AFTER HOURS PROJECT INC
Cite this
Plain text AFTER HOURS PROJECT INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/331007278. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AFTER HOURS PROJECT INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/331007278
MLA “AFTER HOURS PROJECT INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/331007278. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.0M · expenses $7.5M · assets $7.5M
- EIN
- 33-1007278
- Address
- 1204 BROADWAY, BROOKLYN, NY 11221-2906
- Website
- WWW.AFTERHOURSPROJECT.COM
- NTEE code
- F20
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION WAS FORMED FOR THE BENEFIT OF THE RESIDENTS OF KINGS COUNTY AND ITS ENVIRONS AS FAR AS RAISING PUBLIC CONSCIOUSNESS OF THE HIV/AIDS DISEASE, CARE, AND TREATMENT. ALSO AID AND ASSIST INDIVIDUALS TO OBTAIN AFFORDABLE HOUSING. THE ORGANIZATION DISPENSES SYRINGES UNDER A SYRINGE PROGRAM TO HELP PREVENT THE SPREAD OF AIDS THROUGH HIV DRUG USE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Fernando Soto | PRESIDENT & | 2011-2024 | $272,565 | $2,379,115 | 1 |
| Abagail Olavarria | COO | 2018-2024 | $173,610 | $1,051,463 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Richard Curtis Phd | CHAIRMAN | 2011-2024 | 2 | $0 reported | 1 |
| Robert Lopez | VICE CHAIR | 2011-2024 | 2 | $0 reported | 1 |
| Bibian Soto | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Zulema Blair Phd | TREASURER | 2011-2024 | 1 | $0 reported | 1 |
| Barry Spunt Phd (former) | VICE CHAIRMA | 2011-2023 | 2 | $0 reported | 1 |
| Bibiana Soto (former) | Secretary | 2011-2020 | 1 | $0 reported | 1 |
| Robin Fisher Esq (former) | Member | 2011-2017 | 1 | $0 reported | 1 |
| Edward Guerrero (former) | Member | 2012-2017 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $446K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO SOTO | PRESIDENT & | 35 | $272,565 | $0 | $0 | $272,565 | 1 |
| ABAGAIL OLAVARRIA | COO | 35 | $173,610 | $0 | $0 | $173,610 | 1 |
| RICHARD CURTIS PHD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOPEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIBIAN SOTO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZULEMA BLAIR PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $431K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO SOTO | PRESIDENT & | 35 | $263,423 | $0 | $0 | $263,423 | 1 |
| ABAGAIL OLAVARRIA | COO | 35 | $167,544 | $0 | $0 | $167,544 | 1 |
| RICHARD CURTIS PHD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SPUNT PHD | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIBIAN SOTO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZULEMA BLAIR PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $440K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO SOTO | PRESIDENT & | 35 | $272,598 | $0 | $0 | $272,598 | 1 |
| ABAGAIL OLAVARRIA | COO | 35 | $167,825 | $0 | $0 | $167,825 | 1 |
| RICHARD CURTIS PHD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SPUNT PHD | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIBIAN SOTO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZULEMA BLAIR PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $408K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNANDO SOTO | PRESIDENT & | 35 | $249,480 | $0 | $0 | $249,480 | 1 |
| ABAGAIL OLAVARRIA | COO | 35 | $158,698 | $0 | $0 | $158,698 | 1 |
| RICHARD CURTIS PHD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SPUNT PHD | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LOPEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIBIAN SOTO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZULEMA BLAIR PHD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $381K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fernando Soto | Exec Director | 35 | $231,000 | $0 | $0 | $231,000 | 1 |
| Abagail Olavarria | Administrator | 35 | $150,000 | $0 | $0 | $150,000 | 1 |
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $291K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fernando Soto | Exec Director | 35 | $172,907 | $0 | $0 | $172,907 | 1 |
| Abagail Olavarria | Administrator | 35 | $117,734 | $0 | $0 | $117,734 | 1 |
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $287K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fernando Soto | Exec Director | 35 | $170,506 | $0 | $0 | $170,506 | 1 |
| Abagail Olavarria | Administrator | 1 | $116,052 | $0 | $0 | $116,052 | 1 |
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Fisher Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Guerrero | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fernando Soto | Exec Director | 35 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $140K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fernando Soto | Exec Director | 35 | $140,011 | $0 | $0 | $140,011 | 1 |
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Fisher Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Guerrero | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $141K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fernando Soto | Exec Director | 35 | $141,011 | $0 | $0 | $141,011 | 1 |
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Fisher Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Guerrero | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $121K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fernando Soto | Exec Director | 35 | $121,000 | $0 | $0 | $121,000 | 1 |
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Fisher Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Guerrero | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $125K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fernando Soto | Exec Director | 40 | $124,533 | $0 | $0 | $124,533 | 1 |
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Fisher Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Guerrero | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $125K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fernando Soto | Exec Director | 40 | $125,181 | $0 | $0 | $125,181 | 1 |
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Fisher Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Guerrero | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 1 paid, $95K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fernando Soto | Exec Director | 40 | $94,900 | $0 | $0 | $94,900 | 1 |
| Richard Curtis PhD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Spunt PhD | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Lopez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bibiana Soto | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Zulema Blair PhD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Fisher Esq | Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,986,155 | $7,477,359 | $7,498,082 | $6,412,544 | $7,014,631 | $851,204 | $446,175 | 38 | - |
| 2023 · Form 990 | ||||||||
| $9,126,952 | $8,210,444 | $6,576,315 | $5,903,748 | $8,343,568 | $737,401 | $430,967 | 35 | - |
| 2022 · Form 990 | ||||||||
| $8,710,057 | $7,971,496 | $6,368,793 | $4,987,240 | $8,185,665 | $492,854 | $440,423 | 32 | - |
| 2021 · Form 990 | ||||||||
| $8,948,311 | $8,132,283 | $4,947,368 | $4,248,679 | $8,562,723 | $382,934 | $249,480 | 38 | - |
| 2021 · Form 990 | ||||||||
| $8,946,621 | $8,093,649 | $4,919,175 | $4,285,623 | $8,562,723 | $382,934 | $249,480 | 38 | - |
| 2020 · Form 990 | ||||||||
| $7,735,133 | $7,150,926 | $4,090,285 | $3,432,651 | $7,332,027 | $401,075 | $231,000 | 37 | - |
| 2019 · Form 990 | ||||||||
| $3,800,655 | $3,412,001 | $3,143,758 | $2,848,444 | $3,401,602 | $391,875 | $172,807 | 35 | - |
| 2018 · Form 990 | ||||||||
| $3,861,800 | $3,212,439 | $2,680,441 | $2,418,413 | $3,524,694 | $332,595 | $286,558 | 33 | - |
| 2017 · Form 990 | ||||||||
| $2,952,630 | $2,526,631 | $2,143,697 | $1,769,052 | $2,702,758 | $185,453 | $141,011 | 38 | - |
| 2016 · Form 990 | ||||||||
| $2,407,823 | $2,275,684 | $1,541,925 | $1,343,053 | $2,241,437 | $165,647 | $140,011 | 38 | - |
| 2015 · Form 990 | ||||||||
| $2,663,567 | $2,561,917 | $1,381,895 | $1,210,914 | $2,555,318 | $107,925 | $141,011 | 38 | - |
| 2014 · Form 990 | ||||||||
| $2,153,745 | $2,084,173 | $1,336,577 | $1,109,264 | $2,131,621 | $0 | $121,000 | 42 | - |
| 2013 · Form 990 | ||||||||
| $1,573,797 | $1,501,621 | $1,212,628 | $1,039,692 | $1,554,656 | $0 | $124,533 | 26 | - |
| 2012 · Form 990 | ||||||||
| $1,651,704 | $1,562,620 | $1,211,256 | $967,516 | $1,599,569 | $9,244 | $125,181 | 33 | - |
| 2011 · Form 990 | ||||||||
| $1,409,136 | $1,412,465 | $958,391 | $878,432 | $1,376,057 | $0 | $94,900 | 25 | - |
Funders of this organization
8 grantors reported grants to this organization, $2,470,259 in all, tax years 2009 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2010-2017, 2020 | 9 | $1,985,000 | 2020 | $20,000 | show |
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2021-2023 | 4 | $231,391 | 2023 | $72,500 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2023 | 15 | $212,500 | 2023 | $20,000 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “After Hours Project Inc” | 2013-2014 | 2 | $30,000 | 2014 | $15,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $5,870 | 2021 | $5,870 | show |
| THE DILLER FOUNDATION DBA THE DILLER- | Private foundation | Fuzzy filed as “AFTER HOURS PROJECT INC” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| SUSAN AND JON DIAMOND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AFTER HOURS PROJECT INC (CJF)” | 2021 | 1 | $360 | 2021 | $360 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AFTER HOURS PROJECT INC” | 2020-2021 | 2 | $138 | 2021 | $16 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,477,359 spent · pay $2,521,022 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,438,715 | $3,312,699 | $121,170 | $4,846 | 46.0% | |
| Other salaries and wages | $2,088,717 | $1,545,651 | $522,179 | $20,887 | 27.9% | |
| Fees: other services | $433,342 | $187,122 | $171,220 | $75,000 | 5.8% | |
| Other (as described) | PROGRAM SUPPLIES | $273,296 | $202,239 | $68,324 | $2,733 | 3.7% |
| Office expenses | $265,102 | $196,175 | $66,276 | $2,651 | 3.5% | |
| Other employee benefits | $259,161 | $191,779 | $64,790 | $2,592 | 3.5% | |
| Payroll taxes | $173,144 | $128,127 | $43,286 | $1,731 | 2.3% | |
| Depreciation and depletion | $152,589 | - | $152,589 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $138,464 | $82,779 | $55,010 | $675 | 1.9% |
| Travel | $130,812 | $107,174 | $23,575 | $63 | 1.7% | |
| Insurance | $78,495 | $58,086 | $19,624 | $785 | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $37,297 | $27,602 | $9,322 | $373 | 0.5% |
| Other (as described) | LABORATORY FEES | $8,225 | $8,225 | - | - | 0.1% |
| Total | $7,477,359 | 100% |
2023 · Form 990 · $8,210,444 spent · pay $2,472,297 · grants $0 · events $2,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,691,187 | $4,292,846 | $398,341 | - | 57.1% | |
| Other salaries and wages | $2,035,346 | $1,221,208 | $793,785 | $20,353 | 24.8% | |
| Fees: other services | $350,007 | $38,038 | $229,553 | $82,416 | 4.3% | |
| Other employee benefits | $269,587 | $161,752 | $105,139 | $2,696 | 3.3% | |
| Payroll taxes | $167,364 | $100,418 | $65,272 | $1,674 | 2.0% | |
| Depreciation and depletion | $153,068 | - | $153,068 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $135,395 | $135,395 | - | - | 1.6% |
| Insurance | $124,533 | $14,944 | $109,589 | - | 1.5% | |
| Office expenses | $95,232 | $21,190 | $73,158 | $884 | 1.2% | |
| Travel | $88,172 | $72,279 | $15,893 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $63,971 | $11,515 | $52,456 | - | 0.8% |
| Other (as described) | LABORATORY FEES | $12,700 | $12,700 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $11,685 | $7,361 | $4,324 | - | 0.1% |
| All other expenses | $9,249 | - | $9,249 | - | 0.1% | |
| Conferences, conventions and meetings | $2,948 | - | $1,857 | $1,091 | 0.0% | |
| Total | $8,210,444 | 100% |
2022 · Form 990 · $7,971,496 spent · pay $2,240,995 · grants $0 · events $64,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,655,552 | $4,278,902 | $376,650 | - | 58.4% | |
| Other salaries and wages | $1,841,946 | $1,105,168 | $718,359 | $18,419 | 23.1% | |
| Other (as described) | PROGRAM SUPPLIES | $378,967 | $378,967 | - | - | 4.8% |
| Fees: other services | $284,424 | $31,092 | $185,966 | $67,366 | 3.6% | |
| Other employee benefits | $255,615 | $153,369 | $99,690 | $2,556 | 3.2% | |
| Payroll taxes | $143,434 | $86,061 | $55,939 | $1,434 | 1.8% | |
| Insurance | $103,746 | $12,450 | $91,296 | - | 1.3% | |
| Depreciation and depletion | $67,660 | - | $67,660 | - | 0.8% | |
| Conferences, conventions and meetings | $64,881 | $40,875 | $24,006 | - | 0.8% | |
| Office expenses | $63,359 | $13,767 | $48,972 | $620 | 0.8% | |
| Travel | $62,234 | $50,662 | $11,572 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $27,034 | $17,032 | $10,002 | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $12,463 | $2,244 | $10,219 | - | 0.2% |
| Other (as described) | LABORATORY FEES | $8,558 | $8,558 | - | - | 0.1% |
| Interest | $1,623 | - | $1,623 | - | 0.0% | |
| Total | $7,971,496 | 100% |
2021 · Form 990 · $8,132,283 spent · pay $2,282,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,834,629 | $4,465,113 | $369,516 | - | 59.4% | |
| Other salaries and wages | $1,656,166 | $1,143,388 | $509,058 | $3,720 | 20.4% | |
| Other (as described) | PROGRAM SUPPLIES | $422,483 | $422,483 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $249,480 | - | $234,144 | $15,336 | 3.1% | |
| Fees: other services | $227,782 | $38,147 | $106,984 | $82,651 | 2.8% | |
| Other employee benefits | $219,643 | $131,786 | $85,661 | $2,196 | 2.7% | |
| Payroll taxes | $157,347 | $94,408 | $61,366 | $1,573 | 1.9% | |
| Fees: accounting | $105,816 | - | $105,816 | - | 1.3% | |
| Insurance | $69,221 | $8,307 | $60,914 | - | 0.9% | |
| Office expenses | $53,499 | $12,258 | $40,778 | $463 | 0.7% | |
| Travel | $36,629 | $31,117 | $5,512 | - | 0.5% | |
| Depreciation and depletion | $33,128 | - | $33,128 | - | 0.4% | |
| Other (as described) | BAD DEBT | $21,150 | $21,150 | - | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $19,892 | $3,581 | $16,311 | - | 0.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $10,191 | $6,420 | $3,771 | - | 0.1% |
| All other expenses | $10,102 | $10,102 | - | - | 0.1% | |
| Interest | $5,125 | - | $5,125 | - | 0.1% | |
| Total | $8,132,283 | 100% |
2020 · Form 990 · $7,150,926 spent · pay $2,171,992 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,063,971 | $3,746,965 | $317,006 | - | 56.8% | |
| Other salaries and wages | $1,594,417 | $1,388,873 | $205,544 | - | 22.3% | |
| Fees: other services | $287,843 | $45,284 | $205,059 | $37,500 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $231,000 | - | $216,800 | $14,200 | 3.2% | |
| Other (as described) | Supplies | $199,106 | $198,869 | $237 | - | 2.8% |
| Other employee benefits | $184,259 | $178,546 | $4,303 | $1,410 | 2.6% | |
| Payroll taxes | $141,547 | $125,018 | $15,289 | $1,240 | 2.0% | |
| Office expenses | $95,006 | $8,994 | $84,512 | $1,500 | 1.3% | |
| Fees: accounting | $82,024 | - | $82,024 | - | 1.1% | |
| Other (as described) | Repairs/maintenance | $80,771 | $14,792 | $65,979 | - | 1.1% |
| Travel | $61,011 | $48,187 | $12,824 | - | 0.9% | |
| Insurance | $47,038 | $5,333 | $41,705 | - | 0.7% | |
| Other (as described) | Telephone | $27,920 | $8,639 | $19,281 | - | 0.4% |
| Depreciation and depletion | $26,188 | - | $26,188 | - | 0.4% | |
| Pension plan contributions | $20,769 | $10,000 | $10,769 | - | 0.3% | |
| All other expenses | $8,056 | $4,401 | $3,655 | - | 0.1% | |
| Total | $7,150,926 | 100% |
2019 · Form 990 · $3,412,001 spent · pay $1,775,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,295,180 | $1,259,762 | $35,418 | - | 38.0% | |
| Occupancy | $837,326 | $776,200 | $61,126 | - | 24.5% | |
| Fees: other services | $350,060 | $245,060 | - | $105,000 | 10.3% | |
| Other employee benefits | $173,116 | $172,125 | $899 | $92 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $172,807 | $112,307 | $52,000 | $8,500 | 5.1% | |
| Payroll taxes | $117,068 | $112,159 | $4,139 | $770 | 3.4% | |
| Travel | $90,953 | $76,068 | $14,885 | - | 2.7% | |
| Fees: accounting | $90,548 | $67,693 | $22,855 | - | 2.7% | |
| Office expenses | $55,167 | $39,014 | $15,333 | $820 | 1.6% | |
| Other (as described) | Supplies | $52,605 | $52,605 | - | - | 1.5% |
| Insurance | $49,175 | $46,523 | $2,652 | - | 1.4% | |
| Other (as described) | Repairs/maintenance | $27,532 | $9,357 | $18,175 | - | 0.8% |
| Other (as described) | Telephone | $27,394 | $16,533 | $10,861 | - | 0.8% |
| Depreciation and depletion | $26,188 | $14,754 | $11,434 | - | 0.8% | |
| Other (as described) | Laboratory fees | $19,297 | $19,297 | - | - | 0.6% |
| Pension plan contributions | $17,793 | $17,793 | - | - | 0.5% | |
| All other expenses | $9,792 | $2,817 | $6,975 | - | 0.3% | |
| Total | $3,412,001 | 100% |
2018 · Form 990 · $3,212,439 spent · pay $1,661,492 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,099,382 | $1,041,476 | $57,906 | - | 34.2% | |
| Occupancy | $740,628 | $707,887 | $32,741 | - | 23.1% | |
| Pay: officers, directors, trustees, key employees | $286,558 | $209,738 | $65,420 | $11,400 | 8.9% | |
| Fees: other services | $233,948 | $142,667 | $16,231 | $75,050 | 7.3% | |
| Other (as described) | Supplies | $152,067 | $143,524 | $8,543 | - | 4.7% |
| Other employee benefits | $148,951 | $148,849 | - | $102 | 4.6% | |
| Payroll taxes | $111,918 | $104,477 | $6,515 | $926 | 3.5% | |
| Travel | $108,783 | $93,198 | $15,585 | - | 3.4% | |
| Fees: accounting | $88,700 | - | $88,700 | - | 2.8% | |
| Office expenses | $81,359 | $68,468 | $11,641 | $1,250 | 2.5% | |
| Other (as described) | Repairs/maintenance | $31,470 | $21,373 | $10,097 | - | 1.0% |
| Other (as described) | Laboratory fees | $29,356 | - | $29,356 | - | 0.9% |
| Insurance | $28,523 | $24,609 | $3,914 | - | 0.9% | |
| Other (as described) | Telephone | $26,173 | $16,435 | $9,738 | - | 0.8% |
| Depreciation and depletion | $18,074 | - | $18,074 | - | 0.6% | |
| Pension plan contributions | $14,683 | $14,481 | $202 | - | 0.5% | |
| All other expenses | $11,686 | $3,629 | $4,929 | $3,128 | 0.4% | |
| Advertising and promotion | $180 | - | $180 | - | 0.0% | |
| Total | $3,212,439 | 100% |
2017 · Form 990 · $2,526,631 spent · pay $1,382,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,023,316 | $994,504 | $28,812 | - | 40.5% | |
| Occupancy | $504,524 | $488,081 | $16,443 | - | 20.0% | |
| Pay: officers, directors, trustees, key employees | $141,011 | $64,278 | $65,000 | $11,733 | 5.6% | |
| Office expenses | $127,690 | $112,747 | $13,637 | $1,306 | 5.1% | |
| Other (as described) | Supplies | $118,820 | $118,820 | - | - | 4.7% |
| Other employee benefits | $112,395 | $102,200 | $9,062 | $1,133 | 4.4% | |
| Travel | $105,086 | $105,086 | - | - | 4.2% | |
| Fees: other services | $97,090 | $14,486 | $104 | $82,500 | 3.8% | |
| Payroll taxes | $95,209 | $86,579 | $7,671 | $959 | 3.8% | |
| Fees: accounting | $82,500 | - | $82,500 | - | 3.3% | |
| Other (as described) | Repairs/maintenance | $43,963 | $32,671 | $11,292 | - | 1.7% |
| All other expenses | $23,090 | $5,004 | $2,774 | $15,312 | 0.9% | |
| Depreciation and depletion | $15,041 | $13,537 | $1,504 | - | 0.6% | |
| Insurance | $13,792 | $9,881 | $3,911 | - | 0.5% | |
| Other (as described) | Telephone | $12,312 | $11,081 | $1,231 | - | 0.5% |
| Pension plan contributions | $10,792 | $9,821 | $863 | $108 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $56,121 | - | reported apart | |||
| Total | $2,526,631 | 100% |
2016 · Form 990 · $2,275,684 spent · pay $1,292,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $959,287 | $939,216 | $20,071 | - | 42.2% | |
| Occupancy | $439,896 | $437,268 | $2,628 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $140,011 | $64,605 | $65,000 | $10,406 | 6.2% | |
| Fees: other services | $120,743 | $45,743 | - | $75,000 | 5.3% | |
| Other employee benefits | $93,784 | $87,062 | $5,750 | $972 | 4.1% | |
| Payroll taxes | $90,821 | $82,933 | $7,028 | $860 | 4.0% | |
| Other (as described) | Supplies | $79,265 | $77,642 | $1,623 | - | 3.5% |
| Fees: accounting | $78,000 | $50,837 | $27,163 | - | 3.4% | |
| Other (as described) | Truck van costs | $66,472 | $56,552 | $9,920 | - | 2.9% |
| Office expenses | $43,478 | $27,409 | $16,069 | - | 1.9% | |
| All other expenses | $43,232 | $11,279 | $10,607 | $21,346 | 1.9% | |
| Insurance | $31,244 | $29,006 | $2,238 | - | 1.4% | |
| Travel | $26,382 | $26,201 | $181 | - | 1.2% | |
| Other (as described) | Laboratory fees | $23,579 | $23,579 | - | - | 1.0% |
| Depreciation and depletion | $17,747 | - | $17,747 | - | 0.8% | |
| Other (as described) | Telephone | $12,790 | $10,874 | $1,916 | - | 0.6% |
| Pension plan contributions | $8,953 | $6,753 | $2,200 | - | 0.4% | |
| Total | $2,275,684 | 100% |
2015 · Form 990 · $2,561,917 spent · pay $1,349,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,509 | $976,280 | $5,229 | - | 38.3% | |
| Occupancy | $552,880 | $549,661 | $3,219 | - | 21.6% | |
| Other (as described) | Supplies | $212,257 | $207,744 | - | $4,513 | 8.3% |
| Pay: officers, directors, trustees, key employees | $141,011 | - | $105,838 | $35,173 | 5.5% | |
| Other employee benefits | $122,849 | $107,756 | $10,982 | $4,111 | 4.8% | |
| Fees: other services | $100,900 | $20,900 | - | $80,000 | 3.9% | |
| Payroll taxes | $95,716 | $83,347 | $9,394 | $2,975 | 3.7% | |
| Fees: accounting | $71,300 | $32,862 | $38,438 | - | 2.8% | |
| Other (as described) | Truck van costs | $66,144 | $64,149 | $1,995 | - | 2.6% |
| All other expenses | $54,403 | $27,643 | $26,760 | - | 2.1% | |
| Insurance | $42,540 | $40,400 | $2,140 | - | 1.7% | |
| Office expenses | $35,759 | $33,676 | $2,083 | - | 1.4% | |
| Travel | $25,517 | $25,642 | -$125 | - | 1.0% | |
| Depreciation and depletion | $21,098 | - | $21,098 | - | 0.8% | |
| Other (as described) | Stipends | $15,225 | $14,855 | $370 | - | 0.6% |
| Other (as described) | Telephone | $14,449 | $11,778 | $2,671 | - | 0.6% |
| Pension plan contributions | $8,360 | $6,360 | $2,000 | - | 0.3% | |
| Total | $2,561,917 | 100% |
2014 · Form 990 · $2,084,173 spent · pay $1,257,112 · grants $0 · events $31,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $944,412 | $903,825 | $40,587 | - | 45.3% | |
| Occupancy | $280,338 | $262,811 | $17,527 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $121,000 | $91,447 | $20,200 | $9,353 | 5.8% | |
| Other (as described) | Supplies | $103,638 | $103,638 | - | - | 5.0% |
| Fees: other services | $92,986 | $11,512 | $474 | $81,000 | 4.5% | |
| Payroll taxes | $92,617 | $86,513 | $5,291 | $813 | 4.4% | |
| Other employee benefits | $89,303 | $83,224 | $5,210 | $869 | 4.3% | |
| All other expenses | $64,514 | $54,208 | $10,306 | - | 3.1% | |
| Other (as described) | Truck van costs | $57,438 | $57,438 | - | - | 2.8% |
| Fees: accounting | $53,300 | - | $53,300 | - | 2.6% | |
| Depreciation and depletion | $44,689 | $40,220 | $4,469 | - | 2.1% | |
| Office expenses | $31,774 | $28,415 | $2,620 | $739 | 1.5% | |
| Travel | $29,510 | $29,510 | - | - | 1.4% | |
| Insurance | $29,097 | $26,187 | $2,910 | - | 1.4% | |
| Other (as described) | Stipends | $28,790 | $28,790 | - | - | 1.4% |
| Other (as described) | Telephone | $10,487 | $9,438 | $1,049 | - | 0.5% |
| Pension plan contributions | $9,780 | $9,280 | $500 | - | 0.5% | |
| Advertising and promotion | $500 | - | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,397 | $31,397 | reported apart | |||
| Total | $2,084,173 | 100% |
2013 · Form 990 · $1,501,621 spent · pay $1,000,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,996 | $674,427 | $57,569 | - | 48.7% | |
| Occupancy | $140,268 | $119,236 | $21,032 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $124,533 | $97,033 | $20,000 | $7,500 | 8.3% | |
| Payroll taxes | $72,583 | $66,654 | $5,491 | $438 | 4.8% | |
| Other employee benefits | $71,754 | $67,054 | $4,700 | - | 4.8% | |
| Depreciation and depletion | $54,773 | $43,973 | $10,800 | - | 3.6% | |
| Fees: accounting | $53,800 | $24,200 | $29,600 | - | 3.6% | |
| Fees: other services | $47,977 | $42,977 | - | $5,000 | 3.2% | |
| Other (as described) | Supplies | $42,339 | $38,159 | $81 | $4,099 | 2.8% |
| Other (as described) | Stipends | $33,376 | $33,076 | $300 | - | 2.2% |
| All other expenses | $27,338 | $24,115 | $3,223 | - | 1.8% | |
| Other (as described) | Truck van costs | $26,206 | $26,206 | - | - | 1.7% |
| Insurance | $23,067 | $15,998 | $7,069 | - | 1.5% | |
| Travel | $22,987 | $22,987 | - | - | 1.5% | |
| Office expenses | $17,508 | $14,811 | $2,697 | - | 1.2% | |
| Other (as described) | Telephone | $11,116 | $9,913 | $1,203 | - | 0.7% |
| Total | $1,501,621 | 100% |
2012 · Form 990 · $1,562,620 spent · pay $1,023,663 · grants $0 · events $17,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $757,188 | $674,983 | $66,109 | $16,096 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $125,181 | $91,341 | $20,200 | $13,640 | 8.0% | |
| Occupancy | $116,121 | $97,011 | $19,110 | - | 7.4% | |
| Other employee benefits | $77,457 | $67,349 | $7,518 | $2,590 | 5.0% | |
| Payroll taxes | $63,837 | $55,364 | $6,302 | $2,171 | 4.1% | |
| Depreciation and depletion | $58,223 | $49,490 | $8,733 | - | 3.7% | |
| Fees: accounting | $50,125 | - | $50,125 | - | 3.2% | |
| Other (as described) | Supplies | $50,040 | $44,389 | $5,651 | - | 3.2% |
| Fees: other services | $46,762 | $27,157 | $8,980 | $10,625 | 3.0% | |
| Other (as described) | Truck van costs | $45,361 | $45,361 | - | - | 2.9% |
| Insurance | $40,877 | $34,745 | $6,132 | - | 2.6% | |
| All other expenses | $36,070 | $26,127 | $9,943 | - | 2.3% | |
| Office expenses | $33,530 | $20,429 | $12,317 | $784 | 2.1% | |
| Other (as described) | Stipends | $32,170 | $31,670 | $500 | - | 2.1% |
| Travel | $15,561 | $15,340 | $221 | - | 1.0% | |
| Other (as described) | Telephone | $14,117 | $11,955 | $2,162 | - | 0.9% |
| Fundraising events Event | direct expenses; gross income - | $17,101 | reported apart | |||
| Total | $1,562,620 | 100% |
2011 · Form 990 · $1,412,465 spent · pay $868,238 · grants $0 · events $25,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,638 | $559,664 | $77,996 | $17,978 | 46.4% | |
| Other (as described) | Truck van costs | $116,462 | $109,035 | $7,427 | - | 8.2% |
| Occupancy | $114,125 | $97,007 | $17,118 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $94,900 | $70,810 | $14,600 | $9,490 | 6.7% | |
| Fees: other services | $79,846 | $29,313 | $42,033 | $8,500 | 5.7% | |
| Payroll taxes | $72,217 | $61,806 | $7,689 | $2,722 | 5.1% | |
| Depreciation and depletion | $60,098 | $50,449 | $9,649 | - | 4.3% | |
| Other (as described) | Stipends | $49,145 | $49,145 | - | - | 3.5% |
| Other employee benefits | $31,668 | $27,002 | $3,230 | $1,436 | 2.2% | |
| All other expenses | $23,295 | $18,778 | $4,517 | - | 1.6% | |
| Other (as described) | Local transportation | $22,964 | $18,343 | $4,621 | - | 1.6% |
| Office expenses | $19,591 | $15,106 | $3,981 | $504 | 1.4% | |
| Information technology | $17,267 | $17,267 | - | - | 1.2% | |
| Other (as described) | Supplies | $16,126 | $15,522 | $604 | - | 1.1% |
| Pension plan contributions | $13,815 | $11,987 | $1,550 | $278 | 1.0% | |
| Insurance | $13,743 | $11,469 | $2,274 | - | 1.0% | |
| Fees: accounting | $8,500 | $6,200 | $2,300 | - | 0.6% | |
| Conferences, conventions and meetings | $3,065 | $2,268 | $797 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $22,693 | reported apart | |||
| Total | $1,412,465 | 100% |