AIDS OUTREACH CENTER INC
Cite this
Plain text AIDS OUTREACH CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/752139336. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). AIDS OUTREACH CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/752139336
MLA “AIDS OUTREACH CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/752139336. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.3M · expenses $6.6M · assets $1.6M
- EIN
- 75-2139336
- Address
- 400 N BEACH ST STE 100, FORT WORTH, TX 76111-7070
- Website
- WWW.AOC.ORG
- NTEE code
- G81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AIDS OUTREACH CENTER IS THE LEADING ORGANIZATION IN TARRANT AND SEVEN SURROUNDING RURAL COUNTIES SERVING MEN, WOMEN AND CHILDREN WITH HIV AND THEIR FAMILIES, EDUCATING THE PUBLIC ABOUT HIV PREVENTION AND ADVOCATING FOR SOUND HIV PUBLIC POLICY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Kelly Allen Gray | EXECUTIVE DIR. | 2022-2024 | $145,079 | $417,282 | 1 |
| Shannon Hilgart (former) | Executive Dir. | 2012-2018 | $115,999 | $512,526 | 2 |
| Allan Gould Jr (former) | EXECUTIVE DIRECTOR | 2010-2011 | $88,903 | $169,501 | 1 |
| Allan Gould (former) | ED | 2009 | $82,826 | $82,826 | 2 |
| Patrice Williams-Thru 22021 (former) | Executive Dir. | 2020-2021 | $21,038 | $72,766 | 1 |
| Kelly Allen Gray-From 62021 (former) | Executive Dir. | 2020-2021 | $59,970 | $59,970 | 1 |
| SHANNON HILGART-thru 72020 (former) | Executive Dir. | 2019-2020 | $550 | $50,177 | 1 |
Officers and directors, no compensation reported
84 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 |
|---|---|---|---|---|---|
| Cynthia Davis Mph | Secretary | 2021-2024 | 1 | $0 reported | 20 |
| Steve Carlton Esq | TREASURER | 2021-2024 | 1 | $0 reported | 20 |
| William Arroyo Md | CHAIRMAN | 2021-2024 | 1 | $0 reported | 14 |
| Condessa Curley Md | Domestic Vice-Chair | 2021-2024 | 1 | $0 reported | 16 |
| Michael Weinstein | President | 2022-2024 | 1 | $0 reported | 22 |
| Angelina C Wapakabulo | Vice Global Chair | 2021-2024 | 1 | $0 reported | 3 |
| Agapito Diaz (former) | Director | 2021 | 1 | $0 reported | 8 |
| Diana Hoorzuk (former) | Director | 2021 | 1 | $0 reported | 14 |
| Curley L Bonds Md (former) | Director | 2021 | 1 | $0 reported | 12 |
| Rodney L White (former) | Director | 2021 | 1 | $0 reported | 1 |
| Scott Gavin (former) | Director | 2021 | 1 | $0 reported | 1 |
| Lawrence Peters (former) | Director | 2021 | 1 | $0 reported | 3 |
| Anita Williams (former) | Director | 2021 | 1 | $0 reported | 1 |
| Gabriel P Maldonado (former) | Director | 2021 | 1 | $0 reported | 2 |
| Rev Kevin Sauls (former) | Director | 2021 | 1 | $0 reported | 1 |
| Di Ann Sanchez (former) | Secretary | 2015-2020 | 1 | $0 reported | 6 |
| Cheryl Kay Mcdonald Md (former) | Director | 2009-2020 | 1 | $0 reported | 2 |
| Jennifer Allard (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Tim Hardman (former) | Treasurer | 2014-2020 | 1 | $0 reported | 1 |
| Suzanna Farmer (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Paul Geisel (former) | Director | 2009-2020 | 1 | $0 reported | 1 |
| Stephanie Culver (former) | Director | 2015-2020 | 1 | $0 reported | 2 |
| Joe Breedlove (former) | Director | 2014-2020 | 1 | $0 reported | 1 |
| Ann Rice (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Mark Strittmatter (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Joseph Romero (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Brian Wall (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Dan Villegas (former) | Past President | 2012-2020 | 1 | $0 reported | 3 |
| Beck Munsey (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Dalisa Mcanally (former) | President | 2019-2020 | 1 | $0 reported | 1 |
| John Reed (former) | Director | 2014-2019 | 1 | $0 reported | 2 |
| David Adcock (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Dolores Garza (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Karen Mckenzie (former) | Secretary | 2018-2019 | 1 | $0 reported | 1 |
| Dereall Moore (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Scott Morse Dds (former) | Director | 2013-2019 | 1 | $0 reported | 1 |
| Scott W Green (former) | Vice President | 2014-2019 | 1 | $0 reported | 1 |
| Monica Stanley (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| PATRICE WILLIAMS-from 72020 (former) | Executive Dir. | 2019 | 40 | $0 reported | 1 |
| Loc Spann-Ly (former) | President | 2010-2016 | 1 | $0 reported | 1 |
| Leah Dunn (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Vance Bates (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Alvin Dawson (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Ann Mcdonald (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Kee A Ables (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Diann Sanchez (former) | Director | 2014 | 1 | $0 reported | 2 |
| Aubin Peterson (former) | Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Jhonatan Arreola (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| J Michael Matthews (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Kelly Smith (former) | Past President | 2009-2013 | 1 | $0 reported | 1 |
| Marcelle Leblanc (former) | Director | 2013 | 1 | $0 reported | 1 |
| Jim Hodges (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Raquel Perez (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Damon A Schranz Do (former) | Director | 2009-2013 | 1 | $0 reported | 1 |
| Gretchen Stoeljte (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Scott Becker (former) | Director | 2012 | 1 | $0 reported | 2 |
| Brenda Sanders-Wise (former) | Director | 2012 | 1 | $0 reported | 1 |
| Michael Reynolds (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Aubin Petersen (former) | Director | 2012 | 1 | $0 reported | 1 |
| Tripp Miller (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Erin Mcmurtrey (former) | Director | 2012 | 1 | $0 reported | 1 |
| John Rodriquez Corpus (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Anthony Powell (former) | PAST PRESIDENT | 2009-2012 | 1 | $0 reported | 1 |
| Keanan Matthews-Hall (former) | VICE-PRESIDENT | 2009-2012 | 1 | $0 reported | 1 |
| Michael Cinatl (former) | PAST PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| John Rodriguez Corpus (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Larry Totty Cpa (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Reverend Carol A West (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Michael Matthews (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
| Louis Lambert (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mike Reynolds (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mary Hendrickson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Vera E Parker (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Larry Lode (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Denise Ho (former) | PAST PRESIDENT | 2009 | 1 | $0 reported | 1 |
| Viktor C Andersson (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Stanley X Cal Md (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Maida L Cornelius (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Reverend Ken Ehrke (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Gail Aronoff Granek (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| E Kathleen Hicks (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Johnny L Lewis (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Marcella E Rodgers (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| J Mike Williams (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 1 paid, $145K · 52 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ALLEN GRAY | EXECUTIVE DIR. | 40 | $145,079 | $0 | $0 | $145,079 | 1 |
| WILLIAM ARROYO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 14 |
| CYNTHIA DAVIS | Secretary | 1 | $0 | $0 | $0 | $0 | 20 |
| ANGELINA C WAPAKABULO | Vice Global Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| CONDESSA CURLEY | Domestic Vice-Chair | 1 | $0 | $0 | $0 | $0 | 16 |
| STEVE CARLTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 20 |
| Michael Weinstein | President | 1 | $0 | $0 | $0 | $0 | 22 |
2023 · 7 people listed · 1 paid, $142K · 45 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ALLEN GRAY | EXECUTIVE DIR. | 40 | $141,586 | $0 | $0 | $141,586 | 1 |
| WILLIAM ARROYO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 14 |
| CYNTHIA DAVIS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 20 |
| ANGELINA C WAPAKABULO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CONDESSA CURLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 16 |
| STEVE CARLTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 20 |
| Michael Weinstein | President | 1 | $0 | $0 | $0 | $0 | 22 |
2022 · 7 people listed · 1 paid, $131K · 47 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ALLEN GRAY | EXECUTIVE DIR. | 40 | $130,617 | $0 | $0 | $130,617 | 1 |
| WILLIAM ARROYO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 14 |
| CYNTHIA DAVIS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 20 |
| ANGELINA C WAPAKABULO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| CONDESSA CURLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 16 |
| STEVE CARLTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 20 |
| Michael Weinstein | President | 1 | $0 | $0 | $0 | $0 | 22 |
2021 · 16 people listed · 2 paid, $81K · 58 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY ALLEN GRAY-FROM 62021 | Executive Dir. | 40 | $59,970 | $0 | $0 | $59,970 | 1 |
| PATRICE WILLIAMS-THRU 22021 | Executive Dir. | 40 | $21,038 | $0 | $0 | $21,038 | 1 |
| WILLIAM ARROYO | Chairman | 1 | $0 | $0 | $0 | $0 | 14 |
| CYNTHIA DAVIS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 20 |
| ANGELINA C WAPAKABULO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| RODNEY L WHITE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CONDESSA CURLEY | Secretary | 1 | $0 | $0 | $0 | $0 | 16 |
| CURLEY BONDS | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| DIANA HOORZUK | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| STEVE CARLTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 20 |
| SCOTT GAVIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AGAPITO DIAZ | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| LAWRENCE PETERS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL MALDONADO | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| REV KEVIN SAULS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $52K · 51 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE WILLIAMS-THRU 22021 | Executive Dir. | 40 | $49,244 | $0 | $2,484 | $51,728 | 1 |
| SHANNON HILGART-thru 72020 | Executive Dir. | 40 | $550 | $0 | $0 | $550 | 1 |
| JENNIFER ALLARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HARDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DI ANN SANCHEZ PHD | Secretary | 1 | $0 | $0 | $0 | $0 | 6 |
| DR CHERYL MCDONALD MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNA FARMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEISEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CULVER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE BREEDLOVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STRITTMATTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ROMERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN WALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN VILLEGAS | Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| BECK MUNSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DALISA MCANALLY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY ALLEN GRAY-FROM 62021 | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 1 paid, $50K · 45 employees · 197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HILGART-thru 72020 | Executive Dir. | 40 | $45,047 | $0 | $4,580 | $49,627 | 1 |
| JENNIFER ALLARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HARDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DI ANN SANCHEZ PHD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| DR CHERYL MCDONALD MD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNA FARMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES GARZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEISEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CULVER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN MCKENZIE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BREEDLOVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREALL MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE DDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STRITTMATTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ROMERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W GREEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN VILLEGAS | President | 1 | $0 | $0 | $0 | $0 | 3 |
| MONICA STANLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BECK MUNSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DALISA MCANALLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICE WILLIAMS-from 72020 | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 1 paid, $116K · 54 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HILGART | Executive Dir. | 40 | $109,311 | $0 | $6,688 | $115,999 | 2 |
| JENNIFER ALLARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HARDMAN | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DI ANN SANCHEZ PHD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| DR CHERYL MCDONALD MD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNA FARMER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOLORES GARZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEISEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CULVER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN MCKENZIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BREEDLOVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREALL MOORE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE DDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STRITTMATTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ROMERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W GREEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN VILLEGAS | President | 1 | $0 | $0 | $0 | $0 | 3 |
| MONICA STANLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BECK MUNSEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 1 paid, $87K · 44 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HILGART | Executive Dir. | 40 | $79,988 | $0 | $7,096 | $87,084 | 2 |
| LOC SPANN-LY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HARDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DI ANN SANCHEZ PHD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| DR CHERYL MCDONALD MD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| Leah Dunn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE BATES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEISEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CULVER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVIN DAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BREEDLOVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCDONALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE DDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STRITTMATTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEE A ABLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W GREEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN VILLEGAS | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 21 people listed · 1 paid, $83K · 46 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HILGART | Executive Dir. | 40 | $75,599 | $0 | $7,181 | $82,780 | 2 |
| LOC SPANN-LY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HARDMAN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DI ANN SANCHEZ PHD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| DR CHERYL MCDONALD MD | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| Leah Dunn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADCOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE BATES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEISEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE CULVER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVIN DAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BREEDLOVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCDONALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RICE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE DDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STRITTMATTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEE A ABLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN WALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT W GREEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN VILLEGAS | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 19 people listed · 1 paid, $73K · 43 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HILGART | Executive Dir. | 1 | $72,569 | $0 | $600 | $73,169 | 2 |
| Loc Ly | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aubin Peterson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DIANN SANCHEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR CHERYL MCDONALD | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leah Dunn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JHONATAN ARREOLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE BATES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEISEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HARDMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN DAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BREEDLOVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCDONALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL MATTHEWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE DDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GREEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEE A ABLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REED | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN VILLEGAS | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 19 people listed · 1 paid, $85K · 37 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HILGART | Executive Dir. | 40 | $79,548 | $0 | $5,333 | $84,881 | 2 |
| Loc Ly | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aubin Peterson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Smith | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHERYL MCDONALD | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leah Dunn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JHONATAN ARREOLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE BATES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEISEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLE LEBLANC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN DAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HODGES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MCDONALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL MATTHEWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE DDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL PEREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON A SCHRANZ DO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN STOELJTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN VILLEGAS | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 22 people listed · 1 paid, $69K · 40 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON HILGART | ED EFF. 2/2013 | 40 | $65,242 | $0 | $3,371 | $68,613 | 2 |
| DAN VILLEGAS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| GRETCHEN STOELJTE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON A SCHRANZ DO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SANDERS-WISE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REYNOLDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUBIN PETERSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL PEREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRIPP MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL MATTHEWS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MCMURTREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HODGES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN DAWSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RODRIQUEZ CORPUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BECKER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| VANCE BATES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JHONATAN ARREOLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY POWELL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHERYL MCDONALD | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| LOC LY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KEANAN MATTHEWS-HALL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $89K · 38 employees · 424 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLAN GOULD JR | EXECUTIVE DIRECTOR | 40 | $75,456 | $0 | $13,447 | $88,903 | 1 |
| ANTHONY POWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEANAN MATTHEWS-HALL JD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CINATL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE BATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RODRIGUEZ CORPUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVIN DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL N GEISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOC LY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRIPP MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON A SCHRANZ DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TOTTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND CAROL A WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 1 paid, $81K · 52 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLAN GOULD JR | ED | 40 | $73,542 | $0 | $7,056 | $80,598 | 1 |
| ANTHONY POWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MCDONALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEANAN MATTHEWS-HALL JD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CINATL | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CORPUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS LAMBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOC LY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON A SCHRANZ DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TOTTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND CAROL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY HENDRICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA E PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY LODE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 1 paid, $83K · 45 employees · 231 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLAN GOULD | ED | 40 | $71,397 | $0 | $11,429 | $82,826 | 2 |
| MICHAEL E CINATL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEANAN MATTHEWS-HALL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R POWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY LODE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE HO | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VIKTOR C ANDERSSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY X CAL MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAIDA L CORNELIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND KEN EHRKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL N GEISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL ARONOFF GRANEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| E KATHLEEN HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY L LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MCDONALD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERA E PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA E RODGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON A SCHRANZ DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY A SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY TOTTY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND CAROL A WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J MIKE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEREMY JOHNSON CPA | FORT WORTH, TX | ACCOUNTING SERVICES | $114,543 |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NA | - |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NA | - |
2009 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NA | - |
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 | ||||||||
| $6,323,820 | $6,631,958 | $1,576,846 | -$72,964 | $6,155,795 | $168,025 | $145,079 | 52 | 148 |
| 2023 · Form 990 | ||||||||
| $6,583,670 | $6,619,144 | $861,830 | $235,174 | $6,428,943 | $154,727 | $141,586 | 45 | 20 |
| 2022 · Form 990 | ||||||||
| $5,602,399 | $5,927,048 | $739,289 | $270,649 | $5,494,099 | $108,300 | $130,617 | 47 | 20 |
| 2021 · Form 990 | ||||||||
| $4,847,648 | $4,741,947 | $1,295,068 | $595,298 | $4,759,898 | $87,750 | $81,008 | 58 | 20 |
| 2020 · Form 990 | ||||||||
| $4,906,448 | $4,856,063 | $1,260,604 | $489,597 | $4,887,677 | $25,038 | $52,278 | 51 | 20 |
| 2019 · Form 990 | ||||||||
| $5,252,940 | $5,409,949 | $1,144,304 | $439,212 | $5,220,290 | $29,347 | $49,627 | 45 | 197 |
| 2018 · Form 990 | ||||||||
| $5,064,829 | $5,147,140 | $1,242,333 | $596,221 | $4,979,156 | $84,852 | $115,999 | 54 | 106 |
| 2016 · Form 990 | ||||||||
| $4,253,736 | $4,327,841 | $966,143 | $472,827 | $4,210,741 | $54,657 | $90,569 | 44 | 200 |
| 2015 · Form 990 | ||||||||
| $4,192,374 | $4,275,593 | $866,140 | $546,932 | $4,080,504 | $27,080 | $87,478 | 46 | 75 |
| 2014 · Form 990 | ||||||||
| $3,876,745 | $3,950,124 | $826,386 | $630,151 | $3,764,887 | $20,234 | $80,157 | 43 | 75 |
| 2013 · Form 990 | ||||||||
| $3,915,955 | $3,771,494 | $913,875 | $703,530 | $3,886,537 | $13,975 | $84,881 | 37 | 75 |
| 2012 · Form 990 | ||||||||
| $3,407,336 | $3,611,668 | $800,400 | $559,069 | $3,282,526 | $21,309 | $93,366 | 40 | 75 |
| 2011 · Form 990 | ||||||||
| $3,562,654 | $3,526,419 | $1,049,717 | $763,401 | $3,531,033 | $17,795 | $75,456 | 38 | 424 |
| 2010 · Form 990 | ||||||||
| $3,738,274 | $3,618,844 | $972,706 | $727,166 | $3,711,798 | $26,000 | $73,542 | 52 | 126 |
| 2009 · Form 990 | ||||||||
| $3,670,278 | $3,774,390 | $938,889 | $607,736 | $3,642,366 | $26,512 | $71,397 | 45 | 231 |
Funders of this organization
19 grantors reported grants to this organization, $1,927,717 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009, 2011-2024 | 16 | $864,382 | 2024 | $5,652 | show |
| BLACK TIE DINNER INC | Public charity | Exact | 2010-2011, 2013-2020 | 10 | $312,457 | 2020 | $47,646 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2010-2020, 2022-2023 | 13 | $146,000 | 2023 | $12,500 | show |
| THE MORRIS FOUNDATION | Private foundation | Fuzzy filed as “Aids Outreach Center Inc” | 2018 | 1 | $100,000 | 2018 | $100,000 | show |
| HATTIE MAE LESLEY FOUNDATION | Private foundation | Fuzzy filed as “AIDS OUTREACH CENTER INC” | 2020, 2023-2024 | 3 | $96,000 | 2024 | $36,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2017-2022, 2024 | 7 | $79,937 | 2024 | $20,094 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2014-2021 | 8 | $76,051 | 2021 | $5,408 | show |
| PAUL E ANDREWS JR FOUNDATION | Private foundation | Fuzzy filed as “AIDS OUTREACH CENTER INC” | 2013-2014 | 2 | $75,000 | 2014 | $25,000 | show |
| AIDS UNITED | Public charity | Exact | 2024 | 1 | $40,000 | 2024 | $40,000 | show |
| DALLAS TEXAS BEARS INC | Public charity | Exact | 2013-2014 | 2 | $32,550 | 2014 | $18,500 | show |
| LONE STAR RIDE FIGHTING AIDS | Public charity | Exact | 2012 | 1 | $30,000 | 2012 | $30,000 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Public charity | Exact | 2010-2013, 2015 | 5 | $25,000 | 2015 | $5,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010, 2012-2016, 2018-2020 | 17 | $18,900 | 2020 | $1,200 | show |
| LABCORP CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “AIDS OUTREACH CENTER INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “AIDS OUTREACH CENTER INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| LEO POTISHMAN FOUNDATION | Private foundation | Fuzzy filed as “AIDS OUTREACH CENTER INC” | 2010 | 1 | $10,000 | 2010 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “AIDS OUTREACH CENTER INC” | 2012-2014, 2018 | 6 | $1,105 | 2018 | $50 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AIDS OUTREACH CENTER INC” | 2020-2021 | 2 | $285 | 2021 | $108 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “AIDS OUTREACH CENTER INC” | 2022 | 1 | $50 | 2022 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PANHANDLE AIDS SUPPORT ORGANIZATION INC | TX | G81 | $3,645,217 | $3,626,078 | EXECUTIVE DI | $103,011 | Same NTEE code G81, revenue within 2x, same state |
| ST MARYS CENTER INC | NY | G81 | $7,807,812 | $8,696,723 | CHIEF EXECUTIVE OFFICER | $216,671 | 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, similar mission |
| 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 CARE OCEAN STATE INC | RI | G81 | $6,182,374 | $5,936,605 | EXECUTIVE DIRECTOR | $95,063 | 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 |
| HEALTH SERVICES CENTER INC | AL | G81 | $7,304,042 | $7,420,738 | EXECUTIVE PHYSICIAN | $205,000 | Same NTEE code G81, revenue within 2x |
| SOUTHWEST LOUISIANA AIDS COUNCIL | LA | G81 | $9,908,228 | $9,748,605 | Executive Director | $92,583 | 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 |
| WYOMING VALLEY AIDS COUNCIL | PA | G81 | $6,188,985 | $5,149,392 | Member - Board of Directors | $0 | Same NTEE code G81, revenue within 2x |
| AIDS ALABAMA SOUTH LLC | AL | G81 | $4,245,367 | $4,216,316 | DIRECTOR OF CLINICAL SERVICES | $109,397 | Same NTEE code G81, revenue within 2x |
| AID ATLANTA INC | GA | G81 | $10,493,546 | $10,875,712 | PRESIDENT | $749,419 | Same NTEE code G81, revenue within 2x |
| TOUCH TOGETHER OUR UNITY CAN HEAL INC | NY | G81 | $5,022,153 | $5,149,911 | Executive Dir. | $118,829 | Same NTEE code G81, revenue within 2x |
| NEWARK AIDS CONSORTIUM INC | NJ | G81 | $12,114,968 | $12,104,914 | ADMINISTRATOR | $417,968 | Same NTEE code G81, revenue within 2x |
| NATIONAL MINORITY AIDS COUNCIL DBA AIDS PROGRAMS OF THE NATIONAL | DC | G81 | $9,792,777 | $10,082,945 | Executive Director | $485,815 | Same NTEE code G81, revenue within 2x |
| AHF MCO OF FLORIDA INC | CA | G81 | $5,123,607 | $3,494,989 | PRESIDENT | $868,273 | Same NTEE code G81, revenue within 2x |
| LEEWAY INC | CT | G81 | $9,401,926 | $9,222,916 | EXECUTIVE DIRECTOR | $203,220 | Same NTEE code G81, revenue within 2x |
| NAESM INC | GA | G81 | $4,553,728 | $4,836,992 | EXECUTIVE DIRECTOR | $181,081 | Same NTEE code G81, revenue within 2x |
| AH OF MONROE COUNTY INC | FL | G81 | $4,818,421 | $5,143,354 | EXECUTIVE DIRECTOR | $237,744 | Same NTEE code G81, revenue within 2x |
| CENTRAL LOUISIANA AIDS SUPPORT SERVICES INC | LA | G81 | $3,214,473 | $2,906,516 | EXECUTIVE DIRECTOR | $89,155 | Same NTEE code G81, revenue within 2x |
| PROJECT SUNSHINE INC | NY | G81 | $5,283,622 | $4,921,467 | CEO | $328,430 | Same NTEE code G81, revenue within 2x |
| SOUTH JERSEY AGAINST AIDS INC DBA SOUTH JERSEY AIDS ALLIANCE | NJ | G81 | $4,336,313 | $4,069,690 | CEO | $117,166 | Same NTEE code G81, revenue within 2x |
| HIV RESOURCE CONSORTIUM INC | OK | G81 | $5,006,343 | $4,189,649 | Physician | $158,053 | 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 |
| ADVANCING CONNECTICUT TOGETHER INC | CT | G81 | $12,352,705 | $12,251,756 | CEO | $162,105 | 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 · $6,631,958 spent · pay $4,154,484 · grants $1,340,787 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,154,484 | $2,594,319 | $1,462,390 | $97,775 | 62.6% | |
| Grants to US individuals | $1,340,787 | $1,340,787 | - | - | 20.2% | |
| Other (as described) | Facilities | $444,999 | $284,335 | $160,627 | $37 | 6.7% |
| Other (as described) | General operations expenses | $408,900 | $180,398 | $227,082 | $1,420 | 6.2% |
| Other (as described) | Other programming expenses | $254,782 | $170,400 | $84,106 | $276 | 3.8% |
| Depreciation and depletion | $27,053 | $838 | $26,215 | $0 | 0.4% | |
| All other expenses | $953 | $953 | $0 | $0 | 0.0% | |
| Total | $6,631,958 | 100% |
2023 · Form 990 · $6,619,144 spent · pay $3,577,076 · grants $1,305,220 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,577,076 | $2,499,012 | $960,696 | $117,368 | 54.0% | |
| Grants to US individuals | $1,305,220 | $1,305,220 | - | - | 19.7% | |
| Other (as described) | General operations expenses | $523,119 | $309,639 | $213,025 | $455 | 7.9% |
| Other (as described) | Contract services | $460,899 | $150,151 | $309,906 | $842 | 7.0% |
| Other (as described) | Facilities | $367,061 | $272,304 | $94,757 | $0 | 5.5% |
| Other (as described) | Other programming expenses | $324,275 | $302,084 | $22,191 | $0 | 4.9% |
| All other expenses | $40,389 | $18,303 | $22,086 | $0 | 0.6% | |
| Depreciation and depletion | $21,105 | $0 | $21,105 | $0 | 0.3% | |
| Total | $6,619,144 | 100% |
2022 · Form 990 · $5,927,048 spent · pay $2,930,932 · grants $1,486,843 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,800,315 | $2,221,672 | $578,643 | $0 | 47.2% | |
| Grants to US individuals | $1,486,843 | $1,486,843 | - | - | 25.1% | |
| Other (as described) | Contract services | $560,620 | $138,905 | $402,465 | $19,250 | 9.5% |
| Other (as described) | General operations expenses | $406,093 | $162,256 | $243,260 | $577 | 6.9% |
| Other (as described) | Facilities | $391,672 | $234,850 | $156,822 | $0 | 6.6% |
| Pay: officers, directors, trustees, key employees | $130,617 | $0 | $130,617 | $0 | 2.2% | |
| Other (as described) | Other programming expenses | $98,975 | $98,731 | $244 | $0 | 1.7% |
| Depreciation and depletion | $27,397 | $904 | $25,477 | $1,016 | 0.5% | |
| All other expenses | $24,516 | $6,992 | $17,524 | $0 | 0.4% | |
| Total | $5,927,048 | 100% |
2021 · Form 990 · $4,741,947 spent · pay $1,962,864 · grants $1,251,027 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,563,227 | $1,327,272 | $235,955 | - | 33.0% | |
| Grants to US individuals | $1,251,027 | $1,251,027 | - | - | 26.4% | |
| Fees: other services | $644,794 | $395,936 | $229,658 | $19,200 | 13.6% | |
| Occupancy | $328,218 | $185,852 | $133,352 | $9,014 | 6.9% | |
| Other employee benefits | $172,917 | $146,754 | $26,163 | - | 3.6% | |
| Other (as described) | SUPPLIES | $171,210 | $84,515 | $86,695 | - | 3.6% |
| Payroll taxes | $144,219 | $128,076 | $16,143 | - | 3.0% | |
| Advertising and promotion | $108,878 | $119,345 | -$10,467 | - | 2.3% | |
| Other (as described) | LABS | $100,590 | $100,514 | $76 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $81,008 | $60,756 | $20,252 | - | 1.7% | |
| All other expenses | $41,777 | $12,118 | $24,152 | $5,507 | 0.9% | |
| Insurance | $37,360 | $10,736 | $26,624 | - | 0.8% | |
| Depreciation and depletion | $27,398 | $913 | $25,468 | $1,017 | 0.6% | |
| Other (as described) | PERMIT & LICENSES | $24,779 | $20,076 | $4,703 | - | 0.5% |
| Fees: accounting | $18,300 | - | $18,300 | - | 0.4% | |
| Other (as described) | BANK FEES & CHARGES | $16,579 | $1,817 | $14,447 | $315 | 0.3% |
| Interest | $7,232 | $275 | $6,957 | - | 0.2% | |
| Pension plan contributions | $1,493 | $1,260 | $233 | - | 0.0% | |
| Travel | $941 | $941 | - | - | 0.0% | |
| Total | $4,741,947 | 100% |
2020 · Form 990 · $4,856,063 spent · pay $2,115,951 · grants $1,299,871 · events $7,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,702,737 | $1,439,625 | $220,960 | $42,152 | 35.1% | |
| Grants to US individuals | $1,299,871 | $1,299,871 | - | - | 26.8% | |
| Fees: other services | $608,974 | $386,165 | $173,202 | $49,607 | 12.5% | |
| Other (as described) | SUPPLIES | $209,860 | $185,107 | $24,061 | $692 | 4.3% |
| Other employee benefits | $203,118 | $168,892 | $28,457 | $5,769 | 4.2% | |
| Occupancy | $198,604 | $125,720 | $70,925 | $1,959 | 4.1% | |
| Payroll taxes | $155,783 | $126,393 | $24,630 | $4,760 | 3.2% | |
| Other (as described) | LABS | $140,571 | $140,571 | - | - | 2.9% |
| Advertising and promotion | $104,646 | $101,915 | -$1,940 | $4,671 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $52,278 | - | $39,346 | $12,932 | 1.1% | |
| Insurance | $34,294 | $3,464 | $30,241 | $589 | 0.7% | |
| Depreciation and depletion | $30,067 | $1,002 | $27,949 | $1,116 | 0.6% | |
| Office expenses | $27,902 | $12,732 | $14,946 | $224 | 0.6% | |
| All other expenses | $26,270 | $11,824 | $9,311 | $5,135 | 0.5% | |
| Other (as described) | PERMIT & LICENSES | $22,481 | $12,797 | $4,865 | $4,819 | 0.5% |
| Fees: accounting | $20,000 | - | $19,448 | $552 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $10,248 | $358 | $9,738 | $152 | 0.2% |
| Interest | $4,438 | - | $4,438 | - | 0.1% | |
| Pension plan contributions | $2,035 | $1,672 | $300 | $63 | 0.0% | |
| Travel | $1,886 | $1,848 | $32 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,938 | reported apart | |||
| Total | $4,856,063 | 100% |
2019 · Form 990 · $5,409,949 spent · pay $2,218,780 · grants $1,541,977 · events $108,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,795,898 | $1,415,581 | $268,302 | $112,015 | 33.2% | |
| Grants to US individuals | $1,541,977 | $1,541,977 | - | - | 28.5% | |
| Occupancy | $538,084 | $374,794 | $161,206 | $2,084 | 9.9% | |
| Fees: other services | $499,866 | $393,733 | $84,022 | $22,111 | 9.2% | |
| Other employee benefits | $217,051 | $170,421 | $32,932 | $13,698 | 4.0% | |
| Other (as described) | LABS | $194,582 | $194,582 | - | - | 3.6% |
| Advertising and promotion | $176,550 | $147,812 | $19,782 | $8,956 | 3.3% | |
| Payroll taxes | $154,128 | $118,515 | $25,291 | $10,322 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $49,627 | - | $37,220 | $12,407 | 0.9% | |
| Depreciation and depletion | $40,943 | $1,364 | $38,059 | $1,520 | 0.8% | |
| Other (as described) | DUES, FEES & SUBSCRIPTIONS | $40,841 | $34,193 | $4,576 | $2,072 | 0.8% |
| Insurance | $30,582 | $24,363 | $4,281 | $1,938 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,679 | $24,848 | $3,325 | $1,506 | 0.5% |
| Office expenses | $26,652 | $22,314 | $2,986 | $1,352 | 0.5% | |
| Conferences, conventions and meetings | $23,096 | $19,336 | $2,588 | $1,172 | 0.4% | |
| All other expenses | $19,991 | $17,935 | $1,415 | $641 | 0.4% | |
| Fees: accounting | $19,300 | $16,159 | $2,162 | $979 | 0.4% | |
| Other (as described) | Postage and Shipping | $9,026 | $7,557 | $1,011 | $458 | 0.2% |
| Pension plan contributions | $2,076 | $1,596 | $341 | $139 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,256 | $85,238 | reported apart | |||
| Total | $5,409,949 | 100% |
2018 · Form 990 · $5,147,140 spent · pay $2,074,952 · grants $1,741,202 · events $111,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,741,202 | $1,741,202 | - | - | 33.8% | |
| Other salaries and wages | $1,598,547 | $1,352,115 | $165,740 | $80,692 | 31.1% | |
| Fees: other services | $428,969 | $399,272 | $20,051 | $9,646 | 8.3% | |
| Occupancy | $321,602 | $217,310 | $80,353 | $23,939 | 6.2% | |
| Other employee benefits | $209,509 | $159,972 | $38,727 | $10,810 | 4.1% | |
| Payroll taxes | $148,986 | $118,732 | $20,924 | $9,330 | 2.9% | |
| Advertising and promotion | $130,178 | $114,851 | $1,082 | $14,245 | 2.5% | |
| Other (as described) | SUPPLIES | $127,730 | $102,698 | $25,032 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $115,999 | - | $86,999 | $29,000 | 2.3% | |
| Other (as described) | LABS | $99,634 | $99,634 | - | - | 1.9% |
| Depreciation and depletion | $40,680 | $32,544 | $5,288 | $2,848 | 0.8% | |
| Office expenses | $38,557 | $30,046 | $6,076 | $2,435 | 0.7% | |
| All other expenses | $35,531 | $9,848 | $10,975 | $14,708 | 0.7% | |
| Insurance | $31,655 | $25,324 | $4,115 | $2,216 | 0.6% | |
| Travel | $22,910 | $20,830 | $1,949 | $131 | 0.4% | |
| Fees: accounting | $18,000 | $14,400 | $2,340 | $1,260 | 0.3% | |
| Other (as described) | PERMITS AND LICENSES | $12,830 | $10,264 | $1,668 | $898 | 0.2% |
| Other (as described) | MEDICAL WASTE REMOVAL | $10,204 | $10,204 | - | - | 0.2% |
| Conferences, conventions and meetings | $7,596 | $5,822 | $795 | $979 | 0.1% | |
| Interest | $4,910 | - | $4,910 | - | 0.1% | |
| Pension plan contributions | $1,911 | - | $1,911 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,928 | $104,001 | reported apart | |||
| Total | $5,147,140 | 100% |
2016 · Form 990 · $4,327,841 spent · pay $1,773,121 · grants $1,561,210 · events $115,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,561,210 | $1,561,210 | - | - | 36.1% | |
| Other salaries and wages | $1,421,626 | $1,135,732 | $177,939 | $107,955 | 32.8% | |
| Fees: other services | $312,434 | $186,788 | $107,398 | $18,248 | 7.2% | |
| Occupancy | $272,794 | $145,105 | $103,272 | $24,417 | 6.3% | |
| Other employee benefits | $134,630 | $107,427 | $22,212 | $4,991 | 3.1% | |
| Payroll taxes | $124,156 | $96,158 | $17,980 | $10,018 | 2.9% | |
| Other (as described) | SUPPLIES | $111,046 | $100,014 | $14,245 | -$3,213 | 2.6% |
| Pay: officers, directors, trustees, key employees | $90,569 | - | $67,927 | $22,642 | 2.1% | |
| Other (as described) | LABS | $50,787 | $50,787 | - | - | 1.2% |
| Advertising and promotion | $50,607 | $44,480 | $489 | $5,638 | 1.2% | |
| All other expenses | $42,509 | $6,611 | $17,777 | $18,121 | 1.0% | |
| Depreciation and depletion | $38,400 | $34,560 | $3,840 | - | 0.9% | |
| Office expenses | $30,287 | $9,538 | $18,375 | $2,374 | 0.7% | |
| Insurance | $20,975 | $18,038 | $1,259 | $1,678 | 0.5% | |
| Fees: accounting | $16,200 | $392 | $14,109 | $1,699 | 0.4% | |
| Travel | $15,206 | $14,652 | $199 | $355 | 0.4% | |
| Other (as described) | MEDICAL WASTE REMOVAL | $12,077 | $12,077 | - | - | 0.3% |
| Other (as described) | Printing and Publications | $9,026 | $965 | $1,248 | $6,813 | 0.2% |
| Interest | $7,979 | - | $7,979 | - | 0.2% | |
| Conferences, conventions and meetings | $3,183 | $2,424 | $288 | $471 | 0.1% | |
| Pension plan contributions | $2,140 | - | $2,140 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,001 | $112,118 | reported apart | |||
| Total | $4,327,841 | 100% |
2015 · Form 990 · $4,275,593 spent · pay $1,693,936 · grants $1,395,876 · events $3,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,395,876 | $1,395,876 | - | - | 32.6% | |
| Other salaries and wages | $1,368,461 | $1,181,377 | $80,747 | $106,337 | 32.0% | |
| Fees: other services | $401,250 | $238,730 | $100,178 | $62,342 | 9.4% | |
| Occupancy | $290,141 | $230,494 | $28,200 | $31,447 | 6.8% | |
| Other (as described) | SUPPLIES | $145,710 | $101,725 | $13,114 | $30,871 | 3.4% |
| Payroll taxes | $138,799 | $108,124 | $18,306 | $12,369 | 3.2% | |
| Other employee benefits | $99,198 | $73,441 | $21,003 | $4,754 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $87,478 | - | $65,609 | $21,869 | 2.0% | |
| Depreciation and depletion | $62,592 | $56,026 | $6,566 | - | 1.5% | |
| Other (as described) | Food | $57,023 | - | $4,087 | $52,936 | 1.3% |
| Office expenses | $50,279 | $30,184 | $6,956 | $13,139 | 1.2% | |
| All other expenses | $40,077 | $17,057 | $4,440 | $18,580 | 0.9% | |
| Other (as described) | LABS | $31,779 | $31,779 | - | - | 0.7% |
| Advertising and promotion | $29,047 | $18,518 | $1,074 | $9,455 | 0.7% | |
| Insurance | $24,212 | $20,832 | $1,298 | $2,082 | 0.6% | |
| Other (as described) | OTHER | $18,557 | - | $18,557 | - | 0.4% |
| Fees: accounting | $16,200 | $13,921 | $1,231 | $1,048 | 0.4% | |
| Travel | $9,997 | $8,742 | $388 | $867 | 0.2% | |
| Interest | $5,610 | - | $5,610 | - | 0.1% | |
| Conferences, conventions and meetings | $3,307 | $1,106 | $240 | $1,961 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,055 | - | reported apart | |||
| Total | $4,275,593 | 100% |
2014 · Form 990 · $3,950,124 spent · pay $1,631,979 · grants $1,310,411 · events $7,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,310,411 | $1,310,411 | - | - | 33.2% | |
| Other salaries and wages | $1,304,795 | $1,077,180 | $101,905 | $125,710 | 33.0% | |
| Fees: other services | $327,596 | $207,705 | $94,201 | $25,690 | 8.3% | |
| Office expenses | $275,846 | $191,678 | $52,376 | $31,792 | 7.0% | |
| Occupancy | $160,375 | $116,494 | $24,017 | $19,864 | 4.1% | |
| Other employee benefits | $124,191 | $90,827 | $25,142 | $8,222 | 3.1% | |
| Payroll taxes | $122,836 | $98,619 | $11,307 | $12,910 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $80,157 | $19,238 | $30,460 | $30,459 | 2.0% | |
| Depreciation and depletion | $58,957 | $52,767 | $6,190 | - | 1.5% | |
| Other (as described) | Food | $45,621 | - | $2,482 | $43,139 | 1.2% |
| Other (as described) | LABS | $39,016 | $39,016 | - | - | 1.0% |
| Insurance | $22,388 | $17,463 | $2,239 | $2,686 | 0.6% | |
| Fees: accounting | $15,850 | $12,363 | $1,585 | $1,902 | 0.4% | |
| All other expenses | $13,420 | $8,572 | $2,775 | $2,073 | 0.3% | |
| Advertising and promotion | $12,536 | $1,085 | $1,180 | $10,271 | 0.3% | |
| Other (as described) | Printing and Publications | $10,720 | $27 | $2,180 | $8,513 | 0.3% |
| Travel | $10,381 | $9,096 | $831 | $454 | 0.3% | |
| Other (as described) | Postage and Shipping | $7,672 | $1,992 | $3,720 | $1,960 | 0.2% |
| Conferences, conventions and meetings | $7,356 | $6,449 | $114 | $793 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,755 | - | reported apart | |||
| Total | $3,950,124 | 100% |
2013 · Form 990 · $3,771,494 spent · pay $1,621,791 · grants $1,288,239 · events $100,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,298,896 | $1,078,559 | $90,551 | $129,786 | 34.4% | |
| Grants to US individuals | $1,288,239 | $1,288,239 | - | - | 34.2% | |
| Fees: other services | $273,053 | $163,665 | $106,499 | $2,889 | 7.2% | |
| Office expenses | $224,434 | $194,859 | $16,006 | $13,569 | 6.0% | |
| Occupancy | $144,823 | $90,102 | $31,062 | $23,659 | 3.8% | |
| Payroll taxes | $127,116 | $103,964 | $11,752 | $11,400 | 3.4% | |
| Other employee benefits | $108,093 | $84,098 | $16,153 | $7,842 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $84,881 | $50,929 | $33,952 | - | 2.3% | |
| Depreciation and depletion | $64,439 | $57,778 | $6,661 | - | 1.7% | |
| Other (as described) | LABS | $36,912 | $36,912 | - | - | 1.0% |
| Insurance | $30,611 | $23,670 | $3,269 | $3,672 | 0.8% | |
| Advertising and promotion | $23,260 | $75 | - | $23,185 | 0.6% | |
| Fees: accounting | $15,328 | $12,109 | $1,628 | $1,591 | 0.4% | |
| Interest | $12,470 | - | $12,440 | $30 | 0.3% | |
| Travel | $9,752 | $8,547 | $947 | $258 | 0.3% | |
| Other (as described) | Postage and Shipping | $8,409 | $4,593 | $2,270 | $1,546 | 0.2% |
| Conferences, conventions and meetings | $5,597 | $3,596 | $199 | $1,802 | 0.1% | |
| Other (as described) | Dues & Subscriptions | $5,377 | $2,523 | $1,337 | $1,517 | 0.1% |
| Other (as described) | Printing and Publications | $4,102 | $459 | $1,549 | $2,094 | 0.1% |
| All other expenses | $2,897 | - | $1,907 | $990 | 0.1% | |
| Pension plan contributions | $2,805 | - | $2,585 | $220 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,752 | $94,949 | reported apart | |||
| Total | $3,771,494 | 100% |
2012 · Form 990 · $3,611,668 spent · pay $1,562,469 · grants $1,214,960 · events $89,534
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,241,293 | $1,055,537 | $97,829 | $87,927 | 34.4% | |
| Grants to US individuals | $1,214,960 | $1,214,960 | - | - | 33.6% | |
| Fees: other services | $277,971 | $136,484 | $111,899 | $29,588 | 7.7% | |
| Occupancy | $256,023 | $239,889 | $4,025 | $12,109 | 7.1% | |
| Office expenses | $166,223 | $144,500 | $6,892 | $14,831 | 4.6% | |
| Payroll taxes | $126,460 | $90,484 | $25,029 | $10,947 | 3.5% | |
| Other employee benefits | $98,755 | $72,762 | $14,689 | $11,304 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $93,366 | $20,008 | $36,679 | $36,679 | 2.6% | |
| Depreciation and depletion | $60,551 | $53,660 | - | $6,891 | 1.7% | |
| Insurance | $30,816 | $29,817 | - | $999 | 0.9% | |
| Information technology | $29,054 | - | $28,940 | $114 | 0.8% | |
| Other (as described) | Food | $18,901 | - | $3,233 | $15,668 | 0.5% |
| Travel | $14,089 | $13,065 | $855 | $169 | 0.4% | |
| Other (as described) | Printing and Publications | $11,717 | $639 | $1,575 | $9,503 | 0.3% |
| Fees: accounting | $11,250 | - | $10,910 | $340 | 0.3% | |
| Other (as described) | Postage and Shipping | $11,094 | $4,090 | $2,964 | $4,040 | 0.3% |
| Interest | $10,832 | $55 | $9,979 | $798 | 0.3% | |
| Conferences, conventions and meetings | $8,624 | $7,430 | $90 | $1,104 | 0.2% | |
| Advertising and promotion | $8,004 | $2,868 | $1,671 | $3,465 | 0.2% | |
| Pension plan contributions | $2,595 | - | $2,595 | - | 0.1% | |
| All other expenses | -$80,910 | - | - | -$80,910 | -2.2% | |
| Fundraising events Event | direct expenses; gross income - | $80,910 | reported apart | |||
| Total | $3,611,668 | 100% |
2011 · Form 990 · $3,526,419 spent · pay $1,557,749 · grants $1,111,366 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,229,949 | $949,755 | $167,834 | $112,360 | 34.9% | |
| Grants to US individuals | $1,111,366 | $1,111,366 | - | - | 31.5% | |
| Occupancy | $272,409 | $243,803 | $1,017 | $27,589 | 7.7% | |
| Fees: other services | $239,672 | $142,072 | $88,214 | $9,386 | 6.8% | |
| Other employee benefits | $142,863 | $111,683 | $18,337 | $12,843 | 4.1% | |
| Office expenses | $127,741 | $74,188 | $7,212 | $46,341 | 3.6% | |
| Payroll taxes | $105,956 | $83,380 | $13,272 | $9,304 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $75,456 | $58,267 | $10,296 | $6,893 | 2.1% | |
| Depreciation and depletion | $60,489 | $54,431 | - | $6,058 | 1.7% | |
| Other (as described) | EQUIPMENT LEASE | $23,613 | $21,172 | - | $2,441 | 0.7% |
| Insurance | $21,685 | $19,455 | - | $2,230 | 0.6% | |
| Information technology | $20,142 | $1,263 | $18,739 | $140 | 0.6% | |
| Advertising and promotion | $16,307 | $3,100 | - | $13,207 | 0.5% | |
| Interest | $14,044 | $10,583 | $2,472 | $989 | 0.4% | |
| All other expenses | $13,949 | - | $2,752 | $11,197 | 0.4% | |
| Fees: accounting | $11,921 | - | $11,921 | - | 0.3% | |
| Travel | $10,294 | $8,926 | $800 | $568 | 0.3% | |
| Other (as described) | DUES SUBSCRIPTIONS | $10,099 | $2,060 | $1,774 | $6,265 | 0.3% |
| Other (as described) | BANK CHARGES AND PARTICIPATION INCENTIVES | $7,654 | $1,248 | $4,313 | $2,093 | 0.2% |
| Other (as described) | PERMITS, LICENSES FILING FEES | $6,685 | $836 | $2,814 | $3,035 | 0.2% |
| Pension plan contributions | $3,525 | - | $3,525 | - | 0.1% | |
| Conferences, conventions and meetings | $600 | $445 | - | $155 | 0.0% | |
| Total | $3,526,419 | 100% |
2010 · Form 990 · $3,618,844 spent · pay $1,637,543 · grants $1,064,843 · events $7,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,297,986 | $1,017,419 | $166,809 | $113,758 | 35.9% | |
| Grants to US individuals | $1,064,843 | $1,064,843 | - | - | 29.4% | |
| Occupancy | $278,120 | $239,170 | $8,752 | $30,198 | 7.7% | |
| Fees: other services | $261,421 | $162,740 | $88,576 | $10,105 | 7.2% | |
| Office expenses | $151,974 | $80,238 | $8,421 | $63,315 | 4.2% | |
| Other employee benefits | $149,572 | $110,337 | $26,826 | $12,409 | 4.1% | |
| Payroll taxes | $113,144 | $89,563 | $14,434 | $9,147 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $73,542 | $57,646 | $9,451 | $6,445 | 2.0% | |
| Depreciation and depletion | $56,323 | $51,012 | - | $5,311 | 1.6% | |
| Other (as described) | EQUIPMENT LEASE | $27,404 | $22,464 | $374 | $4,566 | 0.8% |
| Advertising and promotion | $23,408 | $7,833 | $520 | $15,055 | 0.6% | |
| Insurance | $20,522 | $10,664 | $7,602 | $2,256 | 0.6% | |
| Information technology | $17,566 | $1,299 | $16,267 | - | 0.5% | |
| Interest | $16,442 | $1,863 | $13,460 | $1,119 | 0.5% | |
| All other expenses | $13,410 | - | $3,572 | $9,838 | 0.4% | |
| Travel | $12,972 | $8,398 | $4,045 | $529 | 0.4% | |
| Fees: accounting | $11,000 | - | $11,000 | - | 0.3% | |
| Conferences, conventions and meetings | $7,351 | $3,507 | $3,624 | $220 | 0.2% | |
| Other (as described) | DUES SUBSCRIPTIONS | $7,058 | $3,382 | $1,259 | $2,417 | 0.2% |
| Other (as described) | PERMITS, LICENSES FILING FEES | $5,026 | $553 | $3,839 | $634 | 0.1% |
| Other (as described) | BANK SERVICE CHARGES | $4,089 | - | $3,495 | $594 | 0.1% |
| Pension plan contributions | $3,299 | - | $3,299 | - | 0.1% | |
| Other (as described) | PARTICIPATION INCENTIVES | $2,372 | $2,372 | - | - | 0.1% |
| Total | $3,618,844 | 100% |
2009 · Form 990 · $3,774,390 spent · pay $1,722,264 · grants $1,085,158 · events $9,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,384,935 | $1,087,697 | $187,185 | $110,053 | 36.7% | |
| Grants to US individuals | $1,085,158 | $1,085,158 | - | - | 28.8% | |
| Occupancy | $316,480 | $275,927 | $5,342 | $35,211 | 8.4% | |
| Fees: other services | $270,542 | $179,297 | $88,795 | $2,450 | 7.2% | |
| Office expenses | $148,882 | $105,470 | $4,409 | $39,003 | 3.9% | |
| Other employee benefits | $147,122 | $123,118 | $11,835 | $12,169 | 3.9% | |
| Payroll taxes | $116,803 | $92,751 | $15,132 | $8,920 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $71,397 | $56,074 | $9,650 | $5,673 | 1.9% | |
| Depreciation and depletion | $53,515 | $48,760 | - | $4,755 | 1.4% | |
| Insurance | $28,867 | $18,611 | $7,602 | $2,654 | 0.8% | |
| Information technology | $23,470 | $1,244 | $22,226 | - | 0.6% | |
| Other (as described) | EQUIPMENT LEASE | $22,820 | $18,234 | $833 | $3,753 | 0.6% |
| Advertising and promotion | $22,169 | $15,186 | $150 | $6,833 | 0.6% | |
| Travel | $16,882 | $15,023 | $883 | $976 | 0.4% | |
| Interest | $16,537 | $12,416 | $3,026 | $1,095 | 0.4% | |
| Fees: accounting | $9,120 | - | $9,120 | - | 0.2% | |
| Conferences, conventions and meetings | $9,055 | $7,425 | - | $1,630 | 0.2% | |
| All other expenses | $7,554 | - | $4,095 | $3,459 | 0.2% | |
| Other (as described) | DUES SUBSCRIPTIONS | $5,591 | $1,267 | $838 | $3,486 | 0.1% |
| Other (as described) | PARTICIPATION INCENTIVES | $5,437 | $5,317 | - | $120 | 0.1% |
| Other (as described) | BANK SERVICE CHARGES | $5,029 | $568 | $3,937 | $524 | 0.1% |
| Other (as described) | PERMITS, LICENSES FILING FEES | $5,018 | $2,138 | $2,880 | - | 0.1% |
| Pension plan contributions | $2,007 | - | $2,007 | - | 0.1% | |
| Total | $3,774,390 | 100% |