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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ken Trogdon | PRESIDENT | 2013-2024 | $157,935 | $1,631,103 | 1 |
| Kristen Breton | NATIONAL DIRECTOR OF ADVOCACY | 2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dr Donna Sweet | CHAIR | 2014-2024 | 5 | $0 reported | 1 |
| Murray C Penner | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Judith Feinberg | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Paulette Heath | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Greg Weaver | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Corey Booker (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Andrea Weddle (former) | VICE CHAIR | 2013-2020 | 1 | $0 reported | 1 |
| Michael Mugavero (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Jeanne Marrazzo (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Sandy Moulton (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Susanna Naggie (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Dr Hyman Muss (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Roba Whiteley (former) | VICE CHAIR | 2013-2014 | 10 | $0 reported | 1 |
| Phill Wilson (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Gary Pelletier (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Murray Penner Bsw (former) | CHAIRMAN | 2013 | 10 | $0 reported | 1 |
| Donna E Sweet Md Aahivs Macp (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $326K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN BRETON | NATIONAL DIRECTOR OF ADVOCACY | 40 | $167,692 | $0 | $0 | $167,692 | 1 |
| KEN TROGDON | PRESIDENT | 40 | $150,249 | $0 | $7,686 | $157,935 | 1 |
| DR DONNA SWEET | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $157K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $150,108 | $0 | $6,624 | $156,732 | 1 |
| DR DONNA SWEET | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $142K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $135,739 | $0 | $6,567 | $142,306 | 1 |
| DR DONNA SWEET | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $139K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $132,406 | $0 | $6,935 | $139,341 | 1 |
| DR DONNA SWEET | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE HEATH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG WEAVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $155K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $148,077 | $0 | $6,855 | $154,932 | 1 |
| DR DONNA SWEET | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WEDDLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $135K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $128,277 | $0 | $6,786 | $135,063 | 1 |
| DR DONNA SWEET | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WEDDLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUGAVERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MARRAZZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MOULTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $145K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $137,500 | $0 | $7,086 | $144,586 | 1 |
| DR DONNA SWEET | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WEDDLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUGAVERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MARRAZZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY BOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MOULTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $144K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $136,538 | $0 | $7,069 | $143,607 | 1 |
| DR DONNA SWEET | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WEDDLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUGAVERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MOULTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA NAGGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $129K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $125,423 | $0 | $3,186 | $128,609 | 1 |
| DR DONNA SWEET | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WEDDLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUGAVERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MOULTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HYMAN MUSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA NAGGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $120K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $120,423 | $0 | $0 | $120,423 | 1 |
| DR DONNA SWEET | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WEDDLE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUGAVERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MOULTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MURRAY C PENNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HYMAN MUSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA NAGGIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $108K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $107,565 | $0 | $0 | $107,565 | 1 |
| MURRAY C PENNER | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBA WHITELEY | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| PHILL WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DONNA SWEET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WEDDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PELLETIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUGAVERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $100K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN TROGDON | PRESIDENT | 40 | $100,004 | $0 | $0 | $100,004 | 1 |
| MURRAY PENNER BSW | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBA WHITELEY | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WEDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILL WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA E SWEET MD AAHIVS MACP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY PELLETIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUGAVERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,917,977 | $11,229,883 | $2,457,371 | $2,094,673 | $10,242,383 | $221,191 | $157,935 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $12,397,392 | $12,403,952 | $2,952,192 | $2,406,579 | $12,209,948 | $185,393 | $156,732 | 4 | 0 |
| 2022 · Form 990 | ||||||||
| $22,797,350 | $22,416,003 | $2,806,639 | $2,413,139 | $22,479,757 | $317,176 | $142,306 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $29,463,428 | $30,973,019 | $2,428,632 | $2,031,792 | $29,080,929 | $381,369 | $139,341 | 4 | 0 |
| 2020 · Form 990 | ||||||||
| $10,900,690 | $9,173,003 | $3,975,942 | $3,541,383 | $10,405,267 | $479,214 | $154,932 | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $15,025,812 | $14,660,713 | $2,157,892 | $1,813,696 | $14,414,583 | $611,229 | $135,062 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $13,250,390 | $12,916,514 | $1,665,819 | $1,448,597 | $12,385,337 | $865,049 | $144,586 | 4 | 0 |
| 2017 · Form 990 | ||||||||
| $7,398,063 | $7,490,886 | $1,458,913 | $1,114,721 | $7,047,914 | $350,148 | $143,607 | 4 | 0 |
| 2016 · Form 990 | ||||||||
| $7,000,559 | $6,689,489 | $1,332,762 | $1,207,544 | $6,811,953 | $188,597 | $126,801 | 4 | 0 |
| 2015 · Form 990 | ||||||||
| $4,776,724 | $6,107,163 | $1,041,551 | $896,474 | $4,619,106 | $157,608 | $120,423 | 7 | 0 |
| 2014 · Form 990 | ||||||||
| $7,166,827 | $6,535,346 | $2,287,193 | $2,226,913 | $7,166,826 | $0 | $107,566 | 6 | 0 |
| 2013 · Form 990 | ||||||||
| $6,183,635 | $4,653,408 | $1,640,619 | $1,595,432 | $6,183,635 | $0 | $100,003 | 5 | 0 |
| 2013 · Form 990 | ||||||||
| $689,468 | $590,339 | $209,521 | $164,334 | $689,468 | $0 | $100,003 | 5 | 0 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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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| AID ATLANTA INC | GA | G81 | $10,493,546 | $10,875,712 | PRESIDENT | $749,419 | Same NTEE code G81, revenue within 2x |
| SAINT MICHAELS CLINICS INC | NJ | G81 | $17,125,809 | $16,753,655 | CEO, EXECUTIVE DIRECTOR | $476,312 | Same NTEE code G81, revenue within 2x |
| ST MARYS CENTER INC | NY | G81 | $7,807,812 | $8,696,723 | CHIEF EXECUTIVE OFFICER | $216,671 | Same NTEE code G81, revenue within 2x |
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| BIRMINGHAM AIDS OUTREACH INC | AL | G81 | $14,836,769 | $13,693,507 | CEO | $136,252 | Same NTEE code G81, revenue within 2x |
| PINNACLE FAMILY HEALTH INC | LA | G81 | $13,154,200 | $13,816,990 | CHIEF EXECUTIVE OFFICER | $353,367 | Same NTEE code G81, revenue within 2x |
| HEALTH CARE ADVOCATES INTERNATIONAL INC | CT | G81 | $14,624,514 | $14,507,631 | CMO | $585,873 | Same NTEE code G81, revenue within 2x |
| AIDS FOUNDATION HOUSTON INC | TX | G81 | $15,515,171 | $15,798,878 | Chief Operating Officer | $177,646 | Same NTEE code G81, revenue within 2x |
| AIDS SUPPORT GROUP OF CAPE COD INC | MA | G81 | $7,228,084 | $7,167,593 | PRESIDENT & CEO | $179,983 | Same NTEE code G81, revenue within 2x |
| AIDS ALABAMA INC | AL | G81 | $18,838,386 | $18,830,617 | CEO | $177,190 | Same NTEE code G81, revenue within 2x |
| LIVWELL COMMUNITY HEALTH SERVICES INC | KY | G81 | $9,089,067 | $7,317,877 | FORMER EXECUTIVE DIRECTOR | $147,289 | Same NTEE code G81, revenue within 2x |
| HEALTH SERVICES CENTER INC | AL | G81 | $7,304,042 | $7,420,738 | EXECUTIVE PHYSICIAN | $205,000 | Same NTEE code G81, revenue within 2x |
| LATINO COMMISSION ON AIDS INC | NY | G81 | $7,022,172 | $6,988,250 | PRESIDENT | $167,544 | Same NTEE code G81, revenue within 2x |
| IDENTITY INC | MD | G81 | $20,242,318 | $18,646,798 | EXECUTIVE DIRECTOR | $281,806 | Same NTEE code G81, revenue within 2x |
| EMPOWER U INC | FL | G81 | $12,283,310 | $12,679,712 | Chief Executive Officer | $303,525 | Same NTEE code G81, revenue within 2x |
| MOTHERS2MOTHERS UNITED STATES INC | CA | G81 | $5,910,095 | $7,068,085 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $387,457 | Same NTEE code G81, revenue within 2x |
| AIDS COUNCIL OF NORTHEASTERN NEW YORK INC | NY | G81 | $9,510,908 | $10,277,246 | EXECUTIVE DIRECTOR | $164,991 | Same NTEE code G81, revenue within 2x |
| AIDS OUTREACH CENTER INC | TX | G81 | $6,323,820 | $6,631,958 | EXECUTIVE DIR. | $145,079 | Same NTEE code G81, revenue within 2x |
| ALLIES FOR HEALTH & WELLBEING | PA | G81 | $10,035,018 | $8,156,883 | CHIEF EXECUTIVE OFFICER (LEFT JULY 2024) | $192,187 | Same NTEE code G81, revenue within 2x |
| ELTON JOHN AIDS FOUNDATION INC | NY | G81 | $20,298,674 | $19,995,613 | CHIEF EXECUTIVE OFFICER | $411,154 | Same NTEE code G81, revenue within 2x |
| IRIS HOUSE A CENTER FOR WOMAN LIVING WITH HIV INC | NY | G81 | $10,356,991 | $10,444,265 | EXECUTIVE DIRECTOR | $273,239 | Same NTEE code G81, revenue within 2x |
| COASTAL BEND WELLNESS FOUNDATION INC | TX | G81 | $19,135,326 | $13,955,744 | MD | $260,400 | Same NTEE code G81, revenue within 2x |
| SAN ANTONIO AIDS FOUNDATION | TX | G81 | $14,904,133 | $14,264,430 | CHIEF EXECUTIVE OFFICER | $97,274 | Same NTEE code G81, revenue within 2x |
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 · $11,229,883 spent · pay $581,220 · grants $9,796,469 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $11,229,883 | 100% |
2023 · Form 990 · $12,403,952 spent · pay $369,107 · grants $11,578,773 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $12,403,952 | 100% |
2022 · Form 990 · $22,416,003 spent · pay $338,223 · grants $21,809,080 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $22,416,003 | 100% |
2021 · Form 990 · $30,973,019 spent · pay $288,806 · grants $30,436,070 · events $3,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $30,973,019 | 100% |
2020 · Form 990 · $9,173,003 spent · pay $328,099 · grants $8,553,439 · events $604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $9,173,003 | 100% |
2019 · Form 990 · $14,660,713 spent · pay $332,124 · grants $14,088,721 · events $2,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $14,660,713 | 100% |
2018 · Form 990 · $12,916,514 spent · pay $344,012 · grants $12,344,080 · events $4,271
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $12,916,514 | 100% |
2017 · Form 990 · $7,490,886 spent · pay $341,847 · grants $6,913,070 · events $1,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $7,490,886 | 100% |
2016 · Form 990 · $6,689,489 spent · pay $268,956 · grants $6,021,820 · events $1,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,689,489 | 100% |
2015 · Form 990 · $6,107,163 spent · pay $312,584 · grants $0 · events $2,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,107,163 | 100% |
2014 · Form 990 · $6,535,346 spent · pay $297,650 · grants $0 · events $42
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,535,346 | 100% |
2013 · Form 990 · $4,653,408 spent · pay $277,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,653,408 | 100% |