MAZZONI CENTER
Cite this
Plain text MAZZONI CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/232176338. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MAZZONI CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/232176338
MLA “MAZZONI CENTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/232176338. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $39.9M · expenses $38.8M · assets $23.0M
- EIN
- 23-2176338
- Address
- 1348 BAINBRIDGE ST, PHILADELPHIA, PA 19147-1810
- Website
- WWW.MAZZONICENTER.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF MAZZONI CENTER IS TO "PROVIDE QUALITY COMPREHENSIVE HEALTH AND WELLNESS SERVICES IN AN LGBTQ-FOCUSED ENVIRONMENT, WHILE PRESERVING THE DIGNITY AND IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE."
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| Mark Watkins | PHYSICIAN | 2018-2024 | $226,095 | $1,484,650 | 1 |
| Alecia Manley | CHIEF OPERATING OFFICER | 2018-2024 | $207,970 | $1,320,045 | 1 |
| Hilary Rosenstein | ASSISTANT MEDICAL DIRECTOR | 2019-2024 | $221,566 | $1,151,552 | 1 |
| Sultan Shakir | PRES. & EXEC. OFFICER (UNTIL 6/25) | 2021-2024 | $224,213 | $700,632 | 2 |
| Rachel Springer | PHYSICIAN | 2022-2024 | $217,064 | $600,834 | 1 |
| Stacey Trooskin | CHIEF MEDICAL OFFICER | 2023-2024 | $290,607 | $401,163 | 1 |
| Rachelle Tritinger | EXEC FINANCIAL OFFICER (UNTIL 9/24) | 2022-2024 | $122,290 | $307,260 | 1 |
| William Swiggard | PHYSICIAN | 2024 | $225,627 | $225,627 | 1 |
| Janet Hines | PHYSICIAN | 2024 | $223,509 | $223,509 | 1 |
| Daniel Clemons | CFO (SINCE 10/24) | 2024 | $41,446 | $41,446 | 1 |
| Nancy Brisbon (former) | EXECUTIVE MEDICAL OFFICER (UNTIL 07/2023) | 2018-2023 | $176,023 | $1,375,163 | 1 |
| Nurit Shein (former) | CEO | 2010-2015 | $181,759 | $979,550 | 1 |
| Racquel Assaye (former) | CHIEF FINANCIAL OFF. TO FEB 2021 | 2014-2020 | $240,154 | $886,613 | 1 |
| Nicholas Chaban (former) | CHIEF FINANCIAL OFFICER (FORMER) | 2010-2014 | $132,988 | $646,043 | 1 |
| Ronald Powers (former) | CHIEF OPERATING OFFICER | 2013-2016 | $132,750 | $528,723 | 1 |
| Geoffrey Bruen (former) | EXEC. LEGAL OFFICER | 2020-2023 | $196,082 | $503,197 | 1 |
| Billie Swiggard (former) | PHYSICIAN | 2022-2023 | $211,454 | $398,275 | 1 |
| Shanin Gross (former) | PHYSICIAN | 2018-2019 | $177,322 | $356,778 | 1 |
| Lin-Fan Wang (former) | PHYSICIAN | 2015-2016 | $155,901 | $306,974 | 1 |
| Priyankar Sarkar (former) | PSYCHIATRIST | 2020-2022 | $143,565 | $273,651 | 1 |
| Dane Menkin (former) | CLINICAL OPERATIONS DIRECTOR | 2015-2016 | $132,907 | $268,695 | 1 |
| Tricia Dressel (former) | DIRECTOR OF HR | 2020-2021 | $123,913 | $258,714 | 1 |
| Robert Winn (former) | MEDICAL DIRECTOR | 2015 | $208,323 | $208,323 | 1 |
| Robert Winn Through 0417 (former) | MEDICAL DIRECTOR | 2016 | $199,971 | $199,971 | 1 |
| Antonio Luis (former) | PHYSICIAN | 2018 | $188,732 | $188,732 | 1 |
| David Weisberg (former) | EXEC. DEV. & COMM. OFF. | 2022-2023 | $170,868 | $184,525 | 1 |
| Judith Morrissey (former) | BEHAVIORAL HEALTH DIRECTOR | 2023 | $176,236 | $176,236 | 1 |
| Nurit Shein Through 0417 (former) | CEO | 2016 | $174,099 | $174,099 | 1 |
| Scott Stevens Md (former) | PHYSICAN | 2015 | $162,212 | $162,212 | 1 |
| Marcus Sandling (former) | PHYSICIAN | 2018 | $158,640 | $158,640 | 1 |
| Andrew Goodman Md (former) | PHYSICAN | 2015 | $156,358 | $156,358 | 1 |
| Matthew Fellows (former) | PHYSICAN | 2015 | $150,187 | $150,187 | 1 |
| R Perry Monastero (former) | DIRECTOR OF DEVELOPMENT | 2018 | $142,767 | $142,767 | 1 |
| Lydia Sciarrino (former) | PRESIDENT & CEO-LEFT DEC 2018 | 2018 | $139,359 | $139,359 | 1 |
| Valerie Canavin (former) | DIRECTOR OF COMPLIANCE | 2020 | $124,824 | $124,824 | 1 |
| Larry Benjamin (former) | COMMUNICATIONS DIRECTOR | 2021 | $122,482 | $122,482 | 1 |
| Christine Chacko (former) | EXECUTIVE FINANCIAL OFFICER | 2020-2021 | $120,344 | $120,344 | 1 |
| Ron Powers (former) | DIRECTOR OF PROGRAMS | 2012 | $113,072 | $113,072 | 1 |
Unpaid officers and directors · 80 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Christopher Wilson | DIRECTOR | 2021-2024 | 1 |
| Karl-Anthony Jones | VICE PRESIDENT | 2021-2024 | 1 |
| Marianne Price | DIRECTOR (UNTIL 11/24) | 2018-2024 | 1 |
| Taylor Cobb | DIRECTOR (UNTIL 6/25) | 2019-2024 | 1 |
| Michael K Nguyen | DIRECTOR (UNTIL 5/25) | 2021-2024 | 1 |
| Lauren Hart | DIRECTOR | 2023-2024 | 1 |
| Akshay Kamath | DIRECTOR | 2023-2024 | 1 |
| Demosthenes Lymberopoulos | TREASURER | 2023-2024 | 1 |
| Ace Quintana | DIRECTOR | 2023-2024 | 1 |
| Simon Trowell | CEO - INTERIM (SINCE 3/25) | 2023-2024 | 2 |
| Dylan Van Duyne | DIRECTOR | 2023-2024 | 1 |
| Jeff Doucette | PRESIDENT | 2024 | 1 |
| Jim Hoelz | SECRETARY (SINCE 3/25) | 2024 | 1 |
| Chesley Burrus | DIRECTOR (SINCE 1/25) | 2024 | 1 |
| Joshua Johnson | DIRECTOR | 2024 | 1 |
| Clay Klaus-Wade | DIRECTOR | 2024 | 1 |
| Susan Melle | DIRECTOR (SINCE 5/25) | 2024 | 1 |
| Nu'Rodney T Prad Ms (former) | MEMBER (UNTIL 03/2024) | 2018-2023 | 1 |
| Ashley Archer (former) | MEMBER (UNTIL 11/2023)) | 2018-2023 | 1 |
| Ashley Brandt (former) | BOARD MEMBER (UNTIL 09/2023) | 2020-2023 | 1 |
| Jeffrey Doucette (former) | PRESIDENT | 2021-2023 | 1 |
| Elias Gonzalez (former) | BOARD MEMBER (UNTIL 08/2023) | 2020-2023 | 1 |
| Ana Hartl (former) | BOARD MEMBER | 2021-2023 | 1 |
| Amy Summa (former) | BOARD MEMBER (UNTIL 01/2024) | 2019-2023 | 1 |
| Elton Taylor (former) | BOARD MEMBER (UNTIL 03/2024) | 2019-2023 | 1 |
| James Hoelz (former) | BOARD MEMBER (FROM 03/2024) | 2023 | 1 |
| Joshua Johnston (former) | BOARD MEMBER (FROM 03/2024) | 2023 | 1 |
| Michael Nyugen (former) | BOARD MEMBER | 2023 | 1 |
| Ryan Richmond (former) | BOARD MEMBER UNTIL 8/1/2022 | 2021-2022 | 1 |
| Christina Peterson (former) | SECRETARY UNTIL SEPT '21 | 2018-2021 | 1 |
| Bobbi Bittker (former) | BOARD MEMBER TO NOV 2021 | 2019-2021 | 1 |
| Amy Suma (former) | BOARD MEMBER | 2020 | 1 |
| Chresencia Alicea (former) | BOARD MEMBER TO SEP 2020 | 2019-2020 | 1 |
| Kendra Lee (former) | BOARD MEMBER TO OCT 2020 | 2019-2020 | 1 |
| Suzi Nam (former) | BOARD MEMBER TO DEC 2020 | 2018-2020 | 1 |
| Richard Van Fossen (former) | BOARD MEMBER TO DEC 2020 | 2019-2020 | 1 |
| Kathryn Brandt (former) | BOARD MEMBER | 2019 | 1 |
| Gabriel Gonzalez (former) | BOARD MEMBER | 2019 | 1 |
| John L Barnes (former) | BOARD MEMBER TO JUL 2019 | 2018-2019 | 1 |
| Loren Bornstein (former) | BOARD MEMBER TO APR 2020 | 2018-2019 | 1 |
| David M Davis (former) | BOARD MEMBER TO DEC 2019 | 2018-2019 | 1 |
| Mohamed El-Khatib (former) | BOARD MEMBER TO NOV 2019 | 2019 | 1 |
| Ericka Green (former) | BOARD MEMBER TO MAR 2020 | 2018-2019 | 1 |
| Mohamad El-Khatib (former) | BOARD MEMBER | 2018 | 1 |
| Christopher Pope (former) | PRESIDENT-LEFT NOV 2018 | 2012-2018 | 1 |
| Louis A Thomas Phd (former) | VICE PRESIDENT-LEFT AUG 2018 | 2016-2018 | 1 |
| Miriam S Edelstein Esq (former) | SECRETARY-LEFT OCT 2018 | 2018 | 1 |
| Anthony F Verdi Phd (former) | TREASURER-LEFT DEC 2018 | 2012-2018 | 1 |
| Allison J Bloom Do Mph (former) | BOARD MEMBER-LEFT OCT 2018 | 2018 | 1 |
| Kelly A Harris (former) | BOARD MEMBER-LEFT OCT 2018 | 2010-2018 | 1 |
| Russell H Harris Md (former) | BOARD MEMBER-LEFT OCT 2018 | 2010-2018 | 1 |
| Benjamin L Jerner Esq (former) | BOARD MEMBER-LEFT OCT 2018 | 2018 | 1 |
| Richonda Pelzer Mba Pmp Cpa (former) | BOARD MEMBER-LEFT MAR 2019 | 2018 | 1 |
| Sheila E Peopples Mba (former) | BOARD MEMBER-LEFT OCT 2018 | 2010-2018 | 1 |
| Anthony R Rodriguez Md (former) | BOARD MEMBER-LEFT OCT 2018 | 2010-2018 | 1 |
| Michael J Wolf Md (former) | BOARD MEMBER-LEFT OCT 2018 | 2010-2018 | 1 |
| Dorothy Mann (former) | MEMBER | 2016 | 2 |
| Jason K Cohen Esq (former) | PAST VICE PRESIDENT | 2011-2016 | 1 |
| Jimmy Ruiz Md (former) | PAST PRESIDENT | 2010-2016 | 1 |
| Jessica Slack (former) | MEMBER | 2016 | 1 |
| Kathy Padilla (former) | MEMBER | 2014-2016 | 1 |
| Mark H Blecher Md (former) | VICE PRESIDENT | 2010-2016 | 1 |
| Marla J Gold Md (former) | MEMBER | 2013-2016 | 1 |
| Michael Weiss (former) | PAST SECRETARY | 2012-2016 | 1 |
| Richard Lee Msw (former) | MEMBER | 2016 | 1 |
| Thomas I Runkle (former) | MEMBER | 2015-2016 | 1 |
| Dorthy Mann (former) | MEMBER | 2013-2015 | 1 |
| Brian Mcevilly (former) | BOARD MEMBER | 2014 | 1 |
| Eileen Y Wang Md (former) | BOARD MEMBER | 2011-2014 | 1 |
| Mark E Coynerph (former) | BOARD MEMBER | 2011-2013 | 1 |
| James H Kelleher (former) | BOARD MEMBER | 2011-2013 | 1 |
| Kathy Padill (former) | BOARD MEMBER | 2013 | 1 |
| Rajnish Dave (former) | TREASURER | 2010-2012 | 1 |
| Leonore Carpenter Esq (former) | BOARD MEMBER | 2010-2012 | 1 |
| Michael George Fache (former) | BOARD MEMBER | 2011-2012 | 1 |
| Jayden Sampson Esq (former) | BOARD MEMBER | 2010-2012 | 1 |
| Patty Inacker (former) | BOARD MEMBER | 2010-2011 | 1 |
| Robert Casey (former) | BOARD MEMBER | 2010 | 1 |
| Mark Coyne (former) | BOARD MEMBER | 2010 | 1 |
| Michael George (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 27 people listed · 10 paid, $2.0M · 193 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACEY TROOSKIN | CHIEF MEDICAL OFFICER | 40 | $274,846 | $0 | $15,761 | $290,607 | 1 |
| MARK WATKINS | PHYSICIAN | 40 | $200,442 | $0 | $25,653 | $226,095 | 1 |
| WILLIAM SWIGGARD | PHYSICIAN | 40 | $212,308 | $0 | $13,319 | $225,627 | 1 |
| SULTAN SHAKIR | PRES. & EXEC. OFFICER (UNTIL 6/25) | 40 | $201,573 | $0 | $22,640 | $224,213 | 2 |
| JANET HINES | PHYSICIAN | 40 | $212,231 | $0 | $11,278 | $223,509 | 1 |
| HILARY ROSENSTEIN | ASSISTANT MEDICAL DIRECTOR | 40 | $195,158 | $0 | $26,408 | $221,566 | 1 |
| RACHEL SPRINGER | PHYSICIAN | 40 | $194,182 | $0 | $22,882 | $217,064 | 1 |
| ALECIA MANLEY | CHIEF OPERATING OFFICER | 40 | $183,435 | $0 | $24,535 | $207,970 | 1 |
| RACHELLE TRITINGER | EXEC FINANCIAL OFFICER (UNTIL 9/24) | 40 | $113,347 | $0 | $8,943 | $122,290 | 1 |
| DANIEL CLEMONS | CFO (SINCE 10/24) | 40 | $25,665 | $0 | $15,781 | $41,446 | 1 |
| JEFF DOUCETTE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KARL-ANTHONY JONES | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DEMOSTHENES LYMBEROPOULOS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM HOELZ | SECRETARY (SINCE 3/25) | 10 | $0 | $0 | $0 | $0 | 1 |
| CHESLEY BURRUS | DIRECTOR (SINCE 1/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR COBB | DIRECTOR (UNTIL 6/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN HART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AKSHAY KAMATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY KLAUS-WADE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MELLE | DIRECTOR (SINCE 5/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL K NGUYEN | DIRECTOR (UNTIL 5/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE PRICE | DIRECTOR (UNTIL 11/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| ACE QUINTANA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DYLAN VAN DUYNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMON TROWELL | CEO - INTERIM (SINCE 3/25) | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 33 people listed · 12 paid, $2.3M · 197 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SULTAN SHAKIR | PRESIDENT AND EXECUTIVE OFFICER | 40 | $210,000 | $0 | $24,864 | $234,864 | 2 |
| MARK WATKINS | PHYSICIAN | 40 | $203,827 | $0 | $28,422 | $232,249 | 1 |
| BILLIE SWIGGARD | PHYSICIAN | 40 | $191,538 | $0 | $19,916 | $211,454 | 1 |
| HILARY ROSENSTEIN | ASSISTANT MEDICAL DIRECTOR | 40 | $181,589 | $0 | $27,468 | $209,057 | 1 |
| GEOFFREY BRUEN | EXEC. LEGAL OFFICER | 40 | $170,000 | $0 | $26,082 | $196,082 | 1 |
| RACHEL SPRINGER | PHYSICIAN | 40 | $169,231 | $0 | $24,410 | $193,641 | 1 |
| ALECIA MANLEY | EXECUTIVE OPERATING OFFICER | 40 | $162,192 | $0 | $25,569 | $187,761 | 1 |
| JUDITH MORRISSEY | BEHAVIORAL HEALTH DIRECTOR | 40 | $158,880 | $0 | $17,356 | $176,236 | 1 |
| NANCY BRISBON | EXECUTIVE MEDICAL OFFICER (UNTIL 07/2023) | 40 | $163,792 | $0 | $12,231 | $176,023 | 1 |
| DAVID WEISBERG | EXEC. DEV. & COMM. OFF. | 40 | $150,384 | $0 | $20,484 | $170,868 | 1 |
| RACHELLE TRITINGER | EXEC. FINANCIAL OFF. | 40 | $150,000 | $0 | $18,074 | $168,074 | 1 |
| STACEY TROOSKIN | EXECUTIVE MEDICAL OFFICER (FROM 07/2023) | 40 | $105,769 | $0 | $4,787 | $110,556 | 1 |
| JEFFREY DOUCETTE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KARL-ANTHONY JONES | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR COBB | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE PRICE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| NU'RODNEY T PRAD MS | MEMBER (UNTIL 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WILSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ARCHER | MEMBER (UNTIL 11/2023)) | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BRANDT | BOARD MEMBER (UNTIL 09/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIAS GONZALEZ | BOARD MEMBER (UNTIL 08/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA HARTL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN HART | BOARD MEMBER (FROM 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOELZ | BOARD MEMBER (FROM 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA JOHNSTON | BOARD MEMBER (FROM 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| AKSHAY KAMATH | BOARD MEMBER (FROM 04/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| DEMOSTHENES LYMBEROPOULOS | BOARD MEMBER (FROM 01/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NYUGEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ACE QUINTANA | BOARD MEMBER (FROM 01/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SUMMA | BOARD MEMBER (UNTIL 01/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTON TAYLOR | BOARD MEMBER (UNTIL 03/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMON TROWELL | BOARD MEMBER (FROM 01/2024) | 2 | $0 | $0 | $0 | $0 | 2 |
| DYLAN VAN DUYNE | BOARD MEMBER (FROM 01/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 11 paid, $1.8M · 170 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SULTAN SHAKIR | PRESIDENT AND EXECUTIVE OFFICER | 40 | $203,490 | $0 | $38,065 | $241,555 | 2 |
| MARK WATKINS | PHYSICIAN | 40 | $185,356 | $0 | $33,286 | $218,642 | 1 |
| NANCY BRISBON | EXECUTIVE MEDICAL OFFICER | 40 | $188,937 | $0 | $22,673 | $211,610 | 1 |
| GEOFFREY BRUEN | EXEC. LEGAL OFFICER | 40 | $169,999 | $0 | $31,558 | $201,557 | 1 |
| HILARY ROSENSTEIN | ASSISTANT MEDICAL DIRECTOR | 40 | $171,200 | $0 | $28,308 | $199,508 | 1 |
| RACHEL SPRINGER | PHYSICIAN | 40 | $160,000 | $0 | $30,129 | $190,129 | 1 |
| BILLIE SWIGGARD | PHYSICIAN | 40 | $180,000 | $0 | $6,821 | $186,821 | 1 |
| ALECIA MANLEY | EXECUTIVE OPERATING OFFICER | 40 | $144,938 | $0 | $20,949 | $165,887 | 1 |
| PRIYANKAR SARKAR | PSYCHIATRIST | 40 | $143,565 | $0 | $0 | $143,565 | 1 |
| RACHELLE TRITINGER | EXEC. FINANCIAL OFF. FROM NOV'22 | 40 | $16,896 | $0 | $0 | $16,896 | 1 |
| DAVID WEISBERG | EXEC. DEV. & COMM. OFF. FROM NOV'22 | 40 | $13,269 | $0 | $388 | $13,657 | 1 |
| NU'RODNEY T PRAD MS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WILSON | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KARL-ANTHONY JONES | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE PRICE | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ARCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BRANDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR COBB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DOUCETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIAS GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA HARTL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN RICHMOND | BOARD MEMBER UNTIL 8/1/2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SUMMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTON TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 8 paid, $1.4M · 170 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY BRISBON | EXECUTIVE MEDICAL OFFICER | 40 | $253,250 | $0 | $22,663 | $275,913 | 1 |
| ALECIA MANLEY | EXECUTIVE OPERATING OFFICER | 40 | $205,414 | $0 | $16,162 | $221,576 | 1 |
| MARK WATKINS | PHYSICIAN | 40 | $185,000 | $0 | $18,500 | $203,500 | 1 |
| HILARY ROSENSTEIN | ASSISTANT MEDICAL DIRECTOR | 40 | $171,200 | $0 | $6,914 | $178,114 | 1 |
| TRICIA DRESSEL | DIRECTOR OF HR | 40 | $116,700 | $0 | $7,213 | $123,913 | 1 |
| LARRY BENJAMIN | COMMUNICATIONS DIRECTOR | 40 | $108,235 | $0 | $14,247 | $122,482 | 1 |
| CHRISTINE CHACKO | EXECUTIVE FINANCIAL OFFICER | 40 | $102,560 | $0 | $17,784 | $120,344 | 1 |
| GEOFFREY BRUEN | EXECUTIVE LEGAL OFFICER | 40 | $94,808 | $0 | $10,750 | $105,558 | 1 |
| SULTAN SHAKIR | PRES & EXEC OFFICER SINCE JAN '22 | 40 | $0 | $0 | $0 | $0 | 2 |
| NU'RODNEY T PRAD MS | PRESIDENT/TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | SECRETARY UNTIL SEPT '21 | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE PRICE | GOV CHAIR, SECRETARY FROM SEPT '21 | 10 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ARCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BITTKER | BOARD MEMBER TO NOV 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BRANDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR COBB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIAS GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SUMMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTON TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA HARTL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DOUCETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL-ANTHONY JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN RICHMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 8 paid, $1.5M · 187 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY BRISBON | EXECUTIVE MEDICAL OFFICER | 40 | $246,294 | $0 | $29,039 | $275,333 | 1 |
| RACQUEL ASSAYE | CHIEF FINANCIAL OFF. TO FEB 2021 | 40 | $200,922 | $0 | $39,232 | $240,154 | 1 |
| ALECIA MANLEY | EXECUTIVE OPERATING OFFICER | 40 | $189,299 | $0 | $36,601 | $225,900 | 1 |
| MARK WATKINS | PHYSICIAN | 40 | $183,514 | $0 | $27,802 | $211,316 | 1 |
| HILARY ROSENSTEIN | ASSISTANT MEDICAL DIRECTOR | 40 | $161,413 | $0 | $34,540 | $195,953 | 1 |
| TRICIA DRESSEL | DIRECTOR OF HUMAN RESOURCES | 40 | $111,973 | $0 | $22,828 | $134,801 | 1 |
| PRIYANKAR SARKAR | PSYCHIATRIST | 40 | $130,086 | $0 | $0 | $130,086 | 1 |
| VALERIE CANAVIN | DIRECTOR OF COMPLIANCE | 40 | $102,867 | $0 | $21,957 | $124,824 | 1 |
| CHRISTINE CHACKO | EXEC. FINANCIAL OFF. FROM FEB 2021 | 40 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY BRUEN | EXEC. LEGAL OFFICER FROM MAY 2021 | 40 | $0 | $0 | $0 | $0 | 1 |
| NU'RODNEY T PRAD MS | PRESIDENT/TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE PRICE | GOVERNANCE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ARCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BITTKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BRANDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR COBB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIAS GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SUMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTON TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRESENCIA ALICEA | BOARD MEMBER TO SEP 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LEE | BOARD MEMBER TO OCT 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZI NAM | BOARD MEMBER TO DEC 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD VAN FOSSEN | BOARD MEMBER TO DEC 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 6 paid, $1.2M · 202 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY BRISBON | CHIEF MEDICAL OFFICER | 40 | $225,111 | $0 | $26,698 | $251,809 | 1 |
| ALECIA MANLEY | CHIEF OPERATING OFFICER | 40 | $178,260 | $0 | $23,418 | $201,678 | 1 |
| RACQUEL ASSAYE | CHIEF FINANCIAL OFFICER | 40 | $171,793 | $0 | $22,966 | $194,759 | 1 |
| MARK WATKINS | PHYSICIAN | 40 | $164,626 | $0 | $22,464 | $187,090 | 1 |
| SHANIN GROSS | PHYSICIAN | 40 | $155,497 | $0 | $21,825 | $177,322 | 1 |
| HILARY ROSENSTEIN | PHYSICIAN | 40 | $127,490 | $0 | $19,864 | $147,354 | 1 |
| CHRESENCIA ALICEA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ARCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BITTKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BRANDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR COBB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE PRICE | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY SUMMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELTON TAYLOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD VAN FOSSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NU'RODNEY T PRAD MS | PRESIDENT/TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| SUZI NAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN L BARNES | BOARD MEMBER TO JUL 2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| LOREN BORNSTEIN | BOARD MEMBER TO APR 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID M DAVIS | BOARD MEMBER TO DEC 2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHAMED EL-KHATIB | BOARD MEMBER TO NOV 2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICKA GREEN | BOARD MEMBER TO MAR 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 9 paid, $1.4M · 196 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK WATKINS | PHYSICIAN | 40 | $183,963 | $0 | $21,795 | $205,758 | 1 |
| ANTONIO LUIS | PHYSICIAN | 40 | $167,737 | $0 | $20,995 | $188,732 | 1 |
| NANCY BRISBON | CHIEF MEDICAL OFFICER | 40 | $165,087 | $0 | $19,388 | $184,475 | 1 |
| SHANIN GROSS | ASSISTANT MEDICAL DIRECTOR | 40 | $158,904 | $0 | $20,552 | $179,456 | 1 |
| MARCUS SANDLING | PHYSICIAN | 40 | $145,445 | $0 | $13,195 | $158,640 | 1 |
| R PERRY MONASTERO | DIRECTOR OF DEVELOPMENT | 40 | $130,121 | $0 | $12,646 | $142,767 | 1 |
| RACQUEL ASSAYE | CHIEF FINANCIAL OFFICER | 40 | $121,801 | $0 | $18,639 | $140,440 | 1 |
| LYDIA SCIARRINO | PRESIDENT & CEO-LEFT DEC 2018 | 40 | $134,937 | $0 | $4,422 | $139,359 | 1 |
| ALECIA MANLEY | CHIEF OPERATING OFCR-AS OF DEC 2018 | 40 | $93,650 | $0 | $15,623 | $109,273 | 1 |
| ASHLEY ARCHER | BOARD MEMBER-AS OF DEC 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN L BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOREN BORNSTEIN | BOARD MEMBER-AS OF MAY 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOHAMAD EL-KHATIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA GREEN | BOARD MEMBER-AS OF NOV 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE PRICE | BOARD MEMBER-AS OF MAY 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| NU'RODNEY T PRAD MS | PRESIDENT/TREASURER-AS OF NOV 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZI NAM | VICE PRESIDENT-AS OF NOV 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | SECRETARY-AS OF DEC 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER POPE | PRESIDENT-LEFT NOV 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS A THOMAS PHD | VICE PRESIDENT-LEFT AUG 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM S EDELSTEIN ESQ | SECRETARY-LEFT OCT 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F VERDI PHD | TREASURER-LEFT DEC 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON J BLOOM DO MPH | BOARD MEMBER-LEFT OCT 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY A HARRIS | BOARD MEMBER-LEFT OCT 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL H HARRIS MD | BOARD MEMBER-LEFT OCT 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN L JERNER ESQ | BOARD MEMBER-LEFT OCT 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHONDA PELZER MBA PMP CPA | BOARD MEMBER-LEFT MAR 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA E PEOPPLES MBA | BOARD MEMBER-LEFT OCT 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R RODRIGUEZ MD | BOARD MEMBER-LEFT OCT 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J WOLF MD | BOARD MEMBER-LEFT OCT 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 6 paid, $915K · 192 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WINN THROUGH 0417 | MEDICAL DIRECTOR | 40 | $178,985 | $0 | $20,986 | $199,971 | 1 |
| NURIT SHEIN THROUGH 0417 | CEO | 40 | $154,970 | $0 | $19,129 | $174,099 | 1 |
| LIN-FAN WANG | PHYSICIAN | 40 | $136,204 | $0 | $19,697 | $155,901 | 1 |
| DANE MENKIN | CLINICAL OPERATIONS DIRECTOR | 40 | $108,210 | $0 | $24,697 | $132,907 | 1 |
| RONALD POWERS | CHIEF OPERATING OFFICER | 40 | $116,259 | $0 | $16,491 | $132,750 | 1 |
| RACQUEL ASSAYE | CHIEF FINANCIAL OFFICER | 40 | $103,296 | $0 | $15,876 | $119,172 | 1 |
| ANTHONY F VERDI PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R RODRIGUEZ MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER POPE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY MANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON K COHEN ESQ | PAST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RUIZ MD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PADILLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY A HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS THOMAS PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK H BLECHER MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA J GOLD MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEISS | PAST SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J WOLF MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEE MSW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL H HARRIS MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA E PEOPPLES MBA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS I RUNKLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 9 paid, $1.4M · 170 employees · 843 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WINN | MEDICAL DIRECTOR | 40 | $188,037 | $0 | $20,286 | $208,323 | 1 |
| NURIT SHEIN | CEO | 40 | $162,594 | $0 | $19,165 | $181,759 | 1 |
| SCOTT STEVENS MD | PHYSICAN | 40 | $136,313 | $0 | $25,899 | $162,212 | 1 |
| ANDREW GOODMAN MD | PHYSICAN | 40 | $138,172 | $0 | $18,186 | $156,358 | 1 |
| LIN-FAN WANG | PHYSICAN | 40 | $131,376 | $0 | $19,697 | $151,073 | 1 |
| MATTHEW FELLOWS | PHYSICAN | 40 | $132,001 | $0 | $18,186 | $150,187 | 1 |
| DANE MENKIN | NURSE PRACTIONER | 40 | $111,150 | $0 | $24,638 | $135,788 | 1 |
| RONALD POWERS | CHIEF OPERATING OFFICER | 40 | $117,459 | $0 | $16,245 | $133,704 | 1 |
| RACQUEL ASSAYE | CHIEF FINANCIAL OFFICER | 40 | $102,591 | $0 | $15,662 | $118,253 | 1 |
| MICHAEL WOLF MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARRIS MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BLECHER MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA J GOLD MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PEOPPLES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RODRIGUEZ MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RUIZ MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTHY MANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON K COHEN ESQ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PADILLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F VERDI PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEISS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS I RUNKLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 4 paid, $525K · 158 employees · 249 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NURIT SHEIN | CEO | 40 | $149,763 | $0 | $32,797 | $182,560 | 1 |
| RONALD POWERS | CHIEF OPERATING OFFICER | 40 | $109,571 | $0 | $26,170 | $135,741 | 1 |
| NICHOLAS CHABAN | CHIEF FINANCIAL OFFICER (FORMER) | 40 | $109,207 | $0 | $23,781 | $132,988 | 1 |
| RACQUEL ASSAYE | CHIEF FINANCIAL OFFICER | 40 | $60,893 | $0 | $12,942 | $73,835 | 1 |
| MICHAEL WOLF MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARRIS MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BLECHER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA J GOLD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PEOPPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RODRIGUEZ MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RUIZ MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTHY MANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON K COHEN ESQ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PADILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER POPE | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F VERDI PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEISS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCEVILLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN Y WANG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 3 paid, $439K · 149 employees · 371 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NURIT SHEIN | EXECUTIVE DIRECTOR | 40 | $144,045 | $0 | $25,914 | $169,959 | 1 |
| NICHOLAS CHABAN | CHIEF FINANCIAL OFFICER | 40 | $120,162 | $0 | $22,536 | $142,698 | 1 |
| RONALD POWERS | DIRECTOR OF PROGRAMS | 40 | $105,625 | $0 | $20,903 | $126,528 | 1 |
| MICHAEL WOLF MD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARRIS MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BLECHER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E COYNERPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA J GOLD MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PEOPPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RODRIGUEZ MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RUIZ MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DORTHY MANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON K COHEN ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES H KELLEHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PADILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER POPE | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F VERDI PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 3 paid, $401K · 132 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NURIT SHEIN | EXECUTIVE DIRECTOR | 40 | $139,296 | $0 | $17,870 | $157,166 | 1 |
| NICHOLAS CHABAN | CHIEF FINANCIAL OFFICER | 40 | $121,448 | $0 | $9,604 | $131,052 | 1 |
| RON POWERS | DIRECTOR OF PROGRAMS | 40 | $104,098 | $0 | $8,974 | $113,072 | 1 |
| MICHAEL WOLF MD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJNISH DAVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARRIS MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BLECHER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONORE CARPENTER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E COYNERPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GEORGE FACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PEOPPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RODRIGUEZ MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RUIZ MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYDEN SAMPSON ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON K COHEN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES H KELLEHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN Y WANG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER POPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY F VERDI PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEISS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 2 paid, $269K · 132 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NURIT SHEIN | EXECUTIVE DIRECTOR | 40 | $133,750 | $0 | $12,661 | $146,411 | 1 |
| NICHOLAS CHABAN | CHIEF FINANCIAL OFFICER | 40 | $110,002 | $0 | $12,904 | $122,906 | 1 |
| MICHAEL WOLF MD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJNISH DAVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARRIS MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BLECHER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONORE CARPENTER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E COYNERPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GEORGE FACHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY INACKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PEOPPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RODRIGUEZ MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RUIZ MD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYDEN SAMPSON ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON K COHEN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES H KELLEHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN Y WANG MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 2 paid, $258K · 132 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NURIT SHEIN | EXECUTIVE DIRECTOR | 40 | $127,596 | $0 | $14,099 | $141,695 | 1 |
| NICHOLAS CHABAN | CHIEF FINANCIAL OFFICER | 40 | $104,161 | $0 | $12,238 | $116,399 | 1 |
| MICHAEL WOLF MD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HARRIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJNISH DAVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HARRIS MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BLECHER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONORE CARPENTER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY INACKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA PEOPPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY RODRIGUEZ MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY RUIZ MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYDEN SAMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH INC | BOSTON, MA | ELECTRONIC MEDICAL RECORD SYSTEM | $568,849 |
| CLIFTON LARSON ALLEN LLP | PHILADELPHIA, PA | ACCOUNTING / AUDITING | $214,444 |
| ANGELLA WELLS ADVISORY GROUP LLC | PHILADELPHIA, PA | BUSINESS CONSULTANT | $180,000 |
| LABORATORY CORP OF AMERICA HOLDINGS | BURLINGTON, NC | LABORATORY PROCESSING SERVICES | $149,625 |
2023 · 2 contractors · $297K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH INC | BOSTON, MA | ELECTRONIC MEDICAL RECORD SERVICE | $189,515 |
| ADDISON GROUP | PHILADELPHIA, PA | TEMP STAFFING | $107,297 |
2022 · 3 contractors · $505K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHENAHEALTH INC | BOSTON, MA | SAAS FOR EHR SYSTEM | $219,499 |
| THOMAS JEFFERSON UNIVERSITY | PHILADELPHIA, PA | SUB-GRANTEE SERVICES | $160,225 |
| CVENT INC | PHILADELPHIA, PA | EVENT SUPPORT | $124,995 |
2020 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS JEFFERSON UNIVERSITY | PHILADELPHIA, PA | HEALTHCARE SERVICES | $137,861 |
2019 · 1 contractor · $147K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS JEFFERSON UNIVERSITY | PHILADELPHIA, PA | HEALTHCARE SERVICES | $146,657 |
2018 · 1 contractor · $151K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS JEFFERSON UNIVERSITY | PHILADELPHIA, PA | WOMEN AND YOUTH MEDICAL SERVICES | $150,843 |
2016 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS JEFFERSON UNIVERSITY | PHILADELPHIA, PA | WOMEN'S HEALTH | $164,517 |
2015 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS JEFFERSON UNIVERSITY | PHILADELPHIA, PA | WOMEN'S HEALTH | $158,271 |
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 | ||||||||
| $39,861,714 | $38,780,486 | $23,001,181 | $4,390,039 | $6,844,205 | $33,020,744 | $999,825 | 193 | 60 |
| 2023 · Form 990 | ||||||||
| $15,712,022 | $17,874,577 | $23,096,884 | $3,319,644 | $9,169,114 | $6,444,014 | $1,302,391 | 197 | 60 |
| 2023 · Form 990 | ||||||||
| $14,820,749 | $17,816,047 | $21,373,410 | $4,134,163 | $10,514,571 | $4,200,166 | $1,302,391 | 197 | 60 |
| 2022 · Form 990 | ||||||||
| $12,597,432 | $16,049,712 | $19,270,061 | $7,134,437 | $6,054,966 | $6,361,464 | $939,552 | 170 | 70 |
| 2022 · Form 990 | ||||||||
| $14,079,863 | $16,159,666 | $20,293,329 | $8,464,261 | $6,159,634 | $7,696,574 | $939,552 | 170 | 70 |
| 2021 · Form 990 | ||||||||
| $14,083,399 | $14,930,615 | $21,466,219 | $10,407,027 | $7,550,023 | $6,135,741 | $852,319 | 170 | 61 |
| 2020 · Form 990 | ||||||||
| $14,538,917 | $14,481,086 | $24,787,446 | $11,246,931 | $7,821,815 | $6,487,812 | $732,997 | 187 | 20 |
| 2019 · Form 990 | ||||||||
| $16,267,879 | $15,353,179 | $24,606,177 | $10,379,227 | $6,114,180 | $9,816,883 | $506,525 | 202 | 23 |
| 2018 · Form 990 | ||||||||
| $17,735,244 | $16,938,348 | $22,239,897 | $10,185,613 | $6,534,058 | $10,935,225 | $542,180 | 196 | 1,000 |
| 2016 · Form 990 | ||||||||
| $17,290,796 | $14,370,626 | $22,660,806 | $9,279,530 | $9,187,487 | $7,820,175 | $601,971 | 192 | 1,000 |
| 2015 · Form 990 | ||||||||
| $13,590,532 | $12,249,221 | $7,751,038 | $6,234,260 | $6,780,575 | $6,493,222 | $632,519 | 170 | 843 |
| 2014 · Form 990 | ||||||||
| $12,165,062 | $11,739,609 | $6,487,567 | $4,958,400 | $6,568,849 | $5,431,299 | $510,162 | 158 | 249 |
| 2013 · Form 990 | ||||||||
| $11,571,413 | $10,260,519 | $6,025,786 | $4,560,518 | $6,426,239 | $5,044,672 | $319,054 | 149 | 371 |
| 2012 · Form 990 | ||||||||
| $10,232,539 | $9,150,341 | $4,210,949 | $3,246,645 | $6,603,700 | $3,589,621 | $277,287 | 132 | 85 |
| 2011 · Form 990 | ||||||||
| $8,482,456 | $8,092,515 | $2,760,446 | $2,168,618 | $5,974,351 | $2,482,297 | $266,391 | 132 | 85 |
| 2010 · Form 990 | ||||||||
| $7,659,590 | $7,155,474 | $2,416,320 | $1,778,677 | $5,638,569 | $1,943,113 | $265,884 | 132 | 85 |
Funders of this organization
72 grantors reported grants to this organization, $6,534,066 in all, tax years 2009 to 2025; the 25 largest shown (all 72). 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 |
|---|---|---|---|---|---|---|---|---|
| ACCESSMATTERS | Public charity | Exact | 2009-2024 | 21 | $940,728 | 2024 | $7,000 | show |
| THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | Fuzzy filed as “MAZZONI CENTER” | 2013-2014, 2016 | 3 | $602,126 | 2016 | $177,143 | show |
| PHILABUNDANCE | Public charity | Exact | 2020-2024 | 5 | $598,260 | 2024 | $247,069 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2010-2017, 2019-2023 | 28 | $555,281 | 2023 | $43,714 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2023 | 1 | $550,000 | 2023 | $550,000 | show |
| INDEPENDENCE BLUE CROSS FOUNDATION | Private foundation | Fuzzy filed as “Mazzoni Center” | 2020-2024 | 14 | $537,625 | 2024 | $55,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2023 | 15 | $342,000 | 2023 | $35,000 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “Mazzoni Center” | 2012, 2014-2018 | 6 | $224,000 | 2018 | $26,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $180,600 | 2024 | $18,250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MAZZONI CENTER” | 2012-2023 | 15 | $147,650 | 2023 | $15,000 | show |
| PHILADELPHIA AIDS THRIFT | Public charity | Exact | 2014-2021, 2023-2024 | 10 | $133,790 | 2024 | $12,500 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2022-2023 | 2 | $121,710 | 2023 | $73,026 | show |
| SARAH RALSTON FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $120,000 | 2024 | $60,000 | show |
| AIDS UNITED | DAF sponsor | Exact | 2015 | 1 | $118,000 | 2015 | $118,000 | show |
| PHILADELPHIA BAR FOUNDATION | DAF sponsor | Exact | 2016-2023 | 8 | $81,118 | 2023 | $31,871 | show |
| MARC DAVID FOUNDATION | Private foundation | Fuzzy filed as “MAZZONI CENTER” | 2023-2024 | 2 | $80,000 | 2024 | $75,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MAZZONI CENTER” | 2021-2022, 2024 | 3 | $75,000 | 2024 | $25,000 | show |
| THE CLARA E AND JOHN H WARE JR FOUNDATION | Private foundation | Fuzzy filed as “MAZZONI CENTER” | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| COMCAST SPECTACOR CHARITIES | Public charity | Exact | 2023-2024 | 2 | $71,000 | 2024 | $35,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2022, 2024 | 7 | $70,275 | 2024 | $10,250 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013, 2015-2017 | 4 | $68,494 | 2017 | $12,551 | show |
| THOMAS JEFFERSON UNIVERSITY | Public charity | Exact | 2009, 2017, 2020 | 3 | $63,478 | 2020 | $40,618 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $62,151 | 2024 | $19,106 | show |
| DREXEL UNIVERSITY | Public charity | Exact | 2023-2024 | 2 | $60,000 | 2024 | $15,000 | show |
| E RHODES AND LEONA B CARPENTER FOUNDATION | Private foundation | Fuzzy filed as “MAZZONI CENTER” | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MASA CENTER | MI | A20 | $315,795 | $316,494 | PROGRAM DIRE | $58,788 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 1 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| ANDREW W MELLON FOUNDATION | Private foundation | $400,000 | 1 | 1 | 2023–2023 | MASA CENTER |
| W K KELLOGG FOUNDATION | Private foundation | $150,000 | 3 | 1 | 2022–2024 | MASA CENTER |
| GRAND RAPIDS COMMUNITY FOUNDATION | DAF sponsor | $10,000 | 1 | 1 | 2022–2022 | MASA CENTER |
| BATTLE CREEK COMMUNITY FOUNDATION | DAF sponsor | $6,500 | 1 | 1 | 2022–2022 | MASA CENTER |
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 · $38,780,486 spent · pay $12,138,152 · grants $0 · events $59,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | 340B EXPENSES | $19,869,580 | $19,869,580 | - | - | 51.2% |
| Other salaries and wages | $8,782,172 | $7,533,356 | $945,703 | $303,113 | 22.6% | |
| Other (as described) | PROGRAM RENT | $1,591,248 | $1,591,248 | - | - | 4.1% |
| Other employee benefits | $1,436,112 | $1,167,503 | $219,530 | $49,079 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $999,825 | $116,321 | $854,411 | $29,093 | 2.6% | |
| Interest | $995,194 | $806,107 | $159,231 | $29,856 | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $830,031 | $830,031 | - | - | 2.1% |
| Payroll taxes | $760,815 | $642,584 | $90,498 | $27,733 | 2.0% | |
| Fees: other services | $616,369 | $469,148 | $126,603 | $20,618 | 1.6% | |
| All other expenses | $439,989 | $332,481 | $51,755 | $55,753 | 1.1% | |
| Depreciation and depletion | $436,262 | $353,372 | $69,802 | $13,088 | 1.1% | |
| Office expenses | $423,352 | $264,346 | $138,541 | $20,465 | 1.1% | |
| Occupancy | $406,177 | $132,931 | $268,323 | $4,923 | 1.0% | |
| Insurance | $343,435 | $282,986 | $54,691 | $5,758 | 0.9% | |
| Fees: accounting | $214,444 | - | $214,444 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $212,094 | $79,406 | $99,773 | $32,915 | 0.5% |
| Pension plan contributions | $159,228 | $153,353 | - | $5,875 | 0.4% | |
| Information technology | $130,777 | $50,996 | $77,892 | $1,889 | 0.3% | |
| Fees: lobbying | $70,000 | - | $70,000 | - | 0.2% | |
| Fees: legal | $27,337 | $10,385 | $14,324 | $2,628 | 0.1% | |
| Travel | $23,029 | $17,959 | $3,921 | $1,149 | 0.1% | |
| Fees: investment management | $13,016 | - | $13,016 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,035 | $59,758 | reported apart | |||
| Total | $38,780,486 | 100% |
2023 · Form 990 · $17,874,577 spent · pay $11,821,081 · grants $0 · events $61,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,118,833 | $6,969,802 | $1,134,311 | $14,720 | 45.4% | |
| Other (as described) | PROGRAM EXPENSES | $2,481,846 | $2,107,409 | $368,560 | $5,877 | 13.9% |
| Other employee benefits | $1,479,207 | $169,748 | $1,309,459 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $1,302,391 | $165,419 | $952,877 | $184,095 | 7.3% | |
| Payroll taxes | $697,262 | $577,028 | $106,813 | $13,421 | 3.9% | |
| Fees: other services | $501,404 | $315,182 | $129,286 | $56,936 | 2.8% | |
| Interest | $493,190 | - | $493,190 | - | 2.8% | |
| Office expenses | $481,788 | $14,580 | $421,889 | $45,319 | 2.7% | |
| Depreciation and depletion | $469,833 | - | $469,833 | - | 2.6% | |
| Occupancy | $455,381 | $59,767 | $395,614 | - | 2.5% | |
| Insurance | $366,684 | $37,398 | $329,286 | - | 2.1% | |
| Pension plan contributions | $223,388 | $23,153 | $200,235 | - | 1.2% | |
| Fees: accounting | $205,639 | - | $205,639 | - | 1.2% | |
| Other (as described) | RECRUITING | $175,559 | $41,555 | $134,004 | - | 1.0% |
| Information technology | $138,223 | - | $138,223 | - | 0.8% | |
| Fees: legal | $92,223 | $12,052 | $71,241 | $8,930 | 0.5% | |
| Other (as described) | LICENSES AND DUES | $87,984 | $24,270 | $63,185 | $529 | 0.5% |
| Fees: lobbying | $45,000 | - | $45,000 | - | 0.3% | |
| Conferences, conventions and meetings | $32,811 | $12,855 | $19,456 | $500 | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $17,321 | $16,494 | $827 | - | 0.1% |
| Fees: investment management | $5,493 | - | $5,493 | - | 0.0% | |
| Travel | $2,617 | $1,734 | $615 | $268 | 0.0% | |
| Advertising and promotion | $500 | - | - | $500 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,300 | $28,849 | reported apart | |||
| Total | $17,874,577 | 100% |
2022 · Form 990 · $16,049,712 spent · pay $10,464,505 · grants $0 · events $4,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,463,995 | $6,141,797 | $1,222,841 | $99,357 | 46.5% | |
| Other (as described) | PROGRAM EXPENSES | $2,147,338 | $2,035,796 | $98,900 | $12,642 | 13.4% |
| Other employee benefits | $1,126,185 | $163,264 | $959,482 | $3,439 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $939,552 | $209,546 | $608,093 | $121,913 | 5.9% | |
| Payroll taxes | $656,987 | $474,994 | $165,933 | $16,060 | 4.1% | |
| Depreciation and depletion | $520,086 | - | $520,086 | - | 3.2% | |
| Occupancy | $506,483 | $53,668 | $452,815 | - | 3.2% | |
| Interest | $407,661 | - | $407,661 | - | 2.5% | |
| Information technology | $393,046 | $30,136 | $352,991 | $9,919 | 2.4% | |
| Fees: accounting | $331,140 | $51,611 | $162,818 | $116,711 | 2.1% | |
| Insurance | $305,710 | $94,839 | $210,871 | - | 1.9% | |
| Fees: other services | $290,815 | $252,052 | $1,534 | $37,229 | 1.8% | |
| Pension plan contributions | $277,786 | $39,853 | $237,151 | $782 | 1.7% | |
| Office expenses | $271,973 | $49,986 | $174,489 | $47,498 | 1.7% | |
| Other (as described) | BAD DEBT | $142,062 | $600 | $141,462 | - | 0.9% |
| Other (as described) | RECRUITING | $113,615 | $286 | $113,329 | - | 0.7% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $47,630 | $21,279 | $26,351 | - | 0.3% |
| All other expenses | $27,437 | $19,172 | $5,155 | $3,110 | 0.2% | |
| Fees: legal | $26,356 | $4,108 | $12,959 | $9,289 | 0.2% | |
| Fees: lobbying | $22,500 | - | $22,500 | - | 0.1% | |
| Travel | $15,419 | $15,339 | - | $80 | 0.1% | |
| Fees: investment management | $9,516 | - | $9,516 | - | 0.1% | |
| Conferences, conventions and meetings | $4,920 | $4,920 | - | - | 0.0% | |
| Advertising and promotion | $1,500 | - | - | $1,500 | 0.0% | |
| Total | $16,049,712 | 100% |
2021 · Form 990 · $14,930,615 spent · pay $9,604,625 · grants $0 · events $4,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,839,289 | $4,205,108 | $2,431,415 | $202,766 | 45.8% | |
| Other (as described) | PROGRAM EXPENSES | $2,401,229 | $2,305,525 | $66,751 | $28,953 | 16.1% |
| Other employee benefits | $1,136,468 | $703,793 | $383,288 | $49,387 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $852,319 | $213,789 | $613,210 | $25,320 | 5.7% | |
| Payroll taxes | $562,970 | $338,588 | $206,623 | $17,759 | 3.8% | |
| Depreciation and depletion | $548,375 | $325,355 | $208,483 | $14,537 | 3.7% | |
| Occupancy | $453,568 | $291,021 | $159,086 | $3,461 | 3.0% | |
| Interest | $353,487 | - | $353,487 | - | 2.4% | |
| Fees: other services | $335,133 | $312,627 | $21,202 | $1,304 | 2.2% | |
| Office expenses | $278,918 | $128,817 | $111,889 | $38,212 | 1.9% | |
| Insurance | $258,547 | $222,437 | $31,806 | $4,304 | 1.7% | |
| Other (as described) | BAD DEBT | $254,399 | - | $254,399 | - | 1.7% |
| Pension plan contributions | $213,579 | $142,014 | $61,418 | $10,147 | 1.4% | |
| Fees: accounting | $183,801 | $43,721 | $131,775 | $8,305 | 1.2% | |
| Information technology | $131,156 | $92,162 | $34,135 | $4,859 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $57,879 | $27,839 | $30,040 | - | 0.4% |
| Other (as described) | RECRUITING | $32,353 | - | $32,353 | - | 0.2% |
| Fees: investment management | $12,272 | - | $12,272 | - | 0.1% | |
| Advertising and promotion | $11,805 | $2,500 | $1,000 | $8,305 | 0.1% | |
| All other expenses | $7,867 | $4,568 | $144 | $3,155 | 0.1% | |
| Conferences, conventions and meetings | $4,162 | $4,162 | - | - | 0.0% | |
| Travel | $1,039 | $932 | - | $107 | 0.0% | |
| Total | $14,930,615 | 100% |
2020 · Form 990 · $14,481,086 spent · pay $9,819,156 · grants $0 · events $51,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,931,129 | $5,445,382 | $1,354,959 | $130,788 | 47.9% | |
| Other (as described) | PROGRAM EXPENSES | $1,916,784 | $1,744,783 | $138,723 | $33,278 | 13.2% |
| Other employee benefits | $1,332,669 | $1,012,380 | $290,385 | $29,904 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $732,997 | $363,218 | $342,681 | $27,098 | 5.1% | |
| Payroll taxes | $611,535 | $454,589 | $144,755 | $12,191 | 4.2% | |
| Depreciation and depletion | $534,109 | $45,593 | $487,248 | $1,268 | 3.7% | |
| Fees: other services | $381,901 | $280,540 | $100,011 | $1,350 | 2.6% | |
| Occupancy | $365,526 | $123,747 | $240,624 | $1,155 | 2.5% | |
| Interest | $364,513 | - | $364,513 | - | 2.5% | |
| Office expenses | $261,768 | $127,800 | $112,733 | $21,235 | 1.8% | |
| Pension plan contributions | $210,826 | $170,082 | $36,835 | $3,909 | 1.5% | |
| Insurance | $205,266 | $148,670 | $54,394 | $2,202 | 1.4% | |
| Other (as described) | BAD DEBT | $153,514 | - | $153,514 | - | 1.1% |
| Information technology | $147,323 | $117,681 | $27,410 | $2,232 | 1.0% | |
| Fees: accounting | $104,623 | - | $104,623 | - | 0.7% | |
| Fees: legal | $104,534 | - | $104,534 | - | 0.7% | |
| Conferences, conventions and meetings | $51,992 | $9,553 | $42,022 | $417 | 0.4% | |
| Other (as described) | RECRUITING | $36,654 | - | $36,654 | - | 0.3% |
| Fees: investment management | $11,816 | - | $11,816 | - | 0.1% | |
| Advertising and promotion | $11,524 | $1,000 | $74 | $10,450 | 0.1% | |
| Other (as described) | LICENSES AND DUES | $9,709 | $5,497 | $2,076 | $2,136 | 0.1% |
| Travel | $374 | $271 | $103 | - | 0.0% | |
| Total | $14,481,086 | 100% |
2019 · Form 990 · $15,353,179 spent · pay $10,063,570 · grants $0 · events $42,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,329,221 | $5,487,919 | $1,718,211 | $123,091 | 47.7% | |
| Other (as described) | PROGRAM EXPENSES | $2,528,464 | $2,228,980 | $251,539 | $47,945 | 16.5% |
| Other employee benefits | $1,305,042 | $1,004,919 | $273,587 | $26,536 | 8.5% | |
| Payroll taxes | $636,076 | $491,847 | $132,895 | $11,334 | 4.1% | |
| Depreciation and depletion | $507,692 | $9,758 | $497,678 | $256 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $506,525 | $326,183 | $172,636 | $7,706 | 3.3% | |
| Occupancy | $409,076 | $101,952 | $306,119 | $1,005 | 2.7% | |
| Fees: other services | $402,675 | $297,304 | $95,371 | $10,000 | 2.6% | |
| Interest | $376,568 | - | $376,568 | - | 2.5% | |
| Pension plan contributions | $286,706 | $223,927 | $56,892 | $5,887 | 1.9% | |
| Fees: legal | $237,224 | - | $237,224 | - | 1.5% | |
| Insurance | $204,010 | $144,530 | $57,852 | $1,628 | 1.3% | |
| Office expenses | $197,883 | $98,835 | $87,255 | $11,793 | 1.3% | |
| Fees: accounting | $132,395 | - | $132,395 | - | 0.9% | |
| Information technology | $113,207 | $88,113 | $23,099 | $1,995 | 0.7% | |
| Travel | $69,715 | $64,148 | $5,447 | $120 | 0.5% | |
| Conferences, conventions and meetings | $42,338 | $10,987 | $31,351 | - | 0.3% | |
| Other (as described) | RECRUITING | $30,881 | - | $30,881 | - | 0.2% |
| Other (as described) | BAD DEBT | $17,572 | - | $17,572 | - | 0.1% |
| Fees: investment management | $10,610 | - | $10,610 | - | 0.1% | |
| Advertising and promotion | $9,299 | - | $250 | $9,049 | 0.1% | |
| Total | $15,353,179 | 100% |
2018 · Form 990 · $16,938,348 spent · pay $10,859,552 · grants $0 · events $51,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,020,513 | $5,887,270 | $1,931,440 | $201,803 | 47.4% | |
| Other (as described) | PROGRAM EXPENSES | $2,896,450 | $2,567,743 | $297,262 | $31,445 | 17.1% |
| Other employee benefits | $1,237,288 | $1,080,759 | $126,137 | $30,392 | 7.3% | |
| Payroll taxes | $733,217 | $518,331 | $195,735 | $19,151 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $542,180 | $253,204 | $260,563 | $28,413 | 3.2% | |
| Occupancy | $511,070 | $47,940 | $462,252 | $878 | 3.0% | |
| Depreciation and depletion | $506,762 | $19,128 | $487,080 | $554 | 3.0% | |
| Fees: legal | $415,208 | - | $415,208 | - | 2.5% | |
| Interest | $385,346 | - | $385,346 | - | 2.3% | |
| Fees: other services | $374,579 | $279,233 | $75,157 | $20,189 | 2.2% | |
| Pension plan contributions | $326,354 | $289,867 | $28,010 | $8,477 | 1.9% | |
| Office expenses | $263,784 | $117,021 | $129,472 | $17,291 | 1.6% | |
| Insurance | $210,567 | $143,972 | $64,738 | $1,857 | 1.2% | |
| Fees: accounting | $148,113 | - | $148,113 | - | 0.9% | |
| Travel | $137,300 | $123,286 | $13,528 | $486 | 0.8% | |
| Information technology | $101,180 | $78,822 | $20,328 | $2,030 | 0.6% | |
| Conferences, conventions and meetings | $51,468 | $40,524 | $10,944 | - | 0.3% | |
| Other (as described) | RECRUITING | $44,098 | - | $44,098 | - | 0.3% |
| Advertising and promotion | $19,725 | $700 | $10,000 | $9,025 | 0.1% | |
| Fees: investment management | $8,562 | - | $8,562 | - | 0.1% | |
| Other (as described) | BAD DEBT | $4,584 | - | $4,584 | - | 0.0% |
| Total | $16,938,348 | 100% |
2016 · Form 990 · $14,370,626 spent · pay $9,056,074 · grants $0 · events $53,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,617,698 | $5,104,624 | $1,269,355 | $243,719 | 46.1% | |
| Other (as described) | PROGRAM EXPENSES | $2,919,800 | $2,259,072 | $467,353 | $193,375 | 20.3% |
| Other employee benefits | $932,881 | $885,094 | $12,828 | $34,959 | 6.5% | |
| Occupancy | $908,430 | $512,758 | $367,402 | $28,270 | 6.3% | |
| Payroll taxes | $619,171 | $482,953 | $109,813 | $26,405 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $601,971 | $349,474 | $193,300 | $59,197 | 4.2% | |
| Other (as described) | SUBCONTRACTORS | $338,780 | $311,330 | $27,450 | $0 | 2.4% |
| Pension plan contributions | $284,353 | $221,869 | $52,840 | $9,644 | 2.0% | |
| Fees: legal | $253,273 | - | $253,273 | - | 1.8% | |
| Insurance | $179,770 | $143,870 | $33,310 | $2,590 | 1.3% | |
| Fees: other services | $120,938 | - | $120,938 | - | 0.8% | |
| Travel | $97,100 | $79,065 | $15,568 | $2,467 | 0.7% | |
| All other expenses | $94,740 | $19,052 | $61,688 | $14,000 | 0.7% | |
| Depreciation and depletion | $91,571 | $51,734 | $15,198 | $24,639 | 0.6% | |
| Office expenses | $82,222 | $63,300 | $15,610 | $3,312 | 0.6% | |
| Other (as described) | COMMUNICATIONS | $56,307 | $45,082 | $8,862 | $2,363 | 0.4% |
| Fees: accounting | $44,861 | - | $44,861 | - | 0.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $44,510 | $32,157 | $10,729 | $1,624 | 0.3% |
| Advertising and promotion | $40,402 | $7,349 | $16,571 | $16,482 | 0.3% | |
| Conferences, conventions and meetings | $33,845 | $15,414 | $18,431 | - | 0.2% | |
| Fees: investment management | $8,003 | - | $8,003 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,745 | $19,858 | reported apart | |||
| Total | $14,370,626 | 100% |
2015 · Form 990 · $12,249,221 spent · pay $8,321,835 · grants $0 · events $189,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,815,091 | $4,466,017 | $1,091,280 | $257,794 | 47.5% | |
| Other (as described) | PROGRAM EXPENSES | $2,256,011 | $2,040,999 | $195,243 | $19,769 | 18.4% |
| Other employee benefits | $1,040,725 | $839,200 | $190,383 | $11,142 | 8.5% | |
| Occupancy | $687,527 | $602,829 | $61,735 | $22,963 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $632,519 | $379,156 | $184,157 | $69,206 | 5.2% | |
| Payroll taxes | $551,897 | $435,802 | $96,205 | $19,890 | 4.5% | |
| Pension plan contributions | $281,603 | $223,054 | $45,628 | $12,921 | 2.3% | |
| Other (as described) | SUBCONTRACTORS | $279,374 | $208,878 | $60,333 | $10,163 | 2.3% |
| Insurance | $133,609 | $106,631 | $25,020 | $1,958 | 1.1% | |
| Depreciation and depletion | $110,554 | $80,832 | $16,742 | $12,980 | 0.9% | |
| Travel | $107,454 | $98,773 | $7,610 | $1,071 | 0.9% | |
| Office expenses | $93,129 | $55,105 | $35,973 | $2,051 | 0.8% | |
| All other expenses | $50,745 | $25,451 | $17,877 | $7,417 | 0.4% | |
| Fees: accounting | $49,850 | - | $49,850 | - | 0.4% | |
| Fees: other services | $40,995 | - | $40,995 | - | 0.3% | |
| Other (as described) | COMMUNICATIONS | $40,813 | $32,997 | $6,515 | $1,301 | 0.3% |
| Other (as described) | EQUIPMENT MAINTENANCE | $39,016 | $31,451 | $6,320 | $1,245 | 0.3% |
| Advertising and promotion | $18,739 | $4,948 | $7,993 | $5,798 | 0.2% | |
| Conferences, conventions and meetings | $11,801 | $8,037 | $3,446 | $318 | 0.1% | |
| Interest | $7,161 | - | $7,161 | - | 0.1% | |
| Fees: legal | $608 | - | $608 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $188,578 | $177,301 | reported apart | |||
| Total | $12,249,221 | 100% |
2014 · Form 990 · $11,739,609 spent · pay $8,043,520 · grants $0 · events $209,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,882,858 | $4,627,219 | $1,110,412 | $145,227 | 50.1% | |
| Other (as described) | PROGRAM EXPENSES | $1,596,795 | $1,466,308 | $130,487 | $0 | 13.6% |
| Other employee benefits | $909,441 | $750,478 | $158,963 | - | 7.7% | |
| Occupancy | $804,914 | $558,284 | $233,926 | $12,704 | 6.9% | |
| Payroll taxes | $559,287 | $420,637 | $125,732 | $12,918 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $510,162 | $142,591 | $263,456 | $104,115 | 4.3% | |
| Other (as described) | SUBCONTRACTORS | $329,785 | $250,955 | $74,565 | $4,265 | 2.8% |
| Other (as described) | EQUIPMENT MAINTENANCE | $198,095 | $158,918 | $35,606 | $3,571 | 1.7% |
| Pension plan contributions | $181,772 | $124,238 | $48,834 | $8,700 | 1.5% | |
| Travel | $162,793 | $142,643 | $19,413 | $737 | 1.4% | |
| Insurance | $153,246 | $124,101 | $26,403 | $2,742 | 1.3% | |
| Depreciation and depletion | $144,874 | $100,516 | $42,088 | $2,270 | 1.2% | |
| Office expenses | $93,827 | $70,478 | $21,768 | $1,581 | 0.8% | |
| All other expenses | $63,184 | $35,536 | $19,867 | $7,781 | 0.5% | |
| Fees: accounting | $44,316 | - | $44,316 | - | 0.4% | |
| Other (as described) | COMMUNICATIONS | $36,909 | $30,457 | $5,757 | $695 | 0.3% |
| Advertising and promotion | $35,301 | $8,359 | $20,632 | $6,310 | 0.3% | |
| Fees: other services | $19,172 | - | $19,172 | - | 0.2% | |
| Conferences, conventions and meetings | $10,878 | $6,592 | $4,286 | - | 0.1% | |
| Fees: legal | $2,000 | - | $2,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $199,601 | $198,573 | reported apart | |||
| Total | $11,739,609 | 100% |
2013 · Form 990 · $10,260,519 spent · pay $7,031,138 · grants $0 · events $42,281
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,376,323 | $4,150,528 | $859,427 | $366,368 | 52.4% | |
| Other (as described) | PROGRAM EXPENSES | $1,466,714 | $1,312,655 | $13,512 | $140,547 | 14.3% |
| Other employee benefits | $691,591 | $606,124 | $80,992 | $4,475 | 6.7% | |
| Occupancy | $575,199 | $466,445 | $98,300 | $10,454 | 5.6% | |
| Payroll taxes | $483,140 | $393,447 | $77,109 | $12,584 | 4.7% | |
| Other (as described) | SUBCONTRACTORS | $375,787 | $311,249 | $64,538 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $319,054 | $34,078 | $199,782 | $85,194 | 3.1% | |
| Pension plan contributions | $161,030 | $101,449 | $48,309 | $11,272 | 1.6% | |
| Depreciation and depletion | $138,382 | $101,406 | $34,699 | $2,277 | 1.3% | |
| Travel | $130,445 | $90,655 | $39,163 | $627 | 1.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $129,896 | $110,983 | $16,649 | $2,264 | 1.3% |
| Insurance | $107,061 | $93,962 | $11,078 | $2,021 | 1.0% | |
| All other expenses | $87,634 | $51,346 | $28,554 | $7,734 | 0.9% | |
| Office expenses | $78,591 | $66,615 | $10,489 | $1,487 | 0.8% | |
| Other (as described) | COMMUNICATIONS | $55,349 | $47,597 | $6,686 | $1,066 | 0.5% |
| Advertising and promotion | $36,820 | $6,004 | $25,895 | $4,921 | 0.4% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.2% | |
| Fees: other services | $13,144 | - | $13,144 | - | 0.1% | |
| Conferences, conventions and meetings | $9,548 | $7,379 | $2,169 | - | 0.1% | |
| Fees: legal | $1,236 | - | $1,236 | - | 0.0% | |
| Interest | $575 | - | $575 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,588 | $32,733 | reported apart | |||
| Total | $10,260,519 | 100% |
2012 · Form 990 · $9,150,341 spent · pay $5,597,323 · grants $0 · events $51,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,182,442 | $3,503,135 | $612,970 | $66,337 | 45.7% | |
| Other (as described) | PROGRAM EXPENSES | $1,658,697 | $1,443,046 | $64,087 | $151,564 | 18.1% |
| Other (as described) | SUBCONTRACTORS | $653,464 | $548,875 | $103,888 | $701 | 7.1% |
| Occupancy | $625,093 | $466,319 | $147,483 | $11,291 | 6.8% | |
| Other employee benefits | $607,609 | $521,327 | $70,778 | $15,504 | 6.6% | |
| Payroll taxes | $408,021 | $331,289 | $64,732 | $12,000 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $277,287 | - | $277,287 | - | 3.0% | |
| Office expenses | $150,433 | $109,945 | $27,432 | $13,056 | 1.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $132,924 | $111,211 | $19,282 | $2,431 | 1.5% |
| Depreciation and depletion | $128,966 | $109,800 | $16,499 | $2,667 | 1.4% | |
| Pension plan contributions | $121,964 | $108,562 | $10,173 | $3,229 | 1.3% | |
| Travel | $96,671 | $84,665 | $11,884 | $122 | 1.1% | |
| Insurance | $52,811 | $46,003 | $5,492 | $1,316 | 0.6% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Advertising and promotion | $15,165 | $3,393 | $5,985 | $5,787 | 0.2% | |
| Fees: other services | $10,302 | - | $10,302 | - | 0.1% | |
| Conferences, conventions and meetings | $4,201 | $3,183 | $1,018 | - | 0.0% | |
| Fees: legal | $1,280 | - | $1,280 | - | 0.0% | |
| Interest | $11 | - | $11 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $46,972 | reported apart | |||
| Total | $9,150,341 | 100% |
2011 · Form 990 · $8,092,515 spent · pay $5,156,811 · grants $0 · events $50,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,873,119 | $3,128,764 | $613,278 | $131,077 | 47.9% | |
| Other (as described) | PROGRAM EXPENSES | $1,377,442 | $1,350,547 | - | $26,895 | 17.0% |
| Other employee benefits | $596,060 | $483,424 | $96,090 | $16,546 | 7.4% | |
| Other (as described) | SUBCONTRACTORS | $548,115 | $541,294 | $1,190 | $5,631 | 6.8% |
| Occupancy | $466,654 | $389,531 | $67,277 | $9,846 | 5.8% | |
| Payroll taxes | $305,418 | $233,444 | $62,147 | $9,827 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $266,391 | - | $266,391 | - | 3.3% | |
| Office expenses | $180,593 | $128,221 | $44,586 | $7,786 | 2.2% | |
| Pension plan contributions | $115,823 | $93,863 | $18,028 | $3,932 | 1.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $102,410 | $82,462 | $18,092 | $1,856 | 1.3% |
| Depreciation and depletion | $78,804 | $63,804 | $13,388 | $1,612 | 1.0% | |
| Insurance | $67,833 | $58,288 | $8,190 | $1,355 | 0.8% | |
| Travel | $59,624 | $57,950 | $1,514 | $160 | 0.7% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.3% | |
| Advertising and promotion | $16,955 | $3,152 | $11,048 | $2,755 | 0.2% | |
| Fees: other services | $9,845 | - | $9,845 | - | 0.1% | |
| Conferences, conventions and meetings | $4,318 | $2,740 | $1,033 | $545 | 0.1% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.0% | |
| Interest | $111 | - | $111 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $45,947 | reported apart | |||
| Total | $8,092,515 | 100% |
2010 · Form 990 · $7,155,474 spent · pay $4,510,334 · grants $0 · events $46,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,355,129 | $2,820,028 | $458,209 | $76,892 | 46.9% | |
| Other (as described) | PROGRAM EXPENSES | $1,284,606 | $1,225,881 | - | $58,725 | 18.0% |
| Other (as described) | SUBCONTRACTORS | $469,881 | $469,881 | - | - | 6.6% |
| Other employee benefits | $457,825 | $436,144 | $15,396 | $6,285 | 6.4% | |
| Occupancy | $403,774 | $339,672 | $59,455 | $4,647 | 5.6% | |
| Payroll taxes | $323,599 | $258,192 | $58,904 | $6,503 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $265,884 | - | $265,884 | - | 3.7% | |
| Office expenses | $164,822 | $135,447 | $25,337 | $4,038 | 2.3% | |
| Pension plan contributions | $107,897 | $84,601 | $20,989 | $2,307 | 1.5% | |
| Insurance | $79,178 | $70,513 | $7,760 | $905 | 1.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $76,873 | $58,767 | $17,370 | $736 | 1.1% |
| Depreciation and depletion | $68,874 | $67,893 | - | $981 | 1.0% | |
| Travel | $37,781 | $32,640 | $4,535 | $606 | 0.5% | |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.3% | |
| Advertising and promotion | $15,547 | $601 | $13,946 | $1,000 | 0.2% | |
| Interest | $9,313 | - | $9,313 | - | 0.1% | |
| Fees: other services | $8,032 | - | $8,032 | - | 0.1% | |
| Conferences, conventions and meetings | $4,959 | $4,168 | $791 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $41,300 | reported apart | |||
| Total | $7,155,474 | 100% |