WALL-LAS MEMORIAS PROJECT
Cite this
Plain text WALL-LAS MEMORIAS PROJECT. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/wall-las-memorias-project-954468225. Retrieved 2026-10-29.
APA furp.org. (n.d.). WALL-LAS MEMORIAS PROJECT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/wall-las-memorias-project-954468225
MLA “WALL-LAS MEMORIAS PROJECT.” furp.org, tax years 2010–2024, https://furp.org/org/wall-las-memorias-project-954468225. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.9M · expenses $3.9M · assets $4.3M
- EIN
- 95-4468225
- Address
- 800 W 6TH ST STE 750, LOS ANGELES, CA 90017-2747
- NTEE code
- G81Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1995 (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
TO PREVENT THE SPREAD OF HIV AND AIDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 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 |
|---|---|---|---|---|---|
| Richard Zaldivar | BOARD MEMBER | 2010-2024 | $0 | $1,202,795 | 1 |
| Richard Zadivar (former) | President | 2014 | $81,000 | $81,000 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Brenda L Watson | SECRETARY | 2013-2024 | 3 | $0 reported | 1 |
| Zul Surani | CO-CHAIRPERSON | 2016-2024 | 3 | $0 reported | 1 |
| Theresa Martinez | CO-CHAIRPERSON | 2022-2024 | 3 | $0 reported | 1 |
| Chuck Henderson | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Eileen Conn | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Danny Fajardo | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Deane Leavenworth (former) | TREASURER | 2022-2023 | 3 | $0 reported | 1 |
| Edward A Mena (former) | BOARD MEMBER | 2015-2023 | 2 | $0 reported | 1 |
| Luis Artavia (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Brenda Lainfiesta Watso (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Jake Stevens (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Esteban Torres (former) | CHAIRMAN | 2011-2021 | 1 | $0 reported | 1 |
| Sergio Gascon (former) | TREASURER | 2015-2021 | 1 | $0 reported | 1 |
| Saul Aguilar (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Jacob Stevens (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Tania Rodriguez (former) | Chairman | 2010-2014 | 1 | $0 reported | 1 |
| Jeff Prang (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Andres Romagosa (former) | Treasurer | 2011-2014 | 1 | $0 reported | 1 |
| Daniel Guerrero (former) | Director | 2011 | 1 | $0 reported | 1 |
| Augie Gorbea (former) | Director | 2011 | 1 | $0 reported | 1 |
| Christian Leal (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Kathy Cooper-Ledesma (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Edwin Rivera (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Sara Elena Loaiza (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Fredy Ceja (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Robert Nieto (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Mily Zamora (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA L WATSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ZUL SURANI | CO-CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| THERESA MARTINEZ | CO-CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HENDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY FAJARDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZALDIVAR | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $157K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | BOARD MEMBER | 40 | $157,042 | $0 | $0 | $157,042 | 1 |
| DEANE LEAVENWORTH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HENDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY FAJARDO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA L WATSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A MENA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA MARTINEZ | CO-CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| ZUL SURANI | CO-CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $158K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | BOARD MEMBER | 40 | $158,000 | $0 | $0 | $158,000 | 1 |
| DEANE LEAVENWORTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA MARTINEZ | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA L WATSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUL SURANI | CO-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD A MENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUIS ARTAVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAINFIESTA WATSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUL SURANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ZALDIVAR | PRESIDENT FOUNDER | 40 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GASCON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $119K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | PRESIDENT FOUNDER | 40 | $118,628 | $0 | $0 | $118,628 | 1 |
| EDWARD MENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ARTAVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUL SURANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAINFIESTA WATSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GASCON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $96K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | PRESIDENT FOUNDER | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| ESTEBAN TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAINFIESTA WATSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GASCON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ARTAVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUL SURANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $96K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | PRESIDENT FOUNDER | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| ESTEBAN TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAINFIESTA WATSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GASCON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ARTAVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUL SURANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $101K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | PRESIDENT FOUNDER | 40 | $101,000 | $0 | $0 | $101,000 | 1 |
| ESTEBAN TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAINFIESTA WATSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GASCON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ARTAVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUL SURANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $84K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | PRESIDENT FOUNDER | 40 | $84,500 | $0 | $0 | $84,500 | 1 |
| ESTEBAN TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAINFIESTA WATSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GASCON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ARTAVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUL SURANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $84K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | EXECUTIVE DIRECTOR | 40 | $83,625 | $0 | $0 | $83,625 | 1 |
| ESTEBAN TORRES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAINFIESTA WATSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO GASCON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUIS ARTAVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL AGUILAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $81K · 15 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZADIVAR | President | 40 | $81,000 | $0 | $0 | $81,000 | 1 |
| TANIA RODRIGUEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PRANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES ROMAGOSA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAINFIESTA WATSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $81K · 15 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | President | 40 | $81,000 | $0 | $0 | $81,000 | 1 |
| TANIA RODRIGUEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PRANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES ROMAGOSA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA LAINFIESTA WATSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $81K · 14 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | President | 40 | $81,000 | $0 | $0 | $81,000 | 1 |
| ANDRES ROMAGOSA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PRANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA RODRIGUEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $75K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | Executive Dir. | 40 | $74,875 | $0 | $0 | $74,875 | 1 |
| DANIEL GUERRERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUGIE GORBEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN LEAL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOPER-LEDESMA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES ROMAGOSA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PRANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTEBAN TORRES | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA RODRIGUEZ | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $71K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD ZALDIVAR | EXECUTIVE DIRECTOR | 40 | $71,125 | $0 | $0 | $71,125 | 1 |
| EDWIN RIVERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COOPER-LEDESMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN LEAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF PRANG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA ELENA LOAIZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA RODRIGUEZ | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDY CEJA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NIETO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILY ZAMORA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,890,079 | $3,949,835 | $4,272,331 | $3,280,006 | $4,889,816 | $0 | $157,023 | 42 | - |
| 2023 · Form 990 | ||||||||
| $2,499,804 | $2,804,377 | $2,918,753 | $2,339,028 | $2,479,840 | $0 | $167,238 | 32 | - |
| 2022 · Form 990 | ||||||||
| $3,374,597 | $2,750,680 | $3,378,982 | $2,642,863 | $3,371,800 | $0 | $138,951 | 27 | - |
| 2021 · Form 990 | ||||||||
| $2,773,946 | $2,461,602 | $2,110,636 | $2,018,946 | $2,773,275 | $0 | $119,902 | 29 | - |
| 2020 · Form 990 | ||||||||
| $2,059,528 | $1,962,066 | $1,789,942 | $1,706,602 | $2,059,227 | $0 | $119,302 | 35 | - |
| 2019 · Form 990 | ||||||||
| $1,880,806 | $1,786,162 | $1,695,584 | $1,629,098 | $1,880,374 | $0 | $96,000 | 34 | - |
| 2018 · Form 990 | ||||||||
| $1,607,673 | $1,372,699 | $1,663,309 | $1,596,938 | $1,606,888 | $0 | $96,000 | 27 | - |
| 2017 · Form 990 | ||||||||
| $1,168,200 | $1,098,317 | $1,427,821 | $1,361,964 | $1,167,340 | $0 | $101,000 | 22 | - |
| 2016 · Form 990 | ||||||||
| $1,114,352 | $745,910 | $1,320,462 | $1,292,081 | $1,113,918 | $0 | $84,500 | 17 | - |
| 2015 · Form 990 | ||||||||
| $723,875 | $679,254 | $989,104 | $923,639 | $723,860 | $0 | $83,625 | 18 | - |
| 2014 · Form 990 | ||||||||
| $852,570 | $699,296 | $989,507 | $879,018 | $852,560 | $0 | $81,000 | 15 | 60 |
| 2013 · Form 990 | ||||||||
| $675,954 | $588,520 | $892,227 | $725,744 | $673,900 | $2,049 | $81,000 | 15 | 60 |
| 2012 · Form 990 | ||||||||
| $736,700 | $648,500 | $773,966 | $638,310 | $727,787 | $8,911 | $81,000 | 14 | 60 |
| 2011 · Form 990 | ||||||||
| $608,861 | $683,550 | $722,965 | $550,110 | $598,372 | $10,455 | $74,875 | 10 | 10 |
| 2010 · Form 990 | ||||||||
| $790,682 | $780,094 | $747,024 | $624,799 | $777,190 | $13,452 | $71,125 | 12 | 20 |
Funders of this organization
23 grantors reported grants to this organization, $5,330,391 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| SPECIAL SERVICE FOR GROUPS INC | Public charity | Exact | 2015-2021 | 7 | $1,296,688 | 2021 | $10,000 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “WALL-LAS MEMORIAS PROJECT” | 2012-2024 | 22 | $1,073,075 | 2024 | $85,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $1,000,500 | 2023 | $1,000,500 | show |
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | Public charity | Exact | 2020 | 1 | $927,135 | 2020 | $927,135 | show |
| WEINGART FOUNDATION | Private foundation | Fuzzy filed as “WALL-LAS MEMORIAS PROJECT” | 2018-2021, 2024 | 8 | $226,500 | 2024 | $5,000 | show |
| CEDARS-SINAI MEDICAL CENTER | Public charity | Exact | 2020-2024 | 5 | $155,000 | 2024 | $35,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2010-2015, 2017, 2019, 2022 | 9 | $136,175 | 2022 | $24,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2018, 2020-2021, 2024 | 5 | $115,549 | 2024 | $15,000 | show |
| JWCH INSTITUTE INC | Public charity | Exact | 2013-2014 | 2 | $96,848 | 2014 | $53,268 | show |
| SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT | Public charity | Exact | 2024 | 1 | $88,000 | 2024 | $88,000 | show |
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2010, 2012-2013, 2017, 2021 | 6 | $59,750 | 2021 | $20,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2019 | 1 | $28,750 | 2019 | $28,750 | show |
| AIDS PROJECT LOS ANGELES | Public charity | Exact | 2011-2012 | 2 | $22,713 | 2012 | $9,575 | show |
| MATTHEW PERRY FOUNDATION | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| NATIONAL ASSN OF LATINO ELECTED OFFICIALS NALEO EDUCATION FUND | Public charity | Exact | 2020 | 1 | $17,000 | 2020 | $17,000 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| COMMUNITY PARTNERS | Public charity | Exact | 2023 | 1 | $14,467 | 2023 | $14,467 | show |
| KECK MEDICAL CENTER OF USC | Public charity | Exact | 2021 | 1 | $11,666 | 2021 | $11,666 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “WALL-LAS MEMORIAS PROJECT” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DIGNITY COMMUNITY CARE | Public charity | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| LIBERTY HILL FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $5,500 | 2015 | $5,500 | show |
| EQUALITY CALIFORNIA INSTITUTE | Public charity | Exact | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WALL-LAS MEMORIAS PROJECT” | 2020-2023 | 4 | $75 | 2023 | $16 | show |
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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 |
|---|---|---|---|---|---|---|---|
| AHF MCO OF FLORIDA INC | CA | G81 | $5,123,607 | $3,494,989 | PRESIDENT | $868,273 | Same NTEE code G81, revenue within 2x, same state, similar mission |
| PROJECT NEW HOPE | CA | G81 | $5,421,921 | $4,509,584 | EXECUTIVE DIRECTOR | $146,010 | Same NTEE code G81, revenue within 2x, same state |
| NATIONAL AIDS MEMORIAL INC | CA | G81 | $2,510,689 | $3,696,823 | CEO | $320,581 | Same NTEE code G81, revenue within 2x, same state |
| COMMUNITY IMPACT CENTRAL VALLEY | CA | G81 | $3,006,384 | $2,777,692 | Director | $115,426 | Same NTEE code G81, revenue within 2x, same state |
| AIDS LEGAL REFERRAL PANEL OF THE SAN FRANCISCO BAY AREA | CA | G81 | $2,846,622 | $2,820,132 | EXECUTIVE DIRECTOR | $181,199 | Same NTEE code G81, revenue within 2x, same state |
| RAFIKI COALITION FOR HEALTH AND WELLNESS | CA | G81 | $6,890,179 | $7,405,039 | Sr Dir-Finance | $197,220 | Same NTEE code G81, revenue within 2x, same state |
| MOTHERS2MOTHERS UNITED STATES INC | CA | G81 | $5,910,095 | $7,068,085 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $387,457 | Same NTEE code G81, revenue within 2x, same state |
| ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM | CA | G81 | $3,071,152 | $5,344,215 | PRESIDENT & CEO | $323,764 | Same NTEE code G81, revenue within 2x, same state |
| AIDS INTERFAITH NETWORK INC | TX | G81 | $3,100,574 | $2,894,357 | Chief Executive Officer CEO | $159,506 | Same NTEE code G81, revenue within 2x, similar mission |
| PROJECT SUNSHINE INC | NY | G81 | $5,283,622 | $4,921,467 | CEO | $328,430 | Same NTEE code G81, revenue within 2x |
| SOUTH JERSEY AGAINST AIDS INC DBA SOUTH JERSEY AIDS ALLIANCE | NJ | G81 | $4,336,313 | $4,069,690 | CEO | $117,166 | Same NTEE code G81, revenue within 2x |
| VOCES LATINAS CORPORATION | NY | G81 | $5,029,272 | $4,389,871 | CEO | $165,384 | Same NTEE code G81, revenue within 2x |
| LIVWELL COMMUNITY HEALTH SERVICES INC | KY | G81 | $9,089,067 | $7,317,877 | FORMER EXECUTIVE DIRECTOR | $147,289 | Same NTEE code G81, revenue within 2x |
| HEALTH SERVICES CENTER INC | AL | G81 | $7,304,042 | $7,420,738 | EXECUTIVE PHYSICIAN | $205,000 | Same NTEE code G81, revenue within 2x |
| MVP MEDICAL PRACTICE PC | NY | G81 | $4,799,522 | $2,078,004 | DEPUTY CHIEF MEDICAL DIRECTOR | $423,505 | Same NTEE code G81, revenue within 2x |
| BUDDIES OF NEW JERSEY INC | NJ | G81 | $5,447,338 | $5,626,014 | EXECUTIVE DIRECTOR | $125,817 | Same NTEE code G81, revenue within 2x |
| CAROLINAS CARE PARTNERSHIP | NC | G81 | $4,854,655 | $5,319,157 | Executive Direc | $145,556 | Same NTEE code G81, revenue within 2x |
| YOUNG 1OVE FOUNDATION | TX | G81 | $2,682,311 | $2,675,418 | EXECUTIVE DIRECTOR | $176,500 | Same NTEE code G81, revenue within 2x |
| NORTHLAND CARES | AZ | G81 | $2,541,286 | $2,662,555 | EXECUTIVE DIRECTOR | $89,521 | Same NTEE code G81, revenue within 2x |
| AIDS TASKFORCE OF GREATER CLEVELAND INC | OH | G81 | $3,112,624 | $3,203,782 | EXECUTIVE DIRECTOR | $172,565 | Same NTEE code G81, revenue within 2x |
| HEALTH PEOPLE INC | NY | G81 | $2,702,272 | $3,106,282 | Exec. Director until 5/15/25 | $90,604 | Same NTEE code G81, revenue within 2x |
| AIDS ALABAMA SOUTH LLC | AL | G81 | $4,245,367 | $4,216,316 | DIRECTOR OF CLINICAL SERVICES | $109,397 | Same NTEE code G81, revenue within 2x |
| CENTRAL LOUISIANA AIDS SUPPORT SERVICES INC | LA | G81 | $3,214,473 | $2,906,516 | EXECUTIVE DIRECTOR | $89,155 | Same NTEE code G81, revenue within 2x |
| WYOMING VALLEY AIDS COUNCIL | PA | G81 | $6,188,985 | $5,149,392 | Member - Board of Directors | $0 | Same NTEE code G81, revenue within 2x |
| NORTHEAST FLORIDA AIDS NETWORK INC | FL | G81 | $2,925,339 | $2,952,156 | CHAIR | $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.
2024 · Form 990 · $3,949,835 spent · pay $2,287,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,664,621 | $1,367,188 | $91,518 | $205,915 | 42.1% | |
| Other (as described) | PROGRAM COSTS | $807,168 | $807,168 | - | - | 20.4% |
| Other employee benefits | $325,307 | $325,307 | - | - | 8.2% | |
| Occupancy | $232,306 | $232,306 | - | - | 5.9% | |
| Office expenses | $223,890 | $194,784 | $6,717 | $22,389 | 5.7% | |
| Other (as described) | PROFESSIONAL FEES | $186,539 | $186,539 | - | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $157,023 | $157,023 | - | - | 4.0% | |
| Payroll taxes | $140,991 | $140,991 | - | - | 3.6% | |
| Travel | $92,868 | $80,795 | $2,786 | $9,287 | 2.4% | |
| Other (as described) | UTILITIES AND TELEPHONE | $43,767 | $38,077 | $1,313 | $4,377 | 1.1% |
| Other (as described) | MISCELLANEOUS | $35,754 | $35,754 | - | - | 0.9% |
| Insurance | $26,135 | $26,135 | - | - | 0.7% | |
| Depreciation and depletion | $13,466 | $13,466 | - | - | 0.3% | |
| Total | $3,949,835 | 100% |
2023 · Form 990 · $2,804,377 spent · pay $1,563,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,141,611 | $938,417 | $62,521 | $140,673 | 40.7% | |
| Other (as described) | PROGRAM COSTS | $412,658 | $412,658 | - | - | 14.7% |
| Office expenses | $220,219 | $191,592 | $6,606 | $22,021 | 7.9% | |
| Occupancy | $191,471 | $191,471 | - | - | 6.8% | |
| Other (as described) | PROFESSIONAL FEES | $189,425 | $189,425 | - | - | 6.8% |
| Pay: officers, directors, trustees, key employees | $167,238 | $167,238 | - | - | 6.0% | |
| Other employee benefits | $142,573 | $142,573 | - | - | 5.1% | |
| Payroll taxes | $111,614 | $111,614 | - | - | 4.0% | |
| Travel | $68,576 | $59,661 | $2,057 | $6,858 | 2.4% | |
| All other expenses | $45,433 | $45,433 | - | - | 1.6% | |
| Other (as described) | UTILITIES AND TELEPHONE | $37,997 | $33,057 | $1,140 | $3,800 | 1.4% |
| Other (as described) | MISCELLANEOUS | $33,730 | $33,730 | - | - | 1.2% |
| Insurance | $26,999 | $26,999 | - | - | 1.0% | |
| Depreciation and depletion | $14,833 | $14,833 | - | - | 0.5% | |
| Total | $2,804,377 | 100% |
2022 · Form 990 · $2,750,680 spent · pay $1,582,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,207,519 | $1,001,844 | $59,215 | $146,460 | 43.9% | |
| Other (as described) | PROGRAM COSTS | $255,360 | $255,360 | - | - | 9.3% |
| Other (as described) | PROFESSIONAL FEES | $226,009 | $226,009 | - | - | 8.2% |
| Occupancy | $192,372 | $192,372 | - | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $138,951 | $138,951 | - | - | 5.1% | |
| Travel | $138,339 | $120,357 | $4,153 | $13,829 | 5.0% | |
| Other employee benefits | $133,737 | $133,737 | - | - | 4.9% | |
| Office expenses | $132,009 | $114,848 | $3,760 | $13,401 | 4.8% | |
| All other expenses | $104,036 | $104,036 | - | - | 3.8% | |
| Payroll taxes | $101,891 | $101,891 | - | - | 3.7% | |
| Other (as described) | UTILITIES AND TELEPHONE | $54,168 | $47,126 | $1,399 | $5,643 | 2.0% |
| Other (as described) | MISCELLANEOUS | $44,067 | $44,067 | - | - | 1.6% |
| Insurance | $22,222 | $22,222 | - | - | 0.8% | |
| Total | $2,750,680 | 100% |
2021 · Form 990 · $2,461,602 spent · pay $1,558,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,184,676 | $982,075 | $58,330 | $144,271 | 48.1% | |
| Other (as described) | PROGRAM COSTS | $335,747 | $335,747 | - | - | 13.6% |
| Other (as described) | PROFESSIONAL FEES | $191,047 | $191,047 | - | - | 7.8% |
| Occupancy | $149,430 | $149,430 | - | - | 6.1% | |
| Other employee benefits | $147,511 | $147,511 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $119,902 | $119,902 | - | - | 4.9% | |
| Payroll taxes | $106,366 | $106,366 | - | - | 4.3% | |
| Office expenses | $102,248 | $88,956 | $2,912 | $10,380 | 4.2% | |
| Other (as described) | MISCELLANEOUS | $51,793 | $51,793 | - | - | 2.1% |
| Other (as described) | UTILITIES AND TELEPHONE | $28,655 | $24,930 | $740 | $2,985 | 1.2% |
| Travel | $24,518 | $21,331 | $736 | $2,451 | 1.0% | |
| Insurance | $16,797 | $14,613 | $618 | $1,566 | 0.7% | |
| All other expenses | $2,912 | $2,534 | $87 | $291 | 0.1% | |
| Total | $2,461,602 | 100% |
2020 · Form 990 · $1,962,066 spent · pay $1,480,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,113,421 | $968,675 | $41,673 | $103,073 | 56.7% | |
| Other employee benefits | $144,295 | $125,536 | $5,401 | $13,358 | 7.4% | |
| Occupancy | $141,219 | $141,219 | - | - | 7.2% | |
| Other (as described) | PROFESSIONAL FEES | $137,683 | $137,683 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $119,302 | $103,793 | $4,465 | $11,044 | 6.1% | |
| Payroll taxes | $103,886 | $90,381 | $3,888 | $9,617 | 5.3% | |
| Other (as described) | PROGRAM COSTS | $66,594 | $66,594 | - | - | 3.4% |
| Office expenses | $60,715 | $52,822 | $1,837 | $6,056 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $20,383 | $20,383 | - | - | 1.0% |
| Other (as described) | UTILITIES AND TELEPHONE | $20,064 | $17,456 | $421 | $2,187 | 1.0% |
| Travel | $15,814 | $13,758 | $113 | $1,943 | 0.8% | |
| Insurance | $14,060 | $12,232 | $640 | $1,188 | 0.7% | |
| Depreciation and depletion | $3,937 | $3,937 | - | - | 0.2% | |
| All other expenses | $635 | $552 | $19 | $64 | 0.0% | |
| Interest | $58 | - | $58 | - | 0.0% | |
| Total | $1,962,066 | 100% |
2019 · Form 990 · $1,786,162 spent · pay $1,161,612 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $887,062 | $771,744 | $33,202 | $82,116 | 49.7% | |
| Other (as described) | PROGRAM COSTS | $179,005 | $179,005 | - | - | 10.0% |
| Occupancy | $127,989 | $127,989 | - | - | 7.2% | |
| Other (as described) | PROFESSIONAL FEES | $112,714 | $112,714 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $96,000 | $83,520 | $3,593 | $8,887 | 5.4% | |
| Other employee benefits | $91,057 | $79,220 | $3,408 | $8,429 | 5.1% | |
| Payroll taxes | $87,493 | $76,119 | $3,275 | $8,099 | 4.9% | |
| Travel | $66,541 | $57,891 | $731 | $7,919 | 3.7% | |
| Office expenses | $57,167 | $49,733 | $1,858 | $5,576 | 3.2% | |
| Other (as described) | MISCELLANEOUS | $33,343 | $33,343 | - | - | 1.9% |
| Other (as described) | UTILITIES AND TELEPHONE | $24,681 | $21,472 | $378 | $2,831 | 1.4% |
| Insurance | $11,359 | $9,883 | $334 | $1,142 | 0.6% | |
| Interest | $7,363 | - | $7,363 | - | 0.4% | |
| Depreciation and depletion | $4,016 | $4,016 | - | - | 0.2% | |
| All other expenses | $372 | $324 | $11 | $37 | 0.0% | |
| Total | $1,786,162 | 100% |
2018 · Form 990 · $1,372,699 spent · pay $916,005 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,639 | $577,366 | $24,839 | $61,434 | 48.3% | |
| Other (as described) | PROFESSIONAL FEES | $140,499 | $140,499 | - | - | 10.2% |
| Occupancy | $104,171 | $104,171 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $96,000 | $83,520 | $3,593 | $8,887 | 7.0% | |
| Other employee benefits | $86,111 | $74,917 | $3,223 | $7,971 | 6.3% | |
| Payroll taxes | $70,255 | $61,121 | $2,630 | $6,504 | 5.1% | |
| Other (as described) | PROGRAM COSTS | $69,013 | $69,013 | - | - | 5.0% |
| Office expenses | $53,231 | $46,311 | $1,729 | $5,191 | 3.9% | |
| Travel | $40,323 | $35,081 | $475 | $4,767 | 2.9% | |
| Other (as described) | UTILITIES AND TELEPHONE | $27,195 | $23,659 | $518 | $3,018 | 2.0% |
| Insurance | $13,492 | $11,738 | $517 | $1,237 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $5,928 | $5,928 | - | - | 0.4% |
| Depreciation and depletion | $2,233 | $2,233 | - | - | 0.2% | |
| All other expenses | $509 | $443 | $15 | $51 | 0.0% | |
| Interest | $100 | - | $100 | - | 0.0% | |
| Total | $1,372,699 | 100% |
2017 · Form 990 · $1,098,317 spent · pay $730,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $495,145 | $430,776 | $18,533 | $45,836 | 45.1% | |
| Other (as described) | PROFESSIONAL FEES | $139,493 | $139,493 | - | - | 12.7% |
| Pay: officers, directors, trustees, key employees | $101,000 | $87,870 | $3,780 | $9,350 | 9.2% | |
| Other employee benefits | $81,481 | $70,888 | $3,050 | $7,543 | 7.4% | |
| Other (as described) | PROGRAM COSTS | $64,686 | $64,686 | - | - | 5.9% |
| Payroll taxes | $52,829 | $45,962 | $1,977 | $4,890 | 4.8% | |
| Office expenses | $38,054 | $33,106 | $1,237 | $3,711 | 3.5% | |
| Travel | $37,605 | $32,716 | $593 | $4,296 | 3.4% | |
| Occupancy | $34,800 | $34,800 | - | - | 3.2% | |
| Other (as described) | UTILITIES AND TELEPHONE | $21,858 | $19,016 | $469 | $2,373 | 2.0% |
| Other (as described) | MISCELLANEOUS | $12,695 | $12,695 | - | - | 1.2% |
| Insurance | $10,356 | $9,010 | $315 | $1,031 | 0.9% | |
| All other expenses | $7,492 | $6,518 | $225 | $749 | 0.7% | |
| Depreciation and depletion | $728 | $728 | - | - | 0.1% | |
| Interest | $95 | - | $95 | - | 0.0% | |
| Total | $1,098,317 | 100% |
2016 · Form 990 · $745,910 spent · pay $477,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,617 | $269,366 | $11,589 | $28,662 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $84,500 | $73,515 | $3,163 | $7,822 | 11.3% | |
| Other (as described) | PROFESSIONAL FEES | $82,058 | $82,058 | - | - | 11.0% |
| Other employee benefits | $46,600 | $40,542 | $1,744 | $4,314 | 6.2% | |
| Other (as described) | PROGRAM COSTS | $37,920 | $37,920 | - | - | 5.1% |
| Payroll taxes | $36,559 | $31,807 | $1,368 | $3,384 | 4.9% | |
| Occupancy | $32,400 | $32,400 | - | - | 4.3% | |
| Travel | $28,102 | $24,448 | $848 | $2,806 | 3.8% | |
| Office expenses | $27,265 | $23,720 | $886 | $2,659 | 3.7% | |
| All other expenses | $19,926 | $17,335 | $598 | $1,993 | 2.7% | |
| Other (as described) | UTILITIES AND TELEPHONE | $19,396 | $16,874 | $325 | $2,197 | 2.6% |
| Insurance | $13,032 | $11,338 | $408 | $1,286 | 1.7% | |
| Interest | $3,857 | - | $3,857 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $3,649 | $3,649 | - | - | 0.5% |
| Depreciation and depletion | $1,029 | - | $1,029 | - | 0.1% | |
| Total | $745,910 | 100% |
2015 · Form 990 · $679,254 spent · pay $457,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $290,988 | $252,665 | $9,457 | $28,866 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $83,625 | $72,612 | $2,718 | $8,295 | 12.3% | |
| Other (as described) | PROGRAM COSTS | $64,820 | $46,612 | - | $18,208 | 9.5% |
| Other employee benefits | $48,939 | $42,494 | $1,590 | $4,855 | 7.2% | |
| Other (as described) | PROFESSIONAL FEES | $40,091 | $40,091 | - | - | 5.9% |
| Payroll taxes | $34,443 | $29,907 | $1,119 | $3,417 | 5.1% | |
| Occupancy | $30,000 | $30,000 | - | - | 4.4% | |
| Office expenses | $29,705 | $25,793 | $965 | $2,947 | 4.4% | |
| Other (as described) | UTILITIES AND TELEPHONE | $19,442 | $16,881 | $632 | $1,929 | 2.9% |
| Travel | $14,687 | $12,753 | $477 | $1,457 | 2.2% | |
| Insurance | $12,672 | $11,003 | $412 | $1,257 | 1.9% | |
| Interest | $6,246 | - | $6,246 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,596 | $3,596 | - | - | 0.5% |
| Total | $679,254 | 100% |
2014 · Form 990 · $699,296 spent · pay $471,578 · grants $0 · events $7,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,897 | $166,593 | $133,275 | $3,029 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $81,000 | $70,332 | $2,633 | $8,035 | 11.6% | |
| Other employee benefits | $53,172 | $29,245 | $23,395 | $532 | 7.6% | |
| All other expenses | $43,364 | $23,850 | $19,079 | $435 | 6.2% | |
| Payroll taxes | $34,509 | $18,980 | $15,184 | $345 | 4.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $34,132 | - | - | $34,132 | 4.9% |
| Occupancy | $26,400 | $14,520 | $11,616 | $264 | 3.8% | |
| Fees: accounting | $24,700 | $13,585 | $10,868 | $247 | 3.5% | |
| Travel | $14,770 | $8,124 | $6,498 | $148 | 2.1% | |
| Office expenses | $13,983 | $7,691 | $6,152 | $140 | 2.0% | |
| Other (as described) | CONSULTANTS | $13,975 | $7,686 | $6,149 | $140 | 2.0% |
| Insurance | $13,241 | $7,283 | $5,826 | $132 | 1.9% | |
| Fees: other services | $13,132 | $7,223 | $5,778 | $131 | 1.9% | |
| Other (as described) | SOCIAL MARKETING | $11,450 | $6,298 | $5,038 | $114 | 1.6% |
| Other (as described) Event | COMMUNITY EVENTS | $7,841 | $4,313 | $3,450 | $78 | 1.1% |
| Interest | $6,379 | $3,508 | $2,807 | $64 | 0.9% | |
| Information technology | $4,092 | $2,251 | $1,800 | $41 | 0.6% | |
| Benefits paid to members | $259 | $259 | - | - | 0.0% | |
| Total | $699,296 | 100% |
2013 · Form 990 · $588,520 spent · pay $398,195 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,195 | $275,420 | $10,309 | $31,466 | 53.9% | |
| Pay: officers, directors, trustees, key employees | $81,000 | $70,332 | $2,633 | $8,035 | 13.8% | |
| Other (as described) | PROFESSIONAL FEES | $47,350 | $47,350 | - | - | 8.0% |
| Other (as described) | PROGRAM COST | $31,327 | $31,327 | - | - | 5.3% |
| Office expenses | $29,750 | $25,832 | $967 | $2,951 | 5.1% | |
| Occupancy | $25,600 | $25,600 | - | - | 4.3% | |
| Travel | $16,520 | $14,344 | $537 | $1,639 | 2.8% | |
| Other (as described) | UTILITIES & TELEPHONE | $13,476 | $11,701 | $438 | $1,337 | 2.3% |
| Insurance | $12,184 | $10,579 | $396 | $1,209 | 2.1% | |
| Interest | $7,900 | - | $7,900 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $3,695 | $3,208 | $120 | $367 | 0.6% |
| All other expenses | $2,523 | $2,523 | - | - | 0.4% | |
| Total | $588,520 | 100% |
2012 · Form 990 · $648,500 spent · pay $483,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,647 | $358,799 | $36,359 | $7,489 | 62.1% | |
| Pay: officers, directors, trustees, key employees | $81,000 | $72,179 | $7,314 | $1,507 | 12.5% | |
| Other (as described) | PROFESSIONAL FEES | $42,601 | $42,601 | - | - | 6.6% |
| Occupancy | $33,600 | $33,600 | - | - | 5.2% | |
| Other (as described) | PROGRAM COST | $21,205 | $21,205 | - | - | 3.3% |
| Office expenses | $17,848 | $15,904 | $1,612 | $332 | 2.8% | |
| Other (as described) | UTILITIES & TELEPHONE | $15,940 | $14,204 | $1,439 | $297 | 2.5% |
| Insurance | $13,978 | $12,456 | $1,262 | $260 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $7,242 | $6,453 | $654 | $135 | 1.1% |
| Interest | $6,871 | - | $6,871 | - | 1.1% | |
| Travel | $2,843 | $2,533 | $257 | $53 | 0.4% | |
| All other expenses | $2,725 | $2,725 | - | - | 0.4% | |
| Total | $648,500 | 100% |
2011 · Form 990 · $683,550 spent · pay $492,139 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,264 | $351,754 | $57,582 | $7,928 | 61.0% | |
| Pay: officers, directors, trustees, key employees | $74,875 | $63,120 | $10,332 | $1,423 | 11.0% | |
| Office expenses | $45,027 | $37,958 | $6,214 | $855 | 6.6% | |
| Occupancy | $35,678 | $35,678 | - | - | 5.2% | |
| Other (as described) | PROFESSIONAL FEES | $35,418 | $35,418 | - | - | 5.2% |
| Other (as described) | MISCELLANEOUS | $23,834 | $20,092 | $3,289 | $453 | 3.5% |
| Other (as described) | UTILITIES & TELEPHONE | $15,354 | $12,943 | $2,119 | $292 | 2.2% |
| Other (as described) | PROGRAM COST | $13,984 | $13,984 | - | - | 2.0% |
| Insurance | $11,572 | $9,755 | $1,597 | $220 | 1.7% | |
| Interest | $6,910 | - | $6,910 | - | 1.0% | |
| Fees: other services | $2,788 | $2,788 | - | - | 0.4% | |
| Travel | $771 | $650 | $106 | $15 | 0.1% | |
| Other (as described) | TRAINING | $75 | $75 | - | - | 0.0% |
| Total | $683,550 | 100% |
2010 · Form 990 · $780,094 spent · pay $399,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,235 | $276,702 | $45,297 | $6,236 | 42.1% | |
| Office expenses | $193,863 | $163,427 | $26,753 | $3,683 | 24.9% | |
| Pay: officers, directors, trustees, key employees | $71,125 | $59,958 | $9,815 | $1,352 | 9.1% | |
| Occupancy | $54,505 | $51,804 | $2,374 | $327 | 7.0% | |
| Other (as described) | PROFESSIONAL FEES | $42,537 | $42,537 | - | - | 5.5% |
| Other (as described) | PROGRAM COSTS | $39,940 | $39,940 | - | - | 5.1% |
| Travel | $13,992 | $11,795 | $1,931 | $266 | 1.8% | |
| Other (as described) | INSURANCE | $11,777 | $9,928 | $1,625 | $224 | 1.5% |
| Interest | $7,907 | - | $7,907 | - | 1.0% | |
| Fees: other services | $7,261 | $7,261 | - | - | 0.9% | |
| Other (as described) | MISC. | $6,504 | $5,483 | $898 | $123 | 0.8% |
| Other (as described) | TRAINING | $2,448 | $2,448 | - | - | 0.3% |
| Total | $780,094 | 100% |
Comments