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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$346.6K
Program Spending
49%
of total expenses go to program services
Total Contributions
$338.6K
Total Expenses
▼$301.1K
Total Assets
$138.3K
Total Liabilities
▼$177K
Net Assets
-$38.8K
Officer Compensation
→$20.9K
Other Salaries
$94.5K
Investment Income
$0
Fundraising
▼$14.9K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$9.8M
VA/DoD Award Count
5
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$10.1M
Awards Found
8
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| VA/DoDDepartment of Defense | DOD HIV/AIDS PREVENTION PROGRAM IN SUPPORT OF THE DEFENSE HEALTH AGENCY FOR THE DOD HIV/AIDS PREVENTION PROGRAM (DHAPP) WHICH WILL BE CARRIED OUT AS SET FORTH IN GRANTEE PROPOSAL TITLED "SUSTAINABLE HIV/AIDS EPIDEMIC CONTROL IN THE REPUBLIC OF CONGO ARMED FORCES" | $3M | FY2020 | Jan 2020 – Sep 2023 |
| VA/DoDDepartment of Defense | DOD HIV/AIDS PREVENTION PROGRAM IN SUPPORT OF THE DEFENSE HEALTH AGANCY FOR THE DOD HIV/AIDS PREVENTION PROGRAM (DHAPP) WHICH WILL BE CARRIED OUT AS SET FORTH IN THE GRANTEE'S PROPOSAL TITLED "REPUBLIC OF SIERRA LEONE ARMED FORCES HOPE PROJECT: PARTNERSHIP FOR SUSTAINABLE HIV EPIDEMIC CONTROL" | $2.9M | FY2020 | Sep 2020 – Sep 2024 |
| VA/DoDDepartment of Defense | PARTNERSHIP FOR SUSTAINABLE HIV/AIDS EPIDEMIC CONTROL IN THE REPUBLIC OF CONGO ARMED FORCES | $1.5M | FY2023 | Sep 2023 – Sep 2026 |
| VA/DoDDepartment of Defense | REPUBLIC OF SIERRA LEONE ARMED FORCES: PARTNERSHIP FOR SUSTAINABLE HIV EPIDEMIC CONTROL. | $1.4M | FY2024 | Sep 2024 – Sep 2026 |
| VA/DoDDepartment of Defense | NIGER ARMED FORCES (FAN) PARTNERSHIP FOR SUSTAINABLE HIV/AIDS EPIDEMIC CONTROL | $918.8K | FY2023 | Sep 2023 – Sep 2026 |
| Department of Energy | VIRTUAL COMMUNITY TRAINS | $199.3K | FY2022 | Jun 2022 – Jun 2023 |
| National Endowment for the Arts | TO SUPPORT THE PRODUCTION OF "THIS IS READING," A NEW THEATER WORK CONCEIVED BY ENSEMBLE MEMBER LYNN NOTTAGE. | $50K | FY2014 | Jun 2014 – Dec 2015 |
| Department of Agriculture | SEC. 9007 REAP-RENEW ENERGY SYS GRANTS (MAN) | $9,990 | FY2020 | Jul 2020 – Jul 2022 |
Department of Defense
$3M
DOD HIV/AIDS PREVENTION PROGRAM IN SUPPORT OF THE DEFENSE HEALTH AGENCY FOR THE DOD HIV/AIDS PREVENTION PROGRAM (DHAPP) WHICH WILL BE CARRIED OUT AS SET FORTH IN GRANTEE PROPOSAL TITLED "SUSTAINABLE HIV/AIDS EPIDEMIC CONTROL IN THE REPUBLIC OF CONGO ARMED FORCES"
Department of Defense
$2.9M
DOD HIV/AIDS PREVENTION PROGRAM IN SUPPORT OF THE DEFENSE HEALTH AGANCY FOR THE DOD HIV/AIDS PREVENTION PROGRAM (DHAPP) WHICH WILL BE CARRIED OUT AS SET FORTH IN THE GRANTEE'S PROPOSAL TITLED "REPUBLIC OF SIERRA LEONE ARMED FORCES HOPE PROJECT: PARTNERSHIP FOR SUSTAINABLE HIV EPIDEMIC CONTROL"
Department of Defense
$1.5M
PARTNERSHIP FOR SUSTAINABLE HIV/AIDS EPIDEMIC CONTROL IN THE REPUBLIC OF CONGO ARMED FORCES
Department of Defense
$1.4M
REPUBLIC OF SIERRA LEONE ARMED FORCES: PARTNERSHIP FOR SUSTAINABLE HIV EPIDEMIC CONTROL.
Department of Defense
$918.8K
NIGER ARMED FORCES (FAN) PARTNERSHIP FOR SUSTAINABLE HIV/AIDS EPIDEMIC CONTROL
Department of Energy
$199.3K
VIRTUAL COMMUNITY TRAINS
National Endowment for the Arts
$50K
TO SUPPORT THE PRODUCTION OF "THIS IS READING," A NEW THEATER WORK CONCEIVED BY ENSEMBLE MEMBER LYNN NOTTAGE.
Department of Agriculture
$9,990
SEC. 9007 REAP-RENEW ENERGY SYS GRANTS (MAN)
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 | $346.6K | $338.6K | $301.1K | $138.3K | -$38.8K |
| 2022 | $288.3K | $267.5K | $213.5K | $282.3K | $106.3K |
| 2021 | $208.5K | $208.1K | $158.9K | $213.3K | $31.5K |
| 2020 | $207.9K | $207.1K |
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 |
|---|
| Andrew Frank | Interim Managing Director | 7.5 | $16K | $0 | $0 | $16K |
| John Gould Rubin | Vice President/treasurer | 1 | $1,180 | $0 | $0 | $1,180 |
| John Ortiz | President | 1 | $0 | $0 | $0 | $0 |
| Susan Kahn | Secretary | 1 | $0 | $0 | $0 | $0 |
Andrew Frank
Interim Managing Director
$16K
Hrs/Wk
7.5
Compensation
$16K
Related Orgs
$0
Other
$0
John Gould Rubin
Vice President/treasurer
$1,180
Hrs/Wk
1
Compensation
$1,180
Related Orgs
$0
Other
$0
John Ortiz
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Kahn
Secretary
$0
Hrs/Wk
1
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| David Roman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jennice Fuentes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nadine Chang | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ron Simons | Board Member | 1 | $0 | $0 | $0 | $0 |
| Yetta Gottesman | Board Member | 1 | $0 | $0 | $0 | $0 |
David Roman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennice Fuentes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nadine Chang
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $126.8K |
| $161.1K |
| -$18.1K |
| 2019 | $92.7K | — | $87.6K | $77.6K | — |
| 2018 | $179.6K | — | $280.8K | $90.2K | — |
| 2017 | $1.7M | $1.5M | $1.4M | $220.1K | $92.2K |
| 2016 | $913.5K | $816K | $1M | $262.6K | -$172.6K |
| 2015 | $1.2M | $1M | $1.3M | $197.1K | -$78K |
| 2014 | $1.2M | $1M | $1.1M | $260.9K | $91.3K |
| 2013 | $1.1M | $796.3K | $1M | $222.6K | -$36.6K |
| 2012 | $936.4K | $690.2K | $933.5K | $150.9K | -$106.9K |
| 2011 | $812.5K | $602.7K | $799.8K | $172.4K | -$109.8K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990-EZ | Data |
| 2018 | 990-EZ | 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990-EZ | — |
Ron Simons
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yetta Gottesman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0