NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC
Cite this
Plain text NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/113284656. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/113284656
MLA “NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/113284656. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.3M · expenses $1.1M · assets $4.1M
- Also known as
- PROJECT INC
- EIN
- 11-3284656
- Address
- 220 W 26TH ST APT 605, NEW YORK, NY 10001-6742
- Website
- WWW.NATAP.ORG
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING INFORMATION FREE OF CHARGE ABOUT DRUG THERAPIES FOR HIV ANDFOR AIDS AND TO ACT AS AN ADVOCATE FOR PEOPLE WITH 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Jules Levin | SECRETARY/BOARD MEMBER | 2014-2025 | $270,000 | $3,047,285 | 1 |
| Elissa Grossinger | VICE CHAIRMAN/TREASURER | 2014-2025 | $137,500 | $801,808 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Helaine Royo | BOARD MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Sandy Rosenthal | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 1 |
| Eileen Mitzman (former) | BOARD MEMBER | 2014-2021 | 0 | $0 reported | 1 |
| Brent Friedman (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
People by year
2025 · 4 people listed · 2 paid, $408K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $270,000 | $0 | $0 | $270,000 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 40 | $137,500 | $0 | $0 | $137,500 | 1 |
| HELAINE ROYO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 2 paid, $357K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $276,026 | $0 | $0 | $276,026 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 40 | $81,250 | $0 | $0 | $81,250 | 1 |
| HELAINE ROYO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $345K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $220,000 | $50,000 | $0 | $270,000 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| HELAINE ROYO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $295K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $220,000 | $0 | $0 | $220,000 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| HELAINE ROYO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $340K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $265,000 | $0 | $0 | $265,000 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| EILEEN MITZMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $302K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $226,500 | $0 | $0 | $226,500 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| EILEEN MITZMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT FRIEDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $283K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $208,182 | $0 | $0 | $208,182 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| EILEEN MITZMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT FRIEDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $259K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $206,094 | $0 | $0 | $206,094 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 40 | $52,509 | $0 | $0 | $52,509 | 1 |
| EILEEN MITZMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT FRIEDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $271K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $225,229 | $0 | $0 | $225,229 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 5 | $45,723 | $0 | $0 | $45,723 | 1 |
| EILEEN MITZMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | DIRECTOR/CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT FRIEDMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 2 paid, $288K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $243,334 | $0 | $0 | $243,334 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 5 | $44,631 | $0 | $0 | $44,631 | 1 |
| EILEEN MITZMAN | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 2 paid, $350K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | SECRETARY/BOARD MEMBER | 40 | $312,218 | $0 | $0 | $312,218 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 5 | $37,695 | $0 | $0 | $37,695 | 1 |
| EILEEN MITZMAN | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY ROSENTHAL | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 2 paid, $352K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULES LEVIN | CHAIRMAN/SECRETARY | 40 | $324,702 | $0 | $0 | $324,702 | 1 |
| ELISSA GROSSINGER | VICE CHAIRMAN/TREASURER | 5 | $27,500 | $0 | $0 | $27,500 | 1 |
| EILEEN MITZMAN | BOARD MEMEBER | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,253,636 | $1,147,446 | $4,089,918 | $4,080,624 | $1,182,500 | $0 | $270,000 | 4 | 0 |
| 2024 · Form 990 | ||||||||
| $1,395,118 | $1,023,837 | $3,995,380 | $3,974,434 | $1,325,000 | $0 | $329,176 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $1,738,780 | $1,347,584 | $3,634,015 | $3,603,153 | $1,666,803 | $0 | $295,000 | 6 | 0 |
| 2022 · Form 990 | ||||||||
| $1,632,707 | $1,328,925 | $3,224,719 | $3,211,959 | $1,618,473 | $0 | $295,000 | 6 | 0 |
| 2021 · Form 990 | ||||||||
| $1,766,316 | $1,708,174 | $3,295,105 | $2,908,177 | $1,752,640 | $0 | $340,000 | 6 | 0 |
| 2020 · Form 990 | ||||||||
| $1,820,376 | $1,596,362 | $3,231,361 | $2,850,035 | $1,797,181 | $0 | $301,500 | 6 | 0 |
| 2019 · Form 990 | ||||||||
| $1,113,695 | $1,727,155 | $2,952,120 | $2,626,021 | $1,071,412 | $0 | $208,182 | 6 | 0 |
| 2018 · Form 990 | ||||||||
| $1,349,867 | $1,594,375 | $3,412,256 | $3,239,481 | $1,340,000 | $0 | $206,094 | 6 | 0 |
| 2017 · Form 990 | ||||||||
| $1,891,065 | $1,493,291 | $3,497,486 | $3,483,990 | $1,888,070 | $0 | $158,332 | 6 | 0 |
| 2016 · Form 990 | ||||||||
| $1,384,886 | $1,520,516 | $3,098,676 | $3,086,216 | $1,383,700 | $0 | $145,850 | 7 | 0 |
| 2015 · Form 990 | ||||||||
| $1,988,517 | $1,420,232 | $3,235,288 | $3,221,846 | $1,987,130 | $0 | $160,179 | 6 | 0 |
| 2014 · Form 990 | ||||||||
| $1,423,580 | $1,407,131 | $2,653,561 | $2,653,561 | $1,422,137 | $0 | $136,669 | 6 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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.
2025 · Form 990 · $1,147,446 spent · pay $865,528 · grants $0 · events $33,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,500 | $126,000 | $252,252 | $20,248 | 34.7% | |
| Pay: officers, directors, trustees, key employees | $270,000 | $135,000 | $135,000 | - | 23.5% | |
| Other employee benefits | $144,560 | $56,440 | $83,714 | $4,406 | 12.6% | |
| All other expenses | $55,664 | $50,649 | $4,764 | $251 | 4.9% | |
| Other (as described) | CONSULTING | $55,000 | $55,000 | - | - | 4.8% |
| Payroll taxes | $52,468 | $19,787 | $30,920 | $1,761 | 4.6% | |
| Other (as described) | OFFICE EXPENSES AND ADM | $39,453 | - | $37,480 | $1,973 | 3.4% |
| Conferences, conventions and meetings | $33,536 | $33,536 | - | - | 2.9% | |
| Other (as described) | PROFESSIONAL FEES | $31,440 | - | $31,440 | - | 2.7% |
| Occupancy | $29,052 | $9,684 | $18,400 | $968 | 2.5% | |
| Other (as described) | INTERNET,COMPUTER AND S | $28,805 | $25,614 | $3,031 | $160 | 2.5% |
| Travel | $6,951 | $6,951 | - | - | 0.6% | |
| Depreciation and depletion | $1,941 | - | $1,941 | - | 0.2% | |
| Interest | $76 | - | $76 | - | 0.0% | |
| Total | $1,147,446 | 100% |
2024 · Form 990 · $1,023,837 spent · pay $775,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $329,176 | $164,588 | $164,588 | - | 32.2% | |
| Other salaries and wages | $245,730 | $89,923 | $138,923 | $16,884 | 24.0% | |
| Other employee benefits | $137,682 | $58,308 | $75,405 | $3,969 | 13.4% | |
| All other expenses | $73,695 | $69,762 | $3,736 | $197 | 7.2% | |
| Payroll taxes | $62,914 | $27,852 | $34,173 | $889 | 6.1% | |
| Other (as described) | OFFICE EXPENSES AND ADM | $41,111 | - | $39,055 | $2,056 | 4.0% |
| Other (as described) | PROFESSIONAL FEES | $37,159 | - | $37,159 | - | 3.6% |
| Other (as described) | CONFERENCES | $31,664 | $31,664 | - | - | 3.1% |
| Occupancy | $28,342 | $9,447 | $17,950 | $945 | 2.8% | |
| Other (as described) | INTERNET,COMPUTER AND S | $26,979 | $24,281 | $2,563 | $135 | 2.6% |
| Travel | $7,552 | $7,552 | - | - | 0.7% | |
| Depreciation and depletion | $1,766 | - | $1,766 | - | 0.2% | |
| Interest | $67 | - | $67 | - | 0.0% | |
| Total | $1,023,837 | 100% |
2023 · Form 990 · $1,347,584 spent · pay $997,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,703 | $234,203 | $172,500 | - | 30.2% | |
| Pay: officers, directors, trustees, key employees | $295,000 | $147,500 | $147,500 | - | 21.9% | |
| Other employee benefits | $239,105 | $131,755 | $107,350 | - | 17.7% | |
| Other (as described) | CONFERENCES | $91,971 | $91,971 | - | - | 6.8% |
| All other expenses | $81,900 | $52,848 | $29,052 | - | 6.1% | |
| Payroll taxes | $56,539 | $31,155 | $25,384 | - | 4.2% | |
| Other (as described) | OFFICE EXPENSES AND ADM | $51,776 | - | $51,776 | - | 3.8% |
| Other (as described) | ARTICLES | $47,810 | $47,810 | - | - | 3.5% |
| Other (as described) | HONORARIUM | $35,000 | $35,000 | - | - | 2.6% |
| Occupancy | $28,200 | $9,400 | $18,800 | - | 2.1% | |
| Depreciation and depletion | $7,697 | - | $7,697 | - | 0.6% | |
| Travel | $5,883 | $5,883 | - | - | 0.4% | |
| Total | $1,347,584 | 100% |
2022 · Form 990 · $1,328,925 spent · pay $1,057,773 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,247 | $229,500 | $165,747 | - | 29.7% | |
| Other employee benefits | $314,213 | $207,164 | $107,049 | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $295,000 | $147,500 | $147,500 | - | 22.2% | |
| All other expenses | $76,382 | $46,277 | $30,105 | - | 5.7% | |
| Payroll taxes | $53,313 | $28,712 | $24,601 | - | 4.0% | |
| Other (as described) | ARTICLES | $43,070 | $43,070 | - | - | 3.2% |
| Other (as described) | CONFERENCES | $40,966 | $40,966 | - | - | 3.1% |
| Other (as described) | HONORARIUM | $39,000 | $39,000 | - | - | 2.9% |
| Other (as described) | OFFICE EXPENSES AND ADM | $37,186 | - | $37,186 | - | 2.8% |
| Occupancy | $24,500 | $8,167 | $16,333 | - | 1.8% | |
| Depreciation and depletion | $9,986 | - | $9,986 | - | 0.8% | |
| Interest | $62 | - | $62 | - | 0.0% | |
| Total | $1,328,925 | 100% |
2021 · Form 990 · $1,708,174 spent · pay $1,393,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other employee benefits | $600,806 | $450,508 | $150,298 | - | 35.2% | |
| Pay: officers, directors, trustees, key employees | $340,000 | $170,000 | $170,000 | - | 19.9% | |
| Other salaries and wages | $272,204 | $178,253 | $93,951 | - | 15.9% | |
| Payroll taxes | $180,726 | $102,806 | $77,920 | - | 10.6% | |
| All other expenses | $88,432 | $57,276 | $31,156 | - | 5.2% | |
| Other (as described) | ARTICLES | $53,350 | $53,350 | - | - | 3.1% |
| Other (as described) | OFFICE EXPENSES AND ADM | $51,668 | - | $51,668 | - | 3.0% |
| Other (as described) | HONORARIUM | $47,200 | $47,200 | - | - | 2.8% |
| Other (as described) | CONFERENCES | $40,665 | $40,665 | - | - | 2.4% |
| Occupancy | $22,040 | $4,439 | $17,601 | - | 1.3% | |
| Depreciation and depletion | $9,986 | - | $9,986 | - | 0.6% | |
| Advertising and promotion | $840 | - | $840 | - | 0.0% | |
| Interest | $257 | - | $257 | - | 0.0% | |
| Total | $1,708,174 | 100% |
2020 · Form 990 · $1,596,362 spent · pay $1,183,918 · grants $0 · events $34,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pension plan contributions | $360,314 | $317,064 | $43,250 | - | 22.6% | |
| Other salaries and wages | $309,294 | $165,044 | $144,250 | - | 19.4% | |
| Pay: officers, directors, trustees, key employees | $301,500 | $150,750 | $150,750 | - | 18.9% | |
| Other employee benefits | $167,614 | $87,159 | $80,455 | - | 10.5% | |
| Occupancy | $86,356 | $17,392 | $68,964 | - | 5.4% | |
| Other (as described) | ARTICLES | $53,890 | $53,890 | - | - | 3.4% |
| Office expenses | $53,470 | - | $53,470 | - | 3.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $47,111 | $30,249 | $16,862 | - | 3.0% |
| Payroll taxes | $45,196 | $24,158 | $21,038 | - | 2.8% | |
| Conferences, conventions and meetings | $34,452 | $34,452 | - | - | 2.2% | |
| All other expenses | $30,996 | $30,996 | - | - | 1.9% | |
| Other (as described) | HONORARIUM | $28,000 | $28,000 | - | - | 1.8% |
| Information technology | $23,331 | $20,998 | $2,333 | - | 1.5% | |
| Other (as described) | FOOD | $14,989 | $13,989 | $1,000 | - | 0.9% |
| Travel | $13,416 | $13,416 | - | - | 0.8% | |
| Depreciation and depletion | $10,366 | - | $10,366 | - | 0.6% | |
| Fees: accounting | $8,550 | - | $8,550 | - | 0.5% | |
| Advertising and promotion | $5,181 | - | $5,181 | - | 0.3% | |
| Fees: legal | $2,277 | - | $2,277 | - | 0.1% | |
| Interest | $59 | - | $59 | - | 0.0% | |
| Total | $1,596,362 | 100% |
2019 · Form 990 · $1,727,155 spent · pay $1,140,731 · grants $0 · events $77,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $406,543 | $215,634 | $190,909 | - | 23.5% | |
| Pension plan contributions | $306,915 | $306,915 | - | - | 17.8% | |
| Pay: officers, directors, trustees, key employees | $208,182 | $104,091 | $104,091 | - | 12.1% | |
| Other employee benefits | $177,738 | - | $177,738 | - | 10.3% | |
| Occupancy | $114,763 | $26,189 | $88,574 | - | 6.6% | |
| Conferences, conventions and meetings | $77,598 | $77,598 | - | - | 4.5% | |
| Other (as described) | ARTICLES | $66,610 | $66,610 | - | - | 3.9% |
| Travel | $62,074 | $62,074 | - | - | 3.6% | |
| Other (as described) | HONORARIUM | $51,200 | $51,200 | - | - | 3.0% |
| All other expenses | $50,705 | $46,471 | $4,234 | - | 2.9% | |
| Office expenses | $44,737 | - | $44,737 | - | 2.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,363 | $34,433 | $8,930 | - | 2.5% |
| Payroll taxes | $41,353 | $24,995 | $16,358 | - | 2.4% | |
| Other (as described) | DIGITAL MAILING AND PRI | $26,377 | $26,377 | - | - | 1.5% |
| Depreciation and depletion | $14,698 | - | $14,698 | - | 0.9% | |
| Information technology | $13,620 | $12,258 | $1,362 | - | 0.8% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.6% | |
| Advertising and promotion | $5,824 | - | $5,824 | - | 0.3% | |
| Fees: other services | $4,000 | - | $4,000 | - | 0.2% | |
| Interest | $855 | - | $855 | - | 0.0% | |
| Total | $1,727,155 | 100% |
2018 · Form 990 · $1,594,375 spent · pay $915,137 · grants $0 · events $85,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $405,574 | $202,787 | $202,787 | - | 25.4% | |
| Pay: officers, directors, trustees, key employees | $206,094 | $103,047 | $103,047 | - | 12.9% | |
| Occupancy | $162,192 | $81,096 | $81,096 | - | 10.2% | |
| Other employee benefits | $155,261 | - | $155,261 | - | 9.7% | |
| Pension plan contributions | $102,888 | - | $102,888 | - | 6.5% | |
| Conferences, conventions and meetings | $85,191 | $85,191 | - | - | 5.3% | |
| Travel | $78,274 | $78,274 | - | - | 4.9% | |
| Other (as described) | ARTICLES | $72,755 | $72,755 | - | - | 4.6% |
| Office expenses | $53,067 | - | $53,067 | - | 3.3% | |
| Other (as described) | PRINTING | $49,608 | $49,608 | - | - | 3.1% |
| Other (as described) | HONORARIUM | $48,202 | $48,202 | - | - | 3.0% |
| Payroll taxes | $45,320 | $22,660 | $22,660 | - | 2.8% | |
| All other expenses | $43,116 | $38,336 | $4,780 | - | 2.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $27,236 | $27,236 | - | - | 1.7% |
| Fees: accounting | $22,000 | - | $22,000 | - | 1.4% | |
| Insurance | $13,066 | - | $13,066 | - | 0.8% | |
| Advertising and promotion | $8,497 | - | $8,497 | - | 0.5% | |
| Depreciation and depletion | $7,704 | - | $7,704 | - | 0.5% | |
| Fees: other services | $6,297 | - | $6,297 | - | 0.4% | |
| Interest | $1,283 | - | $1,283 | - | 0.1% | |
| Fees: management | $750 | - | $750 | - | 0.0% | |
| Total | $1,594,375 | 100% |
2017 · Form 990 · $1,493,291 spent · pay $824,866 · grants $0 · events $75,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $468,348 | $234,174 | $234,174 | - | 31.4% | |
| Occupancy | $168,792 | $84,396 | $84,396 | - | 11.3% | |
| Other employee benefits | $159,885 | - | $159,885 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $158,332 | $79,166 | $79,166 | - | 10.6% | |
| Other (as described) | ARTICLES | $87,440 | $87,440 | - | - | 5.9% |
| Conferences, conventions and meetings | $75,144 | $75,144 | - | - | 5.0% | |
| Travel | $63,598 | $63,598 | - | - | 4.3% | |
| Other (as described) | PRINTING | $55,897 | $55,897 | - | - | 3.7% |
| Office expenses | $55,359 | - | $55,359 | - | 3.7% | |
| All other expenses | $54,303 | $54,303 | - | - | 3.6% | |
| Other (as described) | HONORARIUM | $46,608 | $46,608 | - | - | 3.1% |
| Payroll taxes | $38,301 | $19,151 | $19,150 | - | 2.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,028 | $30,028 | - | - | 2.0% |
| Fees: accounting | $15,950 | - | $15,950 | - | 1.1% | |
| Depreciation and depletion | $8,794 | - | $8,794 | - | 0.6% | |
| Fees: other services | $6,512 | - | $6,512 | - | 0.4% | |
| Total | $1,493,291 | 100% |
2016 · Form 990 · $1,520,516 spent · pay $841,372 · grants $0 · events $57,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $515,803 | $268,179 | $247,624 | - | 33.9% | |
| Other employee benefits | $159,164 | - | $159,164 | - | 10.5% | |
| Occupancy | $159,025 | $79,513 | $79,512 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $145,850 | $72,925 | $72,925 | - | 9.6% | |
| Other (as described) | ARTICLES | $92,494 | $92,494 | - | - | 6.1% |
| Travel | $84,320 | $84,320 | - | - | 5.5% | |
| All other expenses | $57,879 | $57,879 | - | - | 3.8% | |
| Conferences, conventions and meetings | $57,714 | $57,714 | - | - | 3.8% | |
| Other (as described) | PRINTING | $51,965 | $51,965 | - | - | 3.4% |
| Other (as described) | OTHER DIRECT EXPENSES | $49,804 | $49,804 | - | - | 3.3% |
| Other (as described) | HONORARIUM | $47,042 | $47,042 | - | - | 3.1% |
| Office expenses | $32,031 | - | $32,031 | - | 2.1% | |
| Payroll taxes | $20,555 | - | $20,555 | - | 1.4% | |
| Fees: accounting | $18,470 | - | $18,470 | - | 1.2% | |
| Insurance | $12,345 | - | $12,345 | - | 0.8% | |
| Depreciation and depletion | $9,249 | - | $9,249 | - | 0.6% | |
| Fees: other services | $5,156 | - | $5,156 | - | 0.3% | |
| Fees: legal | $1,650 | - | $1,650 | - | 0.1% | |
| Total | $1,520,516 | 100% |
2015 · Form 990 · $1,420,232 spent · pay $747,672 · grants $0 · events $59,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,114 | $215,876 | $198,238 | - | 29.2% | |
| Occupancy | $164,725 | $82,363 | $82,362 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $160,179 | $80,089 | $80,090 | - | 11.3% | |
| Other employee benefits | $155,743 | - | $155,743 | - | 11.0% | |
| Travel | $85,251 | $85,251 | - | - | 6.0% | |
| Other (as described) | ARTICLES | $80,267 | $80,267 | - | - | 5.7% |
| All other expenses | $64,428 | $64,428 | - | - | 4.5% | |
| Conferences, conventions and meetings | $59,727 | $59,727 | - | - | 4.2% | |
| Other (as described) | OUTSIDE SERVICES | $45,360 | $45,360 | - | - | 3.2% |
| Other (as described) | HONORARIUM | $45,000 | $45,000 | - | - | 3.2% |
| Office expenses | $41,438 | - | $41,438 | - | 2.9% | |
| Other (as described) | OTHER DIRECT EXPENSES | $33,279 | $33,279 | - | - | 2.3% |
| Fees: accounting | $26,715 | - | $26,715 | - | 1.9% | |
| Payroll taxes | $17,636 | - | $17,636 | - | 1.2% | |
| Insurance | $11,872 | - | $11,872 | - | 0.8% | |
| Depreciation and depletion | $7,590 | - | $7,590 | - | 0.5% | |
| Fees: legal | $3,506 | - | $3,506 | - | 0.2% | |
| Fees: other services | $3,402 | - | $3,402 | - | 0.2% | |
| Total | $1,420,232 | 100% |
2014 · Form 990 · $1,407,131 spent · pay $727,657 · grants $0 · events $71,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,863 | $208,402 | $192,461 | - | 28.5% | |
| Other employee benefits | $174,183 | - | $174,183 | - | 12.4% | |
| Occupancy | $149,624 | $74,812 | $74,812 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $136,669 | $68,335 | $68,334 | - | 9.7% | |
| Other (as described) | ARTICLES | $105,251 | $105,251 | - | - | 7.5% |
| Travel | $75,647 | $75,647 | - | - | 5.4% | |
| Conferences, conventions and meetings | $71,443 | $71,443 | - | - | 5.1% | |
| All other expenses | $65,037 | $65,037 | - | - | 4.6% | |
| Office expenses | $52,401 | - | $52,401 | - | 3.7% | |
| Other (as described) | HONORARIUM | $49,500 | $49,500 | - | - | 3.5% |
| Other (as described) | OTHER DIRECT EXPENSES | $38,449 | $38,449 | - | - | 2.7% |
| Other (as described) | PRINTING | $36,162 | $36,162 | - | - | 2.6% |
| Payroll taxes | $15,942 | - | $15,942 | - | 1.1% | |
| Fees: accounting | $14,490 | - | $14,490 | - | 1.0% | |
| Insurance | $10,201 | - | $10,201 | - | 0.7% | |
| Depreciation and depletion | $6,342 | - | $6,342 | - | 0.5% | |
| Fees: other services | $3,427 | - | $3,427 | - | 0.2% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.1% | |
| Total | $1,407,131 | 100% |