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TO PROMOTE THE RAPID STUDY AND APPROVAL OF NEW THERAPIES FOR HIV.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$25.5M
Program Spending
98%
of total expenses go to program services
Total Contributions
$25.4M
Total Expenses
▼$25.6M
Total Assets
$6M
Total Liabilities
▼$4.6M
Net Assets
$1.4M
Officer Compensation
→$244.2K
Other Salaries
$3.1M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $13.7M | Yes | 2026-03-31 |
| 2024 | Clean | Unmodified (Clean) | $14.6M | No | 2025-03-28 |
| 2023 | Clean | Unmodified (Clean) | $12.9M | No | 2024-04-01 |
| 2022 | Clean | Unmodified (Clean) | $11.8M | Yes | 2023-08-02 |
| 2021 | Clean | Unmodified (Clean) | $11.8M | Yes | 2022-03-07 |
| 2020 | Clean | Unmodified (Clean) | $12.1M | Yes | 2021-03-01 |
| 2019 | Clean | Unmodified (Clean) | $15.8M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $12.2M | Yes | 2018-12-19 |
| 2017 | Clean | Unmodified (Clean) | $7.8M | No | 2017-12-10 |
| 2016 | Clean | Unmodified (Clean) | $5.9M | No | 2017-02-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $25.5M | $25.4M | $25.6M | $6M | $1.4M |
| 2022IRS e-File | $25.1M | $24.9M | $25M | $5.4M | $1.4M |
| 2021 | $24.2M | $24.1M | $24.2M | $5.3M | $1.3M |
| 2020 | $24.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Julie K Marston | Executive Director | 40 | $191.1K | $0 | $9,763 | $200.9K |
| Scott Sylvia | President (until 9/23) | 5 | $0 | $0 | $0 | $0 |
| Mark Giese | President (as Of 10/23) | 5 | $0 | $0 | $0 | $0 |
| Paul Moreno | Vice President | 5 | $0 | $0 | $0 | $0 |
| Kevin Herwig | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Rory Sheble-Hall | Clerk | 5 | $0 | $0 | $0 | $0 |
Julie K Marston
Executive Director
$200.9K
Hrs/Wk
40
Compensation
$191.1K
Related Orgs
$0
Other
$9,763
Scott Sylvia
President (until 9/23)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Giese
President (as Of 10/23)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Moreno
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Herwig
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rory Sheble-Hall
Clerk
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Randle K Kutzen | Dep Dir Of Ops & Iddap Prg | 40 | $148K | $0 | $23.9K | $171.9K |
| Anne S Hills | Senior Software Developer | 40 | $161K | $0 | $9,960 | $171K |
| Debra Winters | Clinical Director | 40 | $129.6K | $0 | $16.4K | $146K |
Randle K Kutzen
Dep Dir Of Ops & Iddap Prg
$171.9K
Hrs/Wk
40
Compensation
$148K
Related Orgs
$0
Other
$23.9K
Anne S Hills
Senior Software Developer
$171K
Hrs/Wk
40
Compensation
$161K
Related Orgs
$0
Other
$9,960
Debra Winters
Clinical Director
$146K
Hrs/Wk
40
Compensation
$129.6K
Related Orgs
$0
Other
$16.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alfredo Hernandez-Chavez | Director | 5 | $0 | $0 | $0 | $0 |
| Ann Marrese | Director | 5 | $87K | $0 | $1,080 | $88.1K |
| Matthew Mcguirk | Director | 5 | $0 | $0 | $0 | $0 |
| Rhoda Johnson-Tuckett | Director (until 4/24) | 5 | $0 | $0 | $0 | $0 |
| Roger Sanchez | Director | 5 | $0 | $0 | $0 | $0 |
Alfredo Hernandez-Chavez
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ann Marrese
Director
$88.1K
Hrs/Wk
5
Compensation
$87K
Related Orgs
$0
Other
$1,080
Matthew Mcguirk
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $24.1M |
| $24.1M |
| $4.6M |
| $1.3M |
| 2019 | $22.5M | $22.2M | $22.4M | $3.2M | $1.2M |
| 2018 | $20.1M | $19.7M | $20M | $3.1M | $1.1M |
| 2017 | $17.5M | $17.2M | $17.6M | $3.8M | $1M |
| 2016 | $15.7M | $15.3M | $15.6M | $3M | $1.1M |
| 2015 | $14.8M | $14.4M | $15M | $3.1M | $1M |
| 2014 | $16.9M | $16.9M | $17M | $3.1M | $1.2M |
| 2013 | $18.4M | $18.2M | $18.3M | $2.9M | $1.3M |
| 2012 | $22.2M | $21.8M | $22.1M | $3.3M | $1.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Rhoda Johnson-Tuckett
Director (until 4/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Roger Sanchez
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0