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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.1M
Program Spending
87%
of total expenses go to program services
Total Contributions
$11.7M
Total Expenses
▼$12.7M
Total Assets
$14.8M
Total Liabilities
▼$5.2M
Net Assets
$9.6M
Officer Compensation
→$366.2K
Other Salaries
$7.2M
Investment Income
$37.9K
Fundraising
▼$39K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$8.9M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | TCE/HIV | $1.8M | FY2007 | Sep 2007 – Sep 2012 |
| Department of Health and Human Services | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | $1.7M | FY2015 | Jul 2015 – Jun 2021 |
| Department of Health and Human Services | HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS | $1.6M | FY2010 | Jul 2010 – Jun 2015 |
| Department of Health and Human Services | STRONG STEPS PROJECT | $1.6M | FY2013 | Sep 2013 – Aug 2016 |
| Department of Health and Human Services | RETURN TO RECOVERY STATEN ISLAND PROJECT | $1.3M | FY2013 | Aug 2013 – Jul 2016 |
| Department of Health and Human Services | HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO | $508.1K | FY2004 | Jul 2004 – Jun 2010 |
| Department of Health and Human Services | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | $350K | FY2015 | Jul 2015 – Jun 2020 |
Department of Health and Human Services
$1.8M
TCE/HIV
Department of Health and Human Services
$1.7M
COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS
Department of Health and Human Services
$1.6M
HUMAN IMMUNODEFICIENCY VIRUS(HIV) PREVENTION PROJECTS FOR COMMUNITY BASED ORGS
Department of Health and Human Services
$1.6M
STRONG STEPS PROJECT
Department of Health and Human Services
$1.3M
RETURN TO RECOVERY STATEN ISLAND PROJECT
Department of Health and Human Services
$508.1K
HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO
Department of Health and Human Services
$350K
COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS
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 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.1M | $11.7M | $12.7M | $14.8M | $9.6M |
| 2023IRS e-File | $12.9M | $11.9M | $12.8M | $15.4M | $9.2M |
| 2022 | $12.9M | $12M | $12.3M | $14.8M | $9M |
| 2021 | $11.9M |
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 2024)
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 |
|---|
| Ericker L Onaga | Executive Director | 40 | $207.1K | $0 | $9,908 | $217K |
| Katherine Marcos-Gorno | Outgoing Chief Financial Officer | 40 | $137K | $0 | $12.1K | $149.2K |
| Evan Zuckerman | Board Member | 3 | $0 | $85.8K | $1,293 | $87.1K |
| Diane Arneth | Outgoing Executive Director | 37.5 | $0 | $58.8K | $0 | $58.8K |
| Adam Smith Phd | Board Chair | 5 | $0 | $0 | $0 | $0 |
| Aubrey Saunders | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Dana Walker-Boyd | Secretary | 3 | $0 | $0 | $0 | $0 |
| Jack Cuffe | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Ericker L Onaga
Executive Director
$217K
Hrs/Wk
40
Compensation
$207.1K
Related Orgs
$0
Other
$9,908
Katherine Marcos-Gorno
Outgoing Chief Financial Officer
$149.2K
Hrs/Wk
40
Compensation
$137K
Related Orgs
$0
Other
$12.1K
Evan Zuckerman
Board Member
$87.1K
Hrs/Wk
3
Compensation
$0
Related Orgs
$85.8K
Other
$1,293
Diane Arneth
Outgoing Executive Director
$58.8K
Hrs/Wk
37.5
Compensation
$0
Related Orgs
$58.8K
Other
$0
Adam Smith Phd
Board Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Aubrey Saunders
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Dana Walker-Boyd
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jack Cuffe
Vice Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Jasmin Valentin | Chief Program Officer | 40 | $141.2K | $0 | $0 | $141.2K |
Jasmin Valentin
Chief Program Officer
$141.2K
Hrs/Wk
40
Compensation
$141.2K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abou Sy Diakhate | Outgoing Board Member | 2 | $0 | $0 | $0 | $0 |
| Anthony Lodico | Board Member | 2 | $0 | $0 | $0 | $0 |
| Brandon Patterson | Board Member | 3 | $0 | $0 | $0 | $0 |
| Deeptha Nedunchezian Md | Board Member | 2 | $0 | $0 | $0 | $0 |
| Eileen Peralta | Outgoing Board Member | 2 | $0 | $0 | $0 | $0 |
| Helaine Dandrea | Board Member |
Abou Sy Diakhate
Outgoing Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Lodico
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brandon Patterson
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $10.6M |
| $11.7M |
| $10.6M |
| $8.3M |
| 2020 | $11.1M | $9.8M | $10.9M | $10.3M | $8.2M |
| 2019 | $10.8M | $9.7M | $10.3M | $9.6M | $7.9M |
| 2018 | $9.6M | $8M | $9.5M | $8.4M | $7.5M |
| 2017 | $10.9M | $8.2M | $10.9M | $8.4M | $7.5M |
| 2016 | $11.3M | $7M | $10.1M | $8M | $7.2M |
| 2015 | $10.7M | $6.4M | $9.2M | $6.9M | $6M |
| 2014 | $7.8M | $5M | $6.5M | $3.8M | $3.1M |
| 2013 | $5.7M | $4M | $5.5M | $2.8M | $1.8M |
| 2012 | $5.5M | $4.2M | $5.5M | $3.1M | $1.7M |
| 2011 | $5.4M | $4.1M | $5.7M | $2.8M | $1.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jack D'Angelo Md | Board Member | 3 | $0 | $0 | $0 | $0 |
| Jozette Carter-Williams | Outgoing Board Member | 2 | $0 | $0 | $0 | $0 |
| Nicholas Robinson | Board Member | 3 | $0 | $0 | $0 | $0 |
| Sonny Stetz | Board Member | 3 | $0 | $0 | $0 | $0 |
| Susannah Abbate | Board Member | 2 | $0 | $0 | $0 | $0 |
| Tricia Ryan | Board Member | 4 | $0 | $0 | $0 | $0 |
| Vincent Tuzzalo | Board Member | 3 | $0 | $0 | $0 | $0 |
Deeptha Nedunchezian Md
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Peralta
Outgoing Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Helaine Dandrea
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jack D'Angelo Md
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jozette Carter-Williams
Outgoing Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Robinson
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sonny Stetz
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Susannah Abbate
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Ryan
Board Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Tuzzalo
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0