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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.8M
Program Spending
70%
of total expenses go to program services
Total Contributions
$39.7M
Total Expenses
▼$29.6M
Total Assets
$53.4M
Total Liabilities
▼$19.5M
Net Assets
$33.8M
Officer Compensation
→$2.9M
Other Salaries
$5.8M
Investment Income
$628.8K
Fundraising
▼$1.1M
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$45.3M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | THE ASIA-PACIFIC HIV OBSERVATIONAL DATABASE (APHOD) | $40.3M | FY2006 | Jul 2006 – Apr 2027 |
| Department of Health and Human Services | HUMAN PAPILLOMAVIRUS INFECTION IN PERINATALLY HIV-INFECTED ADOLESCENTS IN ASIA | $3M | FY2012 | Aug 2012 – Jul 2019 |
| Department of Health and Human Services | CAPACITY DEVELOPMENT FOR HIV AND MENTAL HEALTH RESEARCH IN ASIA (CHIMERA) | $1.8M | FY2019 | May 2019 – Apr 2025 |
| Department of Health and Human Services | CREATING A GLOBAL FRAMEWORK OF DATA COLLECTION USED FOR ADOLESCENT HIV TRANSITION EVALUATION (GRADUATE) | $264K | FY2016 | Aug 2016 – Jul 2019 |
Department of Health and Human Services
$40.3M
THE ASIA-PACIFIC HIV OBSERVATIONAL DATABASE (APHOD)
Department of Health and Human Services
$3M
HUMAN PAPILLOMAVIRUS INFECTION IN PERINATALLY HIV-INFECTED ADOLESCENTS IN ASIA
Department of Health and Human Services
$1.8M
CAPACITY DEVELOPMENT FOR HIV AND MENTAL HEALTH RESEARCH IN ASIA (CHIMERA)
Department of Health and Human Services
$264K
CREATING A GLOBAL FRAMEWORK OF DATA COLLECTION USED FOR ADOLESCENT HIV TRANSITION EVALUATION (GRADUATE)
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
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 | $24.8M | $39.7M | $29.6M | $53.4M | $33.8M |
| 2022 | $31.4M | $43.8M | $28M | $55.2M | $35.1M |
| 2021 | $23.5M | $28.2M | $27.7M | $55.8M | $38.6M |
| 2020 | $21.3M | $21.6M | $28.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kevin Frost | Chief Executive Officer | 40 | $646.6K | $0 | $125.3K | $772K |
| Bradley Jensen | Assistant Treasurer/cfo | 40 | $296.5K | $0 | $82.3K | $378.8K |
| Sebastian Gheith | General Counsel, Asst Secretary | 40 | $192K | $0 | $93.8K | $285.8K |
| Ronald Kirk | Assistant Treasurer, Controller | 40 | $121.1K | $0 | $16.5K | $137.5K |
| T Ryan Greenwalt | Co-chair | 1 | $0 | $0 | $0 | $0 |
| Kevin Mcclatchy | Co-chair | 1 | $0 | $0 | $0 | $0 |
| Robert L Traynham Ii | Secretary | 1 | $0 | $0 | $0 | $0 |
Kevin Frost
Chief Executive Officer
$772K
Hrs/Wk
40
Compensation
$646.6K
Related Orgs
$0
Other
$125.3K
Bradley Jensen
Assistant Treasurer/cfo
$378.8K
Hrs/Wk
40
Compensation
$296.5K
Related Orgs
$0
Other
$82.3K
Sebastian Gheith
General Counsel, Asst Secretary
$285.8K
Hrs/Wk
40
Compensation
$192K
Related Orgs
$0
Other
$93.8K
Ronald Kirk
Assistant Treasurer, Controller
$137.5K
Hrs/Wk
40
Compensation
$121.1K
Related Orgs
$0
Other
$16.5K
T Ryan Greenwalt
Co-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Mcclatchy
Co-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert L Traynham Ii
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Kyle Clifford | Vice President Of Development | 40 | $259.2K | $0 | $80.4K | $339.5K |
| Annette Sohn | Vice President, Treat Asia | 40 | $285.6K | $0 | $29.9K | $315.5K |
| Anthony Ancona | Vice President Of Human Resources | 40 | $213.9K | $0 | $77.2K | $291.1K |
| Gregorio Millet | Vice President, Public Policy | 40 | $203.9K | $0 | $76.3K | $280.2K |
| Andrew Mcinnes | Director, Publications | 40 | $192.9K | $0 | $75.4K | $268.3K |
Kyle Clifford
Vice President Of Development
$339.5K
Hrs/Wk
40
Compensation
$259.2K
Related Orgs
$0
Other
$80.4K
Annette Sohn
Vice President, Treat Asia
$315.5K
Hrs/Wk
40
Compensation
$285.6K
Related Orgs
$0
Other
$29.9K
Anthony Ancona
Vice President Of Human Resources
$291.1K
Hrs/Wk
40
Compensation
$213.9K
Related Orgs
$0
Other
$77.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Andelson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Anthony Mancilla | Trustee | 1 | $0 | $0 | $0 | $0 |
| Aron Marquez | Trustee | 1 | $0 | $0 | $0 | $0 |
| Cindy Rachofsky | Trustee | 1 | $0 | $0 | $0 | $0 |
| Donald Dye | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Glen Isaacson | Trustee | 1 |
Amy Andelson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Mancilla
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aron Marquez
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rowena Johnston | Former Asst Sec, Vp, Research | 40 | $118.5K | $0 | $18.8K | $137.3K |
Rowena Johnston
Former Asst Sec, Vp, Research
$137.3K
Hrs/Wk
40
Compensation
$118.5K
Related Orgs
$0
Other
$18.8K
| $54.7M |
| $41.6M |
| 2019 | $31.3M | $40.3M | $35M | $64.2M | $49.5M |
| 2018 | $32.3M | $42.8M | $39M | $69.5M | $52.6M |
| 2017 | $40.4M | $50.8M | $43.2M | $80.2M | $59.7M |
| 2016 | $48.9M | $58.8M | $41.7M | $80.8M | $61.6M |
| 2015 | $47.7M | $56.3M | $37.6M | $71.3M | $53M |
| 2014 | $47.9M | $57.6M | $34.4M | $57.9M | $44.3M |
| 2013 | $29.9M | $38.6M | $29.3M | $50M | $31.1M |
| 2012 | $27.2M | $33.2M | $28.7M | $40.4M | $30.8M |
| 2011 | $27.3M | $31.7M | $26.1M | $38M | $31.4M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| James Shakleford Vice President |
| Public Information, Thru Aug. 2024 |
| 40 |
| $227.3K |
| $0 |
| $30.5K |
| $257.8K |
| Bennah Serfaty | Senior Director Of Communications | 40 | $149.3K | $0 | $90.7K | $239.9K |
| Joseph Ferrera Director | Philanthropy, Thru Nov. 2023 | 40 | $155.2K | $0 | $84.1K | $239.3K |
| Christopher Frederick | Special Events Director | 40 | $186.6K | $0 | $39.1K | $225.7K |
Gregorio Millet
Vice President, Public Policy
$280.2K
Hrs/Wk
40
Compensation
$203.9K
Related Orgs
$0
Other
$76.3K
Andrew Mcinnes
Director, Publications
$268.3K
Hrs/Wk
40
Compensation
$192.9K
Related Orgs
$0
Other
$75.4K
James Shakleford Vice President
Public Information, Thru Aug. 2024
$257.8K
Hrs/Wk
40
Compensation
$227.3K
Related Orgs
$0
Other
$30.5K
Bennah Serfaty
Senior Director Of Communications
$239.9K
Hrs/Wk
40
Compensation
$149.3K
Related Orgs
$0
Other
$90.7K
Joseph Ferrera Director
Philanthropy, Thru Nov. 2023
$239.3K
Hrs/Wk
40
Compensation
$155.2K
Related Orgs
$0
Other
$84.1K
Christopher Frederick
Special Events Director
$225.7K
Hrs/Wk
40
Compensation
$186.6K
Related Orgs
$0
Other
$39.1K
| $0 |
| $0 |
| $0 |
| $0 |
| Jay Ellis | Trustee Thru June 2024 | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Schoenfeld | Trustee | 1 | $0 | $0 | $0 | $0 |
| Larry Milstein | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mario Stevenson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Merv Silverman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Lorber | Trustee | 1 | $0 | $0 | $0 | $0 |
| Phill Wilson | Trustee Thru March 2024 | 1 | $0 | $0 | $0 | $0 |
| Vincent A Roberti | Trustee | 1 | $0 | $0 | $0 | $0 |
Cindy Rachofsky
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donald Dye
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glen Isaacson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Ellis
Trustee Thru June 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Schoenfeld
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Milstein
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mario Stevenson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Merv Silverman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lorber
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phill Wilson
Trustee Thru March 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent A Roberti
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0