AIDS PROJECT OF THE EAST BAY
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Cite this
Plain text AIDS PROJECT OF THE EAST BAY. furp.org, nonprofit organization profile, tax years 2010–2023. https://furp.org/org/aids-project-of-the-east-bay-943061583. Retrieved 2026-11-03.
APA furp.org. (n.d.). AIDS PROJECT OF THE EAST BAY [Nonprofit organization profile; tax years 2010–2023]. Retrieved November 3, 2026, from https://furp.org/org/aids-project-of-the-east-bay-943061583
MLA “AIDS PROJECT OF THE EAST BAY.” furp.org, tax years 2010–2023, https://furp.org/org/aids-project-of-the-east-bay-943061583. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $857K · expenses $927K · assets $501K
- EIN
- 94-3061583
- Address
- 500 12TH ST STE 123, OAKLAND, CA 94607-4066
- Website
- WWW.APEB.ORG
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1992 (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
AIDS PROJECT OF THE EAST BAY (APEB) IS FOCUSED ON THE PREVENTION OF THE SPREAD OF HIV AND SUPPORTS INDIVIDUALS LIVING WITH THE VIRUS THROUGH PROGRAMS TARGETED AT SOME OF THE MOST VULNERABLE AND MARGINALIZED INDIVIDUALS. APEB SEEKS TO PROVIDE CULTURALLY SENSITIVE, NON-JUDGEMENTAL AND EFFECTIVE SERVICES TO ALL PERSONS AND COMMUNITIES IN ALAMEDA COUNTY LIVING WITH AND AFFECTED BY HIV.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| George P Jackson | Executive Dir. | 2019-2023 | $95,000 | $364,088 | 1 |
| Robert E Newells (former) | Executive Dir. | 2015-2019 | $111,743 | $422,448 | 1 |
| Alvan G Quamina (former) | Fmr Exec Dir | 2010-2013 | $76,671 | $386,497 | 1 |
| Miriam Vega (former) | FMR Exec. Dir. | 2014-2015 | $100,258 | $143,383 | 1 |
| Ronald Persons (former) | Fmr Exec Dir | 2014 | $59,146 | $59,146 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Guy Guarige | CHAIR | 2023 | 1 | $0 reported | 1 |
| Eric Mayo | Director | 2017-2023 | 1 | $0 reported | 1 |
| Stephaun Wallace Phd | CO-CHAIR | 2020-2023 | 1 | $0 reported | 1 |
| Daphina Melbourne | Director | 2020-2023 | 1 | $0 reported | 1 |
| Nasheedah Muhammad | Treasurer | 2020-2023 | 1 | $0 reported | 1 |
| Laban A Wade Ii | Director | 2020-2023 | 1 | $0 reported | 1 |
| Camille Harvey (former) | CHAIR | 2016-2022 | 1 | $0 reported | 1 |
| Naima Mcqueen (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Arnell Pleasants (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Tito Guerrero (former) | Board Chair | 2015-2017 | 1 | $0 reported | 1 |
| Kofi Johnson (former) | Treasurer | 2016-2017 | 1 | $0 reported | 1 |
| Maurice Jamal (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Nichole Little (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Jill Bates-Moore (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Darryl G Moore (former) | Chairman | 2013-2015 | 1 | $0 reported | 1 |
| Robert W Williams III (former) | Fmr Chair | 2010-2014 | 1 | $0 reported | 1 |
| James Taylor (former) | Vice Chair | 2010-2014 | 1 | $0 reported | 1 |
| Douglas Markling (former) | Treasurer | 2010-2014 | 1 | $0 reported | 1 |
| Keith K Fong (former) | Secretary | 2011-2014 | 1 | $0 reported | 1 |
| Minister Rob Newells (former) | Exec Director | 2014 | 1 | $0 reported | 1 |
| Rob Newells (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Deborah Wafer CNP (former) | Chair | 2010-2012 | 0 | $0 reported | 1 |
| Daryl G Moore (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Milbert Middlebrook (former) | Director | 2012 | 0 | $0 reported | 1 |
| Felicia Reid Esq (former) | Secretary | 2010-2011 | 0 | $0 reported | 1 |
| Hope S M Jones (former) | Director | 2011 | 0 | $0 reported | 1 |
| Andrew Wiesenthal M D (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Ron Chavez (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2023 · 7 people listed · 1 paid, $95K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE P JACKSON | Executive Dir. | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| GUY GUARIGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAUN WALLACE PHD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHINA MELBOURNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHEEDAH MUHAMMAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LABAN A WADE II | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $95K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE P JACKSON | Executive Dir. | 40 | $95,000 | $0 | $0 | $95,000 | 1 |
| CAMILLE HARVEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAUN WALLACE PHD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHINA MELBOURNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHEEDAH MUHAMMAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LABAN A WADE II | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $86K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE P JACKSON | Executive Dir. | 40 | $86,476 | $0 | $0 | $86,476 | 1 |
| CAMILLE HARVEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAUN WALLACE PHD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHINA MELBOURNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHEEDAH MUHAMMAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LABAN A WADE II | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $88K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE P JACKSON | Executive Dir. | 40 | $87,612 | $0 | $0 | $87,612 | 1 |
| CAMILLE HARVEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIMA MCQUEEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNELL PLEASANTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHAUN WALLACE PHD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAPHINA MELBOURNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NASHEEDAH MUHAMMAD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LABAN A WADE II | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $112K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT E NEWELLS | Executive Dir. | 40 | $111,743 | $0 | $0 | $111,743 | 1 |
| CAMILLE HARVEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC MAYO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIMA MCQUEEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNELL PLEASANTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE P JACKSON | 2021FY-EXEC.DIR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $104K · 19 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Newells | Exec. Director | 40 | $103,846 | $0 | $0 | $103,846 | 1 |
| Camille Harvey | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Mayo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Naima McQueen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arnell Pleasants | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $102K · 29 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Newells | Exec. Director | 40 | $101,923 | $0 | $0 | $101,923 | 1 |
| Tito Guerrero | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kofi Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Harvey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Jamal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichole Little | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Mayo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Naima McQueen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Bates-Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $100K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Newells | Exec. Director | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Camille Harvey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Bates-Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maurice Jamal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tito Guerrero | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichole Little | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kofi Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $105K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Miriam Vega | FMR Exec. Dir. | 40 | $100,258 | $0 | $0 | $100,258 | 1 |
| Robert Newells | Exec. Director | 40 | $4,936 | $0 | $0 | $4,936 | 1 |
| Tito Guerrero | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl G Moore | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $102K · 20 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Persons | Fmr Exec Dir | 40 | $59,146 | $0 | $0 | $59,146 | 1 |
| Miriam Vega | Exec Dir | 40 | $43,125 | $0 | $0 | $43,125 | 1 |
| Robert W Williams III | Fmr Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Taylor | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Markling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith K Fong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl G Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Minister Rob Newells | Exec Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichole D Albert-Little | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $77K · 41 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvan G Quamina | Fmr Exec Dir | 40 | $76,671 | $0 | $0 | $76,671 | 1 |
| Robert W Williams III | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Taylor | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Markling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith K Fong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darryl G Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Newells | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichole D Albert-Little | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $106K · 36 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvan Quamina | Executive Diretor | 40 | $106,113 | $0 | $0 | $106,113 | 1 |
| James Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Markling | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Milbert Middlebrook | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams III | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Wafer CNP | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith K Fong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daryl G Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $105K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvan Quamina | Executive Diretor | 40 | $104,713 | $0 | $0 | $104,713 | 1 |
| James Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Markling | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Felicia Reid Esq | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams III | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Deborah Wafer CNP | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Hope S M Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wiesenthal M D | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daryl G Moore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith K Fong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 1 paid, $99K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alvan Quamina | Executive Diretor | 40 | $99,000 | $0 | $0 | $99,000 | 1 |
| James Taylor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Markling | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Felicia Reid Esq | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Williams III | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Wafer CNP | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Chavez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Wiesenthal M D | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 2 contractors · $378K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMAAC Youth Center | Oakland, CA | Prevention Subcontractor | $217,140 |
| 1320 Webster Street | Oakland, CA | Facility Rent | $160,908 |
2011 · 2 contractors · $383K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMAAC Youth Center | Oakland, CA | Prevention Subcontractor | $217,096 |
| 1320 Webster Street | Oakland, CA | Facility Rent | $165,836 |
2010 · 4 contractors · $612K
| Name | Location | Service | Paid |
|---|---|---|---|
| SMAAC Youth Center | Oakland, CA | Prevention Subcontractor | $179,888 |
| 1320 Webster Street | Oakland, CA | Facility Rent | $147,056 |
| Community Care | Oakland, CA | Medical Services | $145,615 |
| Kaiser Foundation Health Plan | Passadena, CA | Medical Insurance | $139,288 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $856,779 | $926,800 | $501,123 | -$245,704 | $772,854 | $0 | $95,000 | 7 | 5 |
| 2022 · Form 990 | ||||||||
| $1,224,475 | $854,884 | $549,039 | -$205,408 | $1,172,253 | $0 | $95,000 | 7 | - |
| 2021 · Form 990 | ||||||||
| $1,352,115 | $1,370,942 | $63,605 | -$576,436 | $1,289,973 | $0 | $86,476 | 20 | - |
| 2020 · Form 990 | ||||||||
| $1,384,333 | $1,468,262 | $232,122 | -$560,370 | $1,366,181 | $0 | $87,612 | 17 | - |
| 2019 · Form 990 | ||||||||
| $1,396,993 | $1,538,860 | $265,169 | -$539,865 | $1,390,609 | $0 | $111,743 | 0 | - |
| 2018 · Form 990 | ||||||||
| $1,310,329 | $1,429,894 | $126,820 | -$397,998 | $1,142,539 | $165,626 | $103,846 | 19 | 5 |
| 2017 · Form 990 | ||||||||
| $1,742,889 | $2,008,781 | $150,636 | -$92,758 | $1,706,054 | $11,088 | $101,923 | 29 | 8 |
| 2016 · Form 990 | ||||||||
| $2,200,397 | $2,122,410 | $332,893 | $173,134 | $2,167,425 | $15,158 | $100,000 | 22 | - |
| 2015 · Form 990 | ||||||||
| $1,951,448 | $2,021,881 | $224,811 | $69,189 | $1,680,768 | $270,470 | $105,066 | 19 | - |
| 2014 · Form 990 | ||||||||
| $2,474,187 | $2,539,251 | $388,445 | $139,622 | $1,792,422 | $640,675 | $102,271 | 20 | 6 |
| 2013 · Form 990 | ||||||||
| $2,613,902 | $2,850,283 | $382,478 | $204,686 | $2,083,169 | $509,155 | $76,671 | 41 | 28 |
| 2012 · Form 990 | ||||||||
| $2,667,208 | $2,697,756 | $610,528 | $441,067 | $2,253,510 | $413,698 | $106,113 | 36 | 20 |
| 2011 · Form 990 | ||||||||
| $1,989,994 | $2,073,035 | $601,136 | $471,615 | $1,847,765 | $142,229 | $102,809 | 25 | 20 |
| 2010 · Form 990 | ||||||||
| $2,099,016 | $2,051,577 | $644,361 | $554,656 | $2,070,617 | $27,294 | $99,000 | 22 | 25 |
Funders of this organization
11 grantors reported grants to this organization, $1,251,546 in all, tax years 2009 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC | Public charity | Exact | 2010-2015, 2017-2023 | 13 | $561,718 | 2023 | $16,776 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2022 | 4 | $390,000 | 2022 | $75,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2017, 2022 | 2 | $107,762 | 2022 | $75,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2013 | 1 | $69,912 | 2013 | $69,912 | show |
| DESTINATION TOMORROW INC | Public charity | Exact | 2019-2021 | 3 | $32,500 | 2021 | $15,000 | show |
| SAN FRANCISCO AIDS FOUNDATION | Public charity | Exact | 2009, 2011 | 2 | $26,870 | 2011 | $20,700 | show |
| HORIZONS FOUNDATION | DAF sponsor | Exact | 2011, 2018 | 2 | $26,000 | 2018 | $10,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “AIDS PROJECT OF THE EAST BAY” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| HUMAN RIGHTS CAMPAIGN FOUNDATION | Public charity | Exact | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| LIPTON FAM FOUNDATION TR 01102011 | Private foundation | Fuzzy filed as “AIDS PROJECT OF THE EAST BAY” | 2018 | 1 | $4,109 | 2018 | $4,109 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AIDS PROJECT OF THE EAST BAY” | 2020-2023 | 4 | $175 | 2023 | $35 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AIDS ASSISTANCE PROGRAM | CA | G81 | $450,580 | $332,979 | Executive Dir. | $35,915 | Same NTEE code G81, revenue within 2x, same state |
| SIERRA FOOTHILLS AIDS FOUNDATION | CA | G81 | $1,322,427 | $1,146,831 | EXECUTIVE DI | $102,500 | Same NTEE code G81, revenue within 2x, same state |
| AIDS WALK SAN FRANCISCO FOUNDATION | CA | G81 | $1,041,018 | $974,554 | Treasurer | $0 | Same NTEE code G81, revenue within 2x, same state |
| GLOBAL FORUM ON MSM & HIV | CA | G81 | $1,442,656 | $1,872,225 | EXECUTIVE DIRECTOR | $190,821 | Same NTEE code G81, revenue within 2x, same state |
| HOUSING4HUMANITY | CA | G81 | $591,297 | $4,663 | PRESIDENT/CEO | $868,273 | Same NTEE code G81, revenue within 2x, same state |
| MCAVHN CARE AND PREVENTION NETWORK | CA | G81 | $738,283 | $922,828 | EXECUTIVE DIRECTOR | $93,313 | Same NTEE code G81, revenue within 2x, same state |
| TAVARUA MEDICAL REHABILITATION SERVICES | CA | G81 | $897,651 | $862,127 | Secretary | $0 | Same NTEE code G81, revenue within 2x, same state |
| SONOMA COUNTY ACADEMIC FOUNDATION FOR EXCELLENCE IN MEDICINE | CA | G81 | $693,879 | $752,226 | EXECUTIVE DIRECTOR | $25,448 | Same NTEE code G81, revenue within 2x, same state |
| IMOYASE COMMUNITY SUPPORT SERVICES | CA | G81 | $1,404,708 | $1,804,145 | EXECUTIVE DIRECTOR | $103,912 | Same NTEE code G81, revenue within 2x, same state |
| AIDS PROJECT OF SOUTHERN VERMONT INC | VT | G81 | $619,486 | $554,487 | EXECUTIVE DIRECTOR | $67,518 | Same NTEE code G81, revenue within 2x, similar mission |
| AIDS LAW PROJECT OF PENNSYLVANIA | PA | G81 | $1,244,831 | $1,460,737 | EXECUTIVE DIRECTOR | $159,766 | Same NTEE code G81, revenue within 2x |
| PROJECT LAZARUS | LA | G81 | $1,269,168 | $1,469,989 | EXECUTIVE DIRECTOR | $54,522 | Same NTEE code G81, revenue within 2x |
| EQUALITY PROJECT | NV | G81 | $1,218,656 | $1,042,108 | PRESIDENT | $0 | Same NTEE code G81, revenue within 2x |
| SERO PROJECT INC | IA | G81 | $1,284,853 | $1,181,836 | CO EXECUTIVE | $61,481 | Same NTEE code G81, revenue within 2x |
| ALLIANCE OF AIDS SERVICES-CAROLINA | NC | G81 | $695,664 | $723,659 | DIRECTOR | $0 | Same NTEE code G81, revenue within 2x |
| THE WELL PROJECT INC A NOT FOR PROFIT CORPORATION | NC | G81 | $1,132,501 | $1,609,153 | EXECUTIVE DIRECTOR | $148,400 | Same NTEE code G81, revenue within 2x |
| ALLIES LINKED FOR THE PREVENTION OF HIV AND AIDS | ID | G81 | $834,624 | $486,423 | President | $114,900 | Same NTEE code G81, revenue within 2x |
| WELLNESS AIDS SERVICES INC | MI | G81 | $1,639,166 | $1,652,823 | CEO | $93,826 | Same NTEE code G81, revenue within 2x |
| AIDSPAN | NY | G81 | $1,159,810 | $1,178,551 | CHAIRMAN & EXECUTIVE DIREC | $0 | Same NTEE code G81, revenue within 2x |
| SPOKANE AIDS NETWORK | WA | G81 | $441,375 | $388,366 | EXECUTIVE DIRECTOR | $78,561 | Same NTEE code G81, revenue within 2x |
| OTHER OPTIONS INC | OK | G81 | $511,273 | $547,911 | Treasurer | $0 | Same NTEE code G81, revenue within 2x |
| WRITERS PLANNERS TRAINERS | IL | G81 | $520,236 | $423,150 | CHAIRMAN OF THE BOARD/PRESIDENT | $0 | Same NTEE code G81, revenue within 2x |
| WELLNESS NETWORKS INC | MI | G81 | $1,525,650 | $4,409,019 | CHIEF EXECUTIVE OFFICER | $701,518 | Same NTEE code G81, revenue within 2x |
| MERRIMACK VALLEY ASSISTANCE PROGRAM INC | NH | G81 | $1,156,145 | $1,225,090 | PRESIDENT/SE | $0 | Same NTEE code G81, revenue within 2x |
| SELMA AIR INC | AL | G81 | $1,369,811 | $1,455,249 | President | $0 | 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.
2023 · Form 990 · $926,800 spent · pay $266,088 · grants $0 · events $88,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,092 | $124,683 | $24,409 | - | 16.1% | |
| Other (as described) | RENTAL ASSISTANCE | $132,858 | $119,572 | $13,286 | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $95,000 | $95,000 | - | - | 10.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $88,213 | $79,392 | $8,821 | - | 9.5% |
| Other (as described) | MISCELLANEOUS SERVICE COSTS | $83,324 | $74,992 | $8,332 | - | 9.0% |
| Travel | $62,766 | $56,489 | $6,277 | - | 6.8% | |
| Other (as described) Event | CLIENT INCENTIVES & EVENTS | $60,712 | $54,641 | $6,071 | - | 6.6% |
| All other expenses | $55,444 | $47,828 | $7,616 | - | 6.0% | |
| Fees: other services | $41,524 | $36,203 | $5,321 | - | 4.5% | |
| Fees: legal | $39,716 | $39,716 | - | - | 4.3% | |
| Conferences, conventions and meetings | $27,489 | $24,740 | $2,749 | - | 3.0% | |
| Office expenses | $23,875 | $21,079 | $2,796 | - | 2.6% | |
| Payroll taxes | $19,775 | $17,575 | $2,200 | - | 2.1% | |
| Fees: accounting | $18,000 | $13,397 | $4,603 | - | 1.9% | |
| Insurance | $17,972 | $16,175 | $1,797 | - | 1.9% | |
| Information technology | $4,376 | $3,938 | $438 | - | 0.5% | |
| Occupancy | $3,401 | $3,061 | $340 | - | 0.4% | |
| Other employee benefits | $2,221 | $2,221 | - | - | 0.2% | |
| Advertising and promotion | $1,040 | $936 | $104 | - | 0.1% | |
| Interest | $2 | $2 | - | - | 0.0% | |
| Total | $926,800 | 100% |
2022 · Form 990 · $854,884 spent · pay $309,253 · grants $0 · events $15,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,154 | $168,839 | $29,315 | - | 23.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $152,962 | $137,666 | $15,296 | - | 17.9% |
| Other (as described) | MISCELLANEOUS SERVICE COSTS | $117,044 | $105,340 | $11,704 | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $95,000 | $95,000 | - | - | 11.1% | |
| Other (as described) | PROGRAM EXPENSES | $58,916 | $53,024 | $5,892 | - | 6.9% |
| All other expenses | $55,451 | $49,543 | $5,908 | - | 6.5% | |
| Other (as described) | RENTAL ASSISTANCE | $44,803 | $40,323 | $4,480 | - | 5.2% |
| Fees: accounting | $23,012 | $20,711 | $2,301 | - | 2.7% | |
| Travel | $17,674 | $15,907 | $1,767 | - | 2.1% | |
| Conferences, conventions and meetings | $15,790 | $14,211 | $1,579 | - | 1.8% | |
| Insurance | $14,204 | $12,784 | $1,420 | - | 1.7% | |
| Occupancy | $14,029 | $12,626 | $1,403 | - | 1.6% | |
| Payroll taxes | $12,225 | $10,615 | $1,610 | - | 1.4% | |
| Fees: other services | $12,190 | $10,971 | $1,219 | - | 1.4% | |
| Advertising and promotion | $8,098 | $7,288 | $810 | - | 0.9% | |
| Office expenses | $5,423 | $1,179 | $4,244 | - | 0.6% | |
| Other employee benefits | $3,874 | $3,874 | - | - | 0.5% | |
| Information technology | $3,752 | $3,377 | $375 | - | 0.4% | |
| Depreciation and depletion | $2,283 | $2,055 | $228 | - | 0.3% | |
| Total | $854,884 | 100% |
2021 · Form 990 · $1,370,942 spent · pay $575,878 · grants $0 · events $87,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,590 | $319,793 | $75,797 | - | 28.9% | |
| Other (as described) | MISCELLANEOUS SERVICE COSTS | $211,870 | $188,992 | $22,878 | - | 15.5% |
| Other (as described) | RENTAL ASSISTANCE | $121,996 | $121,996 | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $86,476 | $86,476 | - | - | 6.3% | |
| Other (as described) Event | CLIENT INCENTIVES & EVENT | $70,923 | $70,611 | $312 | - | 5.2% |
| Occupancy | $56,412 | $56,378 | $34 | - | 4.1% | |
| Travel | $54,086 | $51,983 | $2,103 | - | 3.9% | |
| Fees: other services | $53,502 | $49,774 | $3,728 | - | 3.9% | |
| Other employee benefits | $50,376 | $40,395 | $9,981 | - | 3.7% | |
| All other expenses | $48,117 | $37,312 | $10,805 | - | 3.5% | |
| Other (as described) | PROGRAM EXPENSES | $47,725 | $43,269 | $4,456 | - | 3.5% |
| Payroll taxes | $43,436 | $34,830 | $8,606 | - | 3.2% | |
| Insurance | $37,423 | $32,385 | $5,038 | - | 2.7% | |
| Fees: accounting | $26,188 | $22,043 | $4,145 | - | 1.9% | |
| Office expenses | $25,126 | $8,102 | $17,024 | - | 1.8% | |
| Conferences, conventions and meetings | $16,306 | $16,282 | $24 | - | 1.2% | |
| Information technology | $15,331 | $13,284 | $2,047 | - | 1.1% | |
| Advertising and promotion | $7,107 | $4,927 | $2,180 | - | 0.5% | |
| Depreciation and depletion | $2,952 | $2,952 | - | - | 0.2% | |
| Total | $1,370,942 | 100% |
2020 · Form 990 · $1,468,262 spent · pay $816,258 · grants $0 · events $5,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $586,720 | $549,632 | $37,088 | - | 40.0% | |
| Other (as described) | RENTAL ASSISTANCE | $126,594 | $126,594 | - | - | 8.6% |
| Fees: other services | $109,458 | $96,443 | $13,015 | - | 7.5% | |
| Other (as described) | PROGRAM EXPENSES | $90,824 | $85,502 | $5,322 | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $87,612 | $87,612 | - | - | 6.0% | |
| Other employee benefits | $84,201 | $79,231 | $4,970 | - | 5.7% | |
| Occupancy | $70,283 | $69,112 | $1,171 | - | 4.8% | |
| Fees: accounting | $59,788 | $48,524 | $11,264 | - | 4.1% | |
| Payroll taxes | $57,725 | $54,550 | $3,175 | - | 3.9% | |
| Insurance | $38,146 | $36,829 | $1,317 | - | 2.6% | |
| Travel | $29,015 | $24,461 | $4,554 | - | 2.0% | |
| Information technology | $26,374 | $21,694 | $4,680 | - | 1.8% | |
| Other (as described) | CLIENT INCENTIVES | $26,300 | $22,838 | $3,462 | - | 1.8% |
| Office expenses | $26,184 | $20,100 | $6,084 | - | 1.8% | |
| Other (as described) | EQUIPMENT | $22,804 | $22,395 | $409 | - | 1.6% |
| All other expenses | $15,844 | $14,731 | $1,113 | - | 1.1% | |
| Conferences, conventions and meetings | $5,235 | $4,435 | $800 | - | 0.4% | |
| Depreciation and depletion | $2,951 | $2,888 | $63 | - | 0.2% | |
| Advertising and promotion | $1,134 | $67 | $1,067 | - | 0.1% | |
| Interest | $1,070 | - | $1,070 | - | 0.1% | |
| Total | $1,468,262 | 100% |
2019 · Form 990 · $1,538,860 spent · pay $975,644 · grants $0 · events $241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $677,554 | $677,554 | - | - | 44.0% | |
| Other (as described) | PROGRAM EXPENSES | $297,171 | $297,171 | - | - | 19.3% |
| Other employee benefits | $140,526 | $140,526 | - | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $111,743 | $111,743 | - | - | 7.3% | |
| Fees: other services | $68,197 | $33,420 | $34,777 | - | 4.4% | |
| Occupancy | $52,206 | $49,023 | $3,183 | - | 3.4% | |
| Payroll taxes | $45,821 | $45,821 | - | - | 3.0% | |
| Fees: accounting | $40,499 | - | $40,499 | - | 2.6% | |
| Insurance | $22,312 | - | $22,312 | - | 1.4% | |
| Other (as described) | OTHER MISC. SERVICE COSTS | $20,509 | - | $20,509 | - | 1.3% |
| Information technology | $19,131 | - | $19,131 | - | 1.2% | |
| Office expenses | $17,727 | - | $17,727 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $10,423 | - | $10,423 | - | 0.7% |
| Fees: legal | $7,554 | - | $7,554 | - | 0.5% | |
| Depreciation and depletion | $2,816 | - | $2,816 | - | 0.2% | |
| Other (as described) | TELEPHONE | $2,328 | - | $2,328 | - | 0.2% |
| All other expenses | $1,534 | - | $1,534 | - | 0.1% | |
| Advertising and promotion | $418 | - | $418 | - | 0.0% | |
| Conferences, conventions and meetings | $241 | - | $241 | - | 0.0% | |
| Interest | $150 | - | $150 | - | 0.0% | |
| Total | $1,538,860 | 100% |
2018 · Form 990 · $1,429,894 spent · pay $893,380 · grants $0 · events $20,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,601 | $469,306 | $153,295 | - | 43.5% | |
| Other (as described) | Rental Assistance | $137,832 | $138,068 | -$236 | - | 9.6% |
| Pay: officers, directors, trustees, key employees | $103,846 | $78,277 | $25,569 | - | 7.3% | |
| Other employee benefits | $102,778 | - | $102,778 | - | 7.2% | |
| Fees: accounting | $68,618 | - | $68,618 | - | 4.8% | |
| Payroll taxes | $64,155 | $49,460 | $14,695 | - | 4.5% | |
| Occupancy | $57,502 | $38,391 | $13,652 | $5,459 | 4.0% | |
| Fees: other services | $56,392 | $17,813 | $37,117 | $1,462 | 3.9% | |
| All other expenses | $44,424 | $147,711 | -$108,815 | $5,528 | 3.1% | |
| Travel | $32,931 | $13,376 | $4,490 | $15,065 | 2.3% | |
| Insurance | $31,354 | $10,520 | $20,834 | - | 2.2% | |
| Other (as described) | Food Vouchers | $24,920 | $24,920 | - | - | 1.7% |
| Conferences, conventions and meetings | $20,631 | $12,911 | $5,460 | $2,260 | 1.4% | |
| Other (as described) | fees | $16,015 | $100 | $15,915 | - | 1.1% |
| Fees: legal | $14,000 | - | $14,000 | - | 1.0% | |
| Other (as described) | Direct aid to Clients | $13,032 | $12,821 | - | $211 | 0.9% |
| Depreciation and depletion | $7,878 | $6,808 | $1,070 | - | 0.6% | |
| Interest | $6,667 | $173 | $6,494 | - | 0.5% | |
| Office expenses | $3,150 | $212 | $2,938 | - | 0.2% | |
| Information technology | $1,168 | - | $1,168 | - | 0.1% | |
| Total | $1,429,894 | 100% |
2017 · Form 990 · $2,008,781 spent · pay $1,122,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,607 | $787,480 | $25,127 | - | 40.5% | |
| Occupancy | $469,223 | $458,083 | $9,190 | $1,950 | 23.4% | |
| Other employee benefits | $129,076 | $124,204 | $4,872 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $101,923 | $98,771 | $3,152 | - | 5.1% | |
| Fees: accounting | $96,458 | - | $96,458 | - | 4.8% | |
| Office expenses | $90,306 | $83,165 | $2,632 | $4,509 | 4.5% | |
| Payroll taxes | $78,766 | $75,793 | $2,973 | - | 3.9% | |
| Fees: other services | $60,707 | $31,844 | $27,343 | $1,520 | 3.0% | |
| Travel | $52,844 | $36,723 | $9,987 | $6,134 | 2.6% | |
| Other (as described) | Direct aid to Clients | $41,294 | $41,294 | - | - | 2.1% |
| Insurance | $32,906 | $12,116 | $20,790 | - | 1.6% | |
| Fees: legal | $26,707 | - | $26,707 | - | 1.3% | |
| Information technology | $11,596 | $4,934 | $1,676 | $4,986 | 0.6% | |
| Depreciation and depletion | $4,368 | $3,850 | $518 | - | 0.2% | |
| Total | $2,008,781 | 100% |
2016 · Form 990 · $2,122,410 spent · pay $1,341,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,013,170 | $966,893 | $46,277 | - | 47.7% | |
| Occupancy | $241,860 | $236,792 | $4,523 | $545 | 11.4% | |
| Office expenses | $132,472 | $109,288 | $20,586 | $2,598 | 6.2% | |
| Other employee benefits | $126,801 | $123,680 | $3,121 | - | 6.0% | |
| Fees: other services | $103,464 | $41,211 | $62,253 | - | 4.9% | |
| Payroll taxes | $101,099 | $98,611 | $2,488 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $95,433 | $4,567 | - | 4.7% | |
| Fees: accounting | $91,188 | - | $91,188 | - | 4.3% | |
| Travel | $86,555 | $79,065 | $3,291 | $4,199 | 4.1% | |
| Other (as described) | Direct aid to Clients | $36,968 | $36,968 | - | - | 1.7% |
| Depreciation and depletion | $29,464 | $23,676 | $5,788 | - | 1.4% | |
| Information technology | $25,714 | $13,147 | $12,567 | - | 1.2% | |
| Insurance | $17,095 | $14,434 | $2,661 | - | 0.8% | |
| Other (as described) | Subcontractors | $16,340 | $38,784 | -$22,444 | - | 0.8% |
| Fees: legal | $220 | - | $220 | - | 0.0% | |
| Total | $2,122,410 | 100% |
2015 · Form 990 · $2,021,881 spent · pay $1,232,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $893,300 | $768,163 | $120,830 | $4,307 | 44.2% | |
| Occupancy | $263,077 | $212,395 | $50,682 | - | 13.0% | |
| Office expenses | $254,680 | $226,839 | $26,894 | $947 | 12.6% | |
| Other employee benefits | $141,620 | $121,952 | $19,086 | $582 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $105,066 | $90,347 | $14,212 | $507 | 5.2% | |
| Payroll taxes | $92,116 | $79,323 | $12,415 | $378 | 4.6% | |
| Fees: other services | $71,366 | $67,972 | $3,394 | - | 3.5% | |
| Fees: accounting | $65,479 | - | $65,479 | - | 3.2% | |
| Other (as described) | Direct aid to Clients | $27,299 | $27,299 | - | - | 1.4% |
| Insurance | $26,419 | $21,249 | $5,170 | - | 1.3% | |
| Travel | $26,129 | $23,608 | $1,232 | $1,289 | 1.3% | |
| Depreciation and depletion | $24,433 | $22,536 | $1,897 | - | 1.2% | |
| Other (as described) | Subcontractors | $14,489 | $14,489 | - | - | 0.7% |
| Information technology | $12,908 | $10,417 | $2,491 | - | 0.6% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.2% | |
| Total | $2,021,881 | 100% |
2014 · Form 990 · $2,539,251 spent · pay $1,251,405 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $921,011 | $775,080 | $143,443 | $2,488 | 36.3% | |
| Fees: other services | $656,489 | $634,210 | $14,779 | $7,500 | 25.9% | |
| Other (as described) | Direct aid to clients | $224,047 | $224,047 | - | - | 8.8% |
| Occupancy | $188,712 | $159,816 | $28,896 | - | 7.4% | |
| Other employee benefits | $142,022 | $122,770 | $18,884 | $368 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $102,271 | $41,822 | $60,333 | $116 | 4.0% | |
| Payroll taxes | $86,101 | $74,429 | $11,449 | $223 | 3.4% | |
| Office expenses | $70,652 | $44,246 | $25,734 | $672 | 2.8% | |
| Fees: accounting | $64,274 | - | $64,274 | - | 2.5% | |
| Depreciation and depletion | $27,138 | $23,533 | $3,605 | - | 1.1% | |
| Insurance | $22,447 | $19,157 | $3,290 | - | 0.9% | |
| Travel | $15,574 | $15,365 | $209 | - | 0.6% | |
| Information technology | $14,046 | $7,059 | $6,987 | - | 0.6% | |
| Fees: legal | $4,467 | - | $4,467 | - | 0.2% | |
| Total | $2,539,251 | 100% |
2013 · Form 990 · $2,850,283 spent · pay $1,175,709 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $942,584 | $858,704 | $73,005 | $10,875 | 33.1% | |
| Other salaries and wages | $868,197 | $732,652 | $130,047 | $5,498 | 30.5% | |
| Other (as described) | Direct aid to clients | $309,492 | $309,492 | - | - | 10.9% |
| Occupancy | $223,278 | $199,968 | $23,240 | $70 | 7.8% | |
| Other employee benefits | $141,393 | $127,816 | $11,245 | $2,332 | 5.0% | |
| Payroll taxes | $89,448 | $80,859 | $7,114 | $1,475 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $76,671 | $64,701 | $11,485 | $485 | 2.7% | |
| Office expenses | $58,427 | $22,823 | $34,734 | $870 | 2.0% | |
| Fees: accounting | $49,250 | - | $49,250 | - | 1.7% | |
| Other (as described) | Bad Debts | $24,300 | - | $24,300 | - | 0.9% |
| Insurance | $20,150 | $18,435 | $1,715 | - | 0.7% | |
| Information technology | $17,130 | $4,036 | $13,094 | - | 0.6% | |
| Depreciation and depletion | $16,510 | - | $16,510 | - | 0.6% | |
| Travel | $13,453 | $3,325 | $7,882 | $2,246 | 0.5% | |
| Total | $2,850,283 | 100% |
2012 · Form 990 · $2,697,756 spent · pay $1,183,679 · grants $0 · events $7,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $846,725 | $826,122 | $20,002 | $601 | 31.4% | |
| Other (as described) | Program Subcontractor | $495,577 | $495,577 | $0 | $0 | 18.4% |
| Other (as described) | Direct Aid to Clients | $337,970 | $337,970 | $0 | $0 | 12.5% |
| Fees: other services | $316,758 | $286,953 | $20,635 | $9,170 | 11.7% | |
| Occupancy | $167,200 | $148,065 | $17,655 | $1,480 | 6.2% | |
| Other employee benefits | $142,537 | $130,625 | $11,038 | $874 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $106,113 | $46,009 | $54,869 | $5,235 | 3.9% | |
| Payroll taxes | $88,304 | $81,041 | $6,738 | $525 | 3.3% | |
| Fees: accounting | $55,324 | $0 | $55,324 | $0 | 2.1% | |
| Office expenses | $52,536 | $17,967 | $33,392 | $1,177 | 1.9% | |
| Travel | $24,465 | $17,136 | $7,241 | $88 | 0.9% | |
| Insurance | $22,696 | $15,505 | $7,191 | $0 | 0.8% | |
| Depreciation and depletion | $16,499 | $0 | $16,499 | $0 | 0.6% | |
| Information technology | $13,453 | $0 | $13,453 | $0 | 0.5% | |
| Conferences, conventions and meetings | $7,159 | $5,795 | $1,364 | $0 | 0.3% | |
| Fees: legal | $2,494 | $0 | $2,494 | $0 | 0.1% | |
| Advertising and promotion | $1,455 | $225 | $1,032 | $198 | 0.1% | |
| Interest | $491 | $0 | $438 | $53 | 0.0% | |
| Total | $2,697,756 | 100% |
2011 · Form 990 · $2,073,035 spent · pay $953,541 · grants $0 · events $15,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $648,901 | $628,802 | $14,928 | $5,171 | 31.3% | |
| Other (as described) | Subcontractors | $345,389 | $345,389 | $0 | $0 | 16.7% |
| Other (as described) | Direct Aid To Clients | $259,635 | $259,635 | $0 | $0 | 12.5% |
| Fees: other services | $186,200 | $158,706 | $21,734 | $5,760 | 9.0% | |
| Occupancy | $158,932 | $98,273 | $60,659 | $0 | 7.7% | |
| Other employee benefits | $132,703 | $122,908 | $9,000 | $795 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $102,809 | $45,998 | $52,908 | $3,903 | 5.0% | |
| Payroll taxes | $69,128 | $62,055 | $6,122 | $951 | 3.3% | |
| Office expenses | $60,306 | $9,940 | $42,509 | $7,857 | 2.9% | |
| Fees: accounting | $56,788 | $0 | $56,788 | $0 | 2.7% | |
| Conferences, conventions and meetings | $15,900 | $14,400 | $1,500 | $0 | 0.8% | |
| Depreciation and depletion | $14,455 | $0 | $14,455 | $0 | 0.7% | |
| Insurance | $12,087 | $10,394 | $1,693 | $0 | 0.6% | |
| Travel | $8,213 | $3,601 | $3,888 | $724 | 0.4% | |
| All other expenses | $1,589 | $0 | $1,589 | $0 | 0.1% | |
| Total | $2,073,035 | 100% |
2010 · Form 990 · $2,051,577 spent · pay $884,719 · grants $0 · events $28,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,087 | $577,646 | $10,441 | $0 | 28.7% | |
| Other (as described) | Subcontractors | $446,106 | $446,106 | $0 | $0 | 21.7% |
| Other (as described) | Direct Aid to Clients | $253,958 | $253,958 | $0 | $0 | 12.4% |
| Fees: other services | $141,888 | $89,724 | $36,080 | $16,084 | 6.9% | |
| Occupancy | $138,104 | $112,273 | $25,831 | $0 | 6.7% | |
| Other employee benefits | $134,115 | $121,678 | $11,791 | $646 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $99,000 | $77,666 | $18,157 | $3,177 | 4.8% | |
| Fees: accounting | $69,028 | $0 | $69,028 | $0 | 3.4% | |
| Payroll taxes | $63,517 | $61,953 | $1,321 | $243 | 3.1% | |
| Office expenses | $60,013 | $34,174 | $24,016 | $1,823 | 2.9% | |
| Conferences, conventions and meetings | $28,149 | $24,605 | $3,544 | $0 | 1.4% | |
| Depreciation and depletion | $15,704 | $0 | $15,704 | $0 | 0.8% | |
| Insurance | $13,908 | $12,454 | $1,454 | $0 | 0.7% | |
| Total | $2,051,577 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2016 | $1,248,796 | $0 | 4 |
| 2015 | $1,363,718 | $0 | 4 |
| 2014 | $1,041,869 | $0 | 3 |
| 2013 | $1,038,518 | $0 | 3 |
| 2012 | $1,084,641 | $0 | 3 |
| 2011 | $665,748 | $0 | 3 |
| 2010 | $315,836 | $0 | 1 |
| 2007 | $298,654 | $0 | 1 |
Largest awards · 22 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | GET RECOVERY, EMPOWERMENT, AND LIFE (GET REAL) | $500,000 |
| 2016 | 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 | $350,000 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | YOUTHLINK: CAPACITY BUILDING INITIATIVE FOR SUBSTANCE ABUSE FOR YOUNG ADULTS | $283,875 |
| 2016 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HIV PREVENTION FOR YOUNG TRANSGENDER WOMEN (13-29 YEARS OLD) | $114,921 |
| 2015 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | GET RECOVERY, EMPOWERMENT, AND LIFE (GET REAL) | $500,000 |
| 2015 | 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 | $350,000 |
| 2015 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | YOUTHLINK: CAPACITY BUILDING INITIATIVE FOR SUBSTANCE ABUSE FOR YOUNG ADULTS | $283,875 |
| 2015 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HIV PREVENTION FOR YOUNG TRANSGENDER WOMEN (13-29 YEARS OLD) | $229,843 |
| 2014 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | GET RECOVERY, EMPOWERMENT, AND LIFE (GET REAL) | $500,000 |
| 2014 | 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 ORGS | $312,026 |
| 2014 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HIV PREVENTION FOR YOUNG TRANSGENDER WOMEN (13-29 YEARS OLD) | $229,843 |
| 2013 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GET RECOVERY, EMPOWERMENT, AND LIFE (GET REAL) | $500,000 |
| 2013 | 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 ORGS | $308,675 |
| 2013 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HIV PREVENTION FOR YOUNG TRANSGENDER WOMEN (13-29 YEARS OLD) | $229,843 |
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GET RECOVERY, EMPOWERMENT, AND LIFE (GET REAL) | $500,000 |
| 2012 | 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 ORGS | $335,113 |
| 2012 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HIV PREVENTION FOR YOUNG TRANSGENDER WOMEN (13-29 YEARS OLD) | $249,528 |
| 2011 | 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 ORGS | $335,748 |
| 2011 | Centers for Disease Control and Prevention | Grant or other assistance | HIV PREVENTION ACTIVITIES_NON-GOVERNMENTAL ORGANIZATION BASED 93.939 | HIV PREVENTION FOR YOUNG TRANSGENDER WOMEN (13-29 YEARS OLD) | $250,000 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, PUBLIC HOUSING PRIMARY CARE, AND SCHOOL BASED HEALTH CENTERS) 93.224 | AFFORDABLE CARE ACT- HEALTH CENTER PLANNING GRANTS | $80,000 |
| 2010 | 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 ORGS | $315,836 |
| 2007 | Health Resources and Services Administration | Grant or other assistance | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $298,654 |
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