HAWAII HEALTH & HARM REDUCTION CENTER
2024 · Form 990 · revenue $15.3M · expenses $15.4M · assets $7.1M
- EIN
- 99-0284222
- Address
- 677 ALA MOANA BLVD STE 226, HONOLULU, HI 96813-5416
- Website
- WWW.HHHRC.ORG
- NTEE code
- G81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Heather Lusk | EXECUTIVE DIRECTOR | 2011-2024 | $158,318 | $1,324,114 | 2 |
| Christina Wang | APRN RX | 2019-2024 | $159,202 | $901,873 | 1 |
| Angela Gough | PSYCHIATRIST | 2021-2024 | $178,359 | $728,957 | 1 |
| William Johnson (former) | EXECUTIVE DIRECTOR | 2009-2011 | $78,452 | $146,874 | 1 |
| Suzette Smetka (former) | EXECUTIVE DIRECTOR | 2009 | $34,369 | $34,369 | 1 |
Unpaid officers and directors · 56 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Haylin Dennison Lcsw | DIRECTOR | 2022-2024 | 1 |
| Alan Katz Md Mph | DIRECTOR | 2012-2024 | 1 |
| Jill Omori Md | DIRECTOR | 2019-2024 | 1 |
| Mindy Mcdermott Phd | DIRECTOR | 2017-2024 | 2 |
| Susie Fujikawa | DIRECTOR | 2017-2024 | 2 |
| Ha'Aheo Zablan Until 122024 | PRESIDENT | 2024 | 1 |
| Ryan Mandado Edd Since 012025 | PRESIDENT | 2024 | 1 |
| Brandon Kamigaki Until 122024 | VICE PRESIDENT | 2024 | 1 |
| Brandon Kamigaki Since 012025 | DIRECTOR | 2024 | 1 |
| Cuc Tu Since 012025 | VICE PRESIDENT | 2024 | 1 |
| Laurie Mizuno Until 122024 | TREASURER | 2024 | 1 |
| Laurie Mizuno Since 012025 | DIRECTOR | 2024 | 1 |
| Clifford Chang Until 122024 | DIRECTOR | 2024 | 1 |
| Clifford Chang Since 012025 | TREASURER | 2024 | 1 |
| Randy Soriano Until 122024 | SECRETARY | 2024 | 1 |
| Rebecca Soon Esq Until 122024 | DIRECTOR | 2024 | 1 |
| Rebecca Soon Esq Since 012025 | SECRETARY | 2024 | 1 |
| Sara Ann Lee Until 122024 | DIRECTOR | 2024 | 1 |
| Ha'Aheo Zablan (former) | PRESIDENT | 2021-2023 | 2 |
| Brandon Kamigaki (former) | VICE PRESIDENT | 2019-2023 | 1 |
| Laurie Mizuno (former) | TREASURER | 2017-2023 | 2 |
| Randy Soriano (former) | SECRETARY | 2020-2023 | 2 |
| Clifford Chang (former) | DIRECTOR | 2017-2023 | 2 |
| Rebecca Soon Esq (former) | DIRECTOR | 2022-2023 | 1 |
| Sara Ann Lee (former) | DIRECTOR | 2023 | 1 |
| Ian Fowler Md (former) | DIRECTOR | 2021-2023 | 1 |
| John Casken Rn Mph Phd (former) | PRESIDENT (TILL 12/23) | 2009-2023 | 1 |
| Moanike'Ala Corwell Esq Edd (former) | DIRECTOR (TILL 12/23) | 2023 | 1 |
| Ian Tapu (former) | DIRECTOR (TILL 12/23) | 2021-2023 | 2 |
| Adrian Tam (former) | DIRECTOR (TILL 12/23) | 2021-2023 | 1 |
| Moanike'Ala Crowell Esq Edd (former) | DIRECTOR | 2019-2021 | 1 |
| Nicholas Aiello (former) | PRESIDENT | 2019-2020 | 2 |
| Jennifer Katres Lmhc (former) | DIRECTOR | 2019-2020 | 1 |
| Sara Yamamoto (former) | DIRECTOR | 2019-2020 | 1 |
| Jessica Garlock Msw Lsw (former) | DIRECTOR | 2020 | 1 |
| Christine Yasuma (former) | DIRECTOR | 2017-2019 | 2 |
| Michaela Rinkel Phd (former) | DIRECTOR | 2012-2019 | 1 |
| Jeff Lilley (former) | MEMBER | 2017 | 2 |
| Dominic Chow (former) | VICE PRESIDENT | 2017 | 2 |
| Richelle Concepcion (former) | MEMBER | 2017 | 2 |
| Jennifer Katres (former) | MEMBER | 2014-2017 | 1 |
| Mark Kaetsu (former) | MEMBER | 2011-2017 | 1 |
| Velma Hulihe'E Carstensen (former) | MEMBER | 2017 | 1 |
| Chad Shimaburkuro (former) | TREASUER | 2014-2016 | 1 |
| David Kopper (former) | MEMBER AT LARGE | 2014-2016 | 1 |
| Michael Trevor Long (former) | MEMBER AT LARGE | 2014-2016 | 1 |
| Mary Tschann (former) | MEMBER AT LARGE | 2014-2016 | 1 |
| Stefan Keller (former) | MEMBER AT LARGE | 2009-2014 | 1 |
| D Michael Chung (former) | MEMBER AT LARGE | 2014 | 1 |
| Chad Shimabukuro (former) | TREASURER | 2011-2013 | 1 |
| Nina Davis (former) | MEMBER AT LARGE | 2011-2012 | 1 |
| Dr Lorraine Marais (former) | PRESIDENT | 2009-2012 | 1 |
| Mary Sheridan (former) | PAST PRESIDENT | 2009-2010 | 1 |
| Keven Matsuura (former) | TREASURER | 2009-2010 | 1 |
| Alfred Sison (former) | MEMBER AT LARGE | 2009 | 1 |
| Roman Amaguin (former) | MEMBER AT LARGE | 2009 | 1 |
People by year
2024 · 21 people listed · 3 paid, $496K · 115 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA GOUGH | PSYCHIATRIST | 30 | $165,674 | $0 | $12,685 | $178,359 | 1 |
| CHRISTINA WANG | APRN RX | 40 | $147,415 | $0 | $11,787 | $159,202 | 1 |
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $146,525 | $0 | $11,793 | $158,318 | 2 |
| HA'AHEO ZABLAN UNTIL 122024 | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MANDADO EDD SINCE 012025 | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAMIGAKI UNTIL 122024 | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAMIGAKI SINCE 012025 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CUC TU SINCE 012025 | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MIZUNO UNTIL 122024 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MIZUNO SINCE 012025 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD CHANG UNTIL 122024 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD CHANG SINCE 012025 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SORIANO UNTIL 122024 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SOON ESQ UNTIL 122024 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SOON ESQ SINCE 012025 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYLIN DENNISON LCSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL OMORI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MCDERMOTT PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSIE FUJIKAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA ANN LEE UNTIL 122024 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 3 paid, $492K · 106 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA GOUGH | PSYCHIATRIST | 30 | $181,341 | $0 | $12,711 | $194,052 | 1 |
| CHRISTINA WANG | APRN RX | 40 | $142,900 | $0 | $11,343 | $154,243 | 1 |
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $131,782 | $0 | $11,439 | $143,221 | 2 |
| HA'AHEO ZABLAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON KAMIGAKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MIZUNO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY SORIANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD CHANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAYLIN DENNISON LCSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL OMORI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MCDERMOTT PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA SOON ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE FUJIKAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA ANN LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN FOWLER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASKEN RN MPH PHD | PRESIDENT (TILL 12/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MOANIKE'ALA CORWELL ESQ EDD | DIRECTOR (TILL 12/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN TAPU | DIRECTOR (TILL 12/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIAN TAM | DIRECTOR (TILL 12/23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 3 paid, $486K · 146 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA GOUGH | PSYCHIATRIST | 30 | $183,208 | $0 | $11,280 | $194,488 | 1 |
| CHRISTINA WANG | APRN RX | 40 | $142,176 | $0 | $10,776 | $152,952 | 1 |
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $128,593 | $0 | $10,065 | $138,658 | 2 |
| HA'AHEO ZABLAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON KAMIGAKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MIZUNO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY SORIANO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CASKEN RN MPH PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD CHANG MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KATZ MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL OMORI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY MCDERMOTT PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IAN TAPU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSIE FUJIKAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIAN TAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN FOWLER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYLIN DENNISON LCSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SOON ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $445K · 146 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELA GOUGH | PSYCHIATRIST | 30 | $156,101 | $0 | $5,957 | $162,058 | 1 |
| CHRISTINA WANG | APRN RX | 40 | $139,654 | $0 | $10,225 | $149,879 | 1 |
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $122,719 | $0 | $10,390 | $133,109 | 2 |
| CLIFFORD CHANG MPH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| HA'AHEO ZABLAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CASKEN RN MPH PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MIZUNO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MINDY MCDERMOTT PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN KATZ MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAMIGAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN TAPU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JILL OMORI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOANIKE'ALA CROWELL ESQ EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE FUJIKAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIAN TAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SORIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IAN FOWLER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $268K · 106 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA WANG | APRN RX | 40 | $141,143 | $0 | $9,363 | $150,506 | 1 |
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $107,400 | $0 | $10,263 | $117,663 | 2 |
| CLIFFORD CHANG MPH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS AIELLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MINDY MCDERMOTT PHD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CASKEN RN MPH PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAMIGAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KATRES LMHC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL OMORI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOANIKE'ALA CROWELL ESQ EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE FUJIKAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA YAMAMOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GARLOCK MSW LSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SORIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 16 people listed · 2 paid, $250K · 70 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA WANG | APRN RX | 40 | $126,115 | $0 | $8,976 | $135,091 | 1 |
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $105,000 | $0 | $9,732 | $114,732 | 2 |
| CLIFFORD CHANG | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS AIELLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MINDY MCDERMOTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CASKEN RN MPH PHD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KAMIGAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE YASUMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER KATRES LMHC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JILL OMORI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAELA RINKEL PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOANIKE'ALA CROWELL ESQ EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSIE FUJIKAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA YAMAMOTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $83K · 18 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $74,179 | $0 | $8,463 | $82,642 | 2 |
| MINDY MCDERMOTT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DOMINIC CHOW | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD CHANG | TREASUER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN CASKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE YASUMA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER KATRES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MIZUNO | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK KAETSU | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA RINKEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF LILLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHELLE CONCEPCION | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSIE FUJIKAWA | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| VELMA HULIHE'E CARSTENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $79K · 14 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $69,825 | $0 | $8,715 | $78,540 | 2 |
| MARK KAETSU | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA RINKEL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD SHIMABURKURO | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOPPER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TREVOR LONG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TSCHANN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KATRES | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $78K · 12 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $69,686 | $0 | $8,400 | $78,086 | 2 |
| MARK KAETSU | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA RINKEL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD SHIMABURKURO | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOPPER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KATRES | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TSCHANN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TREVOR LONG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $78K · 11 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $70,504 | $0 | $7,366 | $77,870 | 2 |
| MARK KAETSU | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA RINKEL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD SHIMABURKURO | TREASUER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOPPER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KATRES | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFAN KELLER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TSCHANN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| D MICHAEL CHUNG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TREVOR LONG | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $84K · 13 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $71,800 | $0 | $12,353 | $84,153 | 2 |
| STEFAN KELLER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK KAETSU | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA RINKEL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD SHIMABUKURO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $80K · 13 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $68,292 | $0 | $11,629 | $79,921 | 2 |
| STEFAN KELLER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA DAVIS | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAELA RINKEL | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN KATZ | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LORRAINE MARAIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK KAETSU | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD SHIMABUKURO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $116K · 12 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM JOHNSON | EXECUTIVE DIRECTOR | 40 | $70,466 | $0 | $7,986 | $78,452 | 1 |
| HEATHER LUSK | EXECUTIVE DIRECTOR | 40 | $33,292 | $0 | $3,909 | $37,201 | 2 |
| STEFAN KELLER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA DAVIS | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LORRAINE MARAIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK KAETSU | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD SHIMABUKURO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 1 paid, $60K · 16 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM JOHNSON | EXECUTIVE DIRECTOR | 40 | $57,500 | $0 | $2,589 | $60,089 | 1 |
| STEFAN KELLER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SHERIDAN | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LORRAINE MARAIS | PRESIDENT/VICE-PRES | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVEN MATSUURA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $43K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZETTE SMETKA | EXECUTIVE DIRECTOR | 40 | $34,369 | $0 | $0 | $34,369 | 1 |
| WILLIAM JOHNSON | EXECUTIVE DIRECTOR | 40 | $8,333 | $0 | $0 | $8,333 | 1 |
| ALFRED SISON | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEFAN KELLER | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROMAN AMAGUIN | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY SHERIDAN | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LORRAINE MARAIS | PRESIDENT/VICE-PRES | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVEN MATSUURA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASKEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREGORY HOUSE PROGRAMS | HONOLULU, HI | SUBRECIPIENT | $1,497,217 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBRECIPIENT | $600,321 |
| MAUI AIDS FOUNDATION | WAILUKU, HI | SUBRECIPIENT | $346,124 |
| THE QUEEN'S MEDICAL CENTER | HONOLULU, HI | SUBRECIPIENT | $142,708 |
2023 · 4 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREGORY HOUSE PROGRAMS | HONOLULU, HI | SUBRECIPIENT | $1,625,108 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBRECIPIENT | $541,978 |
| MAUI AIDS FOUNDATION | WAILUKU, HI | SUBRECIPIENT | $301,866 |
| UNIVERSITY CLINICAL EDUCATION & RESEARC | HONOLULU, HI | SUBRECIPIENT | $278,490 |
2022 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREGORY HOUSE PROGRAMS | HONOLULU, HI | SUBRECIPIENT | $1,476,241 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBRECIPIENT | $448,748 |
| MAUI AIDS FOUNDATION | WAILUKU, HI | SUBRECIPIENT | $255,847 |
| UNIVERSITY CLINICAL EDUCATION & RESEARC | HONOLULU, HI | SUBRECIPIENT | $178,576 |
2021 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREGORY HOUSE PROGRAM | HONOLULU, HI | SUBRECIPIENT | $844,196 |
| UNIVERSITY CLINICAL EDUCATION & RESEARC | HONOLULU, HI | SUBRECIPIENT | $354,470 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBRECIPIENT | $315,055 |
| MAUI AIDS FOUNDATION | WAILUKU, HI | SUBRECIPIENT | $250,713 |
2020 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREGORY HOUSE PROGRAM | HONOLULU, HI | SUBRECIPIENT | $610,443 |
| UNIVERSITY CLINICAL EDUCATION & RESEARC | HONOLULU, HI | SUBRECIPIENT | $438,279 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBRECIPIENT | $222,156 |
| MAUI AIDS FOUNDATION | WAILUKU, HI | SUBRECIPIENT | $201,222 |
2019 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREGORY HOUSE PROGRAM | HONOLULU, HI | SUBRECIPIENT | $606,871 |
| UNIVERSITY CLINICAL EDUCATION & RESEARC | HONOLULU, HI | SUBRECIPIENT | $419,358 |
| WAIKIKI HEALTH CENTER | HONOLULU, HI | SUBRECIPIENT | $382,654 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBRECIPIENT | $357,183 |
| MAUI AIDS FOUNDATION | WAILUKU, HI | SUBRECIPIENT | $291,634 |
2017 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFE FOUNDATION | HONOLULU, HI | SUBCONTRACT | $512,073 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBCONTRACT | $346,490 |
| GREGORY HOUSE PROGRAM | HONOLULU, HI | SUBCONTRACT | $311,177 |
| WAIKIKI HEALTH CENTER | HONOLULU, HI | SUBCONTRACT | $288,135 |
| MAUI AIDS FOUNDATION | WAILUKU, HI | SUBCONTRACT | $263,660 |
2016 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREGORY HOUSE PROGRAM | HONOLULU, HI | SUBCONTRACT | $400,538 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBCONTRACT | $395,168 |
| UNIVERSITY CLINICAL EDUCATION & RESEARC | HONOLULU, HI | SUBCONTRACT | $341,888 |
| LIFE FOUNDATION | HONOLULU, HI | SUBCONTRACT | $286,474 |
| MAUI AIDS FOUNDATION | WAILUKU, HI | SUBCONTRACT | $245,076 |
2015 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RDE SYSTEMS | WAYNE, NJ | SUBCONTRACT | $289,167 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBCONTRACT | $287,282 |
| GREGORY HOUSE PROGRAM | HONOLULU, HI | SUBCONTRACT | $256,424 |
| LIFE FOUNDATION | HONOLULU, HI | SUBCONTRACT | $240,770 |
| UNIVERSITY CLINICAL EDUCATION & RESEARC | HONOLULU, HI | SUBCONTRACT | $233,746 |
2014 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY CLINICAL EDUCATION & RESEARC | HONOLULU, HI | SUBCONTRACT | $253,780 |
| GREGORY HOUSE PROGRAM | HONOLULU, HI | SUBCONTRACT | $238,569 |
| HAWAII ISLAND HIVAIDS FOUNDATION | KAILUAKONA, HI | SUBCONTRACT | $214,932 |
| MAUI AIDS FOUNDATION | WAILUKI, HI | SUBCONTRACT | $206,581 |
| LIFE FOUNDATION | HONOLULU, HI | SUBCONTRACT | $197,528 |
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.
Grants received from DAF sponsors and foundations
72 grants to this organization reported by other filers, $3,563,849 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | BOLLER-THOMAS FOUNDATION OF OREGON | Private foundation | $500 | GENERAL OPERATING | name and state | view |
| 2024 | HAWAII FOODBANK | Public charity | $268,387 | FIGHT HUNGER | ein | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $230,000 | For grant recipient's exempt purposes | ein | view |
| 2024 | THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | $100,000 | TO SUPPORT THE GENERAL OPERATIONS OF THIS ORGANIZATION, WHICH PROVIDES PEER-TO-PEER OUTREACH SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. | name and state | view |
| 2024 | BOREALIS PHILANTHROPY | Public charity | $10,000 | TO SUPPORT THE WORK OF KA AHA MAHU | ein | view |
| 2024 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $6,000 | HEALTH | ein | view |
| 2023 | THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | $200,000 | TO SUPPORT THE EXPANSION OF OUTREACH AND DIVERSION SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. | name and state | view |
| 2023 | HAWAII FOODBANK | Public charity | $123,381 | FIGHT HUNGER | ein | view |
| 2023 | HAWAII FOODBANK | Public charity | $116,966 | FIGHT HUNGER | ein | view |
| 2023 | DIRECT RELIEF | Public charity | $65,931 | SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | ein | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $59,500 | For grant recipient's exempt purposes | ein | view |
| 2023 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $50,000 | Homelessness Prevention For Oahu's Transgender Com | ein | view |
| 2023 | HAWAII FOODBANK | Public charity | $33,911 | FIGHT HUNGER | ein | view |
| 2023 | HAWAII FOODBANK | Public charity | $22,658 | FIGHT HUNGER | ein | view |
| 2023 | KAISER FOUNDATION HOSPITALS | Public charity | $10,296 | Research Subcontract | ein | view |
| 2023 | KAUAI FOOD BANK INC | Public charity | $5,105 | SEE PART IV | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $384 | GENERAL SUPPORT | name and state | view |
| 2023 | PFIZER FOUNDATION INC | Private foundation | $200 | MATCHING GIFTS | name and state | view |
| 2022 | HAWAII FOODBANK | Public charity | $106,408 | FIGHT HUNGER | ein | view |
| 2022 | HAWAII FOODBANK | Public charity | $57,417 | FIGHT HUNGER | ein | view |
| 2022 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $50,000 | Homelessness Prevention For Oahu's Transgender Com | ein | view |
| 2022 | HAWAII FOODBANK | Public charity | $15,791 | FIGHT HUNGER | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $11,000 | For grant recipient's exempt purposes | ein | view |
| 2022 | NEW APPROACH ADVOCACY FUND | Public charity | $10,000 | general purpose grant | ein | view |
| 2022 | EAST BAY COMMUNITY FOUNDATION | DAF sponsor | $10,000 | GENERAL OPERATING DONATION | ein | view |
| 2022 | KAUAI FOOD BANK INC | Public charity | $8,006 | FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | ein | view |
| 2022 | BANK OF HAWAII FOUNDATION | Private foundation | $1,625 | ALOHA FOR COMMUNITY | name and state | view |
| 2022 | ALTRES FOUNDATION | Private foundation | $1,000 | SOCIAL SERVICES AND HEALTH | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $515 | GENERAL SUPPORT | name and state | view |
| 2022 | VERIZON FOUNDATION | Private foundation | $500 | MIP PAYOUT FOR 12/02/22 | name and state | view |
| 2022 | LAMB WESTON CHARITABLE FOUNDATION | Private foundation | $50 | COMMUNITY SUPPORT | name and state | view |
| 2021 | THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | $180,000 | TO SUPPORT THE EXPANSION OF OUTREACH AND DIVERSION SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS. | name and state | view |
| 2021 | HAWAII FOODBANK | Public charity | $161,849 | FIGHT HUNGER | ein | view |
| 2021 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $76,000 | Homelessness Prevention For Oahu's Transgender Com | ein | view |
| 2021 | TIDES FOUNDATION | DAF sponsor | $57,000 | HEALTHY INDIVIDUALS AND COMMUNITIES | ein | view |
| 2021 | PROTEUS FUND INC | DAF sponsor | $50,000 | RIGHTS & JUSTICE | ein | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $16,000 | For grant recipient's exempt purposes | ein | view |
| 2021 | DRUG POLICY ALLIANCE | Public charity | $15,000 | TO FACILITATE PUBLIC DISCUSSION AND POLICY PROGRESS ON REDUCING CRIMINAL PENALTIES FOR DRUG POSSESSION AND USE, LIBERALIZING STATE CANNABIS LAWS, AND STRENGTHENING HARM REDUCTION SERVICES. | ein | view |
| 2021 | KAUAI FOOD BANK INC | Public charity | $11,354 | FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | ein | view |
| 2021 | ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION | Private foundation | $3,000 | EMPLOYEE ENGAGEMENT GRANT | name and state | view |
| 2021 | ALTRES FOUNDATION | Private foundation | $1,000 | SOCIAL SERVICES AND HEALTH | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $408 | GENERAL SUPPORT | name and state | view |
| 2021 | PFIZER FOUNDATION INC | Private foundation | $50 | MATCHING GIFTS | name and state | view |
| 2020 | HAWAII FOODBANK | Public charity | $423,520 | FIGHT HUNGER | ein | view |
| 2020 | AIDS UNITED | Public charity | $31,750 | ITAC1920 | ein | view |
| 2020 | ATHERTON FAMILY FOUNDATION | Private foundation | $20,000 | MEDICAL-LEGAL PARTNERSHIP FOR OAHU'S MEDICALLY VULNERABLE | name and state | view |
| 2020 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $20,000 | TO SUPPORT THE HARM REDUCTION PROGRAM | ein | view |
| 2020 | TIDES FOUNDATION | DAF sponsor | $17,500 | HEALTHY INDIVIDUALS AND COMMUNITIES | ein | view |
| 2020 | KAUAI FOOD BANK INC | Public charity | $11,227 | FOOD BOX PROGRAM, SUPPLEMENTAL AND NEED BASIS FEEDING, AND ON-SITE FEEDING PROGRAM | ein | view |
| 2020 | HEPATITIS B FOUNDATION | Public charity | $10,000 | FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. | ein | view |
| 2020 | BOREALIS PHILANTHROPY | Public charity | $8,000 | TO SUPPORT THE WORK OF HAWAII HEALTH & HARM REDUCTION CENTER | ein | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $7,034 | GENERAL SUPPORT | ein | view |
| 2020 | FRIENDS OF HAWAII CHARITIES INC | Public charity | $5,235 | FUNDS WILL HELP PEOPLE LIVING WITH HIV ON OAHU WHO ARE NOT MEDQUEST ELIGIBLE BUT IN NEED OF ASSISTANCE WITH CO-PAYMENTS FOR ANTIRETROVIRAL MEDICATIONS TO HELP ACHIEVE AND MAINTAIN VIRAL SUPPRESSION NECESSARY TO SUPPORT THEIR HEALTH AND PREVENT TO TRANSMISSION TO OTHERS. | ein | view |
| 2020 | ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION | Private foundation | $2,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $197 | GENERAL SUPPORT | name and state | view |
| 2019 | HAWAII FOODBANK | Public charity | $585,062 | FIGHT HUNGER | ein | view |
| 2019 | BOREALIS PHILANTHROPY | Public charity | $34,000 | TO SUPPORT THE WORK OF HAWAI'I HEALTH AND HARM REDUCTION CENTER | ein | view |
| 2019 | WAIKIKI HEALTH | Public charity | $28,848 | SUPPORT | ein | view |
| 2019 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $20,000 | TO SUPPORT THE SYRINGE SERVICE PROGRAM | ein | view |
| 2019 | ESTEE LAUDER COMPANIES CHARITABLE FOUNDATION | Private foundation | $14,572 | Honolulu AIDS Walk 2019 | name and state | view |
| 2019 | THE ELIZABETH TAYLOR AIDS FOUNDATION | Public charity | $5,000 | RESTRICTED FOR USE FOR WOMEN'S SEX-EDUCATION LEADERSHIP PROGRAMS | ein | view |
| 2018 | THE MAC AIDS FUND | Private foundation | $21,232 | AIDS PREVENTION/CARE | name and state | view |
| 2018 | THE CHICAGO COMMUNITY TRUST | DAF sponsor | $15,000 | GENERAL OPERATING SUPPORT OF THE SYRINGE ACCESS PROGRAM, INCLUDING SYRINGES AND FENTANYL TESTING STRIPS | ein | view |
| 2018 | HAWAII FOODBANK | Public charity | $12,007 | FIGHT HUNGER | ein | view |
| 2018 | AIDS UNITED | Public charity | $11,250 | TRANSGENDER LEADERSHIP INITATIVE | ein | view |
| 2018 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $10,000 | 60th Anniversary Exceptional Volunteer - Nick Aiel | ein | view |
| 2017 | PREVENT CANCER FOUNDATION | Public charity | $25,000 | Support for outreach. | ein | view |
| 2017 | HAWAII FOODBANK | Public charity | $11,045 | FIGHT HUNGER | ein | view |
| 2017 | KAUAI FOOD BANK INC | Public charity | $7,233 | FOOD | ein | view |
| 2016 | COMMUNITY INITIATIVES | Public charity | $10,000 | National Viral Hepatitis Roundtable | ein | view |
| 2016 | HAWAII FOODBANK | Public charity | $7,975 | FIGHT HUNGER | ein | view |
| 2014 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $41,970 | Project Support | ein | view |
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 | ||||||||
| $15,288,588 | $15,433,681 | $7,081,867 | $4,206,701 | $11,937,744 | $3,302,562 | $172,765 | 115 | 125 |
| 2023 · Form 990 | ||||||||
| $13,940,987 | $15,148,007 | $8,033,840 | $4,351,794 | $10,506,572 | $3,427,990 | $163,060 | 106 | 100 |
| 2022 · Form 990 | ||||||||
| $16,338,630 | $15,878,635 | $8,839,363 | $5,458,141 | $10,203,539 | $6,140,149 | $132,437 | 146 | 100 |
| 2021 · Form 990 | ||||||||
| $15,343,238 | $14,014,997 | $6,590,522 | $4,998,146 | $12,119,920 | $3,211,590 | $146,973 | 146 | 100 |
| 2020 · Form 990 | ||||||||
| $14,008,326 | $11,928,665 | $5,209,230 | $3,669,905 | $10,738,918 | $3,262,705 | $121,286 | 106 | 125 |
| 2019 · Form 990 | ||||||||
| $9,941,239 | $10,048,665 | $3,289,356 | $1,590,244 | $7,276,373 | $2,650,600 | $114,868 | 70 | 33 |
| 2017 · Form 990 | ||||||||
| $4,537,650 | $4,361,305 | $1,287,800 | $369,839 | $4,424,012 | $0 | $127,250 | 18 | 55 |
| 2016 · Form 990 | ||||||||
| $3,656,849 | $3,594,335 | $972,756 | $193,494 | $3,560,166 | $0 | $73,500 | 14 | 15 |
| 2015 · Form 990 | ||||||||
| $3,187,901 | $3,196,641 | $553,044 | $130,980 | $3,138,753 | $0 | $78,087 | 12 | 6 |
| 2014 · Form 990 | ||||||||
| $2,571,870 | $2,592,262 | $546,863 | $139,720 | $2,531,313 | $0 | $79,708 | 11 | 6 |
| 2013 · Form 990 | ||||||||
| $689,855 | $707,955 | $269,319 | $45,673 | $689,779 | $75 | $84,153 | 13 | 3 |
| 2012 · Form 990 | ||||||||
| $1,206,608 | $1,164,811 | $275,613 | $63,773 | $1,206,516 | $75 | $89,878 | 13 | 3 |
| 2011 · Form 990 | ||||||||
| $935,253 | $929,170 | $211,842 | $21,976 | $935,247 | $0 | $73,096 | 12 | 2 |
| 2011 · Form 990 | ||||||||
| $935,253 | $929,170 | $211,842 | $21,976 | $935,247 | $0 | $73,096 | 12 | 2 |
| 2010 · Form 990 | ||||||||
| $828,898 | $820,827 | $265,974 | $15,893 | $828,862 | $0 | $75,426 | 16 | 2 |
| 2009 · Form 990 | ||||||||
| $883,626 | $883,410 | $308,760 | $7,822 | $883,514 | $0 | $48,554 | 18 | 0 |
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 · $15,433,681 spent · pay $5,599,009 · grants $204,182 · events $77,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,553,118 | $5,283,277 | $269,072 | $769 | 36.0% | |
| Other salaries and wages | $4,277,420 | $4,014,344 | $139,848 | $123,228 | 27.7% | |
| Other (as described) | 340B DRUG PURCHASE PROG | $1,527,381 | $1,527,381 | - | - | 9.9% |
| Office expenses | $948,387 | $897,135 | $25,982 | $25,270 | 6.1% | |
| Other employee benefits | $675,495 | $631,104 | $25,686 | $18,705 | 4.4% | |
| Occupancy | $471,461 | $360,883 | $96,952 | $13,626 | 3.1% | |
| Payroll taxes | $397,570 | $371,443 | $15,118 | $11,009 | 2.6% | |
| All other expenses | $256,585 | $167,569 | $1,361 | $87,655 | 1.7% | |
| Grants to US individuals | $204,182 | $204,182 | - | - | 1.3% | |
| Other (as described) | PARKING | $185,681 | $170,951 | $9,102 | $5,628 | 1.2% |
| Pay: officers, directors, trustees, key employees | $172,765 | $143,395 | $29,370 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $153,054 | $115,807 | $31,003 | $6,244 | 1.0% |
| Depreciation and depletion | $146,988 | - | $146,988 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $126,334 | $100,308 | $15,848 | $10,178 | 0.8% |
| Insurance | $89,173 | $79,756 | $7,749 | $1,668 | 0.6% | |
| Fees: accounting | $84,439 | $46,302 | $36,779 | $1,358 | 0.5% | |
| Pension plan contributions | $75,759 | $70,780 | $2,881 | $2,098 | 0.5% | |
| Travel | $60,915 | $56,537 | $677 | $3,701 | 0.4% | |
| Fees: legal | $19,794 | - | $14,087 | $5,707 | 0.1% | |
| Interest | $7,180 | - | $7,180 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,012 | $77,426 | reported apart | |||
| Total | $15,433,681 | 100% |
2023 · Form 990 · $15,148,007 spent · pay $5,665,117 · grants $396,844 · events $78,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,885,773 | $4,845,919 | $36,264 | $3,590 | 32.3% | |
| Other salaries and wages | $4,309,346 | $3,921,562 | $223,297 | $164,487 | 28.4% | |
| Other (as described) | 340B DRUG PURCHASE PROG | $1,853,758 | $1,853,758 | - | - | 12.2% |
| Office expenses | $982,446 | $869,126 | $104,880 | $8,440 | 6.5% | |
| Other employee benefits | $659,649 | $598,365 | $37,023 | $24,261 | 4.4% | |
| Occupancy | $500,418 | $350,238 | $137,412 | $12,768 | 3.3% | |
| Payroll taxes | $443,133 | $401,964 | $24,871 | $16,298 | 2.9% | |
| Grants to US individuals | $396,844 | $396,844 | - | - | 2.6% | |
| All other expenses | $208,153 | $107,813 | $48,651 | $51,689 | 1.4% | |
| Other (as described) | PARKING | $182,547 | $152,330 | $21,946 | $8,271 | 1.2% |
| Pay: officers, directors, trustees, key employees | $163,060 | $135,340 | $27,720 | - | 1.1% | |
| Depreciation and depletion | $147,379 | - | $147,379 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $136,541 | $113,707 | $17,080 | $5,754 | 0.9% |
| Pension plan contributions | $89,929 | $81,575 | $5,047 | $3,307 | 0.6% | |
| Insurance | $72,385 | $67,609 | $2,044 | $2,732 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $61,404 | $53,891 | $7,370 | $143 | 0.4% |
| Travel | $55,242 | $50,604 | $3,797 | $841 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $74,951 | $78,505 | reported apart | |||
| Total | $15,148,007 | 100% |
2022 · Form 990 · $15,878,635 spent · pay $6,138,692 · grants $519,659 · events $65,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,990,178 | $4,882,095 | $101,919 | $6,164 | 31.4% | |
| Other salaries and wages | $4,761,428 | $4,296,723 | $318,523 | $146,182 | 30.0% | |
| Other (as described) | 340B DRUG PURCHASE PROG | $1,915,326 | $1,915,326 | - | - | 12.1% |
| Office expenses | $965,354 | $791,361 | $169,026 | $4,967 | 6.1% | |
| Other employee benefits | $697,800 | $627,763 | $49,194 | $20,843 | 4.4% | |
| Grants to US individuals | $519,659 | $519,659 | - | - | 3.3% | |
| Payroll taxes | $480,497 | $432,270 | $33,873 | $14,354 | 3.0% | |
| Occupancy | $430,349 | $221,007 | $209,342 | - | 2.7% | |
| Other (as described) | PARKING | $200,156 | $169,909 | $24,491 | $5,756 | 1.3% |
| All other expenses | $197,258 | $81,054 | $43,184 | $73,020 | 1.2% | |
| Other (as described) | STAFF TRAINING | $173,437 | $119,165 | $52,896 | $1,376 | 1.1% |
| Depreciation and depletion | $155,871 | - | $155,871 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $132,437 | $105,950 | $26,487 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $76,999 | $64,622 | $12,377 | - | 0.5% |
| Pension plan contributions | $66,530 | $59,852 | $4,691 | $1,987 | 0.4% | |
| Insurance | $61,903 | $31,442 | $30,461 | - | 0.4% | |
| Travel | $52,941 | $49,896 | $2,705 | $340 | 0.3% | |
| Interest | $512 | - | $512 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,028 | $65,354 | reported apart | |||
| Total | $15,878,635 | 100% |
2021 · Form 990 · $14,014,997 spent · pay $5,963,711 · grants $360,981 · events $57,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,670,471 | $4,168,134 | $370,415 | $131,922 | 33.3% | |
| Fees: other services | $3,688,753 | $3,622,598 | $62,546 | $3,609 | 26.3% | |
| Other (as described) | 340B DRUG PURCHASE PROG | $2,041,451 | $2,041,451 | - | - | 14.6% |
| Office expenses | $935,499 | $661,137 | $270,020 | $4,342 | 6.7% | |
| Other employee benefits | $647,091 | $574,483 | $54,888 | $17,720 | 4.6% | |
| Payroll taxes | $443,935 | $394,124 | $37,655 | $12,156 | 3.2% | |
| Occupancy | $392,617 | $257,924 | $134,693 | - | 2.8% | |
| Grants to US individuals | $360,981 | $360,981 | - | - | 2.6% | |
| Other (as described) | PARKING | $168,645 | $133,439 | $30,072 | $5,134 | 1.2% |
| Other (as described) | STAFF TRAINING | $151,843 | $130,964 | $20,804 | $75 | 1.1% |
| Pay: officers, directors, trustees, key employees | $146,973 | $108,760 | $38,213 | - | 1.0% | |
| Depreciation and depletion | $121,905 | - | $121,905 | - | 0.9% | |
| All other expenses | $83,887 | $41,990 | $23,063 | $18,834 | 0.6% | |
| Pension plan contributions | $55,241 | $49,042 | $4,686 | $1,513 | 0.4% | |
| Insurance | $51,075 | $22,764 | $28,311 | - | 0.4% | |
| Travel | $30,408 | $29,701 | $707 | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,836 | $20,368 | $2,468 | - | 0.2% |
| Interest | $1,386 | - | $1,386 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,838 | $57,838 | reported apart | |||
| Total | $14,014,997 | 100% |
2020 · Form 990 · $11,928,665 spent · pay $4,462,499 · grants $448,655 · events $45,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,504,763 | $3,056,356 | $314,570 | $133,837 | 29.4% | |
| Fees: other services | $3,232,928 | $3,224,248 | $8,680 | - | 27.1% | |
| Other (as described) | 340B DRUG PURCHASE PROG | $2,052,321 | $2,052,321 | - | - | 17.2% |
| Office expenses | $958,409 | $891,510 | $61,473 | $5,426 | 8.0% | |
| Grants to US individuals | $448,655 | $448,655 | - | - | 3.8% | |
| Other employee benefits | $446,483 | $384,101 | $45,902 | $16,480 | 3.7% | |
| Payroll taxes | $335,122 | $288,300 | $34,453 | $12,369 | 2.8% | |
| Occupancy | $327,194 | $187,629 | $136,293 | $3,272 | 2.7% | |
| Other (as described) | PARKING | $127,672 | $116,924 | $5,794 | $4,954 | 1.1% |
| Pay: officers, directors, trustees, key employees | $121,286 | $63,069 | $58,217 | - | 1.0% | |
| Depreciation and depletion | $109,764 | $105,398 | $3,742 | $624 | 0.9% | |
| Pension plan contributions | $54,845 | $47,182 | $5,639 | $2,024 | 0.5% | |
| All other expenses | $54,518 | $19,811 | $15,133 | $19,574 | 0.5% | |
| Insurance | $52,432 | $18,362 | $34,070 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $47,084 | $39,977 | $7,067 | $40 | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $46,293 | $46,161 | $132 | - | 0.4% |
| Travel | $6,730 | $6,730 | - | - | 0.1% | |
| Interest | $2,166 | - | $2,166 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,082 | $45,082 | reported apart | |||
| Total | $11,928,665 | 100% |
2019 · Form 990 · $10,048,665 spent · pay $3,305,117 · grants $373,684 · events $12,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,857,833 | $2,842,056 | $11,727 | $4,050 | 28.4% | |
| Other salaries and wages | $2,518,287 | $2,208,796 | $178,429 | $131,062 | 25.1% | |
| Other (as described) | 340B DRUG PURCHASE PROG | $2,043,265 | $2,043,265 | - | - | 20.3% |
| Office expenses | $682,442 | $613,648 | $60,648 | $8,146 | 6.8% | |
| Other employee benefits | $387,750 | $332,195 | $36,255 | $19,300 | 3.9% | |
| Grants to US individuals | $373,684 | $373,684 | - | - | 3.7% | |
| Occupancy | $322,953 | $162,993 | $156,730 | $3,230 | 3.2% | |
| Payroll taxes | $232,056 | $198,808 | $21,698 | $11,550 | 2.3% | |
| Other (as described) | PARKING | $151,326 | $135,740 | $9,441 | $6,145 | 1.5% |
| Pay: officers, directors, trustees, key employees | $114,868 | $47,096 | $67,772 | - | 1.1% | |
| Depreciation and depletion | $95,856 | - | $95,856 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $70,409 | $56,362 | $12,398 | $1,649 | 0.7% |
| Pension plan contributions | $52,156 | $44,683 | $4,876 | $2,597 | 0.5% | |
| Travel | $50,326 | $50,326 | - | - | 0.5% | |
| Insurance | $39,572 | $16,444 | $23,128 | - | 0.4% | |
| All other expenses | $28,306 | $23,009 | $3,772 | $1,525 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $17,099 | $7,985 | $4,594 | $4,520 | 0.2% |
| Interest | $10,477 | - | $10,477 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,814 | $12,814 | reported apart | |||
| Total | $10,048,665 | 100% |
2017 · Form 990 · $4,361,305 spent · pay $735,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,934,423 | $2,934,423 | - | - | 67.3% | |
| Other salaries and wages | $421,975 | $306,744 | $115,025 | $206 | 9.7% | |
| Other (as described) | PROGRAM SUPPLIES | $365,255 | $351,911 | $13,344 | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $127,250 | $73,000 | $54,250 | - | 2.9% | |
| Office expenses | $101,638 | $89,284 | $12,354 | - | 2.3% | |
| Occupancy | $93,400 | $8,518 | $84,882 | - | 2.1% | |
| Payroll taxes | $89,083 | $42,330 | $46,711 | $42 | 2.0% | |
| Other employee benefits | $83,432 | $71,752 | $11,680 | - | 1.9% | |
| Travel | $32,123 | $6,981 | $25,142 | - | 0.7% | |
| Fees: accounting | $27,719 | - | $27,719 | - | 0.6% | |
| Insurance | $22,270 | - | $22,270 | - | 0.5% | |
| Other (as described) | TRAINING | $14,643 | $9,667 | $4,776 | $200 | 0.3% |
| Pension plan contributions | $13,760 | $8,924 | $4,836 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,011 | $9,011 | - | - | 0.2% |
| Interest | $7,509 | $380 | $7,105 | $24 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $7,306 | $1,954 | $5,352 | - | 0.2% |
| Depreciation and depletion | $7,032 | $7,032 | - | - | 0.2% | |
| All other expenses | $3,476 | $2,861 | $228 | $387 | 0.1% | |
| Total | $4,361,305 | 100% |
2016 · Form 990 · $3,594,335 spent · pay $586,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,672,759 | $2,672,759 | - | - | 74.4% | |
| Other salaries and wages | $367,519 | $279,063 | $88,456 | - | 10.2% | |
| Other (as described) | PROGRAM SUPPLIES | $160,340 | $154,775 | $5,565 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $73,500 | $9,555 | $63,945 | - | 2.0% | |
| Payroll taxes | $68,287 | $43,979 | $24,308 | - | 1.9% | |
| Other employee benefits | $60,258 | $39,168 | $21,090 | - | 1.7% | |
| Occupancy | $44,051 | $8,262 | $35,789 | - | 1.2% | |
| Travel | $28,460 | $10,287 | $18,173 | - | 0.8% | |
| Office expenses | $26,752 | $18,142 | $8,610 | - | 0.7% | |
| Fees: accounting | $23,366 | - | $23,366 | - | 0.7% | |
| Insurance | $19,496 | - | $19,496 | - | 0.5% | |
| Pension plan contributions | $16,812 | $10,928 | $5,884 | - | 0.5% | |
| Other (as described) | TRAINING | $9,162 | $5,529 | $3,633 | - | 0.3% |
| Other (as described) | OUTREACH AND RESEARCH | $6,381 | $5,901 | $480 | - | 0.2% |
| Depreciation and depletion | $6,151 | $6,151 | - | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,757 | $5,757 | - | - | 0.2% |
| All other expenses | $2,680 | $2,660 | $20 | - | 0.1% | |
| Interest | $2,604 | $2,604 | - | - | 0.1% | |
| Total | $3,594,335 | 100% |
2015 · Form 990 · $3,196,641 spent · pay $487,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,369,278 | $2,369,278 | - | - | 74.1% | |
| Other salaries and wages | $294,935 | $238,157 | $46,982 | $9,796 | 9.2% | |
| Other (as described) | PROGRAM SUPPLIES | $168,213 | $165,982 | $2,231 | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $78,087 | $5,466 | $70,278 | $2,343 | 2.4% | |
| Other employee benefits | $52,530 | $48,255 | $4,275 | - | 1.6% | |
| Payroll taxes | $50,032 | $33,348 | $15,053 | $1,631 | 1.6% | |
| Occupancy | $48,458 | $7,954 | $40,504 | - | 1.5% | |
| Fees: accounting | $31,608 | - | $31,608 | - | 1.0% | |
| Travel | $24,427 | $15,504 | $8,923 | - | 0.8% | |
| Office expenses | $16,025 | $11,825 | $4,181 | $19 | 0.5% | |
| Insurance | $14,302 | $4,767 | $9,535 | - | 0.4% | |
| Pension plan contributions | $12,083 | $9,833 | $2,250 | - | 0.4% | |
| Depreciation and depletion | $10,003 | $10,003 | - | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,509 | $8,509 | - | - | 0.3% |
| Other (as described) | TRAINING | $7,117 | $7,054 | $63 | - | 0.2% |
| Other (as described) | OUTREACH AND RESEARCH | $5,362 | $5,362 | - | - | 0.2% |
| Interest | $3,558 | $174 | $3,384 | - | 0.1% | |
| All other expenses | $2,114 | $1,664 | $450 | - | 0.1% | |
| Total | $3,196,641 | 100% |
2014 · Form 990 · $2,592,262 spent · pay $453,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,735,145 | $1,735,145 | - | - | 66.9% | |
| Other salaries and wages | $271,630 | $228,130 | $43,500 | - | 10.5% | |
| Other (as described) | PROGRAM SUPPLIES | $244,485 | $242,926 | $1,559 | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $79,708 | - | $75,722 | $3,986 | 3.1% | |
| Occupancy | $50,677 | $10,185 | $40,492 | - | 2.0% | |
| Other employee benefits | $49,754 | $45,700 | $4,054 | - | 1.9% | |
| Payroll taxes | $40,064 | $26,617 | $13,117 | $330 | 1.5% | |
| Fees: accounting | $24,906 | - | $24,906 | - | 1.0% | |
| Travel | $21,543 | $8,262 | $12,850 | $431 | 0.8% | |
| Office expenses | $14,251 | $8,099 | $6,027 | $125 | 0.5% | |
| Insurance | $14,111 | - | $14,111 | - | 0.5% | |
| Pension plan contributions | $11,925 | $9,750 | $2,175 | - | 0.5% | |
| Depreciation and depletion | $10,773 | $10,773 | - | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,647 | $5,647 | - | - | 0.2% |
| Interest | $5,395 | - | $5,395 | - | 0.2% | |
| Other (as described) | OUTREACH AND RESEARCH | $5,104 | $5,104 | - | - | 0.2% |
| Other (as described) | TRAINING | $3,989 | $3,234 | $755 | - | 0.2% |
| All other expenses | $3,155 | $2,930 | $209 | $16 | 0.1% | |
| Total | $2,592,262 | 100% |
2013 · Form 990 · $707,955 spent · pay $467,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,883 | $195,918 | $83,965 | $0 | 39.5% | |
| Occupancy | $93,250 | $82,060 | $11,190 | $0 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $84,153 | $58,907 | $25,246 | $0 | 11.9% | |
| Other employee benefits | $59,982 | $41,987 | $17,995 | $0 | 8.5% | |
| Office expenses | $52,947 | $52,418 | $529 | $0 | 7.5% | |
| Payroll taxes | $34,244 | $23,971 | $10,273 | $0 | 4.8% | |
| Fees: other services | $34,076 | $27,261 | $6,815 | $0 | 4.8% | |
| Travel | $16,057 | $16,057 | $0 | $0 | 2.3% | |
| Insurance | $14,742 | $11,794 | $2,948 | $0 | 2.1% | |
| Fees: accounting | $11,952 | $0 | $11,952 | $0 | 1.7% | |
| Pension plan contributions | $9,259 | $6,481 | $2,778 | $0 | 1.3% | |
| Other (as described) | EDUCATION & TRAINING | $6,323 | $6,323 | $0 | $0 | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $4,858 | $4,858 | $0 | $0 | 0.7% |
| Interest | $3,322 | $0 | $3,322 | $0 | 0.5% | |
| Other (as described) | OUTREACH & RESEARCH | $2,907 | $2,907 | $0 | $0 | 0.4% |
| Total | $707,955 | 100% |
2012 · Form 990 · $1,164,811 spent · pay $568,633 · grants $0 · events $3,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,994 | $241,396 | $98,598 | $0 | 29.2% | |
| Office expenses | $314,124 | $312,416 | $1,708 | $0 | 27.0% | |
| Pay: officers, directors, trustees, key employees | $89,878 | $63,813 | $26,065 | $0 | 7.7% | |
| Fees: other services | $87,433 | $70,452 | $16,981 | $0 | 7.5% | |
| Other employee benefits | $73,849 | $52,433 | $21,416 | $0 | 6.3% | |
| Occupancy | $60,058 | $52,868 | $7,190 | $0 | 5.2% | |
| Travel | $58,150 | $58,150 | $0 | $0 | 5.0% | |
| Payroll taxes | $43,739 | $31,055 | $12,684 | $0 | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,025 | $26,025 | $0 | $0 | 2.2% |
| Pension plan contributions | $21,173 | $15,033 | $6,140 | $0 | 1.8% | |
| Fees: accounting | $19,495 | $0 | $19,495 | $0 | 1.7% | |
| Insurance | $15,359 | $12,441 | $2,918 | $0 | 1.3% | |
| Other (as described) | OUTREACH & RESEARCH | $4,966 | $4,966 | $0 | $0 | 0.4% |
| Other (as described) | EDUCATION & TRAINING | $4,942 | $4,942 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $3,113 | $3,113 | $0 | $0 | 0.3% | |
| Interest | $2,091 | $0 | $2,091 | $0 | 0.2% | |
| Other (as described) | STRATEGIC PLANNING | $422 | $422 | $0 | $0 | 0.0% |
| Total | $1,164,811 | 100% |
2011 · Form 990 · $929,170 spent · pay $512,859 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,826 | $227,633 | $84,193 | $0 | 33.6% | |
| Office expenses | $192,203 | $190,946 | $1,257 | $0 | 20.7% | |
| Fees: other services | $80,779 | $79,997 | $782 | $0 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $73,096 | $54,521 | $18,575 | $0 | 7.9% | |
| Other employee benefits | $68,344 | $49,891 | $18,453 | $0 | 7.4% | |
| Occupancy | $51,139 | $41,934 | $9,205 | $0 | 5.5% | |
| Payroll taxes | $40,210 | $29,354 | $10,856 | $0 | 4.3% | |
| Travel | $24,168 | $24,168 | $0 | $0 | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,688 | $21,688 | $0 | $0 | 2.3% |
| Pension plan contributions | $19,383 | $14,150 | $5,233 | $0 | 2.1% | |
| Insurance | $17,785 | $14,584 | $3,201 | $0 | 1.9% | |
| Fees: accounting | $16,829 | $0 | $16,829 | $0 | 1.8% | |
| Other (as described) | OUTREACH & RESEARCH | $3,953 | $3,953 | $0 | $0 | 0.4% |
| Other (as described) | EDUCATION & TRAINING | $3,343 | $3,343 | $0 | $0 | 0.4% |
| Interest | $2,559 | $0 | $2,559 | $0 | 0.3% | |
| Other (as described) | STRATEGIC PLANNING | $1,865 | $1,865 | $0 | $0 | 0.2% |
| Total | $929,170 | 100% |
2010 · Form 990 · $820,827 spent · pay $483,785 · grants $0 · events $6,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,180 | $212,515 | $74,665 | $0 | 35.0% | |
| Office expenses | $136,177 | $136,068 | $109 | $0 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $75,426 | $55,816 | $19,610 | $0 | 9.2% | |
| Other employee benefits | $64,238 | $47,537 | $16,701 | $0 | 7.8% | |
| Occupancy | $53,171 | $43,600 | $9,571 | $0 | 6.5% | |
| Payroll taxes | $37,373 | $27,656 | $9,717 | $0 | 4.6% | |
| Fees: other services | $36,310 | $36,310 | $0 | $0 | 4.4% | |
| Other (as described) | MOTOR VEHICLE | $21,272 | $21,272 | $0 | $0 | 2.6% |
| Pension plan contributions | $19,568 | $14,480 | $5,088 | $0 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,945 | $18,945 | $0 | $0 | 2.3% |
| Insurance | $17,874 | $14,657 | $3,217 | $0 | 2.2% | |
| Fees: accounting | $16,768 | $0 | $16,768 | $0 | 2.0% | |
| Travel | $16,434 | $16,434 | $0 | $0 | 2.0% | |
| Interest | $7,674 | $0 | $7,674 | $0 | 0.9% | |
| Conferences, conventions and meetings | $6,383 | $6,383 | $0 | $0 | 0.8% | |
| Other (as described) | OUTREACH & RESEARCH | $4,936 | $4,936 | $0 | $0 | 0.6% |
| Other (as described) | EDUCATION & TRAINING | $766 | $766 | $0 | $0 | 0.1% |
| Other (as described) | MISCELLANEOUS | $332 | $332 | $0 | $0 | 0.0% |
| Total | $820,827 | 100% |
2009 · Form 990 · $883,410 spent · pay $492,023 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,027 | $254,422 | $63,605 | $0 | 36.0% | |
| Fees: other services | $130,493 | $121,732 | $8,761 | $0 | 14.8% | |
| Office expenses | $109,870 | $108,054 | $1,816 | $0 | 12.4% | |
| Occupancy | $68,174 | $54,539 | $13,635 | $0 | 7.7% | |
| Other employee benefits | $59,584 | $47,667 | $11,917 | $0 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $48,554 | $38,843 | $9,711 | $0 | 5.5% | |
| Payroll taxes | $40,948 | $32,758 | $8,190 | $0 | 4.6% | |
| Pension plan contributions | $24,910 | $19,928 | $4,982 | $0 | 2.8% | |
| Travel | $23,205 | $23,205 | $0 | $0 | 2.6% | |
| Insurance | $17,694 | $14,155 | $3,539 | $0 | 2.0% | |
| Fees: accounting | $16,715 | $0 | $16,715 | $0 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,815 | $15,815 | $0 | $0 | 1.8% |
| Other (as described) | OUTREACH & RESEARCH | $7,416 | $7,416 | $0 | $0 | 0.8% |
| Other (as described) | EDUCATION & TRAINING | $2,109 | $2,109 | $0 | $0 | 0.2% |
| Other (as described) | MISCELLANEOUS | -$104 | -$104 | $0 | $0 | -0.0% |
| Total | $883,410 | 100% |