STRATEGY STUDIO / PUBLIC DATA EXPLORER

TOUCH TOGETHER OUR UNITY CAN HEAL INC

Cite this

Plain text TOUCH TOGETHER OUR UNITY CAN HEAL INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/133602455. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). TOUCH TOGETHER OUR UNITY CAN HEAL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/133602455

MLA “TOUCH TOGETHER OUR UNITY CAN HEAL INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/133602455. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.0M · expenses $5.1M · assets $911K

EIN
13-3602455
Address
209 N ROUTE 9W, CONGERS, NY 10920-1740
Website
WWW.TOUCH-NY.ORG
NTEE code
G81Z
Subsection
501(c)(3)
Ruling year
1992
Cross-check
ProPublica Nonprofit Explorer

Mission

TOUCH - Together Our Unity Can Heal, Inc. is a non-profit agency providing humane and holistic services to people living with chronic illness in Orange, Rockland, Sullivan and Ulster Counties, New York.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Julian Palmer Executive Dir.2018-2024 $118,829$558,025 1
Robert Maher (former) Executive Dir.2011-2018 $100,938$747,660 1

Officers and directors, no compensation reported

33 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Melanie Hopkins Treasurer2023-2024 0 $0 reported 1
Eric Jiminez President2023-2024 0 $0 reported 1
Angel Cuadrado Secretary2022-2024 0 $0 reported 1
Miguel Andres Ortiz-Crane Director2020-2024 5 $0 reported 1
Carin Clary Vice President2024 1 $0 reported 1
Jemar Ward Director2024 0 $0 reported 1
Elizabeth Lorde-Rollins Md (former) Director2020-2023 1 $0 reported 1
Rachel Adler (former) Director2020-2023 0 $0 reported 1
Joe Falco (former) Vice President2020-2022 2 $0 reported 1
Karin Baere (former) Treasurer2020-2022 2 $0 reported 1
Scott Young (former) Director2020-2022 2 $0 reported 1
bill badinelli (former) Treasurer2020 2 $0 reported 1
liz dipierro (former) Director2020 1 $0 reported 1
dana marlowe (former) Vice President2020 2 $0 reported 1
Joanne Goodman (former) Vice President2013-2018 5 $0 reported 1
Jessica Destefano (former) Secretary2015-2018 5 $0 reported 1
Michelle S Kleinman (former) Director2018 1 $0 reported 1
Anita Dreichler (former) President2011-2018 5 $0 reported 1
Dana Marlow (former) Director2015-2018 1 $0 reported 1
Dona Colon (former) Director2017-2018 1 $0 reported 1
gordon singh (former) Treasurer2014-2018 5 $0 reported 1
Stephen M Papas (former) Secretary2014-2016 1 $0 reported 1
Donna Colon (former) Director2016 1 $0 reported 1
Shereen Santalesa (former) Director2014-2016 1 $0 reported 1
Paula Klein (former) BOARD MEMBER2014 1 $0 reported 1
Michael Oliveira (former) President2012-2014 2 $0 reported 1
Debbie Silverberg (former) President2013 3 $0 reported 1
Maris Taylor Od (former) Vice President2013 2 $0 reported 1
Kathy Galione (former) Secretary2011-2013 1 $0 reported 1
Anita Agarwal (former) BOARD MEMBER2011-2013 1 $0 reported 1
Maris Taylor (former) President2011-2012 2 $0 reported 1
Debbie Silberberg (former) President2011 2 $0 reported 1
Nancy Genova (former) Vice President2011 2 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $119K · 21 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIAN PALMER Executive Dir.40 $118,829$0$0 $118,8291
MELANIE HOPKINS Treasurer0 $0$0$0 $01
ERIC JIMINEZ President0 $0$0$0 $01
CARIN CLARY Vice President1 $0$0$0 $01
ANGEL CUADRADO Secretary0 $0$0$0 $01
JEMAR WARD Director0 $0$0$0 $01
MIGUEL ANDRES ORTIZ-CRANE Director5 $0$0$0 $01
2023 · 7 people listed · 1 paid, $109K · 20 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIAN PALMER Executive Dir.40 $108,663$0$0 $108,6631
MELANIE HOPKINS Treasurer0 $0$0$0 $01
ERIC JIMINEZ Director0 $0$0$0 $01
ELIZABETH LORDE-ROLLINS MD Director1 $0$0$0 $01
ANGEL CUADRADO Secretary0 $0$0$0 $01
RACHEL ADLER Director0 $0$0$0 $01
MIGUEL ANDRES ORTIZ-CRANE President5 $0$0$0 $01
2022 · 8 people listed · 1 paid, $113K · 16 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIAN PALMER Executive Dir.40 $112,512$0$0 $112,5121
JOE FALCO Vice President2 $0$0$0 $01
KARIN BAERE Treasurer2 $0$0$0 $01
ELIZABETH LORDE-ROLLINS MD Director1 $0$0$0 $01
SCOTT YOUNG Director2 $0$0$0 $01
ANGEL CUADRADO Secretary0 $0$0$0 $01
RACHEL ADLER Director0 $0$0$0 $01
MIGUEL ANDRES ORTIZ-CRANE President5 $0$0$0 $01
2021 · 6 people listed · 1 paid, $95K · 17 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIAN PALMER Executive Dir.40 $94,942$0$0 $94,9421
JOE FALCO Vice President2 $0$0$0 $01
KARIN BAERE Treasurer2 $0$0$0 $01
ELIZABETH LORDE-ROLLINS MD Director1 $0$0$0 $01
SCOTT YOUNG Director2 $0$0$0 $01
MIGUEL ANDRES ORTIZ-CRANE President5 $0$0$0 $01
2020 · 10 people listed · 1 paid, $106K · 13 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULIAN PALMER Executive Dir.40 $97,813$0$8,336 $106,1491
JOE FALCO Secretary2 $0$0$0 $01
KARIN BAERE Treasurer2 $0$0$0 $01
ELIZABETH LORDE-ROLLINS MD Director1 $0$0$0 $01
SCOTT YOUNG Director2 $0$0$0 $01
bill badinelli Treasurer2 $0$0$0 $01
liz dipierro Director1 $0$0$0 $01
MIGUEL ANDRES ORTIZ-CRANE President5 $0$0$0 $01
rachel adler Director1 $0$0$0 $01
dana marlowe Vice President2 $0$0$0 $01
2018 · 9 people listed · 2 paid, $118K · 9 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MAHER Executive Dir.40 $92,000$0$8,938 $100,9381
JULIAN PALMER Executive Dir.40 $16,930$0$0 $16,9301
JOANNE GOODMAN Vice President5 $0$0$0 $01
JESSICA DESTEFANO Secretary5 $0$0$0 $01
MICHELLE S KLEINMAN Director1 $0$0$0 $01
ANITA DREICHLER President5 $0$0$0 $01
DANA MARLOW Director1 $0$0$0 $01
DONA COLON Director1 $0$0$0 $01
gordon singh Treasurer5 $0$0$0 $01
2017 · 7 people listed · 1 paid, $105K · 9 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MAHER EXECUTIVE DIRECTOR40 $96,000$0$9,236 $105,2361
JOANNE GOODMAN Vice President5 $0$0$0 $01
JESSICA DESTEFANO Secretary5 $0$0$0 $01
GORDON SINGH Treasurer5 $0$0$0 $01
ANITA DREICHLER President2 $0$0$0 $01
DANA MARLOW Director1 $0$0$0 $01
DONA COLON Director1 $0$0$0 $01
2016 · 9 people listed · 1 paid, $99K · 9 employees · 234 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MAHER EXECUTIVE DIRECTOR40 $86,900$0$12,362 $99,2621
JOANNE GOODMAN Vice President5 $0$0$0 $01
JESSICA DESTEFANO Director1 $0$0$0 $01
GORDON SINGH Treasurer5 $0$0$0 $01
STEPHEN M PAPAS Secretary1 $0$0$0 $01
ANITA DREICHLER President2 $0$0$0 $01
DANA MARLOW Director1 $0$0$0 $01
DONNA COLON Director1 $0$0$0 $01
SHEREEN SANTALESA Director1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $97K · 10 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MAHER EXECUTIVE DIRECTOR40 $86,900$0$10,416 $97,3161
JOANNE GOODMAN Vice President5 $0$0$0 $01
JESSICA DESTEFANO Director1 $0$0$0 $01
GORDON SINGH Treasurer5 $0$0$0 $01
STEPHEN M PAPAS Secretary1 $0$0$0 $01
ANITA DREICHLER President2 $0$0$0 $01
DANA MARLOW Director1 $0$0$0 $01
SHEREEN SANTALESA Director1 $0$0$0 $01
2014 · 8 people listed · 1 paid, $86K · 10 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MAHER EXECUTIVE DIRECTOR40 $85,506$0$0 $85,5061
JOANNE GOODMAN Vice President1 $0$0$0 $01
PAULA KLEIN BOARD MEMBER1 $0$0$0 $01
GORDON SINGH BOARD MEMBER1 $0$0$0 $01
STEPHEN M PAPAS BOARD MEMBER1 $0$0$0 $01
ANITA DREICHLER Treasurer5 $0$0$0 $01
MICHAEL OLIVEIRA President2 $0$0$0 $01
SHEREEN SANTALESA Secretary1 $0$0$0 $01
2013 · 8 people listed · 1 paid, $86K · 11 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MAHER EXECUTIVE DIRECTOR0 $85,506$0$0 $85,5061
JOANNE GOODMAN BOARD MEMBER1 $0$0$0 $01
DEBBIE SILVERBERG President3 $0$0$0 $01
MARIS TAYLOR OD Vice President2 $0$0$0 $01
KATHY GALIONE Secretary1 $0$0$0 $01
ANITA AGARWAL BOARD MEMBER1 $0$0$0 $01
ANITA DREICHLER Treasurer5 $0$0$0 $01
MICHAEL OLIVEIRA BOARD MEMBER2 $0$0$0 $01
2012 · 6 people listed · 1 paid, $87K · 11 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MAHER EXECUTIVE DIRECTOR0 $86,948$0$0 $86,9481
MICHAEL OLIVEIRA Vice President2 $0$0$0 $01
ANITA AGARWAL BOARD MEMBER2 $0$0$0 $01
ANITA DREICHLER Treasurer5 $0$0$0 $01
KATHY GALIONE Secretary2 $0$0$0 $01
MARIS TAYLOR President2 $0$0$0 $01
2011 · 7 people listed · 1 paid, $87K · 13 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT MAHER EXECUTIVE DIRECTOR40 $86,948$0$0 $86,9481
DEBBIE SILBERBERG President2 $0$0$0 $01
ANITA AGARWAL BOARD MEMBER2 $0$0$0 $01
ANITA DREICHLER BOARD MEMBER2 $0$0$0 $01
KATHY GALIONE Secretary2 $0$0$0 $01
MARIS TAYLOR Treasurer2 $0$0$0 $01
NANCY GENOVA Vice President2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-02-28 · view filing · original 990 ↗
$5,022,153$5,149,911 $910,894$584,170 $4,374,234$647,761 $118,82921234
2023 · Form 990 period ending 2024-02-29 · view filing · original 990 ↗
$5,425,845$5,491,472 $1,013,983$711,928 $4,884,642$541,236 $108,66320234
2022 · Form 990 period ending 2023-02-28 · view filing · original 990 ↗
$4,629,619$4,465,109 $1,082,127$733,827 $3,876,374$752,963 $112,51216234
2021 · Form 990 period ending 2022-02-28 · view filing · original 990 ↗
$3,577,154$3,571,836 $608,988$569,317 $2,878,321$698,492 $94,94217234
2020 · Form 990 period ending 2021-02-28 · view filing · original 990 ↗
$3,217,505$3,006,465 $610,575$563,999 $2,422,546$794,850 $106,14913234
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,603,137$1,607,294 $327,522$268,424 $1,604,086$0 $117,8689234
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,286,541$1,307,290 $205,684$204,626 $1,279,362$0 $96,0009234
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,257,544$1,249,991 $240,588$225,259 $1,246,764$0 $99,2629234
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$728,572$725,204 $225,960$217,706 $719,742$0 $97,3161020
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$767,575$762,783 $228,469$214,338 $767,538$0 $88,6991020
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$804,016$741,132 $290,652$209,546 $803,991$0 $85,5061120
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$758,431$754,141 $181,564$146,662 $758,409$0 $86,9481120
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$763,834$765,754 $157,962$142,372 $763,810$0 $01320

Funders of this organization

8 grantors reported grants to this organization, $503,916 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
BROADWAY CARES-EQUITY FIGHTS AIDS INC Public charity Exact 2009-2011, 2013-2023 14$190,000 2023$17,500
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THE MAC AIDS FUND Private foundation Fuzzy filed as “Touch- Together Our Unity Can Heal Inc”, “Touch-Together Our Unity Can Heal Inc” 2012-2018 7$140,000 2018$30,000
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REGIONAL FOOD BANK OF N E NY INC Public charity Exact 2020-2023 4$83,539 2023$5,307
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GAY MENS HEALTH CRISIS INC Public charity Exact 2011-2014, 2016 6$54,333 2016$9,396
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ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION Private foundation Fuzzy filed as “Touch - Together Our Unity Can Heal Inc”, “TOUCH-TOGETHER OUR UNITY CAN HEAL INC” 2019-2020 2$25,000 2020$10,000
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JEFFREY DAVID WALERSTEIN FOUNDATION Private foundation Fuzzy filed as “TOUCH - Together Our Unity Can Heal Inc” 2013-2018 6$8,300 2018$1,800
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “TOUCH TOGETHER OUR UNITY CAN HEAL INC” 2021 1$2,500 2021$2,500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “TOUCH TOGETHER OUR UNITY CAN HEAL INC” 2020-2023 4$244 2023$79
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LATINO COMMISSION ON AIDS INCNYG81 $7,022,172$6,988,250 PRESIDENT$167,544 Same NTEE code G81, revenue within 2x, same state
PROJECT SUNSHINE INCNYG81 $5,283,622$4,921,467 CEO$328,430 Same NTEE code G81, revenue within 2x, same state
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LIVWELL COMMUNITY HEALTH SERVICES INCKYG81 $9,089,067$7,317,877 FORMER EXECUTIVE DIRECTOR$147,289 Same NTEE code G81, revenue within 2x
MOTHERS2MOTHERS UNITED STATES INCCAG81 $5,910,095$7,068,085 PRESIDENT AND CHIEF EXECUTIVE OFFICER$387,457 Same NTEE code G81, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$16,323,404136 302016–2024 ELTON JOHN AIDS FOUNDATION INC; HEALTH PEOPLE INC; FOOD & FRIENDS INC; YOUNG 1OVE FOUNDATION and 26 more
W K KELLOGG FOUNDATION Private foundation$10,428,00912 22009–2013 ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM; LATINO COMMISSION ON AIDS INC
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THE CHICAGO COMMUNITY TRUST DAF sponsor$5,667,50010 42016–2023 ASIAN AND PACIFIC ISLANDER WELLNESS CENTER INC; ELTON JOHN AIDS FOUNDATION INC; WELLNESS AIDS SERVICES INC; ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$5,561,325107 262019–2024 BUILDING CHANGES; FOOD & FRIENDS INC; SAN ANTONIO AIDS FOUNDATION; ART OF LIVING HEALTH AND EDUCATION TRUST and 22 more
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RAIKES FOUNDATION Private foundation$4,063,52136 12013–2024 BUILDING CHANGES
NATIONAL PHILANTHROPIC TR DAF sponsor$4,055,15060 152014–2024 IDENTITY INC; MOTHERS2MOTHERS UNITED STATES INC; BUILDING CHANGES; FOOD & FRIENDS INC and 11 more
THE SEATTLE FOUNDATION DAF sponsor$3,899,537107 42010–2024 BUILDING CHANGES; ENTRE HERMANOS; ELTON JOHN AIDS FOUNDATION INC; FOOD & FRIENDS INC
YALE UNIVERSITY DAF sponsor$3,650,33217 22009–2023 APNH A PLACE TO NOURISH YOUR HEALTH; ADVANCING CONNECTICUT TOGETHER INC

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 · $5,149,911 spent · pay $884,300 · grants $3,378,812 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $3,378,812$3,378,812-- 65.6%
Other salaries and wages $645,145$586,660$58,485- 12.5%
Other (as described)PHARMACY DRUG PASS THROUGH $401,545$401,545-- 7.8%
Other (as described)FOOD & CONSUMABLE SUPPLIES $190,865$190,192$673- 3.7%
Payroll taxes $120,326$109,034$11,292- 2.3%
Pay: officers, directors, trustees, key employees $118,829$107,184$11,645- 2.3%
Occupancy $100,648$95,723$4,925- 2.0%
Other (as described)TRAVEL FOOD DELIVERY $34,169$34,064$105- 0.7%
Fees: other services $32,581$29,400$3,181- 0.6%
Insurance $27,205-$27,205- 0.5%
Depreciation and depletion $25,531$15,318$10,213- 0.5%
Information technology $24,153$20,323$3,830- 0.5%
Other (as described)PROGRAM SUPPLIES $15,952$14,093$1,859- 0.3%
Fees: accounting $13,150-$13,150- 0.3%
Advertising and promotion $8,930$150$8,780- 0.2%
Travel $6,438$551$5,887- 0.1%
All other expenses $5,632$1,775$3,857- 0.1%
Total$5,149,911100%

View the filing

2023 · Form 990 · $5,491,472 spent · pay $847,505 · grants $3,755,229 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $3,755,229$3,755,229-- 68.4%
Other salaries and wages $619,227$615,417$3,810- 11.3%
Other (as described)PHARMACY DRUG PASS THROUGH $304,690$304,690-- 5.5%
Other (as described)FOOD & CONSUMABLE SUPPLIES $278,310$278,193$117- 5.1%
Payroll taxes $119,615$107,684$11,931- 2.2%
Pay: officers, directors, trustees, key employees $108,663$107,994$669- 2.0%
Occupancy $95,629$95,164$465- 1.7%
Other (as described)TRAVEL FOOD DELIVERY $55,934$24,862$31,072- 1.0%
Fees: other services $34,912$30,331$4,581- 0.6%
Insurance $33,065-$33,065- 0.6%
Information technology $21,014$18,882$2,132- 0.4%
Depreciation and depletion $20,611$12,366$8,245- 0.4%
Other (as described)PROGRAM SUPPLIES $19,725$18,039$1,686- 0.4%
Fees: accounting $11,750-$11,750- 0.2%
Advertising and promotion $5,292$345$4,947- 0.1%
Travel $4,742$2,491$2,251- 0.1%
All other expenses $3,064$1,290$1,774- 0.1%
Total$5,491,472100%

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2022 · Form 990 · $4,465,109 spent · pay $724,077 · grants $2,739,171 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,739,171$2,739,171-- 61.3%
Other (as described)PHARMACY DRUG PASS THROUGH $569,992$569,992-- 12.8%
Other salaries and wages $510,415$502,977$7,438- 11.4%
Other (as described)FOOD & CONSUMABLE SUPPLIES $206,014$205,992$22- 4.6%
Pay: officers, directors, trustees, key employees $112,512$111,387$1,125- 2.5%
Payroll taxes $101,150$99,928$1,222- 2.3%
Occupancy $96,016$95,627$389- 2.2%
Fees: other services $33,459$29,400$4,059- 0.7%
Insurance $19,686-$19,686- 0.4%
Other (as described)PROGRAM SUPPLIES $16,675$15,771$904- 0.4%
Information technology $15,685$14,696$989- 0.4%
Fees: accounting $13,450-$13,450- 0.3%
Depreciation and depletion $9,296$5,577$3,719- 0.2%
Advertising and promotion $8,563$416$8,147- 0.2%
Other (as described)TRAVEL FOOD DELIVERY $8,184$8,000$184- 0.2%
Travel $2,759$1,043$1,716- 0.1%
All other expenses $2,082$857$1,225- 0.0%
Total$4,465,109100%

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2021 · Form 990 · $3,571,836 spent · pay $637,473 · grants $2,026,654 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $2,026,654$2,026,654-- 56.7%
Other (as described)PHARMACY DRUG PASS THROUGH $496,533$496,533-- 13.9%
Other salaries and wages $448,381$422,275$26,106- 12.6%
Other (as described)FOOD & CONSUMABLE SUPPLIES $184,762$184,762-- 5.2%
Pay: officers, directors, trustees, key employees $94,942$75,953$18,989- 2.7%
Payroll taxes $94,150$93,010$1,140- 2.6%
Occupancy $91,387$88,781$2,606- 2.6%
Fees: other services $46,923$33,402$13,521- 1.3%
Insurance $16,569$3,456$13,113- 0.5%
Information technology $14,388$13,962$426- 0.4%
Other (as described)PROGRAM SUPPLIES $13,762$13,762-- 0.4%
Advertising and promotion $12,021$1,429$10,592- 0.3%
Fees: accounting $10,800-$10,800- 0.3%
Depreciation and depletion $9,390$5,634$3,756- 0.3%
Travel $6,104$5,495$609- 0.2%
Other (as described)MISCELLANEOUS $3,682$644$3,038- 0.1%
All other expenses $1,388$1,388-- 0.0%
Total$3,571,836100%

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2020 · Form 990 · $3,006,465 spent · pay $578,254 · grants $1,518,460 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $1,518,460$1,518,460-- 50.5%
Other (as described)PHARMACY DRUG PASS THROUGH $544,700$544,700-- 18.1%
Other salaries and wages $383,197$362,490$20,707- 12.7%
Other (as described)FOOD & CONSUMABLE SUPPLIES $185,744$184,871$873- 6.2%
Pay: officers, directors, trustees, key employees $106,149$84,919$21,230- 3.5%
Payroll taxes $88,908$80,857$8,051- 3.0%
Occupancy $80,507$75,852$4,655- 2.7%
Fees: other services $28,512$28,512-- 0.9%
Insurance $14,121$3,522$10,599- 0.5%
Depreciation and depletion $12,962$7,777$5,185- 0.4%
Information technology $11,665$11,219$446- 0.4%
Fees: accounting $9,466-$9,466- 0.3%
Other (as described)PROGRAM SUPPLIES $8,860$6,592$2,268- 0.3%
Advertising and promotion $6,028$150$5,878- 0.2%
Other (as described)TRAVEL FOOD DELIVERY $5,276$5,276-- 0.2%
All other expenses $1,556-$1,556- 0.1%
Travel $354$137$217- 0.0%
Total$3,006,465100%

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2018 · Form 990 · $1,607,294 spent · pay $405,897 · grants $768,978 · events $6,458
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $768,978$768,978-- 47.8%
Other salaries and wages $240,138$222,566$17,572- 14.9%
Other (as described)PHARMACY DRUG PASS THROUGH $149,554$149,554-- 9.3%
Pay: officers, directors, trustees, key employees $117,868$93,705$24,163- 7.3%
Other (as described)FOOD & food vouchers $92,347$92,347-- 5.7%
Occupancy $79,092$73,377$5,715- 4.9%
Other employee benefits $47,891$40,735$7,156- 3.0%
Fees: management $35,430$35,430-- 2.2%
Fees: accounting $16,593-$16,593- 1.0%
Depreciation and depletion $14,025$9,817$4,208- 0.9%
Other (as described)TELEPHONE & IT $13,129$10,521$2,608- 0.8%
All other expenses $11,354$6,480$4,812$62 0.7%
Other (as described)OTHER $9,993$647$9,346- 0.6%
Insurance $6,478-$6,478- 0.4%
Advertising and promotion $2,381$151$1,973$257 0.1%
Travel $1,455$190$1,265- 0.1%
Interest $588-$588- 0.0%
Fundraising events Eventdirect expenses; gross income $4,462$6,458reported apart
Total$1,607,294100%

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2017 · Form 990 · $1,307,290 spent · pay $353,538 · grants $660,220 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $660,220$660,220-- 50.5%
Other salaries and wages $198,165$189,432$8,733- 15.2%
Other (as described)FOOD & SUPPLIES $118,054$118,054-- 9.0%
Pay: officers, directors, trustees, key employees $96,000$92,000$4,000- 7.3%
Occupancy $62,321$48,749$13,572- 4.8%
Other employee benefits $59,373$58,120$1,253- 4.5%
Fees: management $36,306$22,325$13,981- 2.8%
Insurance $14,096$7,753$6,343- 1.1%
Other (as described)TELEPHONE & IT $12,911$9,622$3,289- 1.0%
Depreciation and depletion $12,882$9,017$3,865- 1.0%
Other (as described)FOOD & CONSUMABLE SUPPLIES $8,583-$8,583- 0.7%
Fees: accounting $7,150-$7,150- 0.5%
Other (as described)PROGRAM SUPPLIES $6,964$6,964-- 0.5%
Office expenses $5,677$1,135$4,542- 0.4%
All other expenses $4,088$3,445$643- 0.3%
Advertising and promotion $2,572$13$2,235$324 0.2%
Travel $1,928$996$932- 0.1%
Fundraising events Eventdirect expenses; gross income $7,110-reported apart
Total$1,307,290100%

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2016 · Form 990 · $1,249,991 spent · pay $304,691 · grants $655,458 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $655,458$655,458-- 52.4%
Other salaries and wages $156,940$142,653$14,287- 12.6%
Other (as described)FOOD & SUPPLIES $147,119$147,119-- 11.8%
Pay: officers, directors, trustees, key employees $99,262$98,097$1,165- 7.9%
Other (as described)SPACE COSTS $62,926$48,604$14,322- 5.0%
Payroll taxes $35,474$33,269$2,205- 2.8%
Fees: other services $28,312$18,525$9,787- 2.3%
Other employee benefits $13,015$13,015-- 1.0%
Other (as described)TELEPHONE & IT $12,645$9,483$3,162- 1.0%
Insurance $10,644$5,137$5,507- 0.9%
Depreciation and depletion $7,772$5,441$2,331- 0.6%
Fees: accounting $7,150-$7,150- 0.6%
All other expenses $6,092$5,971$121- 0.5%
Other (as described)OTHER $3,827$2,451$1,376- 0.3%
Advertising and promotion $1,858-$1,533$325 0.1%
Travel $1,497$1,296$201- 0.1%
Fundraising events Eventdirect expenses; gross income $10,726-reported apart
Total$1,249,991100%

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2015 · Form 990 · $725,204 spent · pay $356,390 · grants $111,322 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $201,901$201,901-- 27.8%
Grants to US individuals $111,322$111,322-- 15.4%
Other (as described)FOOD & SUPPLIES $101,716$101,716-- 14.0%
Pay: officers, directors, trustees, key employees $97,316$88,269$9,047- 13.4%
Other (as described)SPACE COSTS $65,287$57,052$8,235- 9.0%
Payroll taxes $29,149$27,400$1,749- 4.0%
Other employee benefits $28,024$26,551$1,473- 3.9%
Fees: other services $18,050$18,050-- 2.5%
Fees: accounting $17,767-$17,767- 2.4%
Other (as described)TELEPHONE & IT $14,270$11,995$2,275- 2.0%
Insurance $11,508$5,168$6,340- 1.6%
All other expenses $9,881$8,195$1,686- 1.4%
Depreciation and depletion $8,136$5,614$2,522- 1.1%
Other (as described)PROGRAM SUPPLIES $6,811$6,811-- 0.9%
Travel $1,998$1,634$364- 0.3%
Advertising and promotion $1,157-$857$300 0.2%
Interest $911-$911- 0.1%
Fundraising events Eventdirect expenses; gross income $8,051-reported apart
Total$725,204100%

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2014 · Form 990 · $762,783 spent · pay $418,922 · grants $97,351 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $256,311$256,311-- 33.6%
Other (as described)IN KIND FOOD & SUPPLIES $97,420$97,420-- 12.8%
Grants to US individuals $97,351$97,351-- 12.8%
Pay: officers, directors, trustees, key employees $88,699$79,236$9,463- 11.6%
Occupancy $68,441$62,966$5,475- 9.0%
Other employee benefits $41,646$39,413$2,233- 5.5%
Payroll taxes $32,266$30,600$1,666- 4.2%
Fees: other services $18,050$18,050-- 2.4%
Other (as described)TELEPHONE & IT $17,547$17,009$538- 2.3%
Fees: accounting $12,093-$12,093- 1.6%
Insurance $10,366$2,936$7,430- 1.4%
Depreciation and depletion $8,195$5,654$2,541- 1.1%
Other (as described)PROGRAM SUPPLIES $6,856$6,100$756- 0.9%
Other (as described)OTHER $5,719$2,776$2,943- 0.7%
All other expenses $1,661$1,136$225$300 0.2%
Advertising and promotion $162-$162- 0.0%
Total$762,783100%

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2013 · Form 990 · $741,132 spent · pay $386,602 · grants $116,689 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $249,728$249,728-- 33.7%
Grants to US individuals $116,689$116,689-- 15.7%
Pay: officers, directors, trustees, key employees $85,506$74,799$10,707- 11.5%
Other (as described)IN KIND FOOD & SUPPLIES $82,751$82,751-- 11.2%
Occupancy $72,776$68,094$4,682- 9.8%
Other employee benefits $31,519$30,098$1,421- 4.3%
Payroll taxes $19,849$18,448$1,401- 2.7%
Other (as described)TELEPHONE $18,760$17,776$984- 2.5%
Fees: other services $18,049$18,049-- 2.4%
Fees: accounting $16,824-$16,824- 2.3%
Other (as described)PROGRAM SUPPLIES $11,398$8,360$3,038- 1.5%
Insurance $7,069$4,592$2,477- 1.0%
Depreciation and depletion $3,629$2,504$1,125- 0.5%
Other (as described)OTHER $3,612$535$3,077- 0.5%
All other expenses $2,029$1,319$410$300 0.3%
Advertising and promotion $944-$944- 0.1%
Total$741,132100%

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2012 · Form 990 · $754,141 spent · pay $373,308 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $229,830$207,760$22,070- 30.5%
Other (as described)FOOD & DELIVERY $160,990$160,990-- 21.3%
Pay: officers, directors, trustees, key employees $86,948$78,148$8,800- 11.5%
Occupancy $77,438$65,172$12,266- 10.3%
Other (as described)IN KIND FOOD $64,930$64,930-- 8.6%
Fees: other services $30,274$21,659$8,615- 4.0%
Other employee benefits $28,265$25,543$2,722- 3.7%
Payroll taxes $28,265$25,543$2,722- 3.7%
Other (as described)TELEPHONE $19,555$14,891$4,664- 2.6%
Other (as described)PROGRAM SUPPLIES $12,272$10,089$2,183- 1.6%
Insurance $9,097$1,891$7,206- 1.2%
All other expenses $4,074$2,048$1,726$300 0.5%
Depreciation and depletion $1,263$867$396- 0.2%
Advertising and promotion $940$41$899- 0.1%
Total$754,141100%

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2011 · Form 990 · $765,754 spent · pay $376,565 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $228,643$222,643$6,000- 29.9%
Other (as described)FOOD & DELIVERY $150,544$150,544-- 19.7%
Pay: disqualified persons $86,948$78,253$8,695- 11.4%
Occupancy $82,162$71,890$10,272- 10.7%
Other (as described)IN KIND FOOD $65,900$65,900-- 8.6%
Payroll taxes $60,974$57,951$3,023- 8.0%
Fees: other services $20,426$14,956$5,470- 2.7%
Office expenses $18,383$16,280$2,103- 2.4%
Other (as described)TELEPHONE $15,322$11,951$3,371- 2.0%
Travel $13,372$13,372-- 1.7%
Insurance $8,458$2,282$6,176- 1.1%
Other (as described)OTHER $7,674$5,235$2,439- 1.0%
Depreciation and depletion $3,041$2,360$681- 0.4%
Advertising and promotion $2,110$205$1,905- 0.3%
Other (as described)Postage and Shipping $1,797$1,090$407$300 0.2%
Total$765,754100%

View the filing