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AIDS RELATED SUPPORT/SERVICES AND COMPREHENSIVE HEALTH CARE SERVICES TO LGBTQ+ INDIVIDUALS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.2M
Program Spending
91%
of total expenses go to program services
Total Contributions
$6.6M
Total Expenses
▼$12.9M
Total Assets
$3.3M
Total Liabilities
▼$2.4M
Net Assets
$877.3K
Officer Compensation
→$412.7K
Other Salaries
$4.3M
Investment Income
$1,743
Fundraising
▼$70.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.5M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | $1.7M | FY2015 | Jul 2015 – Jun 2021 | Open → |
| Department of Health and Human Services | HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO | $464K | FY2004 | Jul 2004 – Jun 2010 | Open → |
| Department of Health and Human Services | COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS | $350K | FY2015 | Jul 2015 – Jun 2020 | Open → |
Department of Health and Human Services
$1.7M
COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS
Department of Health and Human Services
$464K
HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO
Department of Health and Human Services
$350K
COMPREHENSIVE HIGH-IMPACT HIV PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
8
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4.8M | No | 2026-02-12 |
| 2024 | Material Weakness | Unmodified (Clean) | $4.4M | No | 2025-03-17 |
| 2023 | Material Weakness | Unmodified (Clean) | $4.3M | No | 2026-02-10 |
| 2022 | Clean | Unmodified (Clean) | $4.1M | Yes | 2023-02-03 |
| 2021 | Clean | Unmodified (Clean) | $4.6M | Yes | 2021-09-28 |
| 2020 | Clean | Unmodified (Clean) | $3.9M | Yes | 2020-08-24 |
| 2019 | Clean | Unmodified (Clean) | $4M | Yes | 2019-06-07 |
| 2018 | Clean | Unmodified (Clean) | $4.9M | Yes | 2018-07-15 |
| 2017 | Clean | Unmodified (Clean) | $4.5M | Yes | 2017-08-01 |
| 2016 | Clean | Unmodified (Clean) | $3.5M | Yes | 2016-08-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
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 | $11.2M | $6.6M | $12.9M | $3.3M | $877.3K |
| 2022 | $10.8M | $5.8M | $11.1M | $3.9M | $2.9M |
| 2021 | $12M | $6.4M | $11.6M | $4.3M | $3.3M |
| 2020 | $11.1M | $6.1M | $10.1M |
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 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Philip Yaeger | Chief Executive Officer | 40 | $219.8K | $0 | $14K | $233.8K |
| Mark Gonzales | Chief Operation Officer | 40 | $180K | $0 | $0 | $180K |
| Peter Alfano | Chief Development Officer | 40 | $156.2K | $0 | $8,452 | $164.6K |
| Susan Caumiant | Chief Development Officer | 40 | $71K | $0 | $4,841 | $75.8K |
| Nathaniel Nocum | Chief Financial Officer | 40 | $70.2K | $0 | $1,890 | $72.1K |
| Danielle Nagao | Chief Financial Officer | 40 | $49.7K | $0 | $2,762 | $52.5K |
| Sandra Boodman | Chief Program Officer | 40 | $4,632 | $0 | $0 | $4,632 |
| David Harrod | President | 1 | $0 | $0 | $0 | $0 |
| Zach Abrams | Vice President | 1 | $0 | $0 | $0 | $0 |
| Gary Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Larry Will Dds | Secretary | 1 | $0 | $0 | $0 | $0 |
Philip Yaeger
Chief Executive Officer
$233.8K
Hrs/Wk
40
Compensation
$219.8K
Related Orgs
$0
Other
$14K
Mark Gonzales
Chief Operation Officer
$180K
Hrs/Wk
40
Compensation
$180K
Related Orgs
$0
Other
$0
Peter Alfano
Chief Development Officer
$164.6K
Hrs/Wk
40
Compensation
$156.2K
Related Orgs
$0
Other
$8,452
Susan Caumiant
Chief Development Officer
$75.8K
Hrs/Wk
40
Compensation
$71K
Related Orgs
$0
Other
$4,841
Nathaniel Nocum
Chief Financial Officer
$72.1K
Hrs/Wk
40
Compensation
$70.2K
Related Orgs
$0
Other
$1,890
Danielle Nagao
Chief Financial Officer
$52.5K
Hrs/Wk
40
Compensation
$49.7K
Related Orgs
$0
Other
$2,762
Sandra Boodman
Chief Program Officer
$4,632
Hrs/Wk
40
Compensation
$4,632
Related Orgs
$0
Other
$0
David Harrod
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zach Abrams
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Johnson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Will Dds
Secretary
$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 |
|---|---|---|---|---|---|---|
| Duy Duc Nguyen | Medical Director | 40 | $292.8K | $0 | $6,736 | $299.5K |
| Luis Palacios Nicolas | Quality Improvement And Compliance | 40 | $110K | $0 | $5,824 | $115.8K |
| Lisa Osborn | Director Of Human Resource | 40 | $114.5K | $0 | $0 | $114.5K |
| Maria Lyn Lizzio Misity | Lead Nurse Case Manager | 40 | $110.6K | $0 | $764 | $111.4K |
| Armida Acosta | Director Of Mental Health | 40 | $107.7K | $0 | $705 | $108.4K |
Duy Duc Nguyen
Medical Director
$299.5K
Hrs/Wk
40
Compensation
$292.8K
Related Orgs
$0
Other
$6,736
Luis Palacios Nicolas
Quality Improvement And Compliance
$115.8K
Hrs/Wk
40
Compensation
$110K
Related Orgs
$0
Other
$5,824
Lisa Osborn
Director Of Human Resource
$114.5K
Hrs/Wk
40
Compensation
$114.5K
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 |
|---|---|---|---|---|---|---|
| Abraham Weil Phd | Member | 1 | $0 | $0 | $0 | $0 |
| Arana L Greenberg | Member | 1 | $0 | $0 | $0 | $0 |
| Arnold Henson Md | Member | 1 | $0 | $0 | $0 | $0 |
| Daniel G Garza | Member/community Represent | 1 | $0 | $0 | $0 | $0 |
| Duane Vajgrt Md | Member | 1 | $0 | $0 | $0 | $0 |
| Haley Horton | Member |
Abraham Weil Phd
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arana L Greenberg
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arnold Henson Md
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.6M |
| $2.9M |
| 2019 | $8.4M | $5.4M | $10M | $2.2M | $1.6M |
| 2018 | $10M | $5.6M | $10.2M | $3.9M | $3.2M |
| 2017 | $8.9M | $5.1M | $7.8M | $4M | $3.4M |
| 2016 | $4.3M | $4.2M | $4M | $2.6M | $2.2M |
| 2015 | $4.4M | $4.1M | $4.4M | $2.2M | $1.9M |
| 2014 | $4.4M | $4M | $4.6M | $2.2M | $1.8M |
| 2013 | $4.3M | $4M | $4.5M | $2.5M | $2.1M |
| 2012 | $4.1M | $3.8M | $4.5M | $2.7M | $2.3M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
Maria Lyn Lizzio Misity
Lead Nurse Case Manager
$111.4K
Hrs/Wk
40
Compensation
$110.6K
Related Orgs
$0
Other
$764
Armida Acosta
Director Of Mental Health
$108.4K
Hrs/Wk
40
Compensation
$107.7K
Related Orgs
$0
Other
$705
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Mitchell | Member | 1 | $0 | $0 | $0 | $0 |
| Kourosh Kohanteb | Member | 1 | $0 | $0 | $0 | $0 |
| Lydia Bottegoni | Member | 1 | $0 | $0 | $0 | $0 |
| Matt Andre | Member | 1 | $0 | $0 | $0 | $0 |
| Norri Hennagin | Member | 1 | $0 | $0 | $0 | $0 |
| Olivia Blanchard | Member | 1 | $0 | $0 | $0 | $0 |
| Renee Anderson | Member | 1 | $0 | $0 | $0 | $0 |
| Tim Braham | Member | 1 | $0 | $0 | $0 | $0 |
Daniel G Garza
Member/community Represent
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Duane Vajgrt Md
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Haley Horton
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Mitchell
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kourosh Kohanteb
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lydia Bottegoni
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Andre
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norri Hennagin
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Olivia Blanchard
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Anderson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Braham
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0