CASCADE AIDS PROJECT
Cite this
Plain text CASCADE AIDS PROJECT. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cascade-aids-project-930903383. Retrieved 2026-10-27.
APA furp.org. (n.d.). CASCADE AIDS PROJECT [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/cascade-aids-project-930903383
MLA “CASCADE AIDS PROJECT.” furp.org, tax years 2009–2024, https://furp.org/org/cascade-aids-project-930903383. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $37.7M · expenses $34.4M · assets $19.7M
- EIN
- 93-0903383
- Address
- 520 NW DAVIS ST STE 215, PORTLAND, OR 97209-3620
- Website
- HTTPS://WWW.CAPNW.ORG
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1986 (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
WE PROMOTE WELL-BEING AND ADVANCE EQUITY BY PROVIDING INCLUSIVE HEALTH AND WELLNESS SERVICES FOR LGBTQ+ PEOPLE, PEOPLE AFFECTED BY HIV, AND ALL THOSE SEEKING COMPASSIONATE 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Connie Silverman | MEDICAL DIRECTOR | 2020-2024 | $207,418 | $725,274 | 1 |
| Benjamin Sokoloff | PHYSICIAN | 2022-2024 | $241,896 | $697,760 | 1 |
| E Rian Johnson | ADVANCED PRACTICE PRACTITIONER | 2022-2024 | $144,914 | $420,559 | 1 |
| B Paul Lumley | PAST CEO | 2023-2024 | $264,217 | $375,499 | 1 |
| Kristi Addis Bacon | CHIEF PROGRAMS OFFICER | 2023-2024 | $177,307 | $371,759 | 1 |
| Holly Balsbaugh | ADVANCED PRACTICE PRACTITIONER | 2023-2024 | $147,699 | $291,695 | 1 |
| Andrew Tweedie | CHIEF DEVELOPMENT OFFICER | 2024 | $146,165 | $146,165 | 3 |
| K Maeve Mcgarry | ADVANCED PRACTICE PRACTITIONER | 2024 | $134,384 | $134,384 | 1 |
| Aimee Sprague | PSYCHIATRIC MENTAL HEALTH NURSE PRAC. | 2024 | $127,114 | $127,114 | 1 |
| Kevin Bumatay | CHIEF FINANCE & OPERATIONS OFFICER | 2024 | $124,924 | $124,924 | 1 |
| S Carrie Samuels | CHIEF PROGRAMS & STRATEGIES OFFICER | 2024 | $116,665 | $116,665 | 1 |
| Tyler Termeer (former) | FORMER CEO | 2014-2022 | $62,491 | $1,197,264 | 1 |
| Mary Marshall (former) | DIRECTOR OF FINANCE | 2009-2017 | $51,593 | $842,020 | 1 |
| Michael Kaplan (former) | EXEC. DIRECTOR | 2009-2012 | $136,926 | $518,319 | 1 |
| Emily Gilliland (former) | FORMER INTERIM CEO | 2021-2023 | $210,566 | $401,289 | 2 |
| Kristi Addis (former) | CPO | 2020-2022 | $179,586 | $398,978 | 1 |
| Jessica Baros-Friedt (former) | CHIEF DEVELOPMENT OFFICER | 2022-2023 | $219,892 | $395,558 | 1 |
| John Domingo (former) | CFO | 2021-2022 | $187,322 | $324,932 | 1 |
| Peter Perisot (former) | CHIEF IMPACT OFFICER | 2019-2020 | $125,478 | $234,975 | 1 |
| Wenda Tai (former) | CFO | 2017-2019 | $96,170 | $191,928 | 1 |
| Peter Parisot (former) | CIO AND GENERAL COUNSEL | 2022 | $166,935 | $166,935 | 1 |
| Mandy Mckimmy (former) | MEDICAL DIRECTOR | 2019 | $148,453 | $148,453 | 1 |
| Tiffani Hunter (former) | PHYSICIAN ASSISTANT | 2023 | $141,829 | $141,829 | 1 |
| Amy Wiser (former) | FAMILY PHYSICIAN | 2023 | $137,120 | $137,120 | 1 |
| L Nicki Turk (former) | DIR. OF HOUSING AND PROGRAM SVC. | 2022 | $119,054 | $119,054 | 1 |
| Jessy Friedt (former) | CDO | 2021 | $115,878 | $115,878 | 1 |
| Nell Whitman (former) | DIRECTOR OF FINANCE | 2016-2017 | $74,544 | $74,544 | 1 |
| Glen Gilbert (former) | EXEC. DIRECTOR | 2012-2013 | $66,721 | $66,721 | 1 |
Officers and directors, no compensation reported
76 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 |
|---|---|---|---|---|---|
| Miguel Villarreal | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Kris Young | VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| William Spigner | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Edwin Kietzman | TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Daniel Borgen | MEMBER AT LARGE | 2021-2024 | 1 | $0 reported | 1 |
| Kaydie Satein | MEMBER AT LARGE | 2021-2024 | 1 | $0 reported | 1 |
| Kate Janczyk Bowman | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tracy Curtis | MEMBER | 2017-2024 | 1 | $0 reported | 6 |
| Eric Garcia | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Carl Grub | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Daniel Guilfoyle | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Jason Desilet | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Christopher Friend | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Craig Kolins Phd | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Morris | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ashley Mumm | MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Hope Moores | MEMBER | 2024 | 1 | $0 reported | 1 |
| Travis Nelson | MEMBER | 2024 | 1 | $0 reported | 1 |
| Zo Nicole | MEMBER | 2024 | 1 | $0 reported | 1 |
| Jeffrey Woodcox (former) | MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| John Ogden (former) | MEMBER | 2023 | 1 | $0 reported | 2 |
| Natalia Williams (former) | MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Rhodes Perry (former) | MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Jordan Olson (former) | FORMER MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Karol Collymore (former) | FORMER MEMBER | 2014-2022 | 1 | $0 reported | 1 |
| Andy Jamison-Legere (former) | FORMER MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Paul Hempel (former) | MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| James Hess (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Paul Southwick (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Brian Buck (former) | MEMBER | 2015-2020 | 1 | $0 reported | 2 |
| Kurt Beadell (former) | MEMBER | 2011-2020 | 1 | $0 reported | 1 |
| Susan Svetkey (former) | MEMBER | 2011-2020 | 1 | $0 reported | 1 |
| Mikki Gillette (former) | MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Elise Brickner-Schulz (former) | MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| William Patton (former) | MEMBER AT LARGE | 2013-2019 | 0 | $0 reported | 1 |
| Judge Susan M Svetkey (former) | MEMBER | 2012-2019 | 0 | $0 reported | 1 |
| Robert Lusk Md (former) | MEMBER | 2011-2018 | 0 | $0 reported | 2 |
| Travis Marker (former) | MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Jim Armstrong (former) | MEMBER | 2015-2018 | 0 | $0 reported | 1 |
| Jenn Klotz (former) | MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| Nancy Haigwood (former) | PAST PRESIDENT | 2011-2018 | 1 | $0 reported | 1 |
| Tawnie Nelson (former) | MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Robert Gorman (former) | MEMBER | 2017 | 0 | $0 reported | 1 |
| John Nusser (former) | MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Robert Goman (former) | PRESIDENT | 2011-2016 | 1 | $0 reported | 2 |
| Jason Jurjevich (former) | MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Warren Jimenez (former) | MEMBER | 2010-2016 | 0 | $0 reported | 1 |
| Leo Bancroft (former) | MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Mark Clift (former) | TREASURER | 2010-2014 | 1 | $0 reported | 2 |
| Charles Washington (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 2 |
| Marc Walters (former) | DIRECTOR | 2014 | 0 | $0 reported | 2 |
| Mlamar Bryantjrmd (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Michael Giavanti (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Brian Wong (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Ron Young (former) | DIRECTOR | 2009-2014 | 0 | $0 reported | 1 |
| Maria Rojo De Steffey (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 2 |
| Elise Brickner-Schultz (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Jacqueline Jackie Yerby (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Jody Wrigley (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Jennifer Jako (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Jared Juson (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Linda Hornbuckle (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Drnancy Haigwood (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Foy Renfro (former) | PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Lamar Bryant Jr (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Kevin Cook (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Elisa Dozono (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Jack Gahan (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Liz Rabiner Lippoff (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Michael O'Connor (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Elizabeth Kramer (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 1 |
| Larry Lunnen (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 1 |
| Thomas Tom Johnson (former) | DIRECTOR | 2009-2010 | 0 | $0 reported | 1 |
| Elizabeth R Lippoff (former) | President | 2009 | 1 | $0 reported | 1 |
| Ted Fettig (former) | DIREctor | 2009 | 1 | $0 reported | 1 |
| Jennifer Jacko (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 30 people listed · 11 paid, $1.8M · 283 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| B PAUL LUMLEY | PAST CEO | 40 | $247,330 | $0 | $16,887 | $264,217 | 1 |
| BENJAMIN SOKOLOFF | PHYSICIAN | 40 | $225,760 | $0 | $16,136 | $241,896 | 1 |
| CONNIE SILVERMAN | MEDICAL DIRECTOR | 40 | $192,761 | $0 | $14,657 | $207,418 | 1 |
| KRISTI ADDIS BACON | CHIEF PROGRAMS OFFICER | 40 | $159,646 | $0 | $17,661 | $177,307 | 1 |
| HOLLY BALSBAUGH | ADVANCED PRACTICE PRACTITIONER | 32 | $131,326 | $0 | $16,373 | $147,699 | 1 |
| ANDREW TWEEDIE | CHIEF DEVELOPMENT OFFICER | 40 | $133,203 | $0 | $12,962 | $146,165 | 3 |
| E RIAN JOHNSON | ADVANCED PRACTICE PRACTITIONER | 40 | $121,009 | $0 | $23,905 | $144,914 | 1 |
| K MAEVE MCGARRY | ADVANCED PRACTICE PRACTITIONER | 40 | $121,360 | $0 | $13,024 | $134,384 | 1 |
| AIMEE SPRAGUE | PSYCHIATRIC MENTAL HEALTH NURSE PRAC. | 40 | $120,073 | $0 | $7,041 | $127,114 | 1 |
| KEVIN BUMATAY | CHIEF FINANCE & OPERATIONS OFFICER | 40 | $120,908 | $0 | $4,016 | $124,924 | 1 |
| S CARRIE SAMUELS | CHIEF PROGRAMS & STRATEGIES OFFICER | 40 | $101,161 | $0 | $15,504 | $116,665 | 1 |
| MIGUEL VILLARREAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS YOUNG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPIGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BORGEN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYDIE SATEIN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE JANCZYK BOWMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CURTIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIC GARCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL GRUB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUILFOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON DESILET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FRIEND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG KOLINS PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MUMM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE MOORES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS NELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZO NICOLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 10 paid, $1.7M · 255 employees · 199 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN SOKOLOFF | PHYSICIAN | 40 | $217,996 | $0 | $15,123 | $233,119 | 1 |
| JESSICA BAROS-FRIEDT | CHIEF DEVELOPMENT OFFICER | 40 | $205,107 | $0 | $14,785 | $219,892 | 1 |
| EMILY GILLILAND | FORMER INTERIM CEO | 40 | $201,562 | $0 | $9,004 | $210,566 | 2 |
| CONNIE SILVERMAN | MEDICAL DIRECTOR | 40 | $194,809 | $0 | $13,751 | $208,560 | 1 |
| KRISTI ADDIS BACON | CHIEF PROGRAMS OFFICER | 40 | $177,731 | $0 | $16,721 | $194,452 | 1 |
| E RIAN JOHNSON | ADVANCED PRACTICE PRACTITIONER | 40 | $124,752 | $0 | $20,242 | $144,994 | 1 |
| HOLLY BALSBAUGH | ADVANCED PRACTICE PRACTITIONER | 32 | $128,868 | $0 | $15,128 | $143,996 | 1 |
| TIFFANI HUNTER | PHYSICIAN ASSISTANT | 40 | $129,355 | $0 | $12,474 | $141,829 | 1 |
| AMY WISER | FAMILY PHYSICIAN | 20 | $123,444 | $0 | $13,676 | $137,120 | 1 |
| B PAUL LUMLEY | CHIEF EXECUTIVE OFFICER | 40 | $105,128 | $0 | $6,154 | $111,282 | 1 |
| MIGUEL VILLARREAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS YOUNG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPIGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BORGEN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYDIE SATEIN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE JANCZYK BOWMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CURTIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIC GARCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL GRUB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUILFOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON DESILET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FRIEND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG KOLINS PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MORRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MUMM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY WOODCOX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN OGDEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATALIA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RHODES PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 10 paid, $1.6M · 150 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BENJAMIN SOKOLOFF | PHYSICIAN | 1 | $209,603 | $0 | $13,142 | $222,745 | 1 |
| CONNIE SILVERMAN | MEDICAL DIRECTOR | 40 | $180,784 | $0 | $11,635 | $192,419 | 1 |
| EMILY GILLILAND | INTERIM CEO | 40 | $182,373 | $0 | $8,350 | $190,723 | 2 |
| JOHN DOMINGO | CFO | 40 | $175,826 | $0 | $11,496 | $187,322 | 1 |
| KRISTI ADDIS | CPO | 40 | $166,181 | $0 | $13,405 | $179,586 | 1 |
| JESSICA FRIEDT | CDO | 40 | $163,647 | $0 | $12,019 | $175,666 | 1 |
| PETER PARISOT | CIO AND GENERAL COUNSEL | 40 | $156,536 | $0 | $10,399 | $166,935 | 1 |
| E RIAN JOHNSON | FAMILY NURSE PRACTITIONER | 40 | $118,446 | $0 | $12,205 | $130,651 | 1 |
| L NICKI TURK | DIR. OF HOUSING AND PROGRAM SVC. | 40 | $109,028 | $0 | $10,026 | $119,054 | 1 |
| TYLER TERMEER | FORMER CEO | 40 | $59,573 | $0 | $2,918 | $62,491 | 1 |
| MIGUEL VILLARREAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS YOUNG | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPIGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BORGEN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIA WILLIAMS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY CURTIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIC GARCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL GRUB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUILFOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODES PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYDIE SATEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY WOODCOX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN OLSON | FORMER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAROL COLLYMORE | FORMER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 4 paid, $575K · 150 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER TERMEER | FORMER CEO | 40 | $189,122 | $0 | $14,203 | $203,325 | 1 |
| JOHN DOMINGO | CFO | 40 | $129,155 | $0 | $8,455 | $137,610 | 1 |
| KRISTI ADDIS | COO | 40 | $106,273 | $0 | $11,421 | $117,694 | 1 |
| JESSY FRIEDT | CDO | 40 | $103,891 | $0 | $11,987 | $115,878 | 1 |
| KAROL COLLYMORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPIGNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL VILLARREAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS YOUNG | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BORGEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CURTIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIC GARCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL GRUB | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUILFOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODES PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYDIE SATEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIA WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY WOODCOX | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY JAMISON-LEGERE | FORMER MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY GILLILAND | INTERIM CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 23 people listed · 4 paid, $518K · 144 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER TERMEER | CEO | 40 | $160,548 | $0 | $13,401 | $173,949 | 1 |
| PETER PERISOT | CHIEF IMPACT OFFICER | 40 | $112,005 | $0 | $13,473 | $125,478 | 1 |
| CONNIE SILVERMAN | MEDICAL DIRECTOR | 40 | $105,875 | $0 | $11,002 | $116,877 | 1 |
| KRISTI ADDIS | COO | 40 | $90,700 | $0 | $10,998 | $101,698 | 1 |
| KAROL COLLYMORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPIGNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL VILLARREAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS YOUNG | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CURTIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIC GARCIA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GUILFOYLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEMPEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY JAMISON-LEGERE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHODES PERRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SOUTHWICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUCK | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT BEADELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SVETKEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKKI GILLETTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE BRICKNER-SCHULZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 4 paid, $516K · 132 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER TERMEER | EXECUTIVE DIRECTOR | 40 | $148,624 | $0 | $12,942 | $161,566 | 1 |
| MANDY MCKIMMY | MEDICAL DIRECTOR | 40 | $140,090 | $0 | $8,363 | $148,453 | 1 |
| PETER PERISOT | CHIEF OF STAFF | 40 | $98,310 | $0 | $11,187 | $109,497 | 1 |
| WENDA TAI | CFO | 40 | $92,324 | $0 | $3,846 | $96,170 | 1 |
| KAROL COLLYMORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUCK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM SPIGNER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE BRICKNER-SCHULZ | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PATTON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT BEADELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRACY CURTIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MIKKI GILLETTE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEMPEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HESS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SOUTHWICK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE SUSAN M SVETKEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL VILLARREAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY JAMISON-LEGERE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS YOUNG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN OLSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $257K · 106 employees · 373 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER TERMEER | EXECUTIVE DIRECTOR | 40 | $148,624 | $0 | $12,240 | $160,864 | 1 |
| WENDA TAI | CFO | 40 | $92,324 | $0 | $3,434 | $95,758 | 1 |
| TRACY CURTIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| TRAVIS MARKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ARMSTRONG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPIGNER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT BEADELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUCK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDGE SUSAN M SVETKEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEMPEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PATTON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HESS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKKI GILLETTE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENN KLOTZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LUSK | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KAROL COLLYMORE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE BRICKNER-SCHULZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HAIGWOOD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 3 paid, $254K · 106 employees · 420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER TERMEER | EXECUTIVE DIRECTOR | 40 | $126,645 | $0 | $1,076 | $127,721 | 1 |
| NELL WHITMAN | DIRECTOR OF FINANCE | 40 | $66,300 | $0 | $8,244 | $74,544 | 1 |
| MARY MARSHALL | DIRECTOR OF FINANCE | 40 | $42,911 | $0 | $8,682 | $51,593 | 1 |
| TRACY CURTIS | MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| TRAVIS MARKER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ARMSTRONG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SPIGNER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT BEADELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUCK | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE SUSAN M SVETKEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEMPEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAWNIE NELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PATTON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GORMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKKI GILLETTE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENN KLOTZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN NUSSER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LUSK | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| KAROL COLLYMORE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE BRICKNER-SCHULZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HAIGWOOD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDA TAI | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 2 paid, $230K · 82 employees · 433 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER TERMEER | EXECUTIVE DIRECTOR | 40 | $119,956 | $0 | $7,802 | $127,758 | 1 |
| MARY MARSHALL | DIRECTOR OF FINANCE | 40 | $92,082 | $0 | $10,112 | $102,194 | 1 |
| JASON JURJEVICH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN JIMENEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ARMSTRONG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEO BANCROFT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT BEADELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUCK | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KAROL COLLYMORE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEMPEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAWNIE NELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PATTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M SVETKEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKKI GILLETTE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENN KLOTZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN NUSSER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LUSK | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT GOMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISE BRICKNER-SCHULZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HAIGWOOD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELL WHITMAN | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 2 paid, $225K · 86 employees · 473 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TYLER TERMEER | EXECUTIVE DIRECTOR | 40 | $118,143 | $0 | $5,792 | $123,935 | 1 |
| MARY MARSHALL | DIRECTOR OF FINANCE & OPER | 40 | $95,724 | $0 | $5,792 | $101,516 | 1 |
| ROBERT LUSK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT GOMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON JURJEVICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN JIMENEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELISE BRICKNER-SCHULZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEO BANCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY HAIGWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BEADELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BUCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KAROL COLLYMORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEMPEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAWNIE NELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M SVETKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 2 paid, $169K · 77 employees · 620 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY MARSHALL | DIRECTOR OF FINANCE & OPERATIONS | 40 | $107,730 | $0 | $5,394 | $113,124 | 1 |
| TYLER TERMEER | EXECUTIVE DIRECTOR | 40 | $53,401 | $0 | $2,254 | $55,655 | 1 |
| WARREN JIMENEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LUSK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK CLIFT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT BEADELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELISE BRICKNER-SCHULZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MLAMAR BRYANTJRMD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GIAVANTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY HAIGWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LEO BANCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAROL COLLYMORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HEMPEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON JURJEVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN KIETZMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M SVETKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WASHINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARC WALTERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 22 people listed · 2 paid, $175K · 73 employees · 670 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY MARSHALL | DIR. OF FIN. & OPERATIONS | 40 | $100,403 | $0 | $7,890 | $108,293 | 1 |
| GLEN GILBERT | EXEC. DIRECTOR | 40 | $65,367 | $0 | $1,354 | $66,721 | 1 |
| CHARLES WASHINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN JIMENEZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LUSK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK CLIFT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT BEADELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELISE BRICKNER-SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MLAMAR BRYANTJRMD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GIAVANTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NANCY HAIGWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE SUSAN M SVETKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WONG MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE JACKIE YERBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROJO DE STEFFEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JODY WRIGLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JAKO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED JUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HORNBUCKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PATTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 2 paid, $233K · 66 employees · 665 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | EXEC. DIRECTOR | 40 | $129,050 | $0 | $7,876 | $136,926 | 1 |
| MARY MARSHALL | DIR. OF FIN. & OPERATIONS | 40 | $88,817 | $0 | $7,747 | $96,564 | 1 |
| JACQUELINE JACKIE YERBY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WASHINGTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN JIMENEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CLIFT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KURT BEADELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELISE BRICKNER-SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MLAMAR BRYANTJRMD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GIAVANTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DRNANCY HAIGWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HORNBUCKLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JAKO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED JUSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LUSK MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA ROJO DE STEFFEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JUDGE SUSAN M SVETKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WONG MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JODY WRIGLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLEN GILBERT | EXEC. DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 2 paid, $232K · 61 employees · 782 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | EXEC. DIRECTOR | 40 | $130,763 | $0 | $8,964 | $139,727 | 1 |
| MARY MARSHALL | DIR. OF FIN. & OPERATIONS | 40 | $84,543 | $0 | $7,773 | $92,316 | 1 |
| FOY RENFRO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE JACKIE YERBY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WASHINGTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RON YOUNG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT BEADELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMAR BRYANT JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CLIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELISA DOZONO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK GAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GOMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NANCY HAIGWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JAKO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN JIMENEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ RABINER LIPPOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LUSK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL O'CONNOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M SVETKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROJO DE STEFFEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 2 paid, $220K · 66 employees · 713 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | EXEC. DIRECTOR | 40 | $121,088 | $0 | $7,827 | $128,915 | 1 |
| MARY MARSHALL | DIR. OF FIN. & OPERATIONS | 40 | $83,238 | $0 | $8,213 | $91,451 | 1 |
| MICHAEL O'CONNOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FOY RENFRO | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE JACKIE YERBY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RON YOUNG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR BRYANT JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CLIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK GAHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JAKO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WARREN JIMENEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TOM JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KRAMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ RABINER LIPPOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY LUNNEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROJO DE STEFFEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WASHINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 2 paid, $198K · 61 employees · 720 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL KAPLAN | EXec. Director | 40 | $107,800 | $0 | $4,951 | $112,751 | 1 |
| Mary Marshall | Dir. of Fin. & Operation | 40 | $77,867 | $0 | $7,102 | $84,969 | 1 |
| ELIZABETH R LIPPOFF | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISA DOZONO | DIREctor | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael O'Connor | VIce President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Fettig | DIREctor | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Cook | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Gahan | TREasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KRAMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Lunnen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Foy Renfro | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WASHINGTON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JACKO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Yerby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WONG | DIRECtor | 1 | $0 | $0 | $0 | $0 | 1 |
| RON YOUNG | DIRECtor | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SCALABLE LLC | PORTLAND, OR | GENERAL CONSTRUCTION SERVICES | $1,147,019 |
| OSXV LLC (DBA ONESOURCE STRATEGY) | FAIRVIEW, OR | EVENT PLANNING SERVICES | $213,245 |
2019 · 2 contractors · $761K
| Name | Location | Service | Paid |
|---|---|---|---|
| TECHNOLOGY & ARTS BLOCK LLC | PORTLAND, OR | TECHNOLOGY SERVICES | $472,712 |
| PMB VANCOUVER | DALLAS, TX | REAL ESTATE SERVICES | $288,292 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,158,521 | $0 | 2 |
| 2025 | $1,070,461 | $0 | 7 |
| 2024 | $948,500 | $0 | 4 |
| 2023 | $2,432,090 | $0 | 9 |
| 2022 | $2,128,095 | $0 | 7 |
| 2021 | $1,404,476 | $0 | 7 |
| 2020 | $1,014,224 | $0 | 5 |
| 2019 | $1,817,188 | $0 | 5 |
| 2018 | $728,223 | $0 | 4 |
| 2017 | $818,898 | $0 | 2 |
| 2016 | $302,993 | $0 | 2 |
| 2015 | $418,019 | $0 | 1 |
Largest awards · 43 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | 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 | $1,048,104 |
| 2026 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM FOCUSED ON MSM AND RACIAL/ETHNIC MINORITIES - UNDER PS21-2102, OUR GOALS ARE ACHIEVED THROUGH SHORT- AND INTERM | $110,417 |
| 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 | $663,633 |
| 2025 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM FOCUSED ON MSM AND RACIAL/ETHNIC MINORITIES - UNDER PS21-2102, OUR GOALS ARE ACHIEVED THROUGH SHORT- AND INTERM | $441,625 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | BEHAVIORAL HEALTH CARE SERVICES FOR UNDERSERVED POPLUTIONS | -$3,990 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$30,806 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $614,159 |
| 2024 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM FOCUSED ON MSM AND RACIAL/ETHNIC MINORITIES - UNDER PS21-2102, OUR GOALS ARE ACHIEVED THROUGH SHORT- AND INTERM | $441,625 |
| 2024 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$107,284 |
| 2023 | 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 | $1,048,104 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM FOCUSED ON MSM AND RACIAL/ETHNIC MINORITIES - UNDER PS21-2102, OUR GOALS ARE ACHIEVED THROUGH SHORT- AND INTERM | $781,625 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $591,479 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2023 BRIDGE ACCESS PROGRAM | $10,882 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT--BEHAVIORAL HEALTH SERVICES, INCLUDING MEDICATION ASSISTED TREATMENT | $850,000 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $536,219 |
| 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 PROGRAM FOCUSED ON MSM AND RACIAL/ETHNIC MINORITIES - UNDER PS21-2102, OUR GOALS ARE ACHIEVED THROUGH SHORT- AND INTERM | $441,625 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | BEHAVIORAL HEALTH CARE SERVICES FOR UNDERSERVED POPLUTIONS | $389,901 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES | $65,500 |
| 2022 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$61,647 |
| 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, | -$93,502 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $548,639 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES | $500,000 |
| 2021 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROGRAM FOCUSED ON MSM AND RACIAL/ETHNIC MINORITIES - UNDER PS21-2102, OUR GOALS ARE ACHIEVED THROUGH SHORT- AND INTERM | $441,625 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$129 |
| 2021 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR PRISM HEALTH | -$413 |
| 2021 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$85,245 |
| 2020 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $524,339 |
| 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 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM 93.527 | FY 2020 HEALTH CENTER PROGRAM LOOK-ALIKES: EXPANDING CAPACITY FOR CORONAVIRUS TESTING | $114,155 |
| 2020 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR PRISM HEALTH | $28,131 |
| 2019 | 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 | $1,016,409 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $499,679 |
| 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 | -$2,108 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$44,391 |
| 2018 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $480,659 |
| 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 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$100,035 |
| 2017 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $471,299 |
| 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 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $435,599 |
| 2016 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$132,606 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $418,019 |
State business registration
- CASCADE AIDS PROJECT OR, DOMESTIC NONPROFIT CORPORATION, Active, formed 1985-12-16
The same business name in the same state, from the state’s official registry data.
Trademarks
5 US trademarks, 2 live.
- Cascade AIDS Project 5 marks, OR EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| PRISM HEALTH | 99331337 | 2025-08-11 | Pending application | TRTDXFAP, file of 2026-06-29 |
| PRISM HEALTH | 87250995 | 2016-11-29 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
| AIDS WALK PORTLAND | 86332257 | 2014-07-09 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| AIDS WALK PORTLAND | 77249830 | 2007-08-08 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| MY FRIEND WITH AIDS IS STILL MY FRIEND | 77096774 | 2007-02-01 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $208K
Listed grants add up to $208,444; the return's “grants paid” expense line says $5,690,652. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $407K
Listed grants add up to $407,210; the return's “grants paid” expense line says $5,254,708. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $196K
Listed grants add up to $195,530; the return's “grants paid” expense line says $4,227,129. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $12K
Listed grants add up to $11,817; the return's “grants paid” expense line says $1,926,716. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $41K
Listed grants add up to $40,751; the return's “grants paid” expense line says $1,335,031. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 2 grants to organizations · $20K
Listed grants add up to $19,672; the return's “grants paid” expense line says $1,205,459. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 2 grants to organizations · $100K
Listed grants add up to $100,066; the return's “grants paid” expense line says $1,281,344. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $35K
Listed grants add up to $34,828; the return's “grants paid” expense line says $1,224,588. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $100K
Listed grants add up to $100,066; the return's “grants paid” expense line says $992,272. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $128K
Listed grants add up to $127,624; the return's “grants paid” expense line says $998,983. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 7 grants to organizations · $198K
Listed grants add up to $198,259; the return's “grants paid” expense line says $1,021,311. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $37,686,765 | $34,411,330 | $19,674,165 | $12,241,439 | $24,177,430 | $13,658,281 | $1,777,221 | 283 | 56 |
| 2023 · Form 990 | ||||||||
| $29,569,031 | $31,308,006 | $19,502,692 | $8,917,166 | $19,012,193 | $10,916,107 | $1,789,968 | 255 | 199 |
| 2022 · Form 990 | ||||||||
| $28,654,092 | $30,560,252 | $20,163,990 | $10,557,364 | $16,262,005 | $12,626,479 | $1,944,558 | 150 | 120 |
| 2021 · Form 990 | ||||||||
| $23,272,865 | $22,173,402 | $18,179,436 | $12,381,665 | $13,481,674 | $9,430,755 | $680,766 | 150 | 155 |
| 2020 · Form 990 | ||||||||
| $17,944,052 | $16,478,900 | $9,485,736 | $4,180,118 | $12,420,043 | $5,924,926 | $534,195 | 144 | 87 |
| 2019 · Form 990 | ||||||||
| $12,761,251 | $12,922,718 | $8,125,970 | $2,714,966 | $10,443,379 | $2,322,626 | $536,070 | 132 | 162 |
| 2018 · Form 990 | ||||||||
| $11,000,742 | $10,344,153 | $7,071,056 | $2,876,433 | $9,011,823 | $1,622,234 | $247,793 | 106 | 373 |
| 2017 · Form 990 | ||||||||
| $8,399,123 | $8,677,669 | $5,616,630 | $2,219,844 | $7,199,135 | $667,852 | $232,722 | 106 | 420 |
| 2016 · Form 990 | ||||||||
| $7,113,997 | $7,017,544 | $5,568,696 | $2,493,604 | $6,579,199 | $19,484 | $254,996 | 82 | 433 |
| 2015 · Form 990 | ||||||||
| $5,829,698 | $5,772,691 | $4,173,532 | $2,358,359 | $5,971,180 | $0 | $232,019 | 86 | 473 |
| 2014 · Form 990 | ||||||||
| $5,788,149 | $5,650,334 | $2,870,360 | $2,302,337 | $5,888,154 | $0 | $223,522 | 77 | 620 |
| 2013 · Form 990 | ||||||||
| $5,873,923 | $5,755,035 | $2,496,020 | $2,145,489 | $6,051,786 | $0 | $158,277 | 73 | 670 |
| 2012 · Form 990 | ||||||||
| $5,883,565 | $5,516,048 | $2,394,341 | $1,999,987 | $5,876,630 | $0 | $179,396 | 66 | 665 |
| 2011 · Form 990 | ||||||||
| $5,240,777 | $5,022,201 | $1,984,315 | $1,663,092 | $5,389,253 | $0 | $236,345 | 61 | 782 |
| 2010 · Form 990 | ||||||||
| $4,701,309 | $4,537,244 | $1,757,022 | $1,430,551 | $4,838,694 | $0 | $230,158 | 66 | 713 |
| 2009 · Form 990 | ||||||||
| $4,473,273 | $4,378,004 | $1,541,734 | $1,242,148 | $4,367,374 | $0 | $207,713 | 61 | 720 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- OUR HOUSE OF PORTLAND INC Portland, OR · 2 people in common (Andrew Tweedie, Tracy Curtis)
- SELF ENHANCEMENT INC Portland, OR · 1 person in common (Tracy Curtis)
- PORTLAND METRO CHAMBER Portland, OR · 1 person in common (Tracy Curtis)
- PORTLAND CENTER STAGE Portland, OR · 1 person in common (Tracy Curtis)
- OREGON BANKERS ASSOCIATION Salem, OR · 1 person in common (Tracy Curtis)
- PORTLAND GAY MENS CHORUS INC Portland, OR · 1 person in common (Andrew Tweedie)
Funders of this organization
89 grantors reported grants to this organization, $6,626,098 in all, tax years 2009 to 2025; the 25 largest shown (all 89). 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 |
|---|---|---|---|---|---|---|---|---|
| CAREOREGON INC | Public charity | Exact | 2016, 2018, 2020-2024 | 7 | $765,000 | 2024 | $60,000 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “Cascade AIDS Project”, “CASCADE AIDS PROJECT” | 2017, 2020-2024 | 9 | $736,166 | 2024 | $150 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2011, 2013-2015, 2023-2024 | 6 | $484,109 | 2024 | $125,326 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $397,461 | 2024 | $71,245 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $354,650 | 2025 | $66,082 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2018-2025 | 8 | $344,631 | 2025 | $52,500 | show |
| SEEDING JUSTICE | DAF sponsor | Exact | 2022 | 1 | $300,000 | 2022 | $300,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “CASCADE AIDS PROJECT” | 2018-2021, 2023-2024 | 6 | $270,000 | 2024 | $40,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2014-2015, 2017 | 5 | $223,680 | 2017 | $95,000 | show |
| HEALTH SHARE OF OREGON | Public charity | Exact | 2024 | 1 | $214,208 | 2024 | $214,208 | show |
| PRIDE FOUNDATION | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $165,400 | 2024 | $27,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $150,000 | 2021 | $50,000 | show |
| FAMILYCARE INC | Public charity | Exact | 2011-2017 | 7 | $148,500 | 2017 | $80,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $142,845 | 2024 | $20,600 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “Cascade AIDS Project” | 2012-2018 | 7 | $137,848 | 2018 | $22,295 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “CASCADE AIDS PROJECT” | 2022-2023 | 2 | $126,000 | 2023 | $100,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2012-2014, 2016-2019, 2021, 2023-2024 | 10 | $124,000 | 2024 | $10,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2014-2018, 2021-2024 | 9 | $121,556 | 2024 | $15,000 | show |
| CAMBIA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Cascade AIDS Project” | 2024 | 1 | $113,000 | 2024 | $113,000 | show |
| PGA TOUR INC | Public charity | Exact | 2013-2014 | 2 | $90,000 | 2014 | $60,000 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2017-2024 | 8 | $86,400 | 2024 | $16,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $65,000 | 2023 | $25,000 | show |
| PROVIDENCE HEALTH PLAN | Public charity | Exact | 2011 | 1 | $59,224 | 2011 | $59,224 | show |
| HAROLD & ARLENE SCHNITZER CARE FOUNDATION | Private foundation | Fuzzy filed as “CASCADE AIDS PROJECT” | 2018, 2020-2023 | 6 | $57,680 | 2023 | $4,843 | show |
| OREGON PRIMARY CARE ASSOCIATION | Public charity | Exact | 2020-2021 | 2 | $57,000 | 2021 | $50,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AIDS PROJECT OF THE OZARKS | MO | G81 | $23,899,778 | $21,669,733 | MEDICAL DIRECTOR | $311,384 | Same NTEE code G81, revenue within 2x |
| SOUTHERN ARIZONA AIDS FOUNDATION | AZ | G81 | $19,642,722 | $19,440,090 | Chief Executive Officer | $220,228 | Same NTEE code G81, revenue within 2x, similar mission |
| PROJECT ANGEL FOOD | CA | G81 | $22,660,322 | $16,692,863 | CEO | $270,237 | Same NTEE code G81, revenue within 2x |
| AIDS ACTION COALITION OF HUNTSVILLE | AL | G81 | $35,895,541 | $33,005,922 | CHIEF MED OFFICER | $383,431 | Same NTEE code G81, revenue within 2x |
| HARLEM UNITED COMMUNITY AIDS CENTER INC | NY | G81 | $33,655,576 | $33,223,777 | CHIEF EXTERNAL AFFAIRS & DEVELOPMENT OFFICER | $350,034 | Same NTEE code G81, revenue within 2x |
| AIDS FOUNDATION OF CHICAGO | IL | G81 | $41,006,403 | $42,755,753 | PRESIDENT & CEO | $296,629 | Same NTEE code G81, revenue within 2x |
| HOUSTON AREA COMMUNITY SERVICES INC | TX | G81 | $35,698,862 | $33,889,527 | Chief Executive Officer | $325,804 | Same NTEE code G81, revenue within 2x, similar mission |
| AIDS SERVICE CENTER OF LOWER MANHATTAN INC | NY | G81 | $38,944,219 | $34,394,840 | CEO/EXECUTIVE DIRECTOR | $454,876 | 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 |
| ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC | CA | G81 | $22,136,062 | $24,167,457 | CEO | $289,277 | Same NTEE code G81, revenue within 2x |
| APICHA COMMUNITY HEALTH CENTER | NY | G81 | $42,766,814 | $42,923,084 | CEO | $431,473 | Same NTEE code G81, revenue within 2x |
| AFFINITY HEALTH CENTER | SC | G81 | $27,749,164 | $26,028,696 | CMO/Medical Doctor | $250,828 | Same NTEE code G81, revenue within 2x |
| HIV-AIDS ALLIANCE FOR REGION TWO | LA | G81 | $73,988,017 | $68,057,322 | Physician | $331,554 | Same NTEE code G81, revenue within 2x |
| LIFELONG HEALTH FOR ALL | WA | G81 | $36,175,032 | $35,786,811 | CEO | $321,010 | Same NTEE code G81, revenue within 2x |
| FOOD & FRIENDS INC | DC | G81 | $25,211,252 | $16,465,398 | CHIEF EXECUTIVE OFFICER | $348,213 | 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 |
| CHICAGO HOUSE AND SOCIAL SERVICE AGENCY | IL | G81 | $26,435,859 | $25,463,707 | CEO | $245,000 | Same NTEE code G81, revenue within 2x |
| 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 |
| RESOURCE CENTER OF DALLAS INC | TX | G81 | $39,043,469 | $32,383,552 | CEO | $471,269 | Same NTEE code G81, revenue within 2x |
| COMMUNITY RESEARCH INITIATIVE OF NEW ENGLAND INC | MA | G81 | $23,660,538 | $23,584,891 | EXECUTIVE DIRECTOR | $208,594 | Same NTEE code G81, revenue within 2x |
| COASTAL BEND WELLNESS FOUNDATION INC | TX | G81 | $19,135,326 | $13,955,744 | MD | $260,400 | Same NTEE code G81, revenue within 2x |
| NASHVILLE C A R E S INC | TN | G81 | $75,232,922 | $72,454,634 | CEO | $421,178 | Same NTEE code G81, revenue within 2x |
| HEALTH SERVICES OF NORTH TEXAS INC | TX | G81 | $23,516,336 | $21,904,636 | CEO | $391,657 | Same NTEE code G81, revenue within 2x |
| WHITMAN-WALKER CLINIC INC | DC | G81 | $62,406,560 | $60,054,552 | CHIEF EXECUTIVE OFFICER | $366,188 | 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 |
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 · $34,411,330 spent · pay $16,662,265 · grants $5,690,652 · events $514,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,788,173 | $9,996,379 | $1,169,124 | $622,670 | 34.3% | |
| Grants to US individuals | $5,482,208 | $5,482,208 | - | - | 15.9% | |
| Office expenses | $5,355,289 | $5,318,150 | $35,408 | $1,731 | 15.6% | |
| Other (as described) | PHARMACY PROGRAM FEES | $1,815,172 | $1,815,172 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $1,777,221 | $1,238,725 | $458,768 | $79,728 | 5.2% | |
| Other employee benefits | $1,572,418 | $1,310,275 | $180,171 | $81,972 | 4.6% | |
| Payroll taxes | $1,331,231 | $1,103,852 | $158,379 | $69,000 | 3.9% | |
| Occupancy | $1,297,750 | $1,097,324 | $132,837 | $67,589 | 3.8% | |
| Fees: other services | $1,207,187 | $763,917 | $417,433 | $25,837 | 3.5% | |
| Depreciation and depletion | $662,856 | $517,322 | $143,976 | $1,558 | 1.9% | |
| Other (as described) | REPAIRS, MAINTENANCE, A | $368,582 | $216,884 | $144,062 | $7,636 | 1.1% |
| Insurance | $338,648 | $284,972 | $39,871 | $13,805 | 1.0% | |
| All other expenses | $262,484 | $108,752 | $68,950 | $84,782 | 0.8% | |
| Grants to US organizations and governments | $208,444 | $208,444 | - | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $195,169 | $76,572 | $71,634 | $46,963 | 0.6% |
| Pension plan contributions | $193,222 | $167,063 | $15,895 | $10,264 | 0.6% | |
| Interest | $187,511 | $95,123 | $92,388 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $155,000 | $110,699 | $32,765 | $11,536 | 0.5% |
| Travel | $110,063 | $87,422 | $22,085 | $556 | 0.3% | |
| Advertising and promotion | $102,702 | $18,912 | $83,240 | $550 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $270,314 | $514,363 | reported apart | |||
| Total | $34,411,330 | 100% |
2023 · Form 990 · $31,308,006 spent · pay $15,616,915 · grants $5,254,708 · events $609,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,987,707 | $9,079,933 | $1,396,829 | $510,945 | 35.1% | |
| Grants to US individuals | $4,843,207 | $4,843,207 | - | - | 15.5% | |
| Office expenses | $4,270,818 | $4,251,724 | $17,831 | $1,263 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $1,789,968 | $1,184,681 | $360,419 | $244,868 | 5.7% | |
| Other employee benefits | $1,511,540 | $1,218,034 | $184,780 | $108,726 | 4.8% | |
| Occupancy | $1,352,379 | $1,203,590 | $70,051 | $78,738 | 4.3% | |
| Other (as described) | PHARMACY PROGRAM FEES | $1,344,791 | $1,344,791 | - | - | 4.3% |
| Fees: other services | $1,118,764 | $702,077 | $413,673 | $3,014 | 3.6% | |
| Payroll taxes | $1,050,896 | $844,755 | $127,706 | $78,435 | 3.4% | |
| Depreciation and depletion | $607,016 | $564,558 | $36,393 | $6,065 | 1.9% | |
| Grants to US organizations and governments | $411,501 | $411,501 | - | - | 1.3% | |
| Other (as described) | REPAIRS, MAINTENANCE, A | $386,440 | $350,926 | $28,271 | $7,243 | 1.2% |
| Insurance | $385,463 | $343,871 | $24,903 | $16,689 | 1.2% | |
| All other expenses | $375,669 | $149,990 | $153,388 | $72,291 | 1.2% | |
| Pension plan contributions | $276,804 | $226,138 | $31,402 | $19,264 | 0.9% | |
| Other (as described) | OTHER EXPENSES | $212,304 | $129,647 | $74,892 | $7,765 | 0.7% |
| Other (as described) | TRAINING, RECOGNITION, | $174,375 | $52,858 | $116,473 | $5,044 | 0.6% |
| Interest | $93,833 | $90,774 | $3,059 | - | 0.3% | |
| Travel | $69,006 | $54,299 | $14,082 | $625 | 0.2% | |
| Advertising and promotion | $45,525 | $12,809 | $25,548 | $7,168 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $215,247 | $609,113 | reported apart | |||
| Total | $31,308,006 | 100% |
2022 · Form 990 · $30,560,252 spent · pay $14,215,950 · grants $4,227,129 · events $525,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,797,313 | $8,043,436 | $1,293,891 | $459,986 | 32.1% | |
| Office expenses | $5,122,665 | $5,096,701 | $21,377 | $4,587 | 16.8% | |
| Grants to US individuals | $4,031,599 | $4,031,599 | - | - | 13.2% | |
| Other (as described) | PHARMACY PROGRAM FEES | $2,138,590 | $2,138,590 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $1,944,558 | $1,161,379 | $576,434 | $206,745 | 6.4% | |
| Occupancy | $1,332,012 | $1,073,895 | $184,701 | $73,416 | 4.4% | |
| Other employee benefits | $1,310,257 | $1,039,078 | $200,450 | $70,729 | 4.3% | |
| Fees: other services | $937,228 | $457,500 | $448,725 | $31,003 | 3.1% | |
| Payroll taxes | $928,171 | $728,884 | $147,067 | $52,220 | 3.0% | |
| Other (as described) | REPAIRS, MAINTENANCE, A | $599,125 | $456,584 | $132,481 | $10,060 | 2.0% |
| Depreciation and depletion | $544,085 | $507,312 | $30,083 | $6,690 | 1.8% | |
| All other expenses | $411,933 | $854,804 | -$482,971 | $40,100 | 1.3% | |
| Other (as described) | TRAINING, RECOGNITION, | $310,959 | $26,756 | $280,138 | $4,065 | 1.0% |
| Insurance | $243,158 | $219,891 | $16,019 | $7,248 | 0.8% | |
| Pension plan contributions | $235,651 | $190,883 | $34,649 | $10,119 | 0.8% | |
| Grants to US organizations and governments | $195,530 | $195,530 | - | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $177,324 | $78,113 | $73,636 | $25,575 | 0.6% |
| Advertising and promotion | $120,484 | $103,527 | $6,164 | $10,793 | 0.4% | |
| Travel | $94,435 | $62,456 | $30,525 | $1,454 | 0.3% | |
| Interest | $85,175 | $78,750 | $6,425 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $222,980 | $525,377 | reported apart | |||
| Total | $30,560,252 | 100% |
2021 · Form 990 · $22,173,402 spent · pay $9,704,734 · grants $3,602,110 · events $415,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,086,715 | $5,953,970 | $850,380 | $282,365 | 32.0% | |
| Grants to US individuals | $3,602,110 | $3,602,110 | - | - | 16.2% | |
| Office expenses | $3,421,053 | $3,400,983 | $17,819 | $2,251 | 15.4% | |
| Other (as described) | PHARMACY PROGRAM FEES | $1,686,345 | $1,686,345 | - | - | 7.6% |
| Other employee benefits | $1,105,792 | $897,889 | $167,013 | $40,890 | 5.0% | |
| Occupancy | $873,120 | $692,940 | $134,933 | $45,247 | 3.9% | |
| Fees: other services | $863,186 | $375,427 | $412,811 | $74,948 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $680,766 | $52,257 | $441,367 | $187,142 | 3.1% | |
| Payroll taxes | $668,425 | $518,170 | $112,423 | $37,832 | 3.0% | |
| All other expenses | $439,012 | $624,935 | -$277,198 | $91,275 | 2.0% | |
| Depreciation and depletion | $433,160 | $393,052 | $33,305 | $6,803 | 2.0% | |
| Other (as described) | REPAIRS, MAINTENANCE, A | $330,365 | $295,390 | $19,992 | $14,983 | 1.5% |
| Insurance | $233,125 | $205,119 | $22,025 | $5,981 | 1.1% | |
| Other (as described) | TRAINING, RECOGNITION, | $210,257 | $48,230 | $159,879 | $2,148 | 0.9% |
| Pension plan contributions | $163,036 | $138,761 | $18,846 | $5,429 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $159,078 | $70,261 | $56,833 | $31,984 | 0.7% |
| Advertising and promotion | $92,470 | $77,432 | $11,531 | $3,507 | 0.4% | |
| Interest | $73,999 | $69,155 | $4,844 | - | 0.3% | |
| Travel | $51,388 | $43,761 | $7,312 | $315 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $760,600 | $415,692 | reported apart | |||
| Total | $22,173,402 | 100% |
2020 · Form 990 · $16,478,900 spent · pay $7,491,846 · grants $3,843,649 · events $400,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,586,636 | $4,647,984 | $649,864 | $288,788 | 33.9% | |
| Grants to US individuals | $3,843,649 | $3,843,649 | - | - | 23.3% | |
| Office expenses | $1,588,338 | $1,578,479 | $8,218 | $1,641 | 9.6% | |
| Other (as described) | PHARMACY PROGRAM FEES | $902,927 | $902,927 | - | - | 5.5% |
| Occupancy | $809,070 | $636,247 | $125,068 | $47,755 | 4.9% | |
| Other employee benefits | $763,930 | $620,539 | $101,333 | $42,058 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $534,195 | $147,397 | $333,043 | $53,755 | 3.2% | |
| Payroll taxes | $510,742 | $402,327 | $79,934 | $28,481 | 3.1% | |
| Fees: other services | $408,003 | $184,678 | $207,243 | $16,082 | 2.5% | |
| Other (as described) | REPAIRS, MAINTENANCE, A | $306,181 | $281,189 | $19,766 | $5,226 | 1.9% |
| Depreciation and depletion | $291,872 | $270,766 | $15,337 | $5,769 | 1.8% | |
| All other expenses | $280,384 | $396,536 | -$241,474 | $125,322 | 1.7% | |
| Other (as described) | OTHER EXPENSES | $173,901 | $169,741 | - | $4,160 | 1.1% |
| Other (as described) | TRAINING, RECOGNITION, | $136,218 | $56,021 | $78,797 | $1,400 | 0.8% |
| Insurance | $102,903 | $90,343 | $9,029 | $3,531 | 0.6% | |
| Pension plan contributions | $96,343 | $83,309 | $8,344 | $4,690 | 0.6% | |
| Interest | $77,025 | $77,025 | - | - | 0.5% | |
| Advertising and promotion | $51,089 | $45,886 | $2,230 | $2,973 | 0.3% | |
| Travel | $15,494 | $13,728 | $1,324 | $442 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $400,917 | reported apart | |||
| Total | $16,478,900 | 100% |
2019 · Form 990 · $12,922,718 spent · pay $6,340,369 · grants $3,370,553 · events $99,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,535,207 | $3,844,785 | $383,041 | $307,381 | 35.1% | |
| Grants to US individuals | $3,370,553 | $3,370,553 | - | - | 26.1% | |
| Office expenses | $916,194 | $858,189 | $41,974 | $16,031 | 7.1% | |
| Other employee benefits | $753,075 | $607,434 | $112,155 | $33,486 | 5.8% | |
| Occupancy | $730,850 | $596,496 | $101,858 | $32,496 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $536,070 | $113,325 | $422,745 | - | 4.1% | |
| Payroll taxes | $422,179 | $328,933 | $69,235 | $24,011 | 3.3% | |
| Other (as described) | PHARMACY PROGRAM FEES | $351,962 | $351,962 | - | - | 2.7% |
| Fees: other services | $303,122 | $201,310 | $89,945 | $11,867 | 2.3% | |
| Depreciation and depletion | $287,430 | $271,749 | $7,947 | $7,734 | 2.2% | |
| Other (as described) | OTHER EXPENSES | $116,685 | $96,557 | $13,925 | $6,203 | 0.9% |
| Interest | $107,740 | $107,740 | - | - | 0.8% | |
| Pension plan contributions | $93,838 | $80,034 | $7,673 | $6,131 | 0.7% | |
| Other (as described) | IN-KIND - MATERIALS | $86,382 | $209 | - | $86,173 | 0.7% |
| Insurance | $79,868 | $69,450 | $7,807 | $2,611 | 0.6% | |
| Advertising and promotion | $71,520 | $63,328 | $2,429 | $5,763 | 0.6% | |
| Other (as described) | GRANTS AND OTHER CLIENT | $69,618 | $383,059 | -$335,390 | $21,949 | 0.5% |
| Travel | $59,127 | $55,777 | $3,162 | $188 | 0.5% | |
| All other expenses | $31,298 | $15,631 | $3,006 | $12,661 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $95,188 | $99,942 | reported apart | |||
| Total | $12,922,718 | 100% |
2018 · Form 990 · $10,344,153 spent · pay $5,177,124 · grants $2,400,603 · events $434,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,825,035 | $2,992,419 | $545,834 | $286,782 | 37.0% | |
| Grants to US individuals | $2,400,603 | $2,400,603 | - | - | 23.2% | |
| Office expenses | $766,402 | $701,074 | $44,225 | $21,103 | 7.4% | |
| Other employee benefits | $686,326 | $520,503 | $121,564 | $44,259 | 6.6% | |
| Occupancy | $612,519 | $492,515 | $77,893 | $42,111 | 5.9% | |
| Fees: other services | $607,582 | $484,108 | $100,160 | $23,314 | 5.9% | |
| Payroll taxes | $353,243 | $267,265 | $55,819 | $30,159 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $247,793 | $106,551 | $118,941 | $22,301 | 2.4% | |
| Depreciation and depletion | $212,763 | $185,750 | $16,190 | $10,823 | 2.1% | |
| Other (as described) | IN-KIND - MATERIALS | $147,562 | $22,585 | $12,223 | $112,754 | 1.4% |
| Travel | $132,592 | $123,984 | $4,111 | $4,497 | 1.3% | |
| Interest | $100,783 | $99,117 | $1,666 | - | 1.0% | |
| Pension plan contributions | $64,727 | $51,727 | $8,174 | $4,826 | 0.6% | |
| Insurance | $61,227 | $48,930 | $9,412 | $2,885 | 0.6% | |
| Advertising and promotion | $60,309 | $52,373 | $2,810 | $5,126 | 0.6% | |
| Other (as described) | FOOD AND BEVERAGES | $34,604 | $21,656 | $4,655 | $8,293 | 0.3% |
| Other (as described) | OTHER EXPENSES | $30,083 | $5,506 | $18,375 | $6,202 | 0.3% |
| Other (as described) | GRANTS AND OTHER CLIENT | $0 | $295,383 | -$329,666 | $34,283 | 0.0% |
| Fundraising events Event | direct expenses; gross income $801,308 | $434,623 | reported apart | |||
| Total | $10,344,153 | 100% |
2017 · Form 990 · $8,677,669 spent · pay $4,361,200 · grants $2,323,744 · events $510,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,256,506 | $2,528,782 | $433,750 | $293,974 | 37.5% | |
| Grants to US individuals | $2,321,620 | $2,321,620 | - | - | 26.8% | |
| Occupancy | $554,965 | $445,220 | $77,380 | $32,365 | 6.4% | |
| Other employee benefits | $507,917 | $403,031 | $68,326 | $36,560 | 5.9% | |
| Office expenses | $485,701 | $444,021 | $24,456 | $17,224 | 5.6% | |
| Fees: other services | $309,768 | $164,004 | $133,144 | $12,620 | 3.6% | |
| Payroll taxes | $295,073 | $225,749 | $43,445 | $25,879 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $232,722 | $100,070 | $111,707 | $20,945 | 2.7% | |
| Depreciation and depletion | $189,879 | $169,394 | $5,621 | $14,864 | 2.2% | |
| Other (as described) | IN-KIND - MATERIALS | $94,724 | $3,581 | $7,752 | $83,391 | 1.1% |
| Interest | $87,268 | $87,268 | - | - | 1.0% | |
| Travel | $73,911 | $68,595 | $4,443 | $873 | 0.9% | |
| Pension plan contributions | $68,982 | $53,222 | $9,676 | $6,084 | 0.8% | |
| Other (as described) | OTHER EXPENSES | $68,649 | $46,963 | $14,278 | $7,408 | 0.8% |
| Advertising and promotion | $56,080 | $50,304 | $4,499 | $1,277 | 0.6% | |
| Insurance | $44,528 | $38,576 | $2,833 | $3,119 | 0.5% | |
| Other (as described) | FOOD AND BEVERAGES | $27,063 | $15,137 | $8,916 | $3,010 | 0.3% |
| Grants to US organizations and governments | $2,124 | $2,124 | - | - | 0.0% | |
| Other (as described) | GRANTS AND OTHER CLIENT | $189 | $0 | $189 | $0 | 0.0% |
| All other expenses | - | $272,646 | -$310,922 | $38,276 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,042,322 | $510,823 | reported apart | |||
| Total | $8,677,669 | 100% |
2016 · Form 990 · $7,017,544 spent · pay $3,627,753 · grants $1,926,716 · events $430,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,640,634 | $1,901,343 | $420,335 | $318,956 | 37.6% | |
| Grants to US individuals | $1,910,293 | $1,910,293 | - | - | 27.2% | |
| Occupancy | $596,731 | $486,849 | $65,510 | $44,372 | 8.5% | |
| Other employee benefits | $417,285 | $310,435 | $62,522 | $44,328 | 5.9% | |
| Office expenses | $272,230 | $212,322 | $44,317 | $15,591 | 3.9% | |
| Payroll taxes | $261,899 | $191,914 | $42,921 | $27,064 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $254,996 | $109,648 | $122,398 | $22,950 | 3.6% | |
| Fees: other services | $196,046 | $147,052 | $30,007 | $18,987 | 2.8% | |
| Depreciation and depletion | $104,231 | $80,543 | $13,594 | $10,094 | 1.5% | |
| Other (as described) | IN-KIND - MATERIALS | $80,300 | $794 | $351 | $79,155 | 1.1% |
| Travel | $59,839 | $51,361 | $6,980 | $1,498 | 0.9% | |
| Pension plan contributions | $52,939 | $38,234 | $8,935 | $5,770 | 0.8% | |
| Insurance | $40,898 | $33,588 | $4,344 | $2,966 | 0.6% | |
| Advertising and promotion | $39,638 | $33,328 | $2,444 | $3,866 | 0.6% | |
| Other (as described) | FOOD AND BEVERAGES | $33,882 | $13,857 | $15,812 | $4,213 | 0.5% |
| Interest | $22,130 | $22,130 | - | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $17,150 | $1,100 | $13,385 | $2,665 | 0.2% |
| Grants to US organizations and governments | $16,423 | $16,423 | - | - | 0.2% | |
| Other (as described) | OPERATIONS ALLOCATION | $0 | $284,395 | -$340,020 | $55,625 | 0.0% |
| Fundraising events Event | direct expenses; gross income $937,573 | $430,206 | reported apart | |||
| Total | $7,017,544 | 100% |
2015 · Form 990 · $5,772,691 spent · pay $3,228,362 · grants $1,335,031 · events $504,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,305,370 | $1,666,369 | $390,404 | $248,597 | 39.9% | |
| Grants to US individuals | $1,288,146 | $1,288,146 | - | - | 22.3% | |
| Other employee benefits | $391,073 | $300,466 | $59,278 | $31,329 | 6.8% | |
| Occupancy | $377,631 | $269,579 | $89,316 | $18,736 | 6.5% | |
| Payroll taxes | $255,743 | $197,800 | $36,257 | $21,686 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $232,019 | $99,768 | $111,369 | $20,882 | 4.0% | |
| Office expenses | $214,936 | $154,649 | $44,362 | $15,925 | 3.7% | |
| Other (as described) | IN-KIND - MATERIALS | $202,909 | $5,488 | $2,443 | $194,978 | 3.5% |
| Fees: other services | $162,330 | $75,069 | $87,261 | - | 2.8% | |
| Travel | $54,952 | $48,301 | $4,465 | $2,186 | 1.0% | |
| Advertising and promotion | $54,819 | $48,887 | $2,495 | $3,437 | 0.9% | |
| Grants to US organizations and governments | $46,885 | $46,885 | - | - | 0.8% | |
| Pension plan contributions | $44,157 | $30,765 | $8,192 | $5,200 | 0.8% | |
| Other (as described) | FOOD AND BEVERAGES | $35,776 | $16,020 | $15,833 | $3,923 | 0.6% |
| Fees: professional fundraisers | $32,783 | - | - | $32,783 | 0.6% | |
| Insurance | $29,485 | $21,457 | $5,911 | $2,117 | 0.5% | |
| Depreciation and depletion | $26,344 | $19,979 | $4,408 | $1,957 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $17,333 | $5,063 | $6,866 | $5,404 | 0.3% |
| Other (as described) | OPERATIONS ALLOCATION | $0 | $285,080 | -$336,060 | $50,980 | 0.0% |
| Fundraising events Event | direct expenses; gross income $352,613 | $504,038 | reported apart | |||
| Total | $5,772,691 | 100% |
2014 · Form 990 · $5,650,334 spent · pay $3,286,712 · grants $1,205,459 · events $450,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,398,064 | $1,817,306 | $364,686 | $216,072 | 42.4% | |
| Grants to US individuals | $1,169,975 | $1,169,975 | - | - | 20.7% | |
| Other employee benefits | $384,785 | $298,929 | $54,577 | $31,279 | 6.8% | |
| Occupancy | $355,375 | $280,471 | $57,366 | $17,538 | 6.3% | |
| Payroll taxes | $234,713 | $166,114 | $37,066 | $31,533 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $223,522 | $96,114 | $107,291 | $20,117 | 4.0% | |
| Fees: other services | $184,664 | $111,333 | $73,331 | - | 3.3% | |
| Other (as described) | IN-KIND - MATERIALS | $184,191 | - | - | $184,191 | 3.3% |
| Office expenses | $177,090 | $130,668 | $34,085 | $12,337 | 3.1% | |
| Travel | $71,356 | $59,231 | $9,628 | $2,497 | 1.3% | |
| Pension plan contributions | $45,628 | $32,824 | $9,163 | $3,641 | 0.8% | |
| Other (as described) | FOOD AND BEVERAGES | $44,224 | $21,112 | $16,105 | $7,007 | 0.8% |
| Grants to US organizations and governments | $35,484 | $35,484 | - | - | 0.6% | |
| Fees: professional fundraisers | $32,531 | - | - | $32,531 | 0.6% | |
| Depreciation and depletion | $32,293 | $25,428 | $4,922 | $1,943 | 0.6% | |
| Advertising and promotion | $30,969 | $16,921 | $658 | $13,390 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $25,495 | $5,171 | $7,405 | $12,919 | 0.5% |
| Insurance | $19,975 | $16,011 | $2,699 | $1,265 | 0.4% | |
| Other (as described) | OPERATIONS ALLOCATION | $0 | $237,803 | -$279,452 | $41,649 | 0.0% |
| Fundraising events Event | direct expenses; gross income $335,074 | $450,328 | reported apart | |||
| Total | $5,650,334 | 100% |
2013 · Form 990 · $5,755,035 spent · pay $3,282,918 · grants $1,281,344 · events $483,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,438,098 | $1,888,194 | $363,166 | $186,738 | 42.4% | |
| Grants to US individuals | $1,153,230 | $1,153,230 | - | - | 20.0% | |
| Other employee benefits | $398,335 | $322,367 | $52,749 | $23,219 | 6.9% | |
| Occupancy | $369,124 | $296,540 | $57,895 | $14,689 | 6.4% | |
| Other (as described) | IN-KIND - MATERIALS | $291,103 | $10,967 | $14,670 | $265,466 | 5.1% |
| Payroll taxes | $243,199 | $173,237 | $51,516 | $18,446 | 4.2% | |
| Office expenses | $188,880 | $129,762 | $37,395 | $21,723 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $158,277 | $68,060 | $75,972 | $14,245 | 2.8% | |
| Fees: other services | $154,807 | $77,952 | $63,191 | $13,664 | 2.7% | |
| Grants to US organizations and governments | $128,114 | $128,114 | - | - | 2.2% | |
| Travel | $70,570 | $61,478 | $4,757 | $4,335 | 1.2% | |
| Pension plan contributions | $45,009 | $34,792 | $7,914 | $2,303 | 0.8% | |
| Other (as described) | FOOD AND BEVERAGES | $39,245 | $21,335 | $16,361 | $1,549 | 0.7% |
| Depreciation and depletion | $37,113 | $29,813 | $5,492 | $1,808 | 0.6% | |
| Insurance | $18,567 | $15,241 | $2,395 | $931 | 0.3% | |
| Advertising and promotion | $18,206 | $13,562 | $3,929 | $715 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $3,158 | $105 | $83 | $2,970 | 0.1% |
| Other (as described) | OPERATIONS ALLOCATION | $0 | $233,475 | -$281,696 | $48,221 | 0.0% |
| Fundraising events Event | direct expenses; gross income $290,200 | $483,252 | reported apart | |||
| Total | $5,755,035 | 100% |
2012 · Form 990 · $5,516,048 spent · pay $2,925,865 · grants $1,224,588 · events $500,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,181,675 | $1,688,883 | $340,953 | $151,839 | 39.6% | |
| Grants to US individuals | $1,177,808 | $1,177,808 | - | - | 21.4% | |
| Occupancy | $352,503 | $281,630 | $58,129 | $12,744 | 6.4% | |
| Other (as described) | IN-KIND - MATERIALS | $321,873 | $13,158 | $19,845 | $288,870 | 5.8% |
| Other employee benefits | $313,082 | $230,048 | $61,339 | $21,695 | 5.7% | |
| Office expenses | $210,524 | $140,858 | $41,134 | $28,532 | 3.8% | |
| Payroll taxes | $207,556 | $155,562 | $37,246 | $14,748 | 3.8% | |
| Fees: other services | $204,009 | $136,962 | $57,168 | $9,879 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $179,396 | $77,142 | $86,109 | $16,145 | 3.3% | |
| Travel | $61,671 | $52,582 | $5,900 | $3,189 | 1.1% | |
| Other (as described) | FOOD AND BEVERAGES | $60,167 | $29,689 | $25,349 | $5,129 | 1.1% |
| Advertising and promotion | $52,822 | $43,307 | $4,045 | $5,470 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $47,295 | $35,607 | $8,499 | $3,189 | 0.9% |
| Grants to US organizations and governments | $46,780 | $46,780 | - | - | 0.8% | |
| Pension plan contributions | $44,156 | $34,576 | $6,530 | $3,050 | 0.8% | |
| Depreciation and depletion | $38,445 | $30,019 | $5,482 | $2,944 | 0.7% | |
| Insurance | $16,286 | $13,024 | $2,380 | $882 | 0.3% | |
| Other (as described) | OPERATIONS ALLOCATION | $0 | $235,217 | -$279,823 | $44,606 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $500,932 | reported apart | |||
| Total | $5,516,048 | 100% |
2011 · Form 990 · $5,022,201 spent · pay $2,634,070 · grants $992,272 · events $470,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,856,014 | $1,394,068 | $311,564 | $150,382 | 37.0% | |
| Grants to US individuals | $887,303 | $887,303 | - | - | 17.7% | |
| Other (as described) | IN-KIND - MATERIALS | $395,652 | $154,703 | $49,152 | $191,797 | 7.9% |
| Occupancy | $348,117 | $276,381 | $56,535 | $15,201 | 6.9% | |
| Other employee benefits | $290,498 | $218,127 | $51,754 | $20,617 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $236,345 | $101,629 | $113,445 | $21,271 | 4.7% | |
| Office expenses | $227,421 | $167,436 | $39,915 | $20,070 | 4.5% | |
| Payroll taxes | $210,989 | $151,912 | $42,198 | $16,879 | 4.2% | |
| Fees: other services | $128,382 | $118,239 | $5,906 | $4,237 | 2.6% | |
| Grants to US organizations and governments | $104,969 | $104,969 | - | - | 2.1% | |
| Advertising and promotion | $71,326 | $64,294 | $2,396 | $4,636 | 1.4% | |
| Travel | $57,024 | $53,805 | $2,307 | $912 | 1.1% | |
| Other (as described) | FOOD AND BEVERAGES | $44,070 | $34,612 | $8,374 | $1,084 | 0.9% |
| Pension plan contributions | $40,224 | $30,733 | $6,334 | $3,157 | 0.8% | |
| Depreciation and depletion | $37,533 | $28,415 | $5,902 | $3,216 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $27,281 | $15,420 | $8,522 | $3,339 | 0.5% |
| Fees: accounting | $20,075 | $15,626 | $3,229 | $1,220 | 0.4% | |
| Information technology | $19,670 | - | $19,670 | - | 0.4% | |
| Insurance | $19,308 | $15,033 | $3,114 | $1,161 | 0.4% | |
| Other (as described) | OPERATIONS ALLOCATION | $0 | $209,110 | -$250,195 | $41,085 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $470,632 | reported apart | |||
| Total | $5,022,201 | 100% |
2010 · Form 990 · $4,537,244 spent · pay $2,393,020 · grants $998,983 · events $407,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,716,658 | $1,258,926 | $299,791 | $157,941 | 37.8% | |
| Grants to US individuals | $871,359 | $871,359 | - | - | 19.2% | |
| Occupancy | $326,123 | $249,318 | $60,830 | $15,975 | 7.2% | |
| Other employee benefits | $249,759 | $176,705 | $52,268 | $20,786 | 5.5% | |
| Fees: other services | $232,848 | $188,262 | $24,793 | $19,793 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $230,158 | $98,969 | $110,475 | $20,714 | 5.1% | |
| Office expenses | $202,836 | $152,821 | $34,867 | $15,148 | 4.5% | |
| Payroll taxes | $167,758 | $117,431 | $35,229 | $15,098 | 3.7% | |
| Other (as described) | IN-KIND - MATERIALS | $153,939 | - | $23,936 | $130,003 | 3.4% |
| Grants to US organizations and governments | $127,624 | $127,624 | - | - | 2.8% | |
| Advertising and promotion | $72,531 | $68,234 | $2,924 | $1,373 | 1.6% | |
| Travel | $50,184 | $46,330 | $3,344 | $510 | 1.1% | |
| Other (as described) | FOOD AND BEVERAGES | $39,779 | $28,481 | $10,051 | $1,247 | 0.9% |
| Depreciation and depletion | $33,072 | $24,144 | $5,771 | $3,157 | 0.7% | |
| Pension plan contributions | $28,687 | $21,717 | $4,388 | $2,582 | 0.6% | |
| Other (as described) | OTHER EXPENSES | $17,754 | $6,306 | $7,013 | $4,435 | 0.4% |
| Insurance | $16,175 | $11,882 | $2,917 | $1,376 | 0.4% | |
| Other (as described) | OPERATIONS ALLOCATION | $0 | $224,370 | -$253,456 | $29,086 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $407,543 | reported apart | |||
| Total | $4,537,244 | 100% |
2009 · Form 990 · $4,378,004 spent · pay $2,200,161 · grants $1,021,311 · events $275,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,561,883 | $1,099,958 | $264,034 | $197,891 | 35.7% | |
| Grants to US individuals | $820,801 | $820,801 | - | - | 18.7% | |
| Occupancy | $340,910 | $267,603 | $47,468 | $25,839 | 7.8% | |
| Fees: other services | $263,503 | $235,606 | $17,183 | $10,714 | 6.0% | |
| Other employee benefits | $234,068 | $162,853 | $42,999 | $28,216 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $207,713 | $89,317 | $99,702 | $18,694 | 4.7% | |
| Office expenses | $203,269 | $151,017 | $38,632 | $13,620 | 4.6% | |
| Grants to US organizations and governments | $200,510 | $200,510 | - | - | 4.6% | |
| Payroll taxes | $173,914 | $116,522 | $34,783 | $22,609 | 4.0% | |
| Other (as described) | IN-KIND - MATERIALS | $169,291 | $29,052 | $24,291 | $115,948 | 3.9% |
| Advertising and promotion | $50,851 | $45,436 | $2,848 | $2,567 | 1.2% | |
| Travel | $37,142 | $33,357 | $1,864 | $1,921 | 0.8% | |
| Other (as described) | FOOD AND BEVERAGES | $28,153 | $23,442 | $3,598 | $1,113 | 0.6% |
| Depreciation and depletion | $24,965 | $17,565 | $4,644 | $2,756 | 0.6% | |
| Pension plan contributions | $22,583 | $15,718 | $3,831 | $3,034 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $20,178 | $5,281 | $9,939 | $4,958 | 0.5% |
| Insurance | $18,270 | $12,799 | $3,433 | $2,038 | 0.4% | |
| Other (as described) | OPERATIONS ALLOCATION | $0 | $188,328 | -$217,041 | $28,713 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $275,431 | reported apart | |||
| Total | $4,378,004 | 100% |
Comments