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TO PROVIDE SERVICES, HOUSING AND COMPASSIONATE CARE TO PERSONS LIVING WITH AIDS AND HIV.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.2M
Program Spending
84%
of total expenses go to program services
Total Contributions
$4.1M
Total Expenses
▼$8M
Total Assets
$11.8M
Total Liabilities
▼$2.9M
Net Assets
$8.9M
Officer Compensation
→$144.4K
Other Salaries
$4.3M
Investment Income
$125.7K
Fundraising
▼N/A
Source: USAspending.gov
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USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Years audited
5
Clean years
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4M | Yes | 2026-06-15 |
| 2024 | Clean | Unmodified (Clean) | $2.4M | Yes | 2025-05-23 |
| 2023 | Clean | Unmodified (Clean) | $1M | Yes | 2024-08-14 |
| 2022 | Clean | Unmodified (Clean) | $913.4K | No | 2023-09-11 |
| 2021 | Clean | Unmodified (Clean) | $819.7K | No | 2022-09-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$913.4K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$819.7K
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 | $8.2M | $4.1M | $8M | $11.8M | $8.9M |
| 2023 | $6.8M | $2.9M | $7.2M | $10.7M | $8.6M |
| 2022 | $6M | $2.6M | $6.2M | $11.3M | $8.9M |
| 2021 | $5.8M | $2.7M | $5.5M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Pheobe Trepp | Executive Director | 45 | $127.8K | $0 | $16.7K | $144.4K |
| Mark Lasswell | President | 2 | $0 | $0 | $0 | $0 |
| Amelious Whyte | Vice President | 1 | $0 | $0 | $0 | $0 |
| Kelsey Vatsaas | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Rose Teng | Secretary | 1 | $0 | $0 | $0 | $0 |
Pheobe Trepp
Executive Director
$144.4K
Hrs/Wk
45
Compensation
$127.8K
Related Orgs
$0
Other
$16.7K
Mark Lasswell
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amelious Whyte
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelsey Vatsaas
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rose Teng
Secretary
$0
Hrs/Wk
1
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Amanda Janzen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gage Urvina | Board Member | 1 | $0 | $0 | $0 | $0 |
| Janet Thomas-Bouyer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Julie Huck | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kevin Deese | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Novak | Board Member |
Amanda Janzen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gage Urvina
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet Thomas-Bouyer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.4M |
| $9.4M |
| 2020 | $5.3M | $2M | $5.4M | $11M | $8.5M |
| 2019 | $4.6M | $1.7M | $4.8M | $8.6M | $8.2M |
| 2018 | $4.7M | $1.7M | $4.5M | $8.8M | $8.5M |
| 2017 | $5.6M | $2.5M | $4.1M | $8.8M | $8.3M |
| 2016 | $4.5M | $1.9M | $3.8M | $7.3M | $6.8M |
| 2015 | $4M | $1.3M | $3.5M | $6.9M | $6.2M |
| 2014 | $3.4M | $1.2M | $3.2M | $5.7M | $4.8M |
| 2013 | $3.1M | $1M | $3.1M | $5.3M | $4.8M |
| 2012 | $3.5M | $871.1K | $3.4M | $5.1M | $3.5M |
| 2011 | $3.2M | $813.8K | $3.1M | $5.1M | $3.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Staufacker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Miranda Wilson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shane Mcallister | Board Member | 1 | $0 | $0 | $0 | $0 |
Julie Huck
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Deese
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Novak
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Staufacker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miranda Wilson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shane Mcallister
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0