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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$41.9M
Total Contributions
$11.6M
Total Expenses
▼$37.8M
Total Assets
$29M
Total Liabilities
▼$8.7M
Net Assets
$20.3M
Officer Compensation
→$1.1M
Other Salaries
$12.5M
Investment Income
$221.8K
Fundraising
▼$64.5K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Thomas (Wil) Franklin | Chief Executive Officer | 40 | $251.4K | $0 | $47.1K |
| Craig Dietz | Chief Medical Officer | 40 | $248.9K | $0 | $31.4K |
| George Barreto | Chief Financial Officer | 40 | $194K | $0 | $25.2K |
| Dennis Dunmyer | Chief Operating Officer | 40 | $188.5K | $0 | $47K |
| Carol Thrane | Director/secretary | 1 | $0 | $0 | $0 |
| Chadwick Brooks | Director/chair | 1 | $0 | $0 | $0 |
Thomas (Wil) Franklin
Chief Executive Officer
$251.4K
Hrs/Wk
40
Related
$0
Other
$47.1K
Craig Dietz
Chief Medical Officer
$248.9K
Hrs/Wk
40
Related
$0
Other
$31.4K
George Barreto
Chief Financial Officer
$194K
Hrs/Wk
40
Related
$0
Other
$25.2K
Dennis Dunmyer
Chief Operating Officer
$188.5K
Hrs/Wk
40
Related
$0
Other
$47K
Carol Thrane
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Blair Thedinger | Hiv Services Physician & Director Of Clinical Education | 40 | $241.6K | $0 | $18.2K |
| Kristine Cody | Chief Clinical Operations | 40 | $214.5K | $0 | $6,434 |
| Kamile Johnson | Vice President, Pharmacy Services | 40 | $184.7K | $0 | $24.1K |
| Leslie Hardin | Chief Human Resources Officer | 40 | $177.1K | $0 | $27.3K |
| Sarah Dashwood | Physician | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Anita Brennan | Director | 1 | $0 | $0 | $0 |
| April D Mcneill-Johnson | Director | 1 | $0 | $0 | $0 |
| Dr D'Sjon Thomas | Director | 1 | $0 | $0 | $0 |
| Graciela Couchonnal | Director | 1 | $0 | $0 | $0 |
| Jon Marshall | Director | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $41.9M | $11.6M | $37.8M | $29M | $20.3M |
| 2022 | $35.5M | $14.6M | $30.2M | $18.2M | $14.6M |
| 2021 | $30.4M | $14.1M | $25.9M | $15.2M | $9.4M |
| 2020 | $18.7M | $9.4M | $18.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | |
| 2022 | 990 | ✅ |
| Kiran Chandra |
| Director/vice Chair |
| 1 |
| $0 |
| $0 |
| $0 |
| W Drue Thomas Jr | Director/treasurer | 1 | $0 | $0 | $0 |
Director/secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Chadwick Brooks
Director/chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Kiran Chandra
Director/vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
W Drue Thomas Jr
Director/treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
| $170.4K |
| $0 |
| $13.1K |
Blair Thedinger
Hiv Services Physician & Director Of Clinical Education
$241.6K
Hrs/Wk
40
Related
$0
Other
$18.2K
Kristine Cody
Chief Clinical Operations
$214.5K
Hrs/Wk
40
Related
$0
Other
$6,434
Kamile Johnson
Vice President, Pharmacy Services
$184.7K
Hrs/Wk
40
Related
$0
Other
$24.1K
Leslie Hardin
Chief Human Resources Officer
$177.1K
Hrs/Wk
40
Related
$0
Other
$27.3K
Sarah Dashwood
Physician
$170.4K
Hrs/Wk
40
Related
$0
Other
$13.1K
| $0 |
| Larnell Smith | Director | 1 | $0 | $0 | $0 |
| Linda Lyon | Director | 1 | $0 | $0 | $0 |
| Meghan Wendland | Director | 1 | $0 | $0 | $0 |
| Noelle King-Whitlow | Director | 1 | $0 | $0 | $0 |
| Rashel Hughley | Director | 1 | $0 | $0 | $0 |
| Tom Nagel | Director/immediate Past Chair | 1 | $0 | $0 | $0 |
Anita Brennan
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
April D Mcneill-Johnson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr D'Sjon Thomas
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Graciela Couchonnal
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jon Marshall
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Larnell Smith
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Linda Lyon
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Meghan Wendland
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Noelle King-Whitlow
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Rashel Hughley
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tom Nagel
Director/immediate Past Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
| $6.6M |
| $4.8M |
| 2019 | $17.9M | $9.7M | $16.8M | $5.8M | $4.4M |
| 2018 | $14.2M | $9.7M | $15.6M | $4.9M | $3.3M |
| 2017 | $12M | $10.6M | $12.5M | $5.6M | $4.3M |
| 2016 | $9.5M | $9.1M | $9.6M | $5.5M | $4.9M |
| 2015 | $9.2M | $9.1M | $9.2M | $5.7M | $5M |
| 2014 | $8.3M | $8.4M | $8.5M | $5M | $4.4M |
| 2013 | $9.6M | $9.7M | $9.2M | $5.1M | $4.5M |
| 2012 | $9.4M | $9.4M | $9.5M | $4.8M | $4.2M |
| 2011 | $8.1M | $8M | $8.3M | $4.7M | $4.2M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |