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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$1.6M
Total Contributions
$1.6M
Total Expenses
▼$1.6M
Total Assets
$852.4K
Total Liabilities
▼$230K
Net Assets
$622.4K
Officer Compensation
→$43.3K
Other Salaries
$801.4K
Investment Income
▼$21K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$34.9M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | GH15-1578, S. AFRICA, TECHNICAL ASSISTANCE AND SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF KEY ASPECTS OF HIV/AIDS CARE AND SUPPORT SERVICES IN | $8.7M | FY2015 | Apr 2015 – Mar 2020 |
| Department of Health and Human Services | STRENGTHENING COMBINATION PREVENTION AND TESTING SERVICES AMONG INMATES | $7M | FY2019 | Sep 2019 – Sep 2024 |
| Department of Health and Human Services | PROMOTING HEALTHY LIVING AMONG PLHIV THE BASIC CARE PACKAGE HEALTHY LIVING PROJEC | $6.3M | FY2009 | Sep 2009 – Sep 2015 |
| Department of Health and Human Services | GH15-1578, S. AFRICA, TECHNICAL ASSISTANCE AND SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF KEY ASPECTS OF HIV/AIDS CARE AND SUPPORT SERVICES IN SOUTH AFRICA UNDER PEPFAR | $5.5M | FY2015 | Apr 2015 – Sep 2019 |
| Agency for International Development | SOUTH AFRICAN EXECUTIVE LEADERSHIP PROGRAM IN HEALTH | $5M | FY2013 | Nov 2012 – Sep 2018 |
| Department of Health and Human Services | HIV PREVENTION IN EASTERN CAPE CORRECTIONAL SERVICES FACILITIES | $2.5M | FY2011 | Sep 2011 – Sep 2016 |
| Department of Health and Human Services | GH11-1151: HIV PREVENTION IN EASTERN CAPE CORRECTIONAL SERVICES FACILITIES | -$188.1K | FY2011 | Sep 2011 – Mar 2017 |
Department of Health and Human Services
$8.7M
GH15-1578, S. AFRICA, TECHNICAL ASSISTANCE AND SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF KEY ASPECTS OF HIV/AIDS CARE AND SUPPORT SERVICES IN
Department of Health and Human Services
$7M
STRENGTHENING COMBINATION PREVENTION AND TESTING SERVICES AMONG INMATES
Department of Health and Human Services
$6.3M
PROMOTING HEALTHY LIVING AMONG PLHIV THE BASIC CARE PACKAGE HEALTHY LIVING PROJEC
Department of Health and Human Services
$5.5M
GH15-1578, S. AFRICA, TECHNICAL ASSISTANCE AND SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION OF KEY ASPECTS OF HIV/AIDS CARE AND SUPPORT SERVICES IN SOUTH AFRICA UNDER PEPFAR
Agency for International Development
$5M
SOUTH AFRICAN EXECUTIVE LEADERSHIP PROGRAM IN HEALTH
Department of Health and Human Services
$2.5M
HIV PREVENTION IN EASTERN CAPE CORRECTIONAL SERVICES FACILITIES
Department of Health and Human Services
-$188.1K
GH11-1151: HIV PREVENTION IN EASTERN CAPE CORRECTIONAL SERVICES FACILITIES
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Source: IRS e-Filed Form 990
No officer or director compensation data available for this organization.
This data is sourced from IRS Form 990, Part VII. It may not be available if the organization files Form 990-N (e-Postcard) or has not yet been enriched.
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 |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.6M | $1.6M | $852.4K | $622.4K |
| 2022 | $2.9M | $2.8M | $2.9M | $738.4K | $548.9K |
| 2021 | $3.2M | $3.1M | $3.1M | $829K | $552K |
| 2020 | $2.2M | $2.1M | $2.4M | $646.8K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| $520.4K |
| 2019 | $3.1M | $3M | $2.6M | $1.1M | $796.9K |
| 2018 | $6M | $6M | $6.6M | $924.3K | $380.9K |
| 2017 | $7.3M | $7.3M | $7.1M | $1.8M | $992.8K |
| 2016 | $7M | $7.1M | $7.3M | $1.7M | $770.1K |
| 2015 | $4.8M | $4.8M | $5M | $2M | $1.1M |
| 2014 | $4.9M | $4.8M | $4.8M | $2.2M | $1.2M |
| 2013 | $3.2M | $3.1M | $2.5M | $1.2M | $1M |
| 2012 | $2.4M | $2.3M | $2.2M | $495.2K | $353.1K |
| 2011 | $2.1M | $2M | $2.2M | $350K | $190.8K |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |