STRATEGY STUDIO / PUBLIC DATA EXPLORER

HARBORPATH INC

Cite this

Plain text HARBORPATH INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/455174402. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HARBORPATH INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/455174402

MLA “HARBORPATH INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/455174402. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $10.9M · expenses $11.2M · assets $2.5M

EIN
45-5174402
Address
8000 CORPORATE CENTER DR STE 200, CHARLOTTE, NC 28226-4205
Website
WWW.HARBORPATH.ORG
NTEE code
G81
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

HARBORPATH'S MISSION IS TO PROVIDE A STREAMLINED PROCESS THAT ENSURES TIMELY ACCESS TO CRITICAL MEDICATIONS FOR UNINSURED PEOPLE LIVING WITH LIFE-THREATENING AND/OR CHRONIC CONDITIONS SUCH AS HIV/AIDS, CANCER, HEPATITIS, AND OPIOID SUBSTANCE USE DISORDERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ken Trogdon PRESIDENT2013-2024 $157,935$1,631,103 1
Kristen Breton NATIONAL DIRECTOR OF ADVOCACY2024 $167,692$167,692 1

Officers and directors, no compensation reported

17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Donna Sweet CHAIR2014-2024 5 $0 reported 1
Murray C Penner BOARD MEMBER2014-2024 1 $0 reported 1
Judith Feinberg BOARD MEMBER2020-2024 1 $0 reported 1
Paulette Heath BOARD MEMBER2021-2024 1 $0 reported 1
Greg Weaver BOARD MEMBER2021-2024 1 $0 reported 1
Corey Booker (former) BOARD MEMBER2018-2023 1 $0 reported 1
Andrea Weddle (former) VICE CHAIR2013-2020 1 $0 reported 1
Michael Mugavero (former) BOARD MEMBER2013-2019 1 $0 reported 1
Jeanne Marrazzo (former) BOARD MEMBER2018-2019 1 $0 reported 1
Sandy Moulton (former) BOARD MEMBER2015-2019 1 $0 reported 1
Susanna Naggie (former) BOARD MEMBER2015-2017 1 $0 reported 1
Dr Hyman Muss (former) BOARD MEMBER2015-2016 1 $0 reported 1
Roba Whiteley (former) VICE CHAIR2013-2014 10 $0 reported 1
Phill Wilson (former) BOARD MEMBER2013-2014 1 $0 reported 1
Gary Pelletier (former) BOARD MEMBER2013-2014 1 $0 reported 1
Murray Penner Bsw (former) CHAIRMAN2013 10 $0 reported 1
Donna E Sweet Md Aahivs Macp (former) DIRECTOR2013 1 $0 reported 1

People by year

2024 · 7 people listed · 2 paid, $326K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTEN BRETON NATIONAL DIRECTOR OF ADVOCACY40 $167,692$0$0 $167,6921
KEN TROGDON PRESIDENT40 $150,249$0$7,686 $157,9351
DR DONNA SWEET CHAIR5 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
JUDITH FEINBERG BOARD MEMBER1 $0$0$0 $01
PAULETTE HEATH BOARD MEMBER1 $0$0$0 $01
GREG WEAVER BOARD MEMBER1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $157K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $150,108$0$6,624 $156,7321
DR DONNA SWEET CHAIR5 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
COREY BOOKER BOARD MEMBER1 $0$0$0 $01
JUDITH FEINBERG BOARD MEMBER1 $0$0$0 $01
PAULETTE HEATH BOARD MEMBER1 $0$0$0 $01
GREG WEAVER BOARD MEMBER1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $142K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $135,739$0$6,567 $142,3061
DR DONNA SWEET CHAIR5 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
COREY BOOKER BOARD MEMBER1 $0$0$0 $01
JUDITH FEINBERG BOARD MEMBER1 $0$0$0 $01
PAULETTE HEATH BOARD MEMBER1 $0$0$0 $01
GREG WEAVER BOARD MEMBER1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $139K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $132,406$0$6,935 $139,3411
DR DONNA SWEET CHAIR5 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
COREY BOOKER BOARD MEMBER1 $0$0$0 $01
JUDITH FEINBERG BOARD MEMBER1 $0$0$0 $01
PAULETTE HEATH BOARD MEMBER1 $0$0$0 $01
GREG WEAVER BOARD MEMBER1 $0$0$0 $01
2020 · 6 people listed · 1 paid, $155K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $148,077$0$6,855 $154,9321
DR DONNA SWEET CHAIR4 $0$0$0 $01
ANDREA WEDDLE VICE CHAIR1 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
COREY BOOKER BOARD MEMBER1 $0$0$0 $01
JUDITH FEINBERG BOARD MEMBER1 $0$0$0 $01
2019 · 8 people listed · 1 paid, $135K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $128,277$0$6,786 $135,0631
DR DONNA SWEET CHAIR5 $0$0$0 $01
ANDREA WEDDLE VICE CHAIR1 $0$0$0 $01
MICHAEL MUGAVERO BOARD MEMBER1 $0$0$0 $01
JEANNE MARRAZZO BOARD MEMBER1 $0$0$0 $01
COREY BOOKER BOARD MEMBER1 $0$0$0 $01
SANDY MOULTON BOARD MEMBER1 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
2018 · 8 people listed · 1 paid, $145K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $137,500$0$7,086 $144,5861
DR DONNA SWEET CHAIR5 $0$0$0 $01
ANDREA WEDDLE VICE CHAIR1 $0$0$0 $01
MICHAEL MUGAVERO BOARD MEMBER1 $0$0$0 $01
JEANNE MARRAZZO BOARD MEMBER1 $0$0$0 $01
COREY BOOKER BOARD MEMBER1 $0$0$0 $01
SANDY MOULTON BOARD MEMBER1 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
2017 · 7 people listed · 1 paid, $144K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $136,538$0$7,069 $143,6071
DR DONNA SWEET CHAIR5 $0$0$0 $01
ANDREA WEDDLE VICE CHAIR1 $0$0$0 $01
MICHAEL MUGAVERO BOARD MEMBER1 $0$0$0 $01
SANDY MOULTON BOARD MEMBER1 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
SUSANNA NAGGIE BOARD MEMBER1 $0$0$0 $01
2016 · 8 people listed · 1 paid, $129K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $125,423$0$3,186 $128,6091
DR DONNA SWEET CHAIR5 $0$0$0 $01
ANDREA WEDDLE VICE CHAIR1 $0$0$0 $01
MICHAEL MUGAVERO BOARD MEMBER1 $0$0$0 $01
SANDY MOULTON BOARD MEMBER1 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
DR HYMAN MUSS BOARD MEMBER1 $0$0$0 $01
SUSANNA NAGGIE BOARD MEMBER1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $120K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $120,423$0$0 $120,4231
DR DONNA SWEET CHAIR5 $0$0$0 $01
ANDREA WEDDLE VICE CHAIR5 $0$0$0 $01
MICHAEL MUGAVERO BOARD MEMBER1 $0$0$0 $01
SANDY MOULTON BOARD MEMBER1 $0$0$0 $01
MURRAY C PENNER BOARD MEMBER1 $0$0$0 $01
DR HYMAN MUSS BOARD MEMBER1 $0$0$0 $01
SUSANNA NAGGIE BOARD MEMBER1 $0$0$0 $01
2014 · 8 people listed · 1 paid, $108K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $107,565$0$0 $107,5651
MURRAY C PENNER CHAIR10 $0$0$0 $01
ROBA WHITELEY VICE CHAIR10 $0$0$0 $01
PHILL WILSON BOARD MEMBER1 $0$0$0 $01
DR DONNA SWEET BOARD MEMBER1 $0$0$0 $01
ANDREA WEDDLE BOARD MEMBER1 $0$0$0 $01
GARY PELLETIER BOARD MEMBER1 $0$0$0 $01
MICHAEL MUGAVERO BOARD MEMBER1 $0$0$0 $01
2013 · 8 people listed · 1 paid, $100K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEN TROGDON PRESIDENT40 $100,004$0$0 $100,0041
MURRAY PENNER BSW CHAIRMAN10 $0$0$0 $01
ROBA WHITELEY VICE CHAIR10 $0$0$0 $01
ANDREA WEDDLE DIRECTOR1 $0$0$0 $01
PHILL WILSON DIRECTOR1 $0$0$0 $01
DONNA E SWEET MD AAHIVS MACP DIRECTOR1 $0$0$0 $01
GARY PELLETIER DIRECTOR1 $0$0$0 $01
MICHAEL MUGAVERO DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 6 grants to organizations · $311K

Listed grants add up to $311,153; the return's “grants paid” expense line says $9,796,469. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 3 grants to organizations · $342K

Listed grants add up to $342,222; the return's “grants paid” expense line says $11,578,773. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$10,917,977$11,229,883 $2,457,371$2,094,673 $10,242,383$221,191 $157,93550
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$12,397,392$12,403,952 $2,952,192$2,406,579 $12,209,948$185,393 $156,73240
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$22,797,350$22,416,003 $2,806,639$2,413,139 $22,479,757$317,176 $142,30640
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$29,463,428$30,973,019 $2,428,632$2,031,792 $29,080,929$381,369 $139,34140
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$10,900,690$9,173,003 $3,975,942$3,541,383 $10,405,267$479,214 $154,93240
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$15,025,812$14,660,713 $2,157,892$1,813,696 $14,414,583$611,229 $135,06240
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$13,250,390$12,916,514 $1,665,819$1,448,597 $12,385,337$865,049 $144,58640
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$7,398,063$7,490,886 $1,458,913$1,114,721 $7,047,914$350,148 $143,60740
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$7,000,559$6,689,489 $1,332,762$1,207,544 $6,811,953$188,597 $126,80140
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$4,776,724$6,107,163 $1,041,551$896,474 $4,619,106$157,608 $120,42370
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$7,166,827$6,535,346 $2,287,193$2,226,913 $7,166,826$0 $107,56660
2013 · Form 990 period ending 2013-12-31 · amended · view filing · original 990 ↗
$6,183,635$4,653,408 $1,640,619$1,595,432 $6,183,635$0 $100,00350
2013 · Form 990 period ending 2013-12-31 · superseded · view filing · original 990 ↗
$689,468$590,339 $209,521$164,334 $689,468$0 $100,00350

Funders of this organization

4 grantors reported grants to this organization, $1,787,217 in all, tax years 2013 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
HOUSTON REGIONAL HIV AIDS RESOURCE GROUP INC Public charity Exact 2017-2021 5$1,182,217 2021$262,701
show
ELTON JOHN AIDS FOUNDATION INC Public charity Exact 2013-2016 4$550,000 2016$50,000
show
BROADWAY CARES-EQUITY FIGHTS AIDS INC Public charity Exact 2013-2015 3$30,000 2015$10,000
show
AIDS HEALTHCARE FOUNDATION Public charity Exact 2019-2020 2$25,000 2020$16,667
show

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LATINO COMMISSION ON AIDS INCNYG81 $7,022,172$6,988,250 PRESIDENT$167,544 Same NTEE code G81, revenue within 2x
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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).

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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 · $11,229,883 spent · pay $581,220 · grants $9,796,469 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $9,485,316$9,485,316-- 84.5%
Advertising and promotion $578,381$578,381-- 5.2%
Other salaries and wages $376,309$376,309-- 3.4%
Grants to US organizations and governments $311,153$311,153-- 2.8%
Pay: officers, directors, trustees, key employees $157,935-$157,935- 1.4%
Information technology $63,029$62,561-$468 0.6%
Occupancy $61,489-$61,489- 0.5%
Payroll taxes $42,812-$42,812- 0.4%
Travel $41,747$25,762$10,617$5,368 0.4%
Office expenses $26,856$15,250$11,606- 0.2%
Fees: accounting $26,033-$26,033- 0.2%
Interest $18,736-$18,736- 0.2%
Insurance $12,030-$12,030- 0.1%
Other (as described)MISCELLANEOUS $10,190-$10,190- 0.1%
Fees: other services $6,900--$6,900 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $4,424-$4,424- 0.0%
Other employee benefits $4,164-$4,164- 0.0%
Fees: legal $1,923-$1,923- 0.0%
Other (as described)REPAIRS AND MAINTENANCE $289$289-- 0.0%
Depreciation and depletion $167-$167- 0.0%
Total$11,229,883100%

View the filing

2023 · Form 990 · $12,403,952 spent · pay $369,107 · grants $11,578,773 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $11,236,551$11,236,551-- 90.6%
Grants to US organizations and governments $342,222$342,222-- 2.8%
Other salaries and wages $178,697$178,697-- 1.4%
Pay: officers, directors, trustees, key employees $156,732-$156,732- 1.3%
Advertising and promotion $150,000$150,000-- 1.2%
Information technology $149,554$148,826-$728 1.2%
Occupancy $58,714-$58,714- 0.5%
Payroll taxes $26,954-$26,954- 0.2%
Travel $23,238$10,415$12,823- 0.2%
Office expenses $18,273$11,465$6,808- 0.1%
Interest $15,368-$15,368- 0.1%
Fees: accounting $14,150-$14,150- 0.1%
Insurance $12,906-$12,906- 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $9,289-$9,289- 0.1%
Other employee benefits $6,724-$6,724- 0.1%
Other (as described)MISCELLANEOUS $3,472-$3,472- 0.0%
Depreciation and depletion $583-$583- 0.0%
Fees: lobbying $525-$525- 0.0%
Total$12,403,952100%

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2022 · Form 990 · $22,416,003 spent · pay $338,223 · grants $21,809,080 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $21,809,080$21,809,080-- 97.3%
Other salaries and wages $164,083$164,083-- 0.7%
Pay: officers, directors, trustees, key employees $142,306-$142,306- 0.6%
Information technology $124,342$123,001-$1,341 0.6%
Occupancy $56,889$9$56,880- 0.3%
Payroll taxes $25,143-$25,143- 0.1%
Fees: accounting $18,503-$18,503- 0.1%
Office expenses $16,080$11,593$4,487- 0.1%
Interest $14,778-$14,778- 0.1%
Travel $14,697$2,548$10,973$1,176 0.1%
Insurance $11,839-$11,839- 0.1%
Other employee benefits $6,691-$6,691- 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $3,560-$3,560- 0.0%
Fees: legal $3,552-$3,552- 0.0%
Other (as described)MISCELLANEOUS $2,960-$2,960- 0.0%
Fees: lobbying $1,500-$1,500- 0.0%
Total$22,416,003100%

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2021 · Form 990 · $30,973,019 spent · pay $288,806 · grants $30,436,070 · events $3,025
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $30,435,970$30,435,970-- 98.3%
Pay: officers, directors, trustees, key employees $139,341-$139,341- 0.4%
Other salaries and wages $122,801$122,801-- 0.4%
Information technology $82,060$77,514-$4,546 0.3%
Occupancy $50,210$517$49,693- 0.2%
Interest $21,975-$21,975- 0.1%
Payroll taxes $19,454-$19,454- 0.1%
Office expenses $18,793$11,554$7,239- 0.1%
Insurance $16,388-$16,388- 0.1%
Fees: accounting $16,344-$16,344- 0.1%
Travel $13,873$933$10,125$2,815 0.0%
Fees: lobbying $9,239-$9,239- 0.0%
Other employee benefits $7,210-$7,210- 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $5,551-$5,551- 0.0%
Advertising and promotion $4,273--$4,273 0.0%
Fees: legal $4,071-$4,071- 0.0%
Conferences, conventions and meetings $3,025--$3,025 0.0%
Depreciation and depletion $1,171-$1,171- 0.0%
Other (as described)MISCELLANEOUS $920-$920- 0.0%
Fees: other services $250-$250- 0.0%
Grants to US organizations and governments $100$100-- 0.0%
Total$30,973,019100%

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2020 · Form 990 · $9,173,003 spent · pay $328,099 · grants $8,553,439 · events $604
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $8,553,439$8,553,439-- 93.2%
Pay: officers, directors, trustees, key employees $154,932-$154,932- 1.7%
Other salaries and wages $137,856$133,626$2,115$2,115 1.5%
Information technology $113,422$113,234-$188 1.2%
Occupancy $52,897$766$52,131- 0.6%
Advertising and promotion $24,609--$24,609 0.3%
Payroll taxes $21,738$1,300$20,004$434 0.2%
Interest $19,709-$19,709- 0.2%
Insurance $18,193-$18,193- 0.2%
Office expenses $13,969$9,993$3,976- 0.2%
Travel $13,758$2,483$11,143$132 0.1%
Other employee benefits $13,573-$13,573- 0.1%
Fees: accounting $12,750-$12,750- 0.1%
Fees: legal $8,138-$8,138- 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $5,264-$5,264- 0.1%
Fees: other services $3,950-$3,950- 0.0%
Depreciation and depletion $3,678-$3,678- 0.0%
Conferences, conventions and meetings $604--$604 0.0%
Other (as described)MISCELLANEOUS $524-$524- 0.0%
Total$9,173,003100%

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2019 · Form 990 · $14,660,713 spent · pay $332,124 · grants $14,088,721 · events $2,204
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $14,088,721$14,088,721-- 96.1%
Other salaries and wages $167,828$167,828-- 1.1%
Pay: officers, directors, trustees, key employees $135,062-$135,062- 0.9%
Occupancy $50,755-$50,755- 0.3%
Fees: other services $39,056-$39,056- 0.3%
Travel $34,061$14,059$6,280$13,722 0.2%
Information technology $30,590$30,590-- 0.2%
Payroll taxes $21,708-$21,708- 0.1%
Fees: accounting $15,908-$15,908- 0.1%
Fees: legal $15,224-$15,224- 0.1%
Insurance $15,050-$15,050- 0.1%
Office expenses $12,318$7,429$4,889- 0.1%
Interest $11,129-$11,129- 0.1%
Depreciation and depletion $6,145-$6,145- 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $5,002-$5,002- 0.0%
Other employee benefits $4,586-$4,586- 0.0%
Pension plan contributions $2,940-$2,940- 0.0%
Advertising and promotion $2,426--$2,426 0.0%
Conferences, conventions and meetings $2,204--$2,204 0.0%
Total$14,660,713100%

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2018 · Form 990 · $12,916,514 spent · pay $344,012 · grants $12,344,080 · events $4,271
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $12,344,080$12,344,080-- 95.6%
Other salaries and wages $168,735$168,735-- 1.3%
Pay: officers, directors, trustees, key employees $144,586-$144,586- 1.1%
Occupancy $50,787$390$50,397- 0.4%
Information technology $41,338$32,088-$9,250 0.3%
Travel $31,772$13,156$4,723$13,893 0.2%
Payroll taxes $20,836-$20,836- 0.2%
Fees: legal $17,974-$17,974- 0.1%
Fees: other services $15,872-$15,872- 0.1%
Fees: accounting $15,506-$15,506- 0.1%
Insurance $14,062-$14,062- 0.1%
Office expenses $14,051$7,786$6,265- 0.1%
Interest $12,702-$12,702- 0.1%
Pension plan contributions $4,986-$4,986- 0.0%
Other employee benefits $4,869-$4,869- 0.0%
Conferences, conventions and meetings $4,271--$4,271 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $3,742-$3,742- 0.0%
Depreciation and depletion $3,611-$3,611- 0.0%
Advertising and promotion $2,734--$2,734 0.0%
Total$12,916,514100%

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2017 · Form 990 · $7,490,886 spent · pay $341,847 · grants $6,913,070 · events $1,199
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,913,070$6,913,070-- 92.3%
Other salaries and wages $166,529$166,529-- 2.2%
Pay: officers, directors, trustees, key employees $143,607-$143,607- 1.9%
Occupancy $41,072-$41,072- 0.5%
Fees: other services $40,957-$40,957- 0.5%
Information technology $30,335$27,012-$3,323 0.4%
Travel $28,394$12,522$4,753$11,119 0.4%
Payroll taxes $23,612-$23,612- 0.3%
Fees: legal $21,379-$21,379- 0.3%
Fees: accounting $19,051-$19,051- 0.3%
Insurance $14,633-$14,633- 0.2%
Office expenses $13,262$8,663$4,599- 0.2%
Advertising and promotion $9,654--$9,654 0.1%
Interest $8,163-$8,163- 0.1%
Other employee benefits $8,099-$8,099- 0.1%
Depreciation and depletion $4,413-$4,413- 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $3,457-$3,457- 0.0%
Conferences, conventions and meetings $1,199--$1,199 0.0%
Total$7,490,886100%

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2016 · Form 990 · $6,689,489 spent · pay $268,956 · grants $6,021,820 · events $1,791
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,021,820$6,021,820-- 90.0%
Information technology $205,997$188,190-$17,807 3.1%
Pay: officers, directors, trustees, key employees $126,801-$126,801- 1.9%
Other salaries and wages $119,123$119,123-- 1.8%
Fees: legal $38,465-$38,465- 0.6%
Occupancy $36,348-$36,348- 0.5%
Fees: accounting $33,738-$33,738- 0.5%
Travel $31,978$9,448$12,051$10,479 0.5%
Office expenses $21,405$9,994$11,411- 0.3%
Payroll taxes $18,203-$18,203- 0.3%
Fees: other services $8,600-$8,600- 0.1%
Advertising and promotion $6,811--$6,811 0.1%
Insurance $6,044-$6,044- 0.1%
Other employee benefits $4,829-$4,829- 0.1%
Depreciation and depletion $3,841-$3,841- 0.1%
Interest $2,376-$2,376- 0.0%
Conferences, conventions and meetings $1,791--$1,791 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $1,319-$1,319- 0.0%
Total$6,689,489100%

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2015 · Form 990 · $6,107,163 spent · pay $312,584 · grants $0 · events $2,640
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHARMACY $5,544,848$5,544,848-- 90.8%
Other salaries and wages $148,943$144,475$2,979$1,489 2.4%
Pay: officers, directors, trustees, key employees $120,423$72,254$12,042$36,127 2.0%
Fees: legal $58,298-$58,298- 1.0%
Information technology $46,924$46,924-- 0.8%
Other (as described)PORTAL SYSTEM UPGRADE $33,627$33,627-- 0.6%
Occupancy $27,374$13,687$13,687- 0.4%
Travel $22,668$21,988$453$227 0.4%
Payroll taxes $22,249$21,582$445$222 0.4%
Fees: accounting $22,102-$22,102- 0.4%
Office expenses $17,460$16,936$524- 0.3%
Other employee benefits $13,258$12,860$265$133 0.2%
Insurance $9,226-$9,226- 0.2%
Pension plan contributions $7,711-$7,711- 0.1%
Depreciation and depletion $3,733$3,733-- 0.1%
Interest $2,967$2,878$59$30 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $2,712$2,630$55$27 0.0%
Conferences, conventions and meetings $2,640$2,561$79- 0.0%
Total$6,107,163100%

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2014 · Form 990 · $6,535,346 spent · pay $297,650 · grants $0 · events $42
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHARMACY $6,011,146$5,830,812$120,223$60,111 92.0%
Other salaries and wages $156,187$151,501$3,124$1,562 2.4%
Pay: officers, directors, trustees, key employees $107,566$104,339$2,151$1,076 1.6%
Travel $46,468$45,074$929$465 0.7%
Fees: legal $37,097$35,984$742$371 0.6%
Office expenses $33,033$32,042$661$330 0.5%
Fees: other services $24,253$23,525$485$243 0.4%
Information technology $19,934$19,336$399$199 0.3%
Occupancy $19,908$19,311$398$199 0.3%
Payroll taxes $19,260$18,682$385$193 0.3%
Other (as described)PORTAL SYSTEM UPGRADE $17,301$16,782$346$173 0.3%
Fees: accounting $12,486$12,111$250$125 0.2%
Other employee benefits $10,551$10,234$211$106 0.2%
Depreciation and depletion $8,807$8,543$176$88 0.1%
Pension plan contributions $4,086$3,963$82$41 0.1%
Insurance $2,982$2,892$60$30 0.0%
Other (as described)DUES AND SUBSCRIPTIONS $2,059$2,000$41$18 0.0%
Interest $1,446$1,403$29$14 0.0%
Advertising and promotion $734$712$15$7 0.0%
Conferences, conventions and meetings $42$41$1- 0.0%
Total$6,535,346100%

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2013 · Form 990 · $4,653,408 spent · pay $277,849 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PHARMACY $4,092,166$4,092,166-- 87.9%
Other salaries and wages $142,642$102,501$40,141- 3.1%
Pay: officers, directors, trustees, key employees $100,003$60,002$12,500$27,501 2.1%
Other (as described)OUTREACH $72,495$72,495-- 1.6%
Other (as described)PORTAL SYSTEM UPGRADE $50,658$50,658-- 1.1%
Travel $47,398$28,437$6,163$12,798 1.0%
Payroll taxes $28,281$16,250$9,281$2,750 0.6%
Fees: legal $22,145-$22,145- 0.5%
Other (as described)PUBLIC RELATIONS SUPPOR $19,988$19,988-- 0.4%
Office expenses $17,676$14,141$3,535- 0.4%
Occupancy $15,696$7,848$7,848- 0.3%
All other expenses $11,714$8,087$3,627- 0.3%
Insurance $8,321-$8,321- 0.2%
Pension plan contributions $6,923-$6,923- 0.1%
Depreciation and depletion $6,559$6,559-- 0.1%
Fees: accounting $5,993-$5,993- 0.1%
Fees: management $3,532$3,532-- 0.1%
Information technology $1,218$1,218-- 0.0%
Total$4,653,408100%

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