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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.9M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$4M
Total Assets
$4M
Total Liabilities
▼$1.5M
Net Assets
$2.4M
Officer Compensation
→$142.4K
Other Salaries
$1.4M
Investment Income
$0
Fundraising
▼$7,532
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$4.6M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | RYAN WHITE TITLE III OUTPATIENT EIS PROGRAM | $3.6M | FY2003 | Sep 2003 – Apr 2021 |
| Department of Health and Human Services | RYAN WHITE TITLE III OUTPATIENT EIS PROGRAM | $926.5K | FY2003 | Sep 2003 – Aug 2022 |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $89.5K | FY2020 | Apr 2020 – Mar 2021 |
Department of Health and Human Services
$3.6M
RYAN WHITE TITLE III OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$926.5K
RYAN WHITE TITLE III OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$89.5K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.9M | $1.7M | $4M | $4M | $2.4M |
| 2023 | $4.1M | $1.7M | $3.9M | $4.1M | $2.6M |
| 2022 | $3.7M | $1.7M | $3.3M | $4.1M | $2.3M |
| 2021 | $2.8M | $1.4M | $2.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
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 |
|---|
| Perry Maier | Executive Director | 40 | $140.6K | $0 | $1,776 | $142.4K |
| Mary Love | Secretary | 22 | $0 | $0 | $0 | $0 |
| Reynaldo Rodriguez | President | 30 | $0 | $0 | $0 | $0 |
| Peter Pinott | Vice President | 20 | $0 | $0 | $0 | $0 |
Perry Maier
Executive Director
$142.4K
Hrs/Wk
40
Compensation
$140.6K
Related Orgs
$0
Other
$1,776
Mary Love
Secretary
$0
Hrs/Wk
22
Compensation
$0
Related Orgs
$0
Other
$0
Reynaldo Rodriguez
President
$0
Hrs/Wk
30
Compensation
$0
Related Orgs
$0
Other
$0
Peter Pinott
Vice President
$0
Hrs/Wk
20
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 |
|---|---|---|---|---|---|---|
| Josh Lopez | Nurse Practitioner | 40 | $138.8K | $0 | $0 | $138.8K |
Josh Lopez
Nurse Practitioner
$138.8K
Hrs/Wk
40
Compensation
$138.8K
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 |
|---|---|---|---|---|---|---|
| James Allen | Director | 24 | $0 | $0 | $0 | $0 |
| Joel Filmore | Director | 20 | $0 | $0 | $0 | $0 |
| Liddy Hope | Director | 24 | $0 | $0 | $0 | $0 |
| Louis Rafti | Director | 24 | $0 | $0 | $0 | $0 |
| Terry Ross | Director | 18 | $0 | $0 | $0 | $0 |
James Allen
Director
$0
Hrs/Wk
24
Compensation
$0
Related Orgs
$0
Other
$0
Joel Filmore
Director
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Liddy Hope
Director
$0
Hrs/Wk
24
Compensation
$0
Related Orgs
$0
Other
$0
| $4.2M |
| $1.8M |
| 2020 | $2.5M | $1.3M | $2.9M | $4.2M | $1.9M |
| 2019 | $4.5M | $2.6M | $5.5M | $4.1M | $2.3M |
| 2018 | $5.2M | $2.6M | $5.3M | $4.7M | $3.3M |
| 2017 | $4.9M | $2.2M | $4.9M | $4.9M | $3.4M |
| 2016 | $4.7M | $1.8M | $4.1M | $4.8M | $3.3M |
| 2015 | $4.2M | $2.1M | $3.8M | $4.4M | $2.8M |
| 2014 | $3.6M | $2M | $3.1M | $3.7M | $2.3M |
| 2013 | $3.1M | $1.6M | $2.3M | $2.1M | $1.9M |
| 2012 | $2.6M | $1.4M | $1.9M | $1.4M | $1M |
| 2011 | $1.9M | $1.2M | $1.7M | $651.5K | $334.5K |
| 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 | — |
Louis Rafti
Director
$0
Hrs/Wk
24
Compensation
$0
Related Orgs
$0
Other
$0
Terry Ross
Director
$0
Hrs/Wk
18
Compensation
$0
Related Orgs
$0
Other
$0