STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPITAL CITY AIDS FUND INC

Cite this

Plain text CAPITAL CITY AIDS FUND INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/680385175. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CAPITAL CITY AIDS FUND INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680385175

MLA “CAPITAL CITY AIDS FUND INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/680385175. Accessed 20 Oct. 2026.

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

2024 · Form 990 · revenue $76K · expenses $117K · assets $99K

EIN
68-0385175
Address
PO BOX 160636, SACRAMENTO, CA 95816-0636
Website
www.capcityaidsfund.org
NTEE code
T99
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

To stage fundraising events benefiting local non-profit agencies which service the HIV/AIDS community and the raise awareness about HIV/AIDS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 15 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

15 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
Stuart Eldridge Director2011-2024 4 $0 reported 1
Joyce Mitchell President2011-2024 4 $0 reported 1
Jason Russell Treasurer2011-2024 4 $0 reported 1
Ted Ross Secretary2011-2024 4 $0 reported 1
Guy Farris Director2024 4 $0 reported 1
Michael Sestak Vice Chair2011-2024 4 $0 reported 1
Mark Mirowski (former) Secretary2011-2023 4 $0 reported 1
James Houpt (former) Counsel2013-2023 4 $0 reported 1
Miguel Diaz (former) Director2011-2019 4 $0 reported 1
Rob Stewart (former) Director2011-2018 4 $0 reported 1
Joell Edwards (former) Director2011-2015 4 $0 reported 1
Dawn Bakanec (former) Vice President2011-2015 4 $0 reported 1
Joseph Wilson (former) Director2011-2013 4 $0 reported 1
Sister Cornelius O'Connor (former) Director2011-2013 4 $0 reported 1
Jennifer Novak (former) Director2011-2012 4 $0 reported 1

People by year

2024 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Director4 $0$0$0 $01
Joyce Mitchell President4 $0$0$0 $01
Jason Russell Treasurer4 $0$0$0 $01
Ted Ross Secretary4 $0$0$0 $01
Guy Farris Director4 $0$0$0 $01
Michael Sestak Vice Chair4 $0$0$0 $01
2023 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0$0$0 $01
Joyce Mitchell Chairman4 $0$0$0 $01
Jason Russell Treasurer4 $0$0$0 $01
Ted Ross Secretary4 $0$0$0 $01
Mark Mirowski Secretary4 $0$0$0 $01
James Houpt Counsel4 $0$0$0 $01
Michael Sestak Vice Chair4 $0$0$0 $01
2022 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0$0$0 $01
Joyce Mitchell Chairman4 $0$0$0 $01
Jason Russell Treasurer4 $0$0$0 $01
Ted Ross Secretary4 $0$0$0 $01
Mark Mirowski Secretary4 $0$0$0 $01
James Houpt Counsel4 $0$0$0 $01
Michael Sestak Vice Chair4 $0$0$0 $01
2021 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0-- $01
Joyce Mitchell Chairman4 $0-- $01
Jason Russell Treasurer4 $0-- $01
Ted Ross Secretary4 $0-- $01
James Houpt Counsel4 $0-- $01
Michael Sestak Vice President4 $0-- $01
2020 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0-- $01
Joyce Mitchell Chairman4 $0-- $01
Jason Russell Treasurer4 $0-- $01
Ted Ross Secretary4 $0-- $01
James Houpt Counsel4 $0-- $01
Michael Sestak Vice President4 $0-- $01
2019 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0$0$0 $01
Joyce Mitchell Chairman4 $0$0$0 $01
Jason Russell Treasurer4 $0$0$0 $01
Ted Ross Secretary4 $0$0$0 $01
Miguel Diaz Director4 $0$0$0 $01
James Houpt Counsel4 $0$0$0 $01
Mark Mirowski Director4 $0$0$0 $01
Michael Sestak Vice President4 $0$0$0 $01
2018 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0-- $01
Joyce Mitchell Chairman4 $0-- $01
Jason Russell Treasurer4 $0-- $01
Ted Ross Secretary4 $0-- $01
Miguel Diaz Director4 $0-- $01
Rob Stewart Director4 $0-- $01
James Houpt Counsel4 $0-- $01
Mark Mirowski Director4 $0-- $01
Michael Sestak Director4 $0-- $01
2017 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0-- $01
Joyce Mitchell Chairman4 $0-- $01
Jason Russell Treasurer4 $0-- $01
Ted Ross Secretary4 $0-- $01
Miguel Diaz Director4 $0-- $01
Rob Stewart Director4 $0-- $01
James Houpt Counsel4 $0-- $01
Mark Mirowski Director4 $0-- $01
Michael Sestak Director4 $0-- $01
2016 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0-- $01
Joyce Mitchell Chairman4 $0-- $01
Jason Russell Treasurer4 $0-- $01
Ted Ross Secretary4 $0-- $01
Miguel Diaz Director4 $0-- $01
Rob Stewart Director4 $0-- $01
James Houpt Counsel4 $0-- $01
Mark Mirowski Director4 $0-- $01
Michael Sestak Director4 $0-- $01
2015 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0-- $01
Joyce Mitchell Chairman4 $0-- $01
Jason Russell Treasurer4 $0-- $01
Ted Ross Secretary4 $0-- $01
Joell Edwards Director4 $0-- $01
Miguel Diaz Director4 $0-- $01
Rob Stewart Director4 $0-- $01
James Houpt Chairman4 $0-- $01
Mark Mirowski Director4 $0-- $01
Dawn Bakanec Vice President4 $0-- $01
Michael Sestak Director4 $0-- $01
2014 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0-- $01
Joyce Mitchell Chairman4 $0-- $01
Jason Russell Treasurer4 $0-- $01
Ted Ross Secretary4 $0-- $01
Joell Edwards Director4 $0-- $01
Miguel Diaz Director4 $0-- $01
Rob Stewart Director4 $0-- $01
James Houpt Chairman4 $0-- $01
Mark Mirowski Director4 $0-- $01
Dawn Bakanec Vice President4 $0-- $01
Michael Sestak Director4 $0-- $01
2013 · 13 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stuart Eldridge Past President4 $0-- $01
Joyce Mitchell Chairman4 $0-- $01
Jason Russell Treasurer4 $0-- $01
Ted Ross Secretary4 $0-- $01
Joseph Wilson Director4 $0-- $01
Joell Edwards Director4 $0-- $01
Sister Cornelius O'Connor Director4 $0-- $01
Miguel Diaz Director4 $0-- $01
Rob Stewart Director4 $0-- $01
James Houpt Chairman4 $0-- $01
Mark Mirowski Director4 $0-- $01
Dawn Bakanec Vice President4 $0-- $01
Michael Sestak Director4 $0-- $01
2012 · 13 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Sestak Director4 $0$0$0 $01
Dawn Bakanec Vice President4 $0$0$0 $01
Mark Mirowski Director4 $0$0$0 $01
Jennifer Novak Director4 $0$0$0 $01
Rob Stewart Director4 $0$0$0 $01
Miguel Diaz Director4 $0$0$0 $01
Sister Cornelius O'Connor Director4 $0$0$0 $01
Joell Edwards Director4 $0$0$0 $01
Joseph Wilson Director4 $0$0$0 $01
Ted Ross Immediate Past4 $0$0$0 $01
Jason Russell Treasurer4 $0$0$0 $01
Joyce Mitchell Chairman4 $0$0$0 $01
Stuart Eldridge Past President4 $0$0$0 $01
2011 · 13 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Sestak Director4 $0$0$0 $01
Dawn Bakanec Vice President4 $0$0$0 $01
Mark Mirowski Director4 $0$0$0 $01
Jennifer Novak Director4 $0$0$0 $01
Rob Stewart Director4 $0$0$0 $01
Miguel Diaz Director4 $0$0$0 $01
Sister Cornelius O'Connor Director4 $0$0$0 $01
Joell Edwards Director4 $0$0$0 $01
Joseph Wilson Director4 $0$0$0 $01
Ted Ross Immediate Past4 $0$0$0 $01
Jason Russell Treasurer4 $0$0$0 $01
Joyce Mitchell Chairman4 $0$0$0 $01
Stuart Eldridge Past President4 $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.

2012 · 1 grant to organizations · $5K

Listed grants add up to $5,100; the return's “grants paid” expense line says $28,725. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2011 · 8 grants to organizations · $89K

Listed grants add up to $89,429; the return's “grants paid” expense line says $102,887. 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 2025-06-30 · view filing · original 990 ↗
$75,961$116,736 $98,532$98,532 $0$75,955 $00-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$171,250$190,114 $139,307$139,307 $11,352$159,843 $00-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
-$19,458$38,821 $158,171$158,171 $0$0 $00-
2021 · Form 990EZ period ending 2022-06-30 · view filing · original 990 ↗
$43,684$37,025 $216,450$216,450 -- ---
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
$17,547$38,735 $209,791$209,791 -- ---
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$229,062$153,125 $230,979$230,979 $0$0 $00-
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$198,311$203,544 $155,042$155,042 -- ---
2017 · Form 990EZ period ending 2018-06-30 · view filing · original 990 ↗
$199,046$159,404 $160,275$160,275 -- ---
2016 · Form 990EZ period ending 2017-06-30 · view filing · original 990 ↗
$149,245$151,621 $120,633$120,633 -- ---
2015 · Form 990EZ period ending 2016-06-30 · view filing · original 990 ↗
$167,162$165,898 $123,009$123,009 -- ---
2014 · Form 990EZ period ending 2015-06-30 · view filing · original 990 ↗
$155,381$177,258 $121,745$121,745 -- ---
2013 · Form 990EZ period ending 2014-06-30 · view filing · original 990 ↗
$196,128$206,580 $143,622$143,622 $5,602- ---
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$298,202$174,483 $154,074$154,074 $2,093$0 $00-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$328,712$329,415 $30,432$30,432 $4,110$0 $00-

Funders of this organization

4 grantors reported grants to this organization, $71,049 in all, tax years 2009 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DIGNITY HEALTH Public charity Exact 2009-2010, 2012 3$45,000 2012$15,000
show
ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION Private foundation Fuzzy filed as “CAPITAL CITY AIDS FUND INC” 2020-2021, 2023 3$11,000 2023$3,000
show
SUTTER VALLEY HOSPITALS Public charity Exact 2011 1$10,000 2011$10,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020 1$5,049 2020$5,049
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SABAN CHARITABLE SUPPORT FUNDCAT99 $77,162$271,169 TREASURER$369,842 Same NTEE code T99, revenue within 2x, same state
INNW FUNDCAT99 $52,525$68,133 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
IMPERIAL COURT DE SAN DIEGO INCCAT99 $115,658$103,903 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
VISTA FIREFIGHTERS LOCAL 4107 CHARITY INCORPORATEDCAT99 $73,677$73,598 President$0 Same NTEE code T99, revenue within 2x, same state
RUTH ASAWA FUNDCAT99 $117,200$123,429 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
CAMARILLO BREAKFAST ROTARY FOUNDATION INCCAT99 $138,953$56,907 Director$0 Same NTEE code T99, revenue within 2x, same state
COMMUNITY RESOURCE ASSOCIATES INCCAT99 $69,000$66,945 President$0 Same NTEE code T99, revenue within 2x, same state
CRYSTAL HEARTS INCCAT99 $89,101$83,471 Vice President$0 Same NTEE code T99, revenue within 2x, same state
WILLIAMS FORT INCCAT99 $65,616$0 President Director$0 Same NTEE code T99, revenue within 2x, same state
CALIFORNIA NEVADA DISTRICT EXCHANGE CLUBS CHARITABLE FOUNDATION INCCAT99 $106,023$100,927 BOARD MEMBER$0 Same NTEE code T99, revenue within 2x, same state
ANGELINA CASK NEUROLOGICAL RESEARCH FOUNDATION INCCAT99 $61,499$72,987 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
KINGSBURG CANCER VOLUNTEERS INCCAT99 $126,524$83,199 CEO$0 Same NTEE code T99, revenue within 2x, same state
VINTAGE TRANSPORTER OWNERS FOUNDATION INCCAT99 $43,803$40,950 President$0 Same NTEE code T99, revenue within 2x, same state
NAVY MARINE CORPS PROUD FOUNDATION INCCAT99 $112,213$104,121 President$0 Same NTEE code T99, revenue within 2x, same state
AID FOR EAST AFRICA EDUCATION AND EVANGELISM INCCAT99 $88,077$108,610 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
JAPANESE AMEERICAN CULTURAL CENTER OF VISTA SUPPORT ORGANIZATION INCCAT99 $89,331$140,139 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
EAST FRESNO ROTARY CHARITY FOUNDATIONCAT99 $52,159$45,783 Trustee$0 Same NTEE code T99, revenue within 2x, same state
NATIONAL CHARITY LEAGUE PIER CHAPTERCAT99 $75,995$64,995 VP TICKTOCKERS$0 Same NTEE code T99, revenue within 2x, same state
CHRISTMAS FOR EVERYONE INCCAT99 $88,505$71,907 PRESIDENT$0 Same NTEE code T99, revenue within 2x, same state
UNBRIDLED SANCTUARY INCCAT99 $93,328$58,467 President$0 Same NTEE code T99, revenue within 2x, same state
UPLAND POLICE FOUNDATIONCAT99 $95,253$76,565 President$0 Same NTEE code T99, revenue within 2x, same state
ASSIST PROJECT SAN FRANCISCOCAT99 $54,564$60,774 President$0 Same NTEE code T99, revenue within 2x, same state
SEED AND SOIL FOUNDATIONCAT99 $58,835$44,682 CEO$0 Same NTEE code T99, revenue within 2x, same state
TEACHER PARENT CLUB OF VALLEY CENTER ELEMENTARY SCHOOLCAT99 $47,231$35,476 President$0 Same NTEE code T99, revenue within 2x, same state
THROUGH IT ALL FOUNDATIONCAT99 $80,652$61,308 President$42,900 Same NTEE code T99, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA DAF sponsor$13,698,87016 22010–2024 SABAN CHARITABLE SUPPORT FUND; JEWISH OUTREACH IRANIAN NETWORK
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$356,19015 52016–2024 RIFKA; STEPHENS COUNTY HOSPITAL FOUNDATION INC; JEWISH OUTREACH IRANIAN NETWORK; NAPLES HERITAGE CARES INC and 1 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$290,2226 12019–2024 FUNDAMIRA USA INC
ELEANOR LLOYD DEES FOUNDATION Private foundation$228,0885 12010–2014 THE FOUNDATION
THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL DAF sponsor$156,5122 22011–2022 EAST FRESNO ROTARY CHARITY FOUNDATION; NEWARK ROTARY FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$129,0326 42015–2024 AID FOR EAST AFRICA EDUCATION AND EVANGELISM INC; THROUGH IT ALL FOUNDATION; ENCINAL SAILING FOUNDATION; NAVY MARINE CORPS PROUD FOUNDATION INC
THE US CHARITABLE GIFT TRUST DAF sponsor$110,0002 12013–2014 THE FOUNDATION
VAN WERT COUNTY FOUNDATION DAF sponsor$104,97910 12012–2024 VAN WERT SERVICE CLUB INC
ENDAOMENT DAF sponsor$83,9612 12023–2024 CRYSTAL HEARTS INC
LORRAINE BLANC DEVOL CHARITABLE TR Private foundation$58,2397 12012–2021 SAN FELIPE ROTARY FOUNDATION
THE AYCO CHARITABLE FOUNDATION DAF sponsor$33,5003 22021–2024 MEDICI FOUNDATION; KINGDOM BUILDERS INTERNATIONAL MINISTRIES INCORPORATED
COMMUNITY FOUNDATION SAN LUIS OBISPO COUNTY DAF sponsor$29,0502 12021–2022 GRIZZLY YOUTH ACADEMY FOUNDATION
ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT DAF sponsor$26,0002 12012–2018 FRIENDS OF THE SANTA CLARA RIVER
RALLIS FOUNDATION Private foundation$25,0005 12013–2018 MEDICI FOUNDATION
JOHN S KIEWIT MEMORIAL FOUNDATION Private foundation$25,0001 12024–2024 FRIENDS OF THE SANTA CLARA RIVER

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 · $116,736 spent · pay $0 · grants $10,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies $40,559$32,447$8,112- 34.7%
Advertising and promotion $23,451$18,761$4,690- 20.1%
Other (as described)Postage and Shipping $15,562$12,450$3,112- 13.3%
Grants to US individuals $10,500$10,500-- 9.0%
Travel $9,951$7,961$1,990- 8.5%
Other (as described)Books, Subcriptions, Reference $6,123$4,898$1,225- 5.2%
Occupancy $5,388$4,310$1,078- 4.6%
Fees: accounting $1,600$1,280$320- 1.4%
Insurance $1,367$1,094$273- 1.2%
All other expenses $1,235$988$247- 1.1%
Other (as described)Telephone, Telecommunications $965$772$193- 0.8%
Fees: other services $35$28$7- 0.0%
Total$116,736100%

View the filing

2023 · Form 990 · $190,114 spent · pay $0 · grants $10,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies $114,698$91,758$22,940- 60.3%
Advertising and promotion $19,032$15,226$3,806- 10.0%
Other (as described)Postage and Shipping $14,463$11,570$2,893- 7.6%
Travel $13,268$10,614$2,654- 7.0%
Grants to US individuals $10,500$10,500-- 5.5%
Other (as described)Books, Subcriptions, Reference $7,177$5,742$1,435- 3.8%
Occupancy $6,671$5,337$1,334- 3.5%
All other expenses $1,719$1,375$344- 0.9%
Fees: accounting $1,244$995$249- 0.7%
Other (as described)Other Costs $991$793$198- 0.5%
Fees: other services $351$281$70- 0.2%
Total$190,114100%

View the filing

2022 · Form 990 · $38,821 spent · pay $0 · grants $13,500 · events $152,120
LineAs describedTotalProgramManagementFundraisingShare
Advertising and promotion $18,481$14,785$2,772$924 47.6%
Grants to US individuals $13,500$13,500-- 34.8%
Occupancy $4,800$3,840$720$240 12.4%
Fees: accounting $1,050$840$158$52 2.7%
Other (as described)Telephone, Telecommunications $965$772$145$48 2.5%
Other (as described)State Taxes $25$20$4$1 0.1%
Fundraising events Eventdirect expenses; gross income $132,590$152,120reported apart
Total$38,821100%

View the filing

2021 · Form 990EZ · $37,025 spent · pay $0 · grants $16,000 · events $91,078
LineAs describedTotalShare
Grants and similar amounts paid $16,000 43.2%
Other expenses (detail on Schedule O) $15,510 41.9%
Occupancy, rent, utilities, maintenance $4,800 13.0%
Printing, publications, postage $440 1.2%
Fees to independent contractors $275 0.7%
Fundraising events Eventdirect expenses; gross income -$91,078reported apart
Total$37,025100%

View the filing

2020 · Form 990EZ · $38,735 spent · pay $0 · grants $15,000 · events $90,584
LineAs describedTotalShare
Other expenses (detail on Schedule O) $18,560 47.9%
Grants and similar amounts paid $15,000 38.7%
Occupancy, rent, utilities, maintenance $4,800 12.4%
Fees to independent contractors $341 0.9%
Printing, publications, postage $34 0.1%
Fundraising events Eventdirect expenses; gross income -$90,584reported apart
Total$38,735100%

View the filing

2019 · Form 990 · $153,125 spent · pay $1,619 · grants $16,500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Supplies $77,862$62,290$11,679$3,893 50.8%
Grants to US individuals $16,500$16,500-- 10.8%
Advertising and promotion $15,536$12,429$2,330$777 10.1%
Other (as described)Postage and Shipping $13,207$10,566$1,981$660 8.6%
Travel $10,654$8,523$1,598$533 7.0%
Occupancy $5,750$4,600$863$287 3.8%
All other expenses $4,489$3,591$674$224 2.9%
Other (as described)Printing and Publications $4,100$3,280$615$205 2.7%
Other (as described)Books, Subscriptions, Reference $3,108$2,486$467$155 2.0%
Other salaries and wages $1,619$1,295$243$81 1.1%
Fees: accounting $300$240$45$15 0.2%
Fundraising events Eventdirect expenses; gross income $229,040-reported apart
Total$153,125100%

View the filing

2018 · Form 990EZ · $203,544 spent · pay $3,480 · grants $22,000 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $154,600 76.0%
Grants and similar amounts paid $22,000 10.8%
Printing, publications, postage $18,362 9.0%
Occupancy, rent, utilities, maintenance $4,650 2.3%
Salaries, other pay and benefits $3,480 1.7%
Fees to independent contractors $452 0.2%
Total$203,544100%

View the filing

2017 · Form 990EZ · $159,404 spent · pay $2,656 · grants $28,343 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $110,302 69.2%
Grants and similar amounts paid $28,343 17.8%
Printing, publications, postage $12,311 7.7%
Occupancy, rent, utilities, maintenance $5,450 3.4%
Salaries, other pay and benefits $2,656 1.7%
Fees to independent contractors $342 0.2%
Total$159,404100%

View the filing

2016 · Form 990EZ · $151,621 spent · pay $2,489 · grants $15,750 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $103,437 68.2%
Printing, publications, postage $16,449 10.8%
Grants and similar amounts paid $15,750 10.4%
Fees to independent contractors $9,096 6.0%
Occupancy, rent, utilities, maintenance $4,400 2.9%
Salaries, other pay and benefits $2,489 1.6%
Total$151,621100%

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2015 · Form 990EZ · $165,898 spent · pay $3,094 · grants $21,750 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $112,813 68.0%
Grants and similar amounts paid $21,750 13.1%
Fees to independent contractors $13,295 8.0%
Printing, publications, postage $9,442 5.7%
Occupancy, rent, utilities, maintenance $5,504 3.3%
Salaries, other pay and benefits $3,094 1.9%
Total$165,898100%

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2014 · Form 990EZ · $177,258 spent · pay $3,861 · grants $14,500 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $126,670 71.5%
Fees to independent contractors $15,725 8.9%
Grants and similar amounts paid $14,500 8.2%
Printing, publications, postage $11,537 6.5%
Occupancy, rent, utilities, maintenance $4,965 2.8%
Salaries, other pay and benefits $3,861 2.2%
Total$177,258100%

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2013 · Form 990EZ · $206,580 spent · pay $4,688 · grants $12,000 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $175,929 85.2%
Grants and similar amounts paid $12,000 5.8%
Printing, publications, postage $6,135 3.0%
Occupancy, rent, utilities, maintenance $5,600 2.7%
Salaries, other pay and benefits $4,688 2.3%
Fees to independent contractors $2,228 1.1%
Total$206,580100%

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2012 · Form 990 · $174,483 spent · pay $15,094 · grants $28,725 · events $27,911
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Condoms $55,838$55,838-- 32.0%
Other (as described) EventEvents $27,911$27,911-- 16.0%
Grants to US organizations and governments $22,225$22,225-- 12.7%
Other salaries and wages $15,094$11,092$4,002- 8.7%
All other expenses $11,373$8,080$3,293- 6.5%
Travel $9,013$9,013-- 5.2%
Grants to US individuals $6,500$6,500-- 3.7%
Fees: other services $6,034$4,980$1,054- 3.5%
Other (as described)Postage and Shipping $4,686$4,682$4- 2.7%
Other (as described)Equipment Rental $4,354$4,354-- 2.5%
Advertising and promotion $4,257$4,257-- 2.4%
Occupancy $4,000-$4,000- 2.3%
Fees: management $1,237$922$315- 0.7%
Insurance $1,061-$1,061- 0.6%
Fees: accounting $900-$900- 0.5%
Total$174,483100%

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2011 · Form 990 · $329,415 spent · pay $4,725 · grants $102,887 · events $98,058
LineAs describedTotalProgramManagementFundraisingShare
Other (as described) EventEvents $96,641$96,641-- 29.3%
Grants to US organizations and governments $92,387$92,387-- 28.0%
Other (as described)Continuing Education $84,342$84,342-- 25.6%
Fees: other services $12,456$8,725$3,731- 3.8%
Grants to US individuals $10,500$10,500-- 3.2%
Occupancy $5,200-$5,200- 1.6%
Other salaries and wages $4,725$4,725-- 1.4%
Office expenses $4,623$1,347$3,276- 1.4%
Other (as described)Printing and Publications $3,922$3,799$123- 1.2%
Fees: accounting $3,600-$3,600- 1.1%
Advertising and promotion $2,769$2,769-- 0.8%
All other expenses $2,361$2,279$82- 0.7%
Travel $1,727$1,563$164- 0.5%
Other (as described)Telephone $1,702-$1,702- 0.5%
Other (as described) EventSlient Auction $1,417$1,417-- 0.4%
Insurance $1,043-$1,043- 0.3%
Total$329,415100%

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