARENCE SNOWDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAKEL BEAL-WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 5 paid, $769K · 73 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HUCKABY | CHIEF EXECUTIVE OFFICER | 35 | $183,950 | $0 | $15,347 | $199,297 | 1 |
| NICHOLAS WILLIAMS | CHIEF FINANCIAL OFFICER | 35 | $146,413 | $0 | $6,113 | $152,526 | 1 |
| JEFFREY CAMPBELL | CHIEF PROGRAM OFFICER | 35 | $131,250 | $0 | $11,298 | $142,548 | 1 |
| NECOLE MOORE | CHIEF OPERATING OFFICER | 35 | $131,250 | $0 | $6,237 | $137,487 | 1 |
| DERRICK BROWN | CHIEF DEVELOPMENT OFFICER | 35 | $120,750 | $0 | $16,517 | $137,267 | 1 |
| KYLE T PIERCE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COTTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG S MILES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAUL ARELLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI DHANJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LESLIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRA MARINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCDANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CWANZA A PINCKNEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PISKLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASTA MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE STARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER NICOME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HORMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAKEL BEAL-WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN DUENAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 5 paid, $566K · 69 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HUCKABY | CHIEF EXECUTIVE OFFICER | 35 | $130,693 | $0 | $8,171 | $138,864 | 1 |
| DERRICK BROWN | CHIEF DEVELOPMENT OFFICER | 35 | $99,637 | $0 | $14,137 | $113,774 | 1 |
| NICHOLAS WILLIAMS | CHIEF FINANCIAL OFFICER | 35 | $107,137 | $0 | $2,244 | $109,381 | 1 |
| JEFFREY CAMPBELL | CHIEF PROGRAM OFFICER | 35 | $96,137 | $0 | $6,856 | $102,993 | 1 |
| NECOLE MOORE | CHIEF OPERATING OFFICER | 35 | $96,137 | $0 | $5,009 | $101,146 | 1 |
| LESLIE NAGY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE T PIERCE | CHAIRPERSON-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COTTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SIMONS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAUL ARELLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI DHANJI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LESLIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRA MARINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCDANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG S MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CWANZA A PINCKNEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PISKLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ROTH RPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY SCALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE STARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $102K · 75 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICHOLAS WILLIAMS | CFO | 35 | $99,542 | $0 | $2,114 | $101,656 | 1 |
| LESLIE NAGY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PISKLAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN FRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAUL ARELLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BRYAN GUIDRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRA MARINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERIYA RICHMOND MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ROSSMAN EMERITUS CHAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ROTH RPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE STARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARK TSCHAEPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 2 paid, $226K · 81 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY YOUNG | CEO | 35 | $125,000 | $0 | $13,052 | $138,052 | 1 |
| NICHOLAS WILLIAMS | CFO | 35 | $86,250 | $0 | $1,820 | $88,070 | 1 |
| JESSICA ROSSMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE NAGY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN FRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN LEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOM MCDANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PISKLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS TORRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TSCHAEPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 2 paid, $221K · 47 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY YOUNG | CEO | 35 | $125,000 | $0 | $11,842 | $136,842 | 1 |
| NICHOLAS WILLIAMS | CFO | 35 | $84,000 | $0 | $173 | $84,173 | 1 |
| JESSICA ROSSMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE NAGY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN FRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ABSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL COTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DULANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOM MCDANIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PISKLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD RAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN CARLOS SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL K STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS TORRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARK TSCHAEPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANNER WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 2 paid, $228K · 59 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Young | CEO | 35 | $130,208 | $0 | $10,939 | $141,147 | 1 |
| Nicholas Williams | CFO | 35 | $86,333 | $0 | $103 | $86,436 | 1 |
| Jessica Rossman | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Nagy | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Fry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Absher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dulaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Stephen Frangos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thom McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pisklak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Ray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen Richard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark B Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jonathan Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Carlos Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jillian Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael K Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis Torrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark Tschaepe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tanner Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 2 paid, $221K · 65 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Young | CEO | 35 | $130,833 | $0 | $10,369 | $141,202 | 1 |
| Nicholas Williams | CFO | 35 | $79,315 | $0 | $103 | $79,418 | 1 |
| Richard Ray | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael K Stewart | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Fry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Absher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dulaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Frangos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thom McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Nagy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Rossman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dustin Ruffatto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Carlos Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jillian Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis Torrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Tschaepe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $104K · 77 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Young | CEO | 35 | $98,629 | $0 | $5,669 | $104,298 | 1 |
| Richard Ray | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dustin Ruffatto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Ruwe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Diaz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dulaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Frangos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Fry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thom McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry McNeill | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Leslie Nagy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Rossman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Roth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juan Carlos Sanchez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jillian Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael K Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Travis Torrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $198K · 114 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Young | CEO | 35 | $100,000 | $0 | $207 | $100,207 | 1 |
| Timeka Walker | COO | 35 | $83,259 | $0 | $14,321 | $97,580 | 1 |
| Diann Lewter | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Ray | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dustin Ruffatto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Ruwe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lasaun Coard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dulaney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Frangos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Guajardo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Van Lessig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thom McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Newberry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Russell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael K Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 4 paid, $200K · 129 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timeka Walker | COO | 35 | $83,395 | $0 | $11,467 | $94,862 | 1 |
| Kelly Young | CEO | 35 | $68,518 | $0 | $88 | $68,606 | 1 |
| Angiela Zielinski | Former CEO | 35 | $25,576 | $0 | $659 | $26,235 | 1 |
| Donna Del Bosque | Former CFO | 35 | $10,244 | $0 | $0 | $10,244 | 1 |
| Michael Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Olivia Smith-Daugherty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Ray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Newberry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thom McDaniel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Guajardo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephan Frangos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lashaun Coard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Khalilah Campbell-Rhone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Ruwe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dustin Ruffatto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Van Lessig | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Diann Lewter | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 22 people listed · 3 paid, $268K · 154 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angiela Zilenski | CEO | 40 | $108,740 | $0 | $10,680 | $119,420 | 1 |
| Wallace Bennett | CFO | 40 | $84,724 | $0 | $0 | $84,724 | 1 |
| Timeka Walker | COO | 40 | $61,190 | $0 | $3,150 | $64,340 | 1 |
| Karen Walrond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Underwood | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Olivia Smith-Daugherty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Schwarzwald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dustin Raffatto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Henrichs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Crane Hellums | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Guajardo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Stephen Frangos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Fischer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lashaun Coard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rene Azinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Ruwe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Newbery | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Van Lessing | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Goldstein | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Diann Lewter | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 29 people listed · 4 paid, $275K · 171 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Angiela Zielinski | COO | 40 | $87,412 | $0 | $1,290 | $88,702 | 1 |
| Kelly McCann | CEO | 40 | $76,425 | $0 | $7,448 | $83,873 | 1 |
| Kessler Prats | CDO | 40 | $62,384 | $0 | $7,791 | $70,175 | 1 |
| Wallace Bennett | CFO | 40 | $30,735 | $0 | $1,370 | $32,105 | 1 |
| Van Lessing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Fischer | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Swift | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy Walter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Guajardo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rene Azinger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Woerner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Olivia Smith-Daugherty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Meghan Stable | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lashaun Coard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Newbery | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Walrond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Garza | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Schwarzwald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Henrichs | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dustin Raffatto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Stephen Frangos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diann Lewter | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Denise Ruwe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Underwood | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Goldstein | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Crane Hellums | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alton LeDay | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Martinez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MISTR Inc | MIAMI BEACH, FL | Healthcare Services | $830,500 |
| 8801 Glencrest Management | HOUSTON, TX | Apartment Rental | $440,034 |
| Vistas at Westchase | HOUSTON, TX | Apartment Rental | $311,519 |
| Estates Westchase | IRVING, TX | Apartment Rental | $248,054 |
| Lakeside Forest | HOUSTON, TX | Apartment Rental | $227,174 |
2023 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MISTR | MIAMI BEACH, FL | HEALTHCARE SERVICES | $619,875 |
| AVITA | HOUSTON, TX | HEALTHCARE SERVICES | $613,368 |
| BLACKSTORM | HOUSTON, TX | SECURITY | $455,189 |
| 8801 GLENCREST | HOUSTON, TX | APARTMENT RENTAL | $370,519 |
2022 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVITA | HOUSTON, TX | HEALTHCARE SERVICES | $3,067,277 |
| MISTR | MIAMI BEACH, FL | HEALTHCARE SERVICES | $808,325 |
| BLACKSTORM | HOUSTON, TX | SECURITY | $367,443 |
| GEMSTAR | HOUSTON, TX | CONSTRUCTION | $318,904 |
| 8801 GLENCREST | HOUSTON, TX | APARTMENT RENTAL | $277,067 |
2021 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVITA | HOUSTON, TX | HEALTHCARE SERVICES | $4,584,704 |
| MISTR | MIAMI BEACH, FL | HEALTHCARE SERVICES | $649,050 |
| VILLAGE OF PINEY POINT | HOUSTON, TX | APARTMENT RENTAL | $315,078 |
| TERIYA RICHMOND | HOUSTON, TX | PHYSICIAN SERVICES | $190,195 |
| 9407 WESTHEIMER | HOUSTON, TX | APARTMENT RENTAL | $173,836 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| VILLAGE OF PINEY POINT | HOUSTON, TX | APARTMENT RENTAL | $338,615 |
| MISTR | MIAMI BEACH, FL | HEALTHCARE SERVICES | $300,300 |
| WESTPARK HOUSTON INVESTORS LP | HOUSTON, TX | OFFICE RENTAL | $175,082 |
| FAT PROPERTY | HOUSTON, TX | APARTMENT RENTAL | $158,189 |
| 9407 WESTHEIMER | HOUSTON, TX | APARTMENT RENTAL | $158,080 |
2019 · 5 contractors · $856K
| Name | Location | Service | Paid |
|---|---|---|---|
| VILLAGE OF PINEY POINT | HOUSTON, TX | APARTMENT RENTAL | $255,805 |
| 9407 WESTHEIMER | HOUSTON, TX | APARTMENT RENTAL | $178,867 |
| WESTPARK HOUSTON INVESTORS LP | HOUSTON, TX | OFFICE RENTAL | $158,624 |
| FAT PROPERTY | HOUSTON, TX | APARTMENT RENTAL | $135,820 |
| MS FLOORS | HOUSTON, TX | FLOORING | $127,060 |
2018 · 3 contractors · $627K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACQUISITION BROADWAY SQUARE LLC | HOUSTON, TX | APARTMENT RENTAL | $294,213 |
| CARPET GIANT | HOUSTON, TX | FLOORING/OFFICE RENTAL | $177,109 |
| WESTPARK HOUSTON INVESTORS LP | HOUSTON, TX | OFFICE RENTAL | $155,901 |
2017 · 4 contractors · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACQUISITION BROADWAY SQUARE LLC | AUSTIN, TX | APARTMENT RENTAL | $248,121 |
| CKP COMMUNICATIONS GROUP | HOUSTON, TX | ADVERTISING/MARKETING | $214,879 |
| WESTPARK HOUSTON INVESTORS LP | AUSTIN, TX | OFFICE RENTAL | $188,346 |
| VOLUNTEERS OF AMERICA TEXAS INC | EULESS, TX | HOUSING | $117,783 |
2016 · 3 contractors · $541K
| Name | Location | Service | Paid |
|---|---|---|---|
| Acquisition Broadway Square LLC | Austin, TX | Apartment rental | $218,463 |
| Westpark Houston Investors LP | Austin, TX | Office rental | $167,493 |
| Volunteers of America Texas Inc | Euless, TX | Housing | $155,138 |
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 | $2,793,716 | $0 | 5 |
| 2025 | $2,885,477 | $0 | 8 |
| 2024 | $2,721,820 | $0 | 6 |
| 2023 | $2,972,401 | $0 | 6 |
| 2022 | $5,369,548 | $0 | 11 |
| 2021 | $2,769,838 | $0 | 5 |
| 2020 | $2,626,686 | $0 | 11 |
| 2019 | $2,119,369 | $0 | 9 |
| 2018 | $2,306,995 | $50,000 | 6 |
| 2017 | $1,707,590 | $0 | 8 |
| 2016 | $1,565,479 | $0 | 6 |
| 2015 | $1,773,183 | $0 | 10 |
| 2014 | $1,773,182 | $0 | 3 |
| 2013 | -$66,782 | $0 | 1 |
| 2011 | $1,205,061 | $0 | 1 |
Largest awards · 88 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $1,038,688 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $852,819 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $803,934 |
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED 93.940 | HOUSTON AREA COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM TO DIAGNOSE, TREAT, PREVENT, AND RESPOND TO THE HIV EPIDEMIC. - AIDS FOUNDATION HOUSTON, INC. (AFH | $110,417 |
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$12,141 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $1,001,190 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $819,554 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $777,366 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED 93.940 | HOUSTON AREA COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM TO DIAGNOSE, TREAT, PREVENT, AND RESPOND TO THE HIV EPIDEMIC. - AIDS FOUNDATION HOUSTON, INC. (AFH | $441,625 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$3,387 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$43,396 |
| 2025 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | -$47,993 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$59,480 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $895,862 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $741,857 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $689,970 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HOUSTON AREA COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM TO DIAGNOSE, TREAT, PREVENT, AND RESPOND TO THE HIV EPIDEMIC. - AIDS FOUNDATION HOUSTON, INC. (AFH | $441,625 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$20,823 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$26,670 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $858,062 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HOUSTON AREA COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM TO DIAGNOSE, TREAT, PREVENT, AND RESPOND TO THE HIV EPIDEMIC. - AIDS FOUNDATION HOUSTON, INC. (AFH | $781,625 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $717,005 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $656,744 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$1,365 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$39,669 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $2,250,000 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $858,062 |
| 2022 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HOUSTON AREA COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM TO DIAGNOSE, TREAT, PREVENT, AND RESPOND TO THE HIV EPIDEMIC. - AIDS FOUNDATION HOUSTON, INC. (AFH | $761,445 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $717,005 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $656,744 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $205,000 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$7,412 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$8,262 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$11,992 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$15,334 |
| 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 | -$35,705 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $815,462 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $688,764 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $618,987 |
| 2021 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HOUSTON AREA COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM TO DIAGNOSE, TREAT, PREVENT, AND RESPOND TO THE HIV EPIDEMIC. - AIDS FOUNDATION HOUSTON, INC. (AFH | $441,625 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE 93.145 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $205,000 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $815,462 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $688,764 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $618,987 |
| 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 |
| 2020 | Health Resources and Services Administration | Grant or other assistance | HIV EMERGENCY RELIEF PROJECT GRANTS 93.914 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $235,000 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$401 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,505 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$12,841 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$17,571 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$41,806 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $795,062 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $675,468 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $602,524 |
| 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 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$4,810 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$12,882 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$33,819 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$51,932 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$197,838 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $753,662 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $648,021 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $568,542 |
| 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 |
| 2018 | National Institutes of Health | Contract | OTHER INDIVIDUAL AND FAMILY SERVICES 624190 | SIS - REQUESTING A REQ FOR AIDS FOUNDATION HOUSTON, INC. IN THE AMOUNT OF $50,000 USING SIS AIDS CAN 8320130. | $50,000 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$10,828 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $740,462 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $639,138 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $557,544 |
| 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 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$122,446 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$135,989 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$148,691 |
| 2017 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HUMAN IMMUNODEFICIENCY VIRUS (HIV) PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANI | -$170,025 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $740,462 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $639,138 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $557,544 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$87,996 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$140,164 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$143,504 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $621,394 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $619,278 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $532,511 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $621,393 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $619,278 |
| 2014 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $532,511 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | -$66,782 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | $1,205,061 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2019 | HOUSTON AREA COMMUNITY SERVICES INC | HIV RELATED SERVICES | $372,669 | view vendor page |
| 2018 | HOUSTON AREA COMMUNITY SERVICES INC | HIV RELATED SERVICES | $323,275 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,515,171 | $15,798,878 | $10,319,047 | $5,284,177 | $9,350,798 | $5,978,999 | $615,301 | 85 | 40 |
| 2023 · Form 990 | ||||||||
| $16,733,503 | $17,162,291 | $10,635,919 | $5,576,816 | $9,809,613 | $6,717,613 | $790,046 | 101 | 85 |
| 2022 · Form 990 | ||||||||
| $13,841,295 | $15,083,194 | $7,013,171 | $5,757,845 | $8,579,273 | $4,996,092 | $872,503 | 101 | 85 |
| 2021 · Form 990 | ||||||||
| $15,864,095 | $13,852,689 | $7,841,358 | $7,281,510 | $7,197,413 | $8,658,431 | $713,613 | 73 | 83 |
| 2020 · Form 990 | ||||||||
| $10,747,312 | $9,341,269 | $5,512,913 | $5,175,853 | $6,090,241 | $4,645,134 | $529,741 | 69 | 35 |
| 2019 · Form 990 | ||||||||
| $6,734,038 | $6,558,060 | $4,110,790 | $3,809,507 | $5,485,640 | $1,249,861 | $99,541 | 75 | 400 |
| 2018 · Form 990 | ||||||||
| $6,180,153 | $5,949,163 | $3,945,235 | $3,483,003 | $5,621,260 | $584,077 | $211,251 | 81 | 400 |
| 2017 · Form 990 | ||||||||
| $5,560,846 | $5,408,001 | $3,653,995 | $3,324,922 | $5,400,091 | $159,941 | $209,000 | 47 | 375 |
| 2016 · Form 990 | ||||||||
| $4,736,394 | $4,911,843 | $3,248,049 | $3,059,091 | $4,618,077 | $147,875 | $216,541 | 59 | 300 |
| 2015 · Form 990 | ||||||||
| $4,747,886 | $4,720,085 | $3,423,718 | $3,203,992 | $4,630,933 | $138,492 | $141,202 | 65 | 300 |
| 2014 · Form 990 | ||||||||
| $4,702,999 | $4,706,509 | $3,493,237 | $3,195,342 | $4,542,150 | $163,747 | $104,298 | 77 | 300 |
| 2013 · Form 990 | ||||||||
| $5,287,650 | $5,409,819 | $3,618,015 | $3,182,137 | $4,414,481 | $170,337 | $197,789 | 114 | 300 |
| 2012 · Form 990 | ||||||||
| $6,058,054 | $6,803,093 | $3,930,872 | $3,215,560 | $5,829,721 | $221,545 | $199,947 | 129 | 300 |
| 2011 · Form 990 | ||||||||
| $8,390,545 | $9,032,303 | $4,508,370 | $3,902,655 | $8,033,702 | $236,781 | $268,484 | 154 | 460 |
| 2010 · Form 990 | ||||||||
| $8,245,512 | $8,606,433 | $5,016,545 | $4,550,490 | $7,987,616 | $204,637 | $274,854 | 171 | 460 |
Funders of this organization
59 grantors reported grants to this organization, $7,743,036 in all, tax years 2009 to 2024; the 25 largest shown (all 59). 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 |
|---|---|---|---|---|---|---|---|---|
| HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC | Public charity | Exact | 2010-2014, 2019-2021 | 8 | $2,616,490 | 2021 | $286,531 | show |
| HOUSTON FOOD BANK | Public charity | Exact | 2012-2024 | 13 | $968,699 | 2024 | $23,301 | show |
| ELTON JOHN AIDS FOUNDATION INC | Public charity | Exact | 2013-2014, 2023 | 3 | $600,000 | 2023 | $500,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2011, 2013, 2017 | 17 | $569,245 | 2017 | $77,500 | show |
| HOUSTON AREA COMMUNITY SERVICES INC | Public charity | Exact | 2019 | 1 | $372,669 | 2019 | $372,669 | show |
| TEXAS CHILDRENS HOSPITAL | Public charity | Exact | 2011-2018, 2022-2023 | 10 | $352,283 | 2023 | $25,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2023 | 15 | $335,000 | 2023 | $20,000 | show |
| THE METHODIST HOSPITAL | Public charity | Exact | 2022-2024 | 3 | $288,989 | 2024 | $100,000 | show |
| JUNIOR LEAGUE OF HOUSTON INC | Public charity | Exact | 2009-2024 | 16 | $225,771 | 2024 | $15,147 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “AIDS Foundation Houston”, “AIDS Foundation Houston Inc” | 2012-2018 | 7 | $198,289 | 2018 | $5,000 | show |
| EPISCOPAL HEALTH FOUNDATION | Public charity | Exact | 2015-2016 | 2 | $154,000 | 2016 | $77,000 | show |
| EMORY UNIVERSITY | Public charity | Exact | 2020, 2022-2023 | 3 | $130,000 | 2023 | $10,000 | show |
| KITTSIE AND CHARLIE THOMAS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AIDS FOUNDATION HOUSTON”, “AIDS FOUNDATION HOUSTON INC” | 2012, 2014-2021 | 9 | $123,000 | 2021 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $117,130 | 2024 | $18,950 | show |
| THE ELKINS FOUNDATION | Private foundation | Fuzzy filed as “AIDS FOUNDATION HOUSTON” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| AIDS UNITED | Public charity | Exact | 2017-2019 | 3 | $65,000 | 2019 | $17,500 | show |
| BUNNIES ON THE BAYOU INC | Public charity | Exact | 2018-2019, 2022-2023 | 4 | $63,000 | 2023 | $8,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AIDS FOUNDATION HOUSTON INC” | 2012-2021 | 18 | $53,100 | 2021 | $200 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “AIDS Foundation Houston Inc”, “AIDS FOUNDATION HOUSTON INC” | 2012-2024 | 20 | $51,545 | 2024 | $2,050 | show |
| ROCKWELL FUND INC | Private foundation | Fuzzy filed as “AIDS FOUNDATION HOUSTON INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FROST FOUNDATION INC | Private foundation | Fuzzy filed as “AIDS Foundation Houston” | 2021-2022 | 2 | $50,000 | 2022 | $30,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $31,471 | 2024 | $9,537 | show |
| THE MEYER LEVY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “AIDS FOUNDATION HOUSTON” | 2010-2013 | 4 | $29,800 | 2013 | $7,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $16,673 | 2024 | $8,779 | show |
| SALNERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AIDS FOUNDATION HOUSTON” | 2010-2011 | 2 | $15,000 | 2011 | $7,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| 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 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 |
| VALLEY AIDS COUNCIL | TX | G81 | $18,806,849 | $17,473,501 | MD | $253,760 | Same NTEE code G81, revenue within 2x, same state |
| HEALTH SERVICES OF NORTH TEXAS INC | TX | G81 | $22,960,074 | $22,625,667 | CEO | $334,764 | Same NTEE code G81, revenue within 2x, same state |
| VIVENT HEALTH TEXAS INC | TX | G81 | $17,008,892 | $17,441,183 | CHIEF EXECUTIVE OFFICER | $701,518 | Same NTEE code G81, revenue within 2x, same state |
| RESOURCE CENTER OF DALLAS INC | TX | G81 | $21,913,265 | $21,981,307 | CEO | $377,682 | 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 |
| ELTON JOHN AIDS FOUNDATION INC | NY | G81 | $20,298,674 | $19,995,613 | CHIEF EXECUTIVE OFFICER | $411,154 | Same NTEE code G81, revenue within 2x, similar name |
| SOUTHERN ARIZONA AIDS FOUNDATION | AZ | G81 | $19,642,722 | $19,440,090 | Chief Executive Officer | $220,228 | 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, similar mission |
| AIDS ALABAMA INC | AL | G81 | $18,838,386 | $18,830,617 | CEO | $177,190 | 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 |
| BIRMINGHAM AIDS OUTREACH INC | AL | G81 | $14,836,769 | $13,693,507 | CEO | $136,252 | Same NTEE code G81, revenue within 2x |
| ACADIANA CONCERN FOR AIDS RELIEF EDUCATION AND SUPPORT INC | LA | G81 | $18,350,612 | $19,213,809 | EXECUTIVE DI | $166,083 | Same NTEE code G81, revenue within 2x |
| BAILEY HOUSE INC | NY | G81 | $20,628,432 | $22,179,778 | MEMBER/CHIEF EXECUTIVE OFF | $566,893 | Same NTEE code G81, revenue within 2x |
| FOOD & FRIENDS INC | DC | G81 | $23,358,374 | $15,049,374 | CHIEF EXECUTIVE OFFICER | $328,857 | 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 |
| 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 |
| ST MARYS CENTER INC | NY | G81 | $7,807,812 | $8,696,723 | CHIEF EXECUTIVE OFFICER | $216,671 | Same NTEE code G81, revenue within 2x |
| AIDS CENTER OF QUEENS COUNTY INC | NY | G81 | $22,423,634 | $22,188,927 | Executive Direc | $275,832 | 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 |
| HARBORPATH INC | NC | G81 | $10,917,977 | $11,229,883 | NATIONAL DIRECTOR OF ADVOCACY | $167,692 | Same NTEE code G81, revenue within 2x |
| 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 |
| EQUAL ACCESS INTERNATIONAL | DC | G81 | $11,460,639 | $11,492,618 | President and CEO | $273,982 | Same NTEE code G81, revenue within 2x |
| NATIONAL MINORITY AIDS COUNCIL DBA AIDS PROGRAMS OF THE NATIONAL | DC | G81 | $9,792,777 | $10,082,945 | Executive Director | $485,815 | Same NTEE code G81, revenue within 2x |
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 · $15,798,878 spent · pay $4,508,329 · grants $6,948,137 · events $201,993
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,948,137 | $6,948,137 | - | - | 44.0% | |
| Other salaries and wages | $2,795,248 | $2,349,273 | $187,252 | $258,723 | 17.7% | |
| Fees: other services | $1,359,250 | $870,619 | $276,368 | $212,263 | 8.6% | |
| Occupancy | $962,343 | $917,205 | $23,709 | $21,429 | 6.1% | |
| Other employee benefits | $773,210 | $649,846 | $51,797 | $71,567 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $615,301 | $517,131 | $41,219 | $56,951 | 3.9% | |
| Insurance | $424,565 | $415,287 | $7,241 | $2,037 | 2.7% | |
| Other (as described) | SUPPLIES | $397,839 | $369,112 | $24,029 | $4,698 | 2.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $322,730 | $311,531 | $8,695 | $2,504 | 2.0% |
| Payroll taxes | $298,177 | $250,603 | $19,975 | $27,599 | 1.9% | |
| Depreciation and depletion | $241,584 | $228,017 | $8,296 | $5,271 | 1.5% | |
| Interest | $221,356 | $327 | $221,029 | - | 1.4% | |
| Information technology | $180,113 | $137,140 | $26,596 | $16,377 | 1.1% | |
| Office expenses | $109,870 | $83,899 | $17,560 | $8,411 | 0.7% | |
| Advertising and promotion | $92,721 | $83,401 | - | $9,320 | 0.6% | |
| Travel | $70,662 | $61,986 | $8,641 | $35 | 0.4% | |
| Fees: accounting | $55,499 | $35,548 | $11,284 | $8,667 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $35,404 | $7,316 | $26,758 | $1,330 | 0.2% |
| Pension plan contributions | $26,393 | $22,182 | $1,768 | $2,443 | 0.2% | |
| Other (as described) | BANK & CREDIT CARD FEES | $25,380 | $1,393 | $4,608 | $19,379 | 0.2% |
| Conferences, conventions and meetings | $21,570 | $3,968 | $15,175 | $2,427 | 0.1% | |
| Fees: legal | -$4,999 | -$3,203 | -$1,016 | -$780 | -0.0% | |
| All other expenses | -$173,475 | $5,263 | $928 | -$179,666 | -1.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $180,423 | reported apart | |||
| Total | $15,798,878 | 100% |
2023 · Form 990 · $17,162,291 spent · pay $5,069,480 · grants $7,530,449 · events $188,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,530,449 | $7,530,449 | - | - | 43.9% | |
| Other salaries and wages | $3,147,032 | $2,620,212 | $213,299 | $313,521 | 18.3% | |
| Fees: other services | $1,626,188 | $1,168,594 | $330,468 | $127,126 | 9.5% | |
| Occupancy | $867,136 | $681,611 | $160,023 | $25,502 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $790,046 | $657,791 | $53,547 | $78,708 | 4.6% | |
| Other employee benefits | $704,714 | $586,743 | $47,764 | $70,207 | 4.1% | |
| Other (as described) | SUPPLIES | $436,546 | $389,640 | $22,446 | $24,460 | 2.5% |
| Insurance | $402,290 | $392,621 | $7,753 | $1,916 | 2.3% | |
| Payroll taxes | $389,012 | $323,891 | $26,366 | $38,755 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $252,001 | $230,866 | $18,006 | $3,129 | 1.5% |
| Depreciation and depletion | $224,171 | $212,788 | $6,824 | $4,559 | 1.3% | |
| Advertising and promotion | $190,664 | $117,125 | $43,812 | $29,727 | 1.1% | |
| Office expenses | $135,288 | $94,937 | $35,065 | $5,286 | 0.8% | |
| Interest | $107,382 | $8,892 | $98,490 | - | 0.6% | |
| Information technology | $92,540 | $71,707 | $17,222 | $3,611 | 0.5% | |
| Travel | $59,172 | $41,880 | $16,893 | $399 | 0.3% | |
| Fees: accounting | $48,615 | $44,266 | $4,349 | - | 0.3% | |
| Pension plan contributions | $38,676 | $32,202 | $2,621 | $3,853 | 0.2% | |
| Other (as described) | BANK & CREDIT CARD FEES | $33,467 | $56 | $6,029 | $27,382 | 0.2% |
| Other (as described) Event | SPECIAL EVENT SUPPLIES | $26,296 | $4,269 | - | $22,027 | 0.2% |
| Conferences, conventions and meetings | $24,936 | $11,973 | $9,311 | $3,652 | 0.1% | |
| Fees: investment management | $19,419 | - | $19,419 | - | 0.1% | |
| All other expenses | $16,043 | $2,621 | $4,983 | $8,439 | 0.1% | |
| Fees: legal | $208 | $208 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $137,354 | reported apart | |||
| Total | $17,162,291 | 100% |
2022 · Form 990 · $15,083,194 spent · pay $4,889,251 · grants $6,139,598 · events $111,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,139,598 | $6,139,598 | - | - | 40.7% | |
| Other salaries and wages | $3,028,116 | $2,526,652 | $249,172 | $252,292 | 20.1% | |
| Fees: other services | $1,907,740 | $1,304,937 | $390,529 | $212,274 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $872,503 | $728,015 | $71,795 | $72,693 | 5.8% | |
| Other employee benefits | $598,131 | $497,767 | $49,639 | $50,725 | 4.0% | |
| Occupancy | $469,236 | $428,951 | $16,026 | $24,259 | 3.1% | |
| Other (as described) | SUPPLIES | $458,511 | $398,902 | $26,818 | $32,791 | 3.0% |
| Payroll taxes | $390,501 | $324,976 | $32,408 | $33,117 | 2.6% | |
| Other (as described) | REPAIR AND MAINTENANCE | $221,936 | $214,678 | $4,898 | $2,360 | 1.5% |
| Advertising and promotion | $191,912 | $99,600 | $30,322 | $61,990 | 1.3% | |
| Insurance | $157,712 | $154,959 | $2,048 | $705 | 1.0% | |
| Fees: legal | $128,858 | - | $128,858 | - | 0.9% | |
| Depreciation and depletion | $122,983 | $119,597 | $2,031 | $1,355 | 0.8% | |
| Office expenses | $88,042 | $67,267 | $11,414 | $9,361 | 0.6% | |
| Information technology | $77,158 | $59,359 | $14,648 | $3,151 | 0.5% | |
| Travel | $55,460 | $53,391 | $16 | $2,053 | 0.4% | |
| Fees: accounting | $39,014 | $35,089 | $3,925 | - | 0.3% | |
| Other (as described) | BANK AND CREDIT CARD FE | $37,738 | $4,264 | $27,985 | $5,489 | 0.3% |
| Conferences, conventions and meetings | $28,055 | $10,912 | $9,927 | $7,216 | 0.2% | |
| Other (as described) Event | SPECIAL EVENT SUPPLIES | $24,904 | $4,402 | $3,315 | $17,187 | 0.2% |
| All other expenses | $19,582 | $7,662 | $2,623 | $9,297 | 0.1% | |
| Fees: investment management | $18,928 | - | $18,928 | - | 0.1% | |
| Interest | $6,576 | - | $6,576 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $58,837 | reported apart | |||
| Total | $15,083,194 | 100% |
2021 · Form 990 · $13,852,689 spent · pay $3,896,606 · grants $7,022,059 · events $63,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,022,059 | $7,022,059 | - | - | 50.7% | |
| Other salaries and wages | $2,469,298 | $2,030,237 | $134,405 | $304,656 | 17.8% | |
| Fees: other services | $1,185,783 | $878,907 | $197,000 | $109,876 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $713,613 | $586,727 | $38,842 | $88,044 | 5.2% | |
| Other (as described) | SUPPLIES | $424,438 | $359,091 | $39,088 | $26,259 | 3.1% |
| Other employee benefits | $392,794 | $337,139 | $9,496 | $46,159 | 2.8% | |
| Occupancy | $348,075 | $334,534 | $13,541 | - | 2.5% | |
| Payroll taxes | $320,901 | $275,432 | $7,758 | $37,711 | 2.3% | |
| Other (as described) | REPAIR AND MAINTENANCE | $248,600 | $237,756 | $9,427 | $1,417 | 1.8% |
| Advertising and promotion | $237,754 | $133,419 | $1,475 | $102,860 | 1.7% | |
| Insurance | $107,742 | $104,986 | $1,873 | $883 | 0.8% | |
| Depreciation and depletion | $106,296 | $102,589 | $2,222 | $1,485 | 0.8% | |
| Information technology | $76,808 | $55,947 | $16,907 | $3,954 | 0.6% | |
| Office expenses | $66,243 | $48,606 | $5,063 | $12,574 | 0.5% | |
| Fees: accounting | $37,455 | $35,028 | $2,427 | - | 0.3% | |
| Other (as described) | POSTAGE AND PRINTING | $23,246 | $11,138 | $1,028 | $11,080 | 0.2% |
| Conferences, conventions and meetings | $21,353 | $4,651 | $13,816 | $2,886 | 0.2% | |
| Fees: investment management | $14,417 | - | $14,417 | - | 0.1% | |
| Fees: legal | $13,950 | - | $13,950 | - | 0.1% | |
| Travel | $9,149 | $8,345 | $97 | $707 | 0.1% | |
| Other (as described) | BANK AND CREDIT CARD FE | $8,924 | $1,160 | $5,192 | $2,572 | 0.1% |
| All other expenses | $3,791 | $3,791 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $41,901 | reported apart | |||
| Total | $13,852,689 | 100% |
2020 · Form 990 · $9,341,269 spent · pay $3,257,974 · grants $3,746,941 · events $5,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,746,941 | $3,746,941 | - | - | 40.1% | |
| Other salaries and wages | $2,160,877 | $1,786,035 | $123,540 | $251,302 | 23.1% | |
| Fees: other services | $839,089 | $618,600 | $54,882 | $165,607 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $529,741 | $437,847 | $30,287 | $61,607 | 5.7% | |
| Occupancy | $329,370 | $291,590 | $18,830 | $18,950 | 3.5% | |
| Other (as described) | SUPPLIES | $316,417 | $266,879 | $7,140 | $42,398 | 3.4% |
| Other employee benefits | $289,500 | $245,932 | $13,271 | $30,297 | 3.1% | |
| Payroll taxes | $277,856 | $236,040 | $12,738 | $29,078 | 3.0% | |
| Other (as described) | REPAIR AND MAINTENANCE | $220,403 | $214,395 | $3,938 | $2,070 | 2.4% |
| Advertising and promotion | $219,044 | $99,585 | - | $119,459 | 2.3% | |
| Insurance | $97,319 | $95,485 | $627 | $1,207 | 1.0% | |
| Depreciation and depletion | $91,417 | $90,302 | $660 | $455 | 1.0% | |
| Information technology | $65,510 | $47,209 | $14,251 | $4,050 | 0.7% | |
| Office expenses | $52,811 | $37,247 | $3,917 | $11,647 | 0.6% | |
| Fees: accounting | $37,515 | $35,083 | $2,432 | - | 0.4% | |
| Other (as described) | POSTAGE AND PRINTING | $22,140 | $6,692 | $613 | $14,835 | 0.2% |
| Other (as described) | BANK AND CREDIT CARD FE | $13,946 | $233 | $7,011 | $6,702 | 0.1% |
| All other expenses | $10,833 | $4,080 | - | $6,753 | 0.1% | |
| Travel | $10,477 | $8,555 | - | $1,922 | 0.1% | |
| Conferences, conventions and meetings | $5,389 | $2,864 | $1,119 | $1,406 | 0.1% | |
| Interest | $4,674 | - | $4,674 | - | 0.1% | |
| Total | $9,341,269 | 100% |
2019 · Form 990 · $6,558,060 spent · pay $3,013,085 · grants $1,975,042 · events $30,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,329,008 | $1,933,090 | $186,038 | $209,880 | 35.5% | |
| Grants to US individuals | $1,975,042 | $1,975,042 | - | - | 30.1% | |
| Fees: other services | $359,569 | $220,008 | $54,182 | $85,379 | 5.5% | |
| Other employee benefits | $322,490 | $271,170 | $22,547 | $28,773 | 4.9% | |
| Occupancy | $269,940 | $239,745 | $12,157 | $18,038 | 4.1% | |
| Payroll taxes | $262,046 | $220,345 | $18,321 | $23,380 | 4.0% | |
| Other (as described) | BUILDING REPAIR AND MAI | $234,018 | $231,703 | $1,677 | $638 | 3.6% |
| Other (as described) | CLIENT SUPPLIES | $164,410 | $153,130 | $4,609 | $6,671 | 2.5% |
| Pay: officers, directors, trustees, key employees | $99,541 | $82,620 | $7,951 | $8,970 | 1.5% | |
| Insurance | $87,870 | $86,074 | $690 | $1,106 | 1.3% | |
| Depreciation and depletion | $80,336 | $77,205 | $2,277 | $854 | 1.2% | |
| Office expenses | $77,724 | $43,176 | $13,107 | $21,441 | 1.2% | |
| Travel | $65,447 | $58,092 | $2,420 | $4,935 | 1.0% | |
| Information technology | $63,848 | $45,868 | $14,156 | $3,824 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $42,756 | $39,825 | $1,394 | $1,537 | 0.7% |
| Fees: accounting | $34,705 | $32,221 | $2,484 | - | 0.5% | |
| Advertising and promotion | $26,068 | $416 | - | $25,652 | 0.4% | |
| All other expenses | $22,401 | $5,010 | $7,127 | $10,264 | 0.3% | |
| Other (as described) | POSTAGE AND PRINTING | $21,047 | $6,844 | $853 | $13,350 | 0.3% |
| Conferences, conventions and meetings | $14,642 | $10,317 | $1,258 | $3,067 | 0.2% | |
| Interest | $5,152 | - | $5,152 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $16,083 | reported apart | |||
| Total | $6,558,060 | 100% |
2018 · Form 990 · $5,949,163 spent · pay $2,825,219 · grants $1,515,649 · events $54,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,992,060 | $1,535,013 | $255,281 | $201,766 | 33.5% | |
| Grants to US individuals | $1,515,649 | $1,515,649 | - | - | 25.5% | |
| Other employee benefits | $379,334 | $301,792 | $38,733 | $38,809 | 6.4% | |
| Other (as described) | BUILDING REPAIR AND MAI | $297,760 | $293,862 | $2,590 | $1,308 | 5.0% |
| Fees: other services | $279,642 | $155,793 | $22,474 | $101,375 | 4.7% | |
| Occupancy | $270,450 | $238,391 | $16,333 | $15,726 | 4.5% | |
| Payroll taxes | $242,574 | $192,988 | $24,769 | $24,817 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $211,251 | $162,782 | $27,072 | $21,397 | 3.6% | |
| Other (as described) | CLIENT SUPPLIES | $160,591 | $150,272 | $7,630 | $2,689 | 2.7% |
| Office expenses | $117,507 | $87,844 | $9,741 | $19,922 | 2.0% | |
| Insurance | $83,236 | $81,180 | $996 | $1,060 | 1.4% | |
| Travel | $72,680 | $65,529 | $4,372 | $2,779 | 1.2% | |
| Information technology | $59,376 | $49,937 | $7,086 | $2,353 | 1.0% | |
| Depreciation and depletion | $55,809 | $48,963 | $4,740 | $2,106 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $48,312 | $40,257 | $2,436 | $5,619 | 0.8% |
| Other (as described) | POSTAGE AND PRINTING | $40,199 | $20,655 | $725 | $18,819 | 0.7% |
| Advertising and promotion | $35,274 | $11,010 | $224 | $24,040 | 0.6% | |
| Fees: accounting | $34,780 | $32,178 | $2,602 | - | 0.6% | |
| All other expenses | $26,510 | $4,871 | $9,067 | $12,572 | 0.4% | |
| Conferences, conventions and meetings | $23,616 | $21,741 | $1,859 | $16 | 0.4% | |
| Interest | $2,423 | - | $2,423 | - | 0.0% | |
| Fees: legal | $130 | $130 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,588 | reported apart | |||
| Total | $5,949,163 | 100% |
2017 · Form 990 · $5,408,001 spent · pay $2,447,275 · grants $1,165,547 · events $42,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,731,195 | $1,308,206 | $301,181 | $121,808 | 32.0% | |
| Grants to US individuals | $1,165,547 | $1,165,547 | - | - | 21.6% | |
| Other employee benefits | $301,492 | $240,424 | $40,103 | $20,965 | 5.6% | |
| Fees: other services | $298,492 | $180,543 | $21,167 | $96,782 | 5.5% | |
| Advertising and promotion | $286,861 | $263,001 | - | $23,860 | 5.3% | |
| Occupancy | $277,925 | $237,294 | $28,915 | $11,716 | 5.1% | |
| Other (as described) | BUILDING REPAIRS AND MA | $223,785 | $222,532 | $771 | $482 | 4.1% |
| Pay: officers, directors, trustees, key employees | $209,000 | $157,935 | $36,360 | $14,705 | 3.9% | |
| Payroll taxes | $205,588 | $163,946 | $27,346 | $14,296 | 3.8% | |
| Other (as described) | CLIENT SUPPLIES | $132,318 | $119,431 | $10,658 | $2,229 | 2.4% |
| Office expenses | $108,211 | $86,186 | $12,699 | $9,326 | 2.0% | |
| Insurance | $81,729 | $79,889 | $998 | $842 | 1.5% | |
| Information technology | $65,976 | $53,340 | $9,460 | $3,176 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $61,877 | $43,829 | $4,676 | $13,372 | 1.1% |
| Depreciation and depletion | $60,062 | $48,942 | $6,839 | $4,281 | 1.1% | |
| Travel | $58,684 | $56,079 | $1,235 | $1,370 | 1.1% | |
| Other (as described) | POSTAGE & PRINTING | $48,269 | $22,310 | $611 | $25,348 | 0.9% |
| All other expenses | $44,137 | $11,956 | $9,584 | $22,597 | 0.8% | |
| Fees: accounting | $34,675 | $32,193 | $2,482 | - | 0.6% | |
| Conferences, conventions and meetings | $7,390 | $7,254 | - | $136 | 0.1% | |
| Interest | $4,667 | - | $4,667 | - | 0.1% | |
| Fees: legal | $121 | $121 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $34,631 | reported apart | |||
| Total | $5,408,001 | 100% |
2016 · Form 990 · $4,911,843 spent · pay $2,334,151 · grants $1,052,271 · events $42,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,657,601 | $1,148,066 | $400,480 | $109,055 | 33.7% | |
| Grants to US individuals | $1,052,271 | $1,052,271 | - | - | 21.4% | |
| Fees: other services | $388,779 | $190,817 | $81,560 | $116,402 | 7.9% | |
| Occupancy | $279,155 | $235,480 | $32,040 | $11,635 | 5.7% | |
| Other employee benefits | $262,505 | $199,730 | $46,037 | $16,738 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $216,541 | $149,978 | $52,317 | $14,246 | 4.4% | |
| Payroll taxes | $197,504 | $150,273 | $34,638 | $12,593 | 4.0% | |
| Advertising and promotion | $138,469 | $101,310 | - | $37,159 | 2.8% | |
| Other (as described) | Building repairs and ma | $107,652 | $107,413 | $194 | $45 | 2.2% |
| Other (as described) | Client Supplies | $97,575 | $87,275 | $7,859 | $2,441 | 2.0% |
| Insurance | $80,391 | $73,806 | $3,414 | $3,171 | 1.6% | |
| Travel | $77,018 | $71,718 | $2,528 | $2,772 | 1.6% | |
| Other (as described) | Equipment rental and ma | $71,852 | $52,828 | $12,930 | $6,094 | 1.5% |
| Office expenses | $62,844 | $52,745 | $6,870 | $3,229 | 1.3% | |
| Information technology | $56,537 | $38,285 | $12,142 | $6,110 | 1.2% | |
| Depreciation and depletion | $51,431 | $35,982 | $10,693 | $4,756 | 1.0% | |
| Fees: accounting | $39,134 | $36,672 | $2,462 | - | 0.8% | |
| Other (as described) | Postage & printing | $36,498 | $11,332 | $953 | $24,213 | 0.7% |
| All other expenses | $27,454 | $1,129 | $8,940 | $17,385 | 0.6% | |
| Conferences, conventions and meetings | $10,381 | $5,707 | $4,084 | $590 | 0.2% | |
| Fees: legal | $251 | $135 | $116 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $31,673 | reported apart | |||
| Total | $4,911,843 | 100% |
2015 · Form 990 · $4,720,085 spent · pay $2,650,558 · grants $803,553 · events $79,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,003,423 | $1,274,904 | $527,313 | $201,206 | 42.4% | |
| Grants to US individuals | $803,553 | $803,553 | - | - | 17.0% | |
| Occupancy | $327,581 | $257,064 | $51,058 | $19,459 | 6.9% | |
| Other employee benefits | $305,745 | $194,566 | $80,474 | $30,705 | 6.5% | |
| Fees: other services | $245,581 | $88,239 | $92,288 | $65,054 | 5.2% | |
| Payroll taxes | $194,826 | $123,980 | $51,279 | $19,567 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $141,202 | $89,856 | $37,165 | $14,181 | 3.0% | |
| Other (as described) | Client supplies | $137,012 | $132,414 | $157 | $4,441 | 2.9% |
| Office expenses | $120,969 | $62,996 | $21,398 | $36,575 | 2.6% | |
| Other (as described) | Equipment Rental/Maintenance | $87,842 | $56,242 | $23,487 | $8,113 | 1.9% |
| Insurance | $77,259 | $52,042 | $25,217 | - | 1.6% | |
| Travel | $54,409 | $49,550 | $2,193 | $2,666 | 1.2% | |
| Advertising and promotion | $46,818 | $10,532 | - | $36,286 | 1.0% | |
| Depreciation and depletion | $45,052 | $31,080 | $13,972 | - | 1.0% | |
| Fees: accounting | $38,503 | - | $38,503 | - | 0.8% | |
| Other (as described) | Other expenses | $25,072 | $2,935 | $7,052 | $15,085 | 0.5% |
| Information technology | $24,453 | $15,559 | $8,894 | - | 0.5% | |
| Other (as described) Event | Special event supplies | $24,431 | $12,658 | $798 | $10,975 | 0.5% |
| Conferences, conventions and meetings | $10,992 | $7,464 | $2,660 | $868 | 0.2% | |
| Pension plan contributions | $5,362 | $3,412 | $1,411 | $539 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,000 | $44,561 | reported apart | |||
| Total | $4,720,085 | 100% |
2014 · Form 990 · $4,706,509 spent · pay $2,668,445 · grants $731,134 · events $60,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,047,823 | $1,286,049 | $561,972 | $199,802 | 43.5% | |
| Grants to US individuals | $731,134 | $731,134 | - | - | 15.5% | |
| Occupancy | $373,341 | $313,353 | $40,575 | $19,413 | 7.9% | |
| Other employee benefits | $313,079 | $196,616 | $85,916 | $30,547 | 6.7% | |
| Fees: other services | $223,442 | $56,831 | $102,161 | $64,450 | 4.7% | |
| Payroll taxes | $195,755 | $122,936 | $53,720 | $19,099 | 4.2% | |
| Office expenses | $134,672 | $67,247 | $22,458 | $44,967 | 2.9% | |
| Other (as described) | Client supplies | $130,640 | $99,202 | $31,438 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $104,298 | $65,500 | $28,622 | $10,176 | 2.2% | |
| Other (as described) | Equipment Rental/Maintenance | $90,506 | $46,530 | $35,576 | $8,400 | 1.9% |
| Insurance | $81,123 | $51,920 | $23,887 | $5,316 | 1.7% | |
| Travel | $59,182 | $55,149 | $385 | $3,648 | 1.3% | |
| Fees: accounting | $53,223 | - | $53,223 | - | 1.1% | |
| Information technology | $45,810 | $30,521 | $12,315 | $2,974 | 1.0% | |
| Other (as described) | Other expenses | $32,129 | $4,804 | $19,252 | $8,073 | 0.7% |
| Depreciation and depletion | $27,476 | $20,486 | $5,280 | $1,710 | 0.6% | |
| Other (as described) Event | Special event supplies | $26,617 | $5,197 | $1,164 | $20,256 | 0.6% |
| Advertising and promotion | $23,351 | - | - | $23,351 | 0.5% | |
| Pension plan contributions | $7,490 | $4,704 | $2,055 | $731 | 0.2% | |
| Conferences, conventions and meetings | $5,418 | $2,611 | $2,306 | $501 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,000 | $28,666 | reported apart | |||
| Total | $4,706,509 | 100% |
2013 · Form 990 · $5,409,819 spent · pay $3,102,347 · grants $955,678 · events $68,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,228,481 | $1,433,069 | $614,471 | $180,941 | 41.2% | |
| Grants to US individuals | $955,678 | $955,678 | - | - | 17.7% | |
| Other employee benefits | $436,426 | $280,667 | $120,322 | $35,437 | 8.1% | |
| Occupancy | $314,017 | $263,687 | $48,163 | $2,167 | 5.8% | |
| Fees: other services | $239,304 | $85,271 | $41,178 | $112,855 | 4.4% | |
| Payroll taxes | $227,033 | $146,005 | $62,593 | $18,435 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $197,789 | $127,178 | $54,550 | $16,061 | 3.7% | |
| Office expenses | $143,797 | $80,627 | $23,607 | $39,563 | 2.7% | |
| Other (as described) | Client supplies | $91,808 | $71,495 | $20,313 | - | 1.7% |
| Insurance | $88,021 | $68,144 | $15,162 | $4,715 | 1.6% | |
| Other (as described) | Equipment Rental/Maintenance | $77,761 | $38,303 | $31,927 | $7,531 | 1.4% |
| Information technology | $77,049 | $51,822 | $20,977 | $4,250 | 1.4% | |
| Fees: accounting | $65,001 | - | $65,001 | - | 1.2% | |
| Travel | $60,573 | $57,571 | $1,082 | $1,920 | 1.1% | |
| Other (as described) Event | Special event supplies | $50,587 | $5,518 | $137 | $44,932 | 0.9% |
| Fees: legal | $39,893 | $39,893 | - | - | 0.7% | |
| Advertising and promotion | $25,884 | $701 | $770 | $24,413 | 0.5% | |
| All other expenses | $24,724 | $3,510 | $8,952 | $12,262 | 0.5% | |
| Other (as described) | Relocation expenses | $24,461 | $219 | $24,223 | $19 | 0.5% |
| Depreciation and depletion | $21,370 | $15,023 | $5,054 | $1,293 | 0.4% | |
| Pension plan contributions | $12,618 | $8,114 | $3,479 | $1,025 | 0.2% | |
| Conferences, conventions and meetings | $7,544 | $918 | $5,362 | $1,264 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,000 | $10,572 | reported apart | |||
| Total | $5,409,819 | 100% |
2012 · Form 990 · $6,803,093 spent · pay $3,958,136 · grants $1,397,366 · events $113,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,749,754 | $2,015,398 | $559,383 | $174,973 | 40.4% | |
| Grants to US individuals | $1,397,366 | $1,397,366 | - | - | 20.5% | |
| Other employee benefits | $748,606 | $556,523 | $143,767 | $48,316 | 11.0% | |
| Occupancy | $353,525 | $299,749 | $29,312 | $24,464 | 5.2% | |
| Fees: other services | $339,107 | $224,244 | $59,249 | $55,614 | 5.0% | |
| Payroll taxes | $240,977 | $176,621 | $49,022 | $15,334 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $199,947 | $138,708 | $49,197 | $12,042 | 2.9% | |
| Other (as described) | Printing and supplies | $161,972 | $124,148 | $9,102 | $28,722 | 2.4% |
| Insurance | $88,923 | $54,841 | $32,912 | $1,170 | 1.3% | |
| Office expenses | $86,716 | $53,260 | $807 | $32,649 | 1.3% | |
| Travel | $85,502 | $81,970 | $1,547 | $1,985 | 1.3% | |
| Fees: accounting | $81,420 | $55,297 | $20,999 | $5,124 | 1.2% | |
| Information technology | $77,255 | $51,734 | $20,898 | $4,623 | 1.1% | |
| Other (as described) Event | Event expense | $72,135 | - | - | $72,135 | 1.1% |
| Advertising and promotion | $31,362 | $10,000 | $996 | $20,366 | 0.5% | |
| Other (as described) | Other expenses | $19,726 | $11,389 | $2,857 | $5,480 | 0.3% |
| Pension plan contributions | $18,852 | $13,817 | $3,835 | $1,200 | 0.3% | |
| Depreciation and depletion | $18,504 | $15,208 | $2,234 | $1,062 | 0.3% | |
| Conferences, conventions and meetings | $12,741 | $5,018 | $2,652 | $5,071 | 0.2% | |
| Other (as described) | Grant application fees | $11,772 | - | $11,760 | $12 | 0.2% |
| Interest | $6,711 | $3,229 | $2,982 | $500 | 0.1% | |
| Fees: legal | $220 | - | $220 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,062 | reported apart | |||
| Total | $6,803,093 | 100% |
2011 · Form 990 · $9,032,303 spent · pay $4,801,621 · grants $2,569,488 · events $97,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,389,698 | $2,701,430 | $499,329 | $188,939 | 37.5% | |
| Grants to US individuals | $2,569,488 | $2,569,488 | - | - | 28.4% | |
| Other employee benefits | $924,065 | $736,436 | $136,122 | $51,507 | 10.2% | |
| Fees: other services | $427,447 | $199,650 | $134,275 | $93,522 | 4.7% | |
| Occupancy | $371,869 | $348,884 | $17,354 | $5,631 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $268,484 | $213,969 | $39,550 | $14,965 | 3.0% | |
| Other (as described) | Printing and supplies | $243,692 | $204,719 | $17,428 | $21,545 | 2.7% |
| Payroll taxes | $196,763 | $156,811 | $28,985 | $10,967 | 2.2% | |
| Office expenses | $104,935 | $52,603 | $15,560 | $36,772 | 1.2% | |
| Fees: accounting | $84,567 | - | $84,567 | - | 0.9% | |
| Information technology | $81,592 | $60,603 | $15,740 | $5,249 | 0.9% | |
| Travel | $80,681 | $69,172 | $11,116 | $393 | 0.9% | |
| Insurance | $69,631 | $64,669 | $4,016 | $946 | 0.8% | |
| Other (as described) Event | Event expense | $53,565 | - | - | $53,565 | 0.6% |
| Advertising and promotion | $33,461 | $13,103 | $136 | $20,222 | 0.4% | |
| Depreciation and depletion | $33,003 | $18,567 | $11,403 | $3,033 | 0.4% | |
| Other (as described) | Other expenses | $23,862 | $4,209 | $8,906 | $10,747 | 0.3% |
| Pension plan contributions | $22,611 | $18,020 | $3,331 | $1,260 | 0.3% | |
| Other (as described) | Grant application fees | $20,712 | $20,712 | - | - | 0.2% |
| Conferences, conventions and meetings | $15,673 | $9,692 | $5,907 | $74 | 0.2% | |
| Interest | $15,474 | $10,115 | $4,013 | $1,346 | 0.2% | |
| Fees: legal | $1,030 | - | $1,030 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $28,588 | reported apart | |||
| Total | $9,032,303 | 100% |
2010 · Form 990 · $8,606,433 spent · pay $4,829,251 · grants $2,467,373 · events $39,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,409,894 | $2,744,711 | $461,052 | $204,131 | 39.6% | |
| Grants to US individuals | $2,467,373 | $2,467,373 | - | - | 28.7% | |
| Other employee benefits | $848,954 | $683,345 | $114,787 | $50,822 | 9.9% | |
| Occupancy | $341,219 | $325,843 | $7,275 | $8,101 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $274,854 | $221,237 | $37,163 | $16,454 | 3.2% | |
| Payroll taxes | $267,368 | $215,211 | $36,151 | $16,006 | 3.1% | |
| Fees: other services | $264,866 | $120,591 | $66,391 | $77,884 | 3.1% | |
| Other (as described) | Printing and supplies | $184,971 | $159,921 | $6,957 | $18,093 | 2.1% |
| Office expenses | $90,812 | $49,013 | $15,354 | $26,445 | 1.1% | |
| Information technology | $79,427 | $64,058 | $8,969 | $6,400 | 0.9% | |
| Insurance | $72,365 | $54,649 | $17,382 | $334 | 0.8% | |
| Travel | $62,237 | $60,103 | $447 | $1,687 | 0.7% | |
| Fees: professional fundraisers | $52,963 | - | - | $52,963 | 0.6% | |
| Fees: accounting | $31,787 | $19,398 | $9,962 | $2,427 | 0.4% | |
| Depreciation and depletion | $30,361 | $22,637 | $4,934 | $2,790 | 0.4% | |
| Pension plan contributions | $28,181 | $22,684 | $3,810 | $1,687 | 0.3% | |
| Conferences, conventions and meetings | $21,362 | $7,816 | $13,171 | $375 | 0.2% | |
| Advertising and promotion | $20,869 | $7,008 | $1,560 | $12,301 | 0.2% | |
| Other (as described) | Other expenses | $20,191 | $1,890 | $17,803 | $498 | 0.2% |
| Interest | $12,379 | $9,903 | $990 | $1,486 | 0.1% | |
| Other (as described) | Grant application fees | $11,771 | $11,771 | - | - | 0.1% |
| Other (as described) | License and permit fees | $10,753 | $4,184 | $609 | $5,960 | 0.1% |
| Other (as described) | Awards and recognition | $1,366 | $701 | - | $665 | 0.0% |
| Fees: legal | $110 | - | $110 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,817 | reported apart | |||
| Total | $8,606,433 | 100% |