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See Mission Statement in Schedule O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$60.6M
Program Spending
88%
of total expenses go to program services
Total Contributions
$7.1M
Total Expenses
▼$61.9M
Total Assets
$23.2M
Total Liabilities
▼$10.5M
Net Assets
$12.7M
Officer Compensation
→$1.2M
Other Salaries
$14.9M
Investment Income
$167K
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $35K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
Community Connections & Services23-3093730 | Philadelphia, PA | $35K | Cash | COUNSELING |
| Total | $35K | |||
Philadelphia, PA
$35K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$44.5M
Awards Found
28
Department of Health and Human Services
$4.9M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$4.2M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$3.4M
COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS
Department of Health and Human Services
$1.6M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1.6M
RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE
Department of Health and Human Services
$1.5M
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Department of Health and Human Services
$1.5M
I AM: POL, CRCS WITH CLEAR, AND ENHANCED HIV TESTING
Department of Health and Human Services
$1.5M
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Department of Health and Human Services
$1.2M
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Department of Health and Human Services
$702.5K
COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS
Department of Health and Human Services
$612.8K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$573.6K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$561.3K
HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO
Department of Health and Human Services
$198.7K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$150K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$149.6K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$126.7K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$121.8K
I AM: POL, CRCS WITH CLEAR, AND ENHANCED HIV TESTING
Department of Health and Human Services
$70K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$55.3K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$50K
PHILADELPHIA FIGHT 2019 END AIDS SUMMIT CONFERENCE SUPPORT
Institute of Museum and Library Services
$50K
CRITICAL PATH LEARNING CENTER, A HEALTH RESOURCES LIBRARY WITHIN PHILADELPHIA FIGHT COMMUNITY HEALTH CENTERS WILL PROVIDE DIGITAL LITERACY TRAINING TO LOWER INCOME POPULATIONS WITH THE GOAL OF PROVIDING PATHWAYS TO SECONDARY EDUCATION, PRE-APPRENTICESHIPS, AND VOCATIONAL TRAINING PROGRAMS. THE GOAL OF THIS DIGITAL LITERACY TRAINING IS TO ADDRESS THE DIGITAL SKILLS AND HOLISTIC EDUCATION GAPS THAT CONTRIBUTE TO LOW EMPLOYMENT AND EDUCATION LEVELS AMONG LOW-INCOME PHILADELPHIANS. THE BENEFICIARIES OF THIS PROJECT INCLUDE PHILADELPHIANS WHO HAVE LIMITED ACCESS TO EDUCATIONAL SUPPORT AND HAVE HIGH RATES OF UNEMPLOYMENT AND HOMELESSNESS.
Department of Health and Human Services
$24.9K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$0
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$0
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Department of Health and Human Services
-$25.5K
SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
9
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.7M | No | 2026-03-31 |
| 2024 | Material Weakness | Unmodified (Clean) | $5.8M | Yes | 2025-08-25 |
| 2023 | Clean | Unmodified (Clean) | $6.9M | Yes | 2024-03-29 |
| 2022 | Clean | Unmodified (Clean) | $6.5M | Yes | 2023-03-27 |
| 2021 | Clean | Unmodified (Clean) | $6.9M | Yes | 2022-01-31 |
| 2020 | Clean | Unmodified (Clean) | $5.8M | Yes | 2021-06-27 |
| 2019 | Clean | Unmodified (Clean) | $5.9M | Yes | 2020-03-29 |
| 2018 | Clean | Unmodified (Clean) | $5.9M | Yes | 2019-02-12 |
| 2017 | Clean | Unmodified (Clean) | $6.1M | Yes | 2018-02-02 |
| 2016 | Clean | Unmodified (Clean) | $5.5M | Yes | 2017-03-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $60.6M | $7.1M | $61.9M | $23.2M | $12.7M |
| 2022IRS e-File | $61.1M | $8.1M | $61M | $25.4M | $13.9M |
| 2021 | $50M | $8.8M | $49.2M | $16.8M | $14.2M |
| 2020 | $52.4M |
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 |
|---|
| Jane Shull | Chief Executive Officer | 40 | $234.9K | $0 | $21.9K | $256.8K |
| Rae Mary Thibodeau | Chief Financial Officer (from 8/1/23) | 40 | $153.4K | $0 | $18.9K | $172.3K |
| Jose Virella | Chief Financial Officer (until 8/1/23) | 40 | $145.6K | $0 | $23.1K | $168.7K |
| Bishop Ernest Mcnear | Board President | 2 | $0 | $0 | $0 | $0 |
| Andy Stremy | Board Vice-president | 2 | $0 | $0 | $0 | $0 |
| Richard Lombardo | Board Treasurer | 2 | $0 | $0 | $0 | $0 |
| Susan Thomas | Secretary | 2 | $0 | $0 | $0 | $0 |
Jane Shull
Chief Executive Officer
$256.8K
Hrs/Wk
40
Compensation
$234.9K
Related Orgs
$0
Other
$21.9K
Rae Mary Thibodeau
Chief Financial Officer (from 8/1/23)
$172.3K
Hrs/Wk
40
Compensation
$153.4K
Related Orgs
$0
Other
$18.9K
Jose Virella
Chief Financial Officer (until 8/1/23)
$168.7K
Hrs/Wk
40
Compensation
$145.6K
Related Orgs
$0
Other
$23.1K
Bishop Ernest Mcnear
Board President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Andy Stremy
Board Vice-president
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Lombardo
Board Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan Thomas
Secretary
$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 |
|---|---|---|---|---|---|---|
| Karam Mounzer | Chief Scientific Officer | 40 | $337.1K | $0 | $44.1K | $381.2K |
| Stacy Trooskin | Chief Medical Officer | 40 | $261.6K | $0 | $11.4K | $273K |
| Jay Kostman | Physician - Chief Quality Officer | 40 | $216.1K | $0 | $33.5K |
Karam Mounzer
Chief Scientific Officer
$381.2K
Hrs/Wk
40
Compensation
$337.1K
Related Orgs
$0
Other
$44.1K
Stacy Trooskin
Chief Medical Officer
$273K
Hrs/Wk
40
Compensation
$261.6K
Related Orgs
$0
Other
$11.4K
Jay Kostman
Physician - Chief Quality Officer
$249.5K
Hrs/Wk
40
Compensation
$216.1K
Related Orgs
$0
Other
$33.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea James-Johnson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Assata Thomas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brenda Slocum-Pearson | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Thomas | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Dexter Hogan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Juli Miller | Board Member |
Andrea James-Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Assata Thomas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brenda Slocum-Pearson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.2M |
| $51.5M |
| $16.6M |
| $13.3M |
| 2019 | $57M | $6.6M | $57.3M | $15.3M | $12.3M |
| 2018 | $54.3M | $7M | $53.5M | $15.3M | $12.5M |
| 2017 | $46.8M | $7.2M | $43.9M | $14.2M | $11.8M |
| 2016 | $36.7M | $6.5M | $33.8M | $11M | $8.9M |
| 2015 | $26.5M | $5.8M | $25.9M | $7.4M | $6.1M |
| 2014 | $23.9M | $5M | $22.8M | $6.4M | $5.5M |
| 2013 | $20.2M | $5.2M | $19.1M | $5.3M | $4.4M |
| 2012 | $15.3M | $5.3M | $14.7M | $4.1M | $3.3M |
| 2011 | $12.5M | $5M | $11.3M | $3.3M | $2.7M |
| 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 | — |
| 2001 | 990 | — |
| $249.5K |
| Lisa Knoflicek | Physician | 40 | $203K | $0 | $10.8K | $213.8K |
| Sarah Smith | Chief Quality Officer | 40 | $178.8K | $0 | $27.2K | $206K |
| Mario Cruz | Physician | 40 | $153.7K | $0 | $20.5K | $174.2K |
| Janet Hines | Physician | 40 | $163.2K | $0 | $7,287 | $170.4K |
Lisa Knoflicek
Physician
$213.8K
Hrs/Wk
40
Compensation
$203K
Related Orgs
$0
Other
$10.8K
Sarah Smith
Chief Quality Officer
$206K
Hrs/Wk
40
Compensation
$178.8K
Related Orgs
$0
Other
$27.2K
Mario Cruz
Physician
$174.2K
Hrs/Wk
40
Compensation
$153.7K
Related Orgs
$0
Other
$20.5K
Janet Hines
Physician
$170.4K
Hrs/Wk
40
Compensation
$163.2K
Related Orgs
$0
Other
$7,287
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Cotten | Board Member | 1 | $0 | $0 | $0 | $0 |
| Luis Montaner Dvm | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rev Dr W Wilson Goode Sr | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Scott A Drake | Board Member (until 10/25/23) | 1 | $0 | $0 | $0 | $0 |
| Terry Trudeau | Board Member | 2 | $0 | $0 | $0 | $0 |
David Thomas
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dexter Hogan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Juli Miller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Cotten
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Luis Montaner Dvm
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Dr W Wilson Goode Sr
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Scott A Drake
Board Member (until 10/25/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terry Trudeau
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0