Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22.5M
Program Spending
92%
of total expenses go to program services
Total Contributions
$2M
Total Expenses
▼$13.5M
Total Assets
$4.5M
Total Liabilities
▼$3.2M
Net Assets
$1.3M
Officer Compensation
→$608.2K
Other Salaries
$5.5M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5.2M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES | $2.5M | FY2021 | Jul 2021 – Jun 2023 |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $2M | FY2018 | May 2018 – Apr 2028 |
| Department of Health and Human Services | FY 2020 HEALTH CENTER PROGRAM LOOK-ALIKES: EXPANDING CAPACITY FOR CORONAVIRUS TESTING | $238.8K | FY2020 | Jul 2020 – Jun 2021 |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $234.8K | FY2018 | May 2018 – Apr 2021 |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $160.3K | FY2023 | Dec 2022 – Dec 2023 |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $67.4K | FY2020 | Apr 2020 – Mar 2021 |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $24.1K | FY2023 | Sep 2023 – Dec 2024 |
Department of Health and Human Services
$2.5M
AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES
Department of Health and Human Services
$2M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$238.8K
FY 2020 HEALTH CENTER PROGRAM LOOK-ALIKES: EXPANDING CAPACITY FOR CORONAVIRUS TESTING
Department of Health and Human Services
$234.8K
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$160.3K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$67.4K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$24.1K
FY 2023 BRIDGE ACCESS PROGRAM
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 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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $22.5M | $2M | $13.5M | $4.5M | $1.3M |
| 2022 | $11.4M | $2.9M | $11.2M | $3.3M | -$7.7M |
| 2021 | $9.5M | $2.4M | $9.9M | $3M | -$7.9M |
| 2020 | $9.2M | $2.6M | $9M |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
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 |
|---|
| Christina Delzingaro | Chief Executive Officer | 40 | $164.4K | $0 | $16K | $180.4K |
| Sandy Kanehl | Chairperson | 4 | $0 | $0 | $0 | $0 |
| Jennifer Williams | Vice Chairperson | 2 | $0 | $0 | $0 | $0 |
| Liesel Kittlitz | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Jenna Lloyd Fisher | Secretary | 4 | $0 | $0 | $0 | $0 |
Christina Delzingaro
Chief Executive Officer
$180.4K
Hrs/Wk
40
Compensation
$164.4K
Related Orgs
$0
Other
$16K
Sandy Kanehl
Chairperson
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Williams
Vice Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Liesel Kittlitz
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jenna Lloyd Fisher
Secretary
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Michael Judd | Cmo | 40 | $397.5K | $0 | $30.3K | $427.8K |
| Jennifer Stirgwolt | MD | 40 | $262.5K | $0 | $21.8K | $284.3K |
| Priscilla Johnson | Dds | 40 | $197.9K | $0 | $16.8K | $214.7K |
| Augusta Petticolas | Dds | 40 | $190.4K | $0 | $11.8K | $202.2K |
| Michael Waters | MD | 40 | $183K | $0 | $11.3K | $194.4K |
| Kimberly Buzzelli | Nurse Practitioner |
Michael Judd
Cmo
$427.8K
Hrs/Wk
40
Compensation
$397.5K
Related Orgs
$0
Other
$30.3K
Jennifer Stirgwolt
MD
$284.3K
Hrs/Wk
40
Compensation
$262.5K
Related Orgs
$0
Other
$21.8K
Priscilla Johnson
Dds
$214.7K
Hrs/Wk
40
Compensation
$197.9K
Related Orgs
$0
Other
$16.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Nichole Sanders | Director | 2 | $0 | $0 | $0 | $0 |
| Patricia Young | Director | 2 | $0 | $0 | $0 | $0 |
| Paul Kee | Director | 2 | $0 | $0 | $0 | $0 |
| Rachel Gagen Md | Director | 2 | $0 | $0 | $0 | $0 |
| Robert Canida | Director | 2 | $0 | $0 | $0 | $0 |
| Sarah Barbour | Director | 2 |
Nichole Sanders
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Young
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Kee
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.4M |
| -$7.4M |
| 2019 | $6.2M | $1.7M | $10.5M | $1.8M | -$7.6M |
| 2018 | $4.7M | $2M | $7.6M | $1.4M | -$3.3M |
| 2017 | $1.7M | $1.1M | $2.1M | $401.9K | -$353.5K |
| 2016 | $1M | $870K | $980.4K | $380.5K | $40.6K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | DataIRS e-File |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 40 |
| $148.1K |
| $0 |
| $15.4K |
| $163.5K |
Augusta Petticolas
Dds
$202.2K
Hrs/Wk
40
Compensation
$190.4K
Related Orgs
$0
Other
$11.8K
Michael Waters
MD
$194.4K
Hrs/Wk
40
Compensation
$183K
Related Orgs
$0
Other
$11.3K
Kimberly Buzzelli
Nurse Practitioner
$163.5K
Hrs/Wk
40
Compensation
$148.1K
Related Orgs
$0
Other
$15.4K
| $0 |
| $0 |
| $0 |
| $0 |
| Stephanie Andrews | Director | 2 | $0 | $0 | $0 | $0 |
| Sterling Wilder | Director | 2 | $0 | $0 | $0 | $0 |
Rachel Gagen Md
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Canida
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Barbour
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Andrews
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sterling Wilder
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0