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TO PROVIDE BROAD RANGE OF SERVICES TO PEOPLE IN PHILADELPHIA INFECTED AND AFFECTED BY THE HIV DISEASE AND OTHER CHRONIC ILLNESSES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15.8M
Program Spending
88%
of total expenses go to program services
Total Contributions
$6.9M
Total Expenses
▼$17.5M
Total Assets
$6.6M
Total Liabilities
▼$4.9M
Net Assets
$1.8M
Officer Compensation
→$193.9K
Other Salaries
$5.8M
Investment Income
$594
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3.7M | Yes | 2026-03-31 |
| 2024 | Clean | Unmodified (Clean) | $6M | Yes | 2024-09-12 |
| 2024 | Clean | Unmodified (Clean) | $5.4M | Yes | 2025-03-20 |
| 2022 | Clean | Unmodified (Clean) | $6.4M | Yes | 2023-03-22 |
| 2021 | Clean | Unmodified (Clean) | $5.9M | Yes | 2022-03-30 |
| 2020 | Clean | Unmodified (Clean) | $6M | Yes | 2021-02-16 |
| 2019 | Clean | Unmodified (Clean) | $6M | Yes | 2020-01-16 |
| 2018 | Clean | Unmodified (Clean) | $6M | Yes | 2018-12-27 |
| 2017 | Clean | Unmodified (Clean) | $5.9M | Yes | 2017-11-30 |
| 2016 | Clean | Unmodified (Clean) | $5.4M | Yes | 2016-11-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $15.8M | $6.9M | $17.5M | $6.6M | $1.8M |
| 2022IRS e-File | $16.5M | $6.6M | $17.4M | $7.4M | $3.4M |
| 2021 | $16.8M | $6.4M | $16.9M | $6.9M | $2.9M |
| 2020 | $16.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kevin J Burns | Executive Director (retired) | 40 | $143.6K | $0 | $10.7K | $154.2K |
| Mary Evelyn Torres | Executive Director | 40 | $73.6K | $0 | $12.5K | $86.1K |
| Jeff Alexander | Vice President | 1 | $0 | $0 | $0 | $0 |
| Frank Pittner | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Whitney Strickland | President | 1 | $0 | $0 | $0 | $0 |
Kevin J Burns
Executive Director (retired)
$154.2K
Hrs/Wk
40
Compensation
$143.6K
Related Orgs
$0
Other
$10.7K
Mary Evelyn Torres
Executive Director
$86.1K
Hrs/Wk
40
Compensation
$73.6K
Related Orgs
$0
Other
$12.5K
Jeff Alexander
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Pittner
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Whitney Strickland
President
$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 |
|---|---|---|---|---|---|---|
| Frank Gioffre | It Director | 40 | $119.9K | $0 | $34.3K | $154.2K |
| Elizabeth Hagan-Borst | Deputy Executive Director | 40 | $130.5K | $0 | $21.5K | $151.9K |
| Yelena Anatolenko | Finance Director | 40 | $117.9K | $0 | $20.8K | $138.7K |
Frank Gioffre
It Director
$154.2K
Hrs/Wk
40
Compensation
$119.9K
Related Orgs
$0
Other
$34.3K
Elizabeth Hagan-Borst
Deputy Executive Director
$151.9K
Hrs/Wk
40
Compensation
$130.5K
Related Orgs
$0
Other
$21.5K
Yelena Anatolenko
Finance Director
$138.7K
Hrs/Wk
40
Compensation
$117.9K
Related Orgs
$0
Other
$20.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brenard Lundy | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Butts | Board Member | 1 | $0 | $0 | $0 | $0 |
| John H Dawson Jr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jonathan Beatty | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karl Krumholz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kathleen Mcgrann | Board Member |
Brenard Lundy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Butts
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John H Dawson Jr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $16.7M |
| $6.8M |
| $2.9M |
| 2019 | $16.1M | $6M | $15.7M | $6.2M | $3.6M |
| 2018 | $14.5M | $5.6M | $14.5M | $5.7M | $3.1M |
| 2017 | $13.2M | $5.5M | $12.8M | $5.7M | $3.1M |
| 2016 | $11.7M | $5.1M | $11.2M | $5.3M | $2.7M |
| 2015 | $11.5M | $5.5M | $10.9M | $5.1M | $2.2M |
| 2014 | $9.5M | $5.1M | $9M | $4.5M | $1.5M |
| 2013 | $8.3M | $4.7M | $8M | $4.2M | $1M |
| 2012 | $7.4M | $4.6M | $7.2M | $3.9M | $724.1K |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Leah Chaplin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Meg Butler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michelle Davidson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rochelle Laws | Board Member | 1 | $0 | $0 | $0 | $0 |
| Toni Morelli | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tracy Estelle Kathryn Davis | Board Member | 1 | $0 | $0 | $0 | $0 |
Jonathan Beatty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karl Krumholz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Mcgrann
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leah Chaplin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meg Butler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Davidson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rochelle Laws
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Toni Morelli
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Estelle Kathryn Davis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0