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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.6M
Program Spending
75%
of total expenses go to program services
Total Contributions
$741.9K
Total Expenses
▼$8.3M
Total Assets
$9.6M
Total Liabilities
▼$522.3K
Net Assets
$9.1M
Officer Compensation
→$317.2K
Other Salaries
$4.5M
Investment Income
$69.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.5M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $3.4M | FY2003 | Sep 2003 – Mar 2021 |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $100K | FY2014 | Sep 2014 – Aug 2015 |
| Department of Health and Human Services | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | $85.4K | FY2009 | Sep 2009 – Aug 2010 |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $0 | FY2003 | Sep 2003 – Apr 2019 |
Department of Health and Human Services
$3.4M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$100K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$85.4K
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Department of Health and Human Services
$0
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
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 | $8.6M | $741.9K | $8.3M | $9.6M | $9.1M |
| 2022 | $8.9M | $1.1M | $6.4M | $8.5M | $7.3M |
| 2021 | $7M | $892K | $6.9M | $7.1M | $4.9M |
| 2020 | $7M | $20.7K | $6.7M |
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 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathleen Lalli | CEO | 40 | $262.5K | $0 | $64.2K | $326.7K |
| Gary Klemowicz | Controller | 40 | $106.2K | $0 | $17.4K | $123.6K |
| Eileen Hause | Director/president | 3 | $0 | $0 | $0 | $0 |
| Richard Hause | Treasurer | 3 | $0 | $0 | $0 | $0 |
Kathleen Lalli
CEO
$326.7K
Hrs/Wk
40
Compensation
$262.5K
Related Orgs
$0
Other
$64.2K
Gary Klemowicz
Controller
$123.6K
Hrs/Wk
40
Compensation
$106.2K
Related Orgs
$0
Other
$17.4K
Eileen Hause
Director/president
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Richard Hause
Treasurer
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Rajani Walsh | Medical Doctor | 40 | $324.7K | $0 | $0 | $324.7K |
| Joanne Galasso | Nurse Practitioner | 40 | $260.9K | $0 | $552 | $261.5K |
| Vernice Rosario Santos | Registered Nurse | 40 | $130.8K | $0 | $12K | $142.8K |
| Soroosh Hasemi | Medical Doctor | 40 | $137K | $0 | $0 | $137K |
| Dhanya Panicker Rn | Registered Nurse | 40 | $110.5K | $0 | $5,200 | $115.7K |
Rajani Walsh
Medical Doctor
$324.7K
Hrs/Wk
40
Compensation
$324.7K
Related Orgs
$0
Other
$0
Joanne Galasso
Nurse Practitioner
$261.5K
Hrs/Wk
40
Compensation
$260.9K
Related Orgs
$0
Other
$552
Vernice Rosario Santos
Registered Nurse
$142.8K
Hrs/Wk
40
Compensation
$130.8K
Related Orgs
$0
Other
$12K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Catherine Kutzler | Director | 3 | $0 | $0 | $0 | $0 |
| Colleen Schaller Esq | Director | 3 | $0 | $0 | $0 | $0 |
| Jose Bossbaly | Director | 3 | $0 | $0 | $0 | $0 |
| Karen Coleman | Director | 3 | $0 | $0 | $0 | $0 |
| Monica Vansant | Do Medical Director | 3 | $0 | $0 | $0 | $0 |
| Turquoise Williams | Director |
Catherine Kutzler
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Colleen Schaller Esq
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jose Bossbaly
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $7.1M |
| $4.7M |
| 2019 | $8.4M | $603.3K | $7.9M | $6.5M | $4.4M |
| 2018 | $8.3M | $623.8K | $9.1M | $6.5M | $4.2M |
| 2017 | $8.9M | $729K | $8.4M | $7.8M | $4.8M |
| 2016 | $8.3M | $613.3K | $7.5M | $7.4M | $4.4M |
| 2015 | $8M | $1.4M | $7.3M | $6.7M | $3.7M |
| 2014 | $8.3M | $744.6K | $7.7M | $5.9M | $3M |
| 2013 | $7.3M | $886.9K | $7.1M | $5.7M | $2.4M |
| 2012 | $7.2M | $672.5K | $6.8M | $4.7M | $2.2M |
| 2011 | $7.4M | $579K | $7M | $4.2M | $1.9M |
| 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 | — |
| 2001 | 990 | — |
Soroosh Hasemi
Medical Doctor
$137K
Hrs/Wk
40
Compensation
$137K
Related Orgs
$0
Other
$0
Dhanya Panicker Rn
Registered Nurse
$115.7K
Hrs/Wk
40
Compensation
$110.5K
Related Orgs
$0
Other
$5,200
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
Karen Coleman
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Monica Vansant
Do Medical Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Turquoise Williams
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0