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OUR MISSION IS TO TRANSFORM HEALTHCARE FOR THE MOST VULNERABLE, IMPROVING (SEE SCHEDULE O)HEALTH FOR ALL AND THE WELL-BEING OF OUR COMMUNITY.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$34.7M
Program Spending
79%
of total expenses go to program services
Total Contributions
$21.6M
Total Expenses
▼$35.6M
Total Assets
$16.9M
Total Liabilities
▼$9.1M
Net Assets
$7.7M
Officer Compensation
→$735.6K
Other Salaries
$12.4M
Investment Income
$112.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$182.4M
Awards Found
166
Department of Health and Human Services
$10.6M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$5.6M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$2.8M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1.2M
COMMUNITY-BASED REFUGEE TRAUMA TREATMENT
Department of Housing and Urban Development
$1.1M
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$1.1M
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$1.1M
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$1.1M
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$1.1M
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$1.1M
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$1M
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$1M
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$968.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$948.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$948.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$948.7K
HOMELESS ASSISTANCE
Department of Health and Human Services
$835K
LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS
Department of Health and Human Services
$769.6K
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$748.6K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Housing and Urban Development
$646.2K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$634.1K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Housing and Urban Development
$587.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$578.6K
CONTINUUM OF CARE PROGRAM
Department of State
$570K
HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS WILL PROTECT IRAQI VICTIMS OF SEX TRAFFICKING THROUGH TRAINING AND LINKING LAW ENFORCEMENT, HUMAN
Department of Housing and Urban Development
$559.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$556K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$552.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$552.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$540K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$540K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$530.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$525.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$520.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$494.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$488.3K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$368.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$368.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$361.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$361.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$361.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$361.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$361.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$361.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$361.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$361.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$361.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$357.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$355.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$351K
PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, STATES, AND LOCAL GOVERNMENTS TO QUICKLY HOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECTIVE UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE MOST RECENT COC AWARD ANNOUNCEMENT LISTING AWARDS BY STATE AND COC IS ACCESSIBLE AT HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/COC/AWARDS. SELECT THE LINK UNDER THE FUNDING AND AWARD INFORMATION SECTION FOR THE APPROPRIATE FISCAL YEAR.; ACTIVITIES TO BE PERFORMED: CONTINUUM OF CARE PROGRAM FUNDS MAY BE USED TO PAY FOR THE ELIGIBLE COSTS USED TO ESTABLISH AND OPERATE PROJECTS UNDER FIVE PROGRAM COMPONENTS: (1) PERMANENT HOUSING, WHICH INCLUDES PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES, AND RAPID REHOUSING; (2) TRANSITIONAL HOUSING; (3) SUPPORTIVE SERVICES ONLY; (4) HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS), AND (5) IN SOME CASES, HOMELESSNESS PREVENTION. THIRTEEN TYPES OF ASSISTANCE MAY BE PROVIDED THROUGH THE CONTINUUM OF CARE (COC) PROGRAM: (1) COC PLANNING ACTIVITIES/COSTS FOR DESIGNING AND CARRYING OUT A COLLABORATIVE PROCESS FOR THE DEVELOPMENT OF AN APPLICATION TO HUD; (2) UNITED FUNDING AGENCY (UFA) COSTS FOR FISCAL CONTROL AND ACCOUNTING NECESSARY TO ASSURE THE PROPER DISBURSAL OF, AND ACCOUNTING FOR, FEDERAL FUNDS AWARDED TO SUBRECIPIENTS UNDER THE CONTINUUM OF CARE PROGRAM, (3) ACQUISITION OF REAL PROPERTY (INCLUDING STRUCTURES) FOR USE IN THE PROVISION OF HOUSING OR SUPPORTIVE SERVICES; (4) REHABILITATION OF STRUCTURES TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (5) NEW CONSTRUCTION, INCLUDING THE BUILDING OF A NEW STRUCTURE OR BUILDING AN ADDITION TO AN EXISTING STRUCTURE FOR USE AS SUPPORTIVE HOUSING; (6) LEASING OF A STRUCTURE OR STRUCTURES, OR PORTIONS THEREOF, TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (7) RENTAL ASSISTANCE, WHICH MAY BE SHORT-TERM, MEDIUM-TERM, OR LONG-TERM, AS WELL AS TENANT-BASED, PROJECT-BASED, OR SPONSOR-BASED, FOR TRANSITIONAL OR PERMANENT HOUSING; (8) SUPPORTIVE SERVICES TO ASSIST PROGRAM PARTICIPANTS OBTAIN AND MAINTAIN HOUSING; (9) OPERATING COSTS OF SUPPORTIVE HOUSING; (10) COSTS OF IMPLEMENTING AND OPERATING HMIS; (11) PROJECT ADMINISTRATIVE COSTS; (12) RELOCATION COSTS; AND (13) INDIRECT COSTS IN ACCORDANCE WITH 2 CFR PARTS 200, AS APPLICABLE. IN ADDITION TO USING GRANT FUNDS FOR THE ELIGIBLE COSTS DESCRIBED ABOVE, RECIPIENTS AND SUBRECIPIENTS IN CONTINUUMS OF CARE DESIGNATED AS HIGH PERFORMING COMMUNITIES MAY ALSO USE GRANT FUNDS TO PROVIDE HOUSING RELOCATION AND STABILIZATION SERVICES AND SHORT- AND/OR MEDIUM-TERM RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS AS SET FORTH IN 24 CFR 576.103 AND 24 CFR 576.104, IF NECESSARY TO PREVENT THE INDIVIDUAL OR FAMILY FROM BECOMING HOMELESS. LIMITATION ON USE OF FUNDS: NO ASSISTANCE PROVIDED UNDER PROGRAM (OR ANY STATE OR LOCAL GOVERNMENT FUNDS USED TO SUPPLEMENT THIS ASSISTANCE) MAY BE USED TO REPLACE STATE OR LOCAL FUNDS PREVIOUSLY USED, OR DESIGNATED FOR USE, TO ASSIST HOMELESS PERSONS OR PERSONS AT-RISK OF HOMELESSNESS.; EXPECTED OUTCOMES: DECREASE IN THE NUMBER INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, MORE SPECIFICALLY USING PERFORMANCE INDICATORS SUCH AS THE LENGTH OF TIME HOMELESS, RETURNS TO HOMELESSNESS OVER TIME, AND EXITS TO PERMANENT HOUSING. COC PERFORMANCE PROFILE REPORTS CAN BE FOUND AT HTTPS://WWW.HUDEXCHANGE.INFO/PROGRAMS/COC/COC-PERFORMANCE-PROFILE-REPORTS/.; INTENDED BENEFICIARIES: INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Department of Housing and Urban Development
$342.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$342.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$329.9K
PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, STATES, AND LOCAL GOVERNMENTS TO QUICKLY HOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECTIVE UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE MOST RECENT COC AWARD ANNOUNCEMENT LISTING AWARDS BY STATE AND COC IS ACCESSIBLE AT HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/COC/AWARDS. SELECT THE LINK UNDER THE FUNDING AND AWARD INFORMATION SECTION FOR THE APPROPRIATE FISCAL YEAR.; ACTIVITIES TO BE PERFORMED: CONTINUUM OF CARE PROGRAM FUNDS MAY BE USED TO PAY FOR THE ELIGIBLE COSTS USED TO ESTABLISH AND OPERATE PROJECTS UNDER FIVE PROGRAM COMPONENTS: (1) PERMANENT HOUSING, WHICH INCLUDES PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES, AND RAPID REHOUSING; (2) TRANSITIONAL HOUSING; (3) SUPPORTIVE SERVICES ONLY; (4) HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS), AND (5) IN SOME CASES, HOMELESSNESS PREVENTION. THIRTEEN TYPES OF ASSISTANCE MAY BE PROVIDED THROUGH THE CONTINUUM OF CARE (COC) PROGRAM: (1) COC PLANNING ACTIVITIES/COSTS FOR DESIGNING AND CARRYING OUT A COLLABORATIVE PROCESS FOR THE DEVELOPMENT OF AN APPLICATION TO HUD; (2) UNITED FUNDING AGENCY (UFA) COSTS FOR FISCAL CONTROL AND ACCOUNTING NECESSARY TO ASSURE THE PROPER DISBURSAL OF, AND ACCOUNTING FOR, FEDERAL FUNDS AWARDED TO SUBRECIPIENTS UNDER THE CONTINUUM OF CARE PROGRAM, (3) ACQUISITION OF REAL PROPERTY (INCLUDING STRUCTURES) FOR USE IN THE PROVISION OF HOUSING OR SUPPORTIVE SERVICES; (4) REHABILITATION OF STRUCTURES TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (5) NEW CONSTRUCTION, INCLUDING THE BUILDING OF A NEW STRUCTURE OR BUILDING AN ADDITION TO AN EXISTING STRUCTURE FOR USE AS SUPPORTIVE HOUSING; (6) LEASING OF A STRUCTURE OR STRUCTURES, OR PORTIONS THEREOF, TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (7) RENTAL ASSISTANCE, WHICH MAY BE SHORT-TERM, MEDIUM-TERM, OR LONG-TERM, AS WELL AS TENANT-BASED, PROJECT-BASED, OR SPONSOR-BASED, FOR TRANSITIONAL OR PERMANENT HOUSING; (8) SUPPORTIVE SERVICES TO ASSIST PROGRAM PARTICIPANTS OBTAIN AND MAINTAIN HOUSING; (9) OPERATING COSTS OF SUPPORTIVE HOUSING; (10) COSTS OF IMPLEMENTING AND OPERATING HMIS; (11) PROJECT ADMINISTRATIVE COSTS; (12) RELOCATION COSTS; AND (13) INDIRECT COSTS IN ACCORDANCE WITH 2 CFR PARTS 200, AS APPLICABLE. IN ADDITION TO USING GRANT FUNDS FOR THE ELIGIBLE COSTS DESCRIBED ABOVE, RECIPIENTS AND SUBRECIPIENTS IN CONTINUUMS OF CARE DESIGNATED AS HIGH PERFORMING COMMUNITIES MAY ALSO USE GRANT FUNDS TO PROVIDE HOUSING RELOCATION AND STABILIZATION SERVICES AND SHORT- AND/OR MEDIUM-TERM RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS AS SET FORTH IN 24 CFR 576.103 AND 24 CFR 576.104, IF NECESSARY TO PREVENT THE INDIVIDUAL OR FAMILY FROM BECOMING HOMELESS. LIMITATION ON USE OF FUNDS: NO ASSISTANCE PROVIDED UNDER PROGRAM (OR ANY STATE OR LOCAL GOVERNMENT FUNDS USED TO SUPPLEMENT THIS ASSISTANCE) MAY BE USED TO REPLACE STATE OR LOCAL FUNDS PREVIOUSLY USED, OR DESIGNATED FOR USE, TO ASSIST HOMELESS PERSONS OR PERSONS AT-RISK OF HOMELESSNESS.; EXPECTED OUTCOMES: DECREASE IN THE NUMBER INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, MORE SPECIFICALLY USING PERFORMANCE INDICATORS SUCH AS THE LENGTH OF TIME HOMELESS, RETURNS TO HOMELESSNESS OVER TIME, AND EXITS TO PERMANENT HOUSING. COC PERFORMANCE PROFILE REPORTS CAN BE FOUND AT HTTPS://WWW.HUDEXCHANGE.INFO/PROGRAMS/COC/COC-PERFORMANCE-PROFILE-REPORTS/.; INTENDED BENEFICIARIES: INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Department of Housing and Urban Development
$328.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$327.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$327.4K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$324.2K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Housing and Urban Development
$321.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$320.3K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$315.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$315.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$312.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$312.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$312.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$312.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$312.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$312.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$312.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$312.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$312.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$303.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$288.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$282.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$278.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$276.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$270.1K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$266K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$261.2K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Housing and Urban Development
$258.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$254.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$247.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$245.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$227.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$226.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$211.7K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$205K
AFFORDABLE CARE ACT PATIENT CENTERED MEDICAL HOME FACILITY IMPROVEMENTS GRANT PROGRAM
Department of Housing and Urban Development
$202.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$202.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$200.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$193K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$190.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$172.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$172.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$172.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$169.9K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$153K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$146.1K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Housing and Urban Development
$145.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$143.7K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$143.4K
INTERNATIONAL FACES REFUGEE CHILDREN'S SERVICES
Department of Housing and Urban Development
$143.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$141.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$139.4K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$139.1K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Housing and Urban Development
$138.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$137.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$135.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$130.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$130.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$129.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$125.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$123K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$122.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$118.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$117.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$117.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$116.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$115.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$114.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$110.6K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$107.6K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Housing and Urban Development
$106.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$103.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$96.5K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$82.6K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$71.5K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$63.2K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$39.4K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS - PROJECT TITLE: FY 2023 RWHAP PART C CAPACITY DEVELOPMENT PROGRAM APPLICANT ORGANIZATION NAME: HEARTLAND ALLIANCE HEALTH ADDRESS: 4750 N SHERIDAN ROAD, SUITE 469, CHICAGO, IL 60640-5078 PROJECT DIRECTOR NAME: ED STELLON CONTACT PHONE NUMBER: 773-751-4109 EMAIL ADDRESS: ESTELLON@HEARTLANDALLIANCE.ORG WEBSITE ADDRESS: HTTPS://WWW.HEARTLANDALLIANCE.ORG/HEARTLAND-ALLIANCE-HEALTH/ FUNDING REQUEST: $45,015 PROJECT ABSTRACT HEARTLAND ALLIANCE HEALTH (HAH) RESPECTFULLY SUBMITS THIS APPLICATION FOR FY 2023 RYAN WHITE HIV/AIDS PROGRAM PART C CAPACITY DEVELOPMENT PROGRAM FUNDING UNDER THE CATEGORY OF INFRASTRUCTURE DEVELOPMENT, WITH A PROPOSED ACTIVITY OF DENTAL EQUIPMENT FOR EXPANDING DENTAL CAPACITY. HAH’S PROPOSED INFRASTRUCTURE DEVELOPMENT PROJECT FOR DENTAL EQUIPMENT IS COMPRISED OF THE PURCHASE AND USE OF A 3D INTRAORAL SCANNER SYSTEM TO ENHANCE AND EXPAND ORAL HEALTH CARE SERVICES FOR PEOPLE LIVING WITH HIV ON CHICAGO’S SOUTH SIDE. PROVIDING CARE USING THE NEW EQUIPMENT WILL HELP IMPROVE THE QUALITY AND AVAILABILITY OF ORAL HEALTH SERVICES OFFERED IN THE DENTAL OPERATORY LOCATED WITHIN HAH'S ENGLEWOOD HEALTH CENTER. THIS NEW EQUIPMENT WILL REMOVE THE BARRIER TO PROVIDING ADVANCED DENTAL CARE, SUCH AS CROWNS AND DENTURES, FOR PEOPLE LIVING WITH HIV. IT WILL ALSO IMPROVE EFFICIENCIES IN THE CARE SYSTEM, RESULTING IN INCREASED AVAILABILITY OF ORAL HEALTH APPOINTMENTS. FINALLY, IT WILL RESULT IN COST SAVINGS FOR THE DENTAL PROGRAM. CURRENTLY, HAH CAN ONLY OFFER ADVANCED ORAL HEALTH CARE USING A 3D INTRAORAL SCANNER AT THE UPTOWN HEALTH CENTER, WHICH IS LOCATED ON THE NORTH SIDE OF CHICAGO. THE NEED FOR ORAL HEALTH CARE SERVICES AND THE PREVALENCE OF HIV INFECTION ON THE SOUTH SIDE IS TREMENDOUSLY GREATER THAN ON THE NORTH SIDE OF CHICAGO. THIS EQUIPMENT WOULD HELP DECREASE THE DENTAL INEQUITIES THAT CURRENTLY EXIST. HAH IS REQUESTING $45,015 FOR THE ONE-YEAR PERFORMANCE PERIOD OF SEPTEMBER 1, 2023, THROUGH AUGUST 31, 2024. HAH REQUESTS A FUNDING PREFERENCE BASED ON PROVIDING PRIMARY MEDICAL, BEHAVIORAL HEALTH, AND ORAL HEALTH CARE SERVICES TO UNDERSERVED POPULATIONS. HAH’S THREE HEALTH CENTERS AND MOST OUTREACH SITES ARE LOCATED IN HPSAS AND MUAS IN THE CITY OF CHICAGO.
Department of Health and Human Services
$33.9K
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
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Housing and Urban Development
-$1
HAG TECHNICAL ASSISTANCE
Department of Health and Human Services
-$60.7K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Disclaimer | $10M | No | 2026-05-26 |
| 2024 | Material Weakness | Adverse | $14.6M | No | 2025-11-17 |
Financial Report
Disclaimer
Federal Expenditure
$10M
Financial Report
Adverse
Federal Expenditure
$14.6M
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2023 | $34.8M | $22M | $35.7M | $17.9M | $7.7M |
| 2022IRS e-File | $34.7M | $21.6M | $35.6M | $16.9M | $7.7M |
| 2021 | $31M | $19.7M | $29.8M | $18M | $7.4M |
| 2020 | $29.6M | $17.6M | $30.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Evelyn Diaz | President/ceo | 7.5 | $0 | $390.9K | $65.7K | $456.6K |
| Elias Rosario | Chief Fin/admin Officer (thru 02/23) | 10 | $0 | $274.6K | $39.6K | $314.1K |
| Mary K Gilbert | Chief Business Officer | 40 | $235.9K | $0 | $31.1K | $267K |
| Edward B Stellon | Executive Director (thru 05/2023) | 40 | $220.4K | $0 | $15.5K | $235.9K |
| Melinda Earle | Chair | 1 | $0 | $0 | $0 | $0 |
| Rhyan Zweifler | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Lizveth Mendez | Treasurer | 1 | $0 | $0 | $0 | $0 |
Evelyn Diaz
President/ceo
$456.6K
Hrs/Wk
7.5
Compensation
$0
Related Orgs
$390.9K
Other
$65.7K
Elias Rosario
Chief Fin/admin Officer (thru 02/23)
$314.1K
Hrs/Wk
10
Compensation
$0
Related Orgs
$274.6K
Other
$39.6K
Mary K Gilbert
Chief Business Officer
$267K
Hrs/Wk
40
Compensation
$235.9K
Related Orgs
$0
Other
$31.1K
Edward B Stellon
Executive Director (thru 05/2023)
$235.9K
Hrs/Wk
40
Compensation
$220.4K
Related Orgs
$0
Other
$15.5K
Melinda Earle
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rhyan Zweifler
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lizveth Mendez
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Bruce Doblin | Senior Director Health Service | 40 | $245.9K | $0 | $8,154 | $254K |
| Michael Dempsey | Psychiatric Provider | 40 | $182.6K | $0 | $21.2K | $203.8K |
| Sherron Johnson-Boyd | Senior Dir, Qm Practice Improv | 40 | $150K | $0 | $36.6K | $186.6K |
| Lee Braam | Oral Health Director | 40 | $140.2K | $0 | $36.9K | $177.1K |
| Joan Liautaud | Chief Clinical Officer | 40 | $147.8K | $0 | $23.1K | $170.8K |
Bruce Doblin
Senior Director Health Service
$254K
Hrs/Wk
40
Compensation
$245.9K
Related Orgs
$0
Other
$8,154
Michael Dempsey
Psychiatric Provider
$203.8K
Hrs/Wk
40
Compensation
$182.6K
Related Orgs
$0
Other
$21.2K
Sherron Johnson-Boyd
Senior Dir, Qm Practice Improv
$186.6K
Hrs/Wk
40
Compensation
$150K
Related Orgs
$0
Other
$36.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexander Blair | Director | 1 | $0 | $0 | $0 | $0 |
| Angela Moss | Director | 1 | $0 | $0 | $0 | $0 |
| Deon Falcon | Director | 1 | $0 | $0 | $0 | $0 |
| Diane Wolf | Director | 1 | $0 | $0 | $0 | $0 |
| Elissa Bassler | Director | 1 | $0 | $0 | $0 | $0 |
| Erik Mcintosh | Director | 1 |
Alexander Blair
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angela Moss
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deon Falcon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $14.8M |
| $6.2M |
| 2019 | $29.4M | $17M | $30.4M | $15M | $6.7M |
| 2018 | $28.5M | $17.5M | $28.7M | $16.5M | $7.4M |
| 2017 | $27.8M | $17M | $27M | $9.9M | $7.6M |
| 2016 | $25.5M | $15.4M | $24M | $8.4M | $6.7M |
| 2015 | $24.1M | $16.2M | $24.6M | $7.1M | $5.3M |
| 2014 | $22.7M | $17.9M | $22.7M | $8.4M | $5.7M |
| 2013 | $21.2M | $19.7M | $21M | $8.5M | $5.8M |
| 2012 | $22.1M | $19.2M | $21.8M | $8.6M | $5.5M |
| 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 |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Caroline Thurlow |
| Physican-obg |
| 40 |
| $138.2K |
| $0 |
| $21.7K |
| $159.9K |
Lee Braam
Oral Health Director
$177.1K
Hrs/Wk
40
Compensation
$140.2K
Related Orgs
$0
Other
$36.9K
Joan Liautaud
Chief Clinical Officer
$170.8K
Hrs/Wk
40
Compensation
$147.8K
Related Orgs
$0
Other
$23.1K
Caroline Thurlow
Physican-obg
$159.9K
Hrs/Wk
40
Compensation
$138.2K
Related Orgs
$0
Other
$21.7K
| $0 |
| $0 |
| $0 |
| $0 |
| Imri Brown | Director (as Of 09/2022) | 1 | $0 | $0 | $0 | $0 |
| Jock Toles | Director | 1 | $0 | $0 | $0 | $0 |
| Joshua Rafsky | Director | 1 | $0 | $0 | $0 | $0 |
| Julianne Migley | Director | 1 | $0 | $0 | $0 | $0 |
| Katherine Swift | Director (as Of 04/2023) | 1 | $0 | $0 | $0 | $0 |
| Khoa X Ho | Director | 1 | $0 | $0 | $0 | $0 |
| Maria Zacapa-Reaves | Director | 1 | $0 | $0 | $0 | $0 |
| Monique Rucker | Director | 1 | $0 | $0 | $0 | $0 |
| Munzoor Shaikh | Director | 1 | $0 | $0 | $0 | $0 |
| Nicole Fisher | Director | 1 | $0 | $0 | $0 | $0 |
| Rosa Carrillo | Director | 1 | $0 | $0 | $0 | $0 |
Diane Wolf
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elissa Bassler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erik Mcintosh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Imri Brown
Director (as Of 09/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jock Toles
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Rafsky
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julianne Migley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Swift
Director (as Of 04/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Khoa X Ho
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Zacapa-Reaves
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monique Rucker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Munzoor Shaikh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Fisher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rosa Carrillo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0