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TO PROMOTE HEALTH, EMPOWERMENT AND SAFETY FOR COMMUNITIES AFFECTED BY DRUG USE AND POVERTY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.2M
Program Spending
87%
of total expenses go to program services
Total Contributions
$10.7M
Total Expenses
▼$17.2M
Total Assets
$8M
Total Liabilities
▼$3.9M
Net Assets
$4.1M
Officer Compensation
→$240.4K
Other Salaries
$6.2M
Investment Income
$88.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$310.7K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | PS06-618: HIV PREVENTION PROGRAM TARGETING YOUNG TRANSGENDER PERSONS OF COLOR | $310.7K | FY2006 | Sep 2006 – Sep 2009 | Open → |
Department of Health and Human Services
$310.7K
PS06-618: HIV PREVENTION PROGRAM TARGETING YOUNG TRANSGENDER PERSONS OF COLOR
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
6
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $2M | Yes | 2025-01-29 |
| 2023 | Clean | Unmodified (Clean) | $2.4M | Yes | 2023-12-29 |
| 2022 | Clean | Unmodified (Clean) | $1.7M | Yes | 2022-12-20 |
| 2021 | Clean | Unmodified (Clean) | $2.1M | Yes | 2021-11-09 |
| 2020 | Clean | Unmodified (Clean) | $1.3M | No | 2021-01-25 |
| 2019 | Clean | Unmodified (Clean) | $884.1K | No | 2020-03-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$884.1K
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 | $17.2M | $10.7M | $17.2M | $8M | $4.1M |
| 2022IRS e-File | $16.3M | $11M | $16.3M | $7.4M | $4.1M |
| 2021 | $17.9M | $14.6M | $14.1M | $8.1M | $5.9M |
| 2020 | $11.3M |
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 |
|---|
| Jose Benitez | Executive Di | 40 | $121.7K | $0 | $18.2K | $139.9K |
| Silvana Mazzella | Lead Exec Of | 40 | $118.7K | $0 | $17.4K | $136.1K |
| Sarah Bass | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Marcella Maguire | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Ann Ricksecker | Chair | 2 | $0 | $0 | $0 | $0 |
| Sandra Thompson | Secretary | 2 | $0 | $0 | $0 | $0 |
Jose Benitez
Executive Di
$139.9K
Hrs/Wk
40
Compensation
$121.7K
Related Orgs
$0
Other
$18.2K
Silvana Mazzella
Lead Exec Of
$136.1K
Hrs/Wk
40
Compensation
$118.7K
Related Orgs
$0
Other
$17.4K
Sarah Bass
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marcella Maguire
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ann Ricksecker
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Thompson
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 |
|---|---|---|---|---|---|---|
| Dr David Barclay | Physician | 40 | $107.2K | $0 | $22.6K | $129.8K |
Dr David Barclay
Physician
$129.8K
Hrs/Wk
40
Compensation
$107.2K
Related Orgs
$0
Other
$22.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Benjamin Gonzales | Director | 2 | $0 | $0 | $0 | $0 |
| Brian Work | Director | 2 | $0 | $0 | $0 | $0 |
| Jerry Stahler | Director | 2 | $0 | $0 | $0 | $0 |
| Marcelo Fernandez-Vina | Director | 2 | $0 | $0 | $0 | $0 |
| Talitha Pulvino | Director | 2 | $0 | $0 | $0 | $0 |
Benjamin Gonzales
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brian Work
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Stahler
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $10M |
| $10.3M |
| $4.9M |
| $2.2M |
| 2019 | $6.9M | $6.6M | $6.2M | $2.8M | $1.1M |
| 2018 | $4.1M | $3.8M | $3.9M | $1.1M | $509.7K |
| 2017 | $2.9M | $2.7M | $3M | $845.6K | $298K |
| 2016 | $2.4M | $1.7M | $2.3M | $803.1K | $432.5K |
| 2015 | $1.7M | $1.3M | $1.6M | $399.8K | $260.5K |
| 2014 | $1.4M | $1.3M | $1.3M | $388.6K | $196.9K |
| 2013 | $1.4M | $296.6K | $1.3M | $414.9K | $118.7K |
| 2012 | $1.4M | $282.7K | $1.5M | $327.3K | $59K |
| 2011 | $1.2M | $59.2K | $1.4M | $362.9K | $110.8K |
| 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 | — |
Marcelo Fernandez-Vina
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Talitha Pulvino
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0