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SEE PART III, LINE 1.
Source: IRS Form 990 (Tax Year 2025)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.4M
Program Spending
82%
of total expenses go to program services
Total Contributions
$7.3M
Total Expenses
▼$10M
Total Assets
$11.7M
Total Liabilities
▼$3.1M
Net Assets
$8.6M
Officer Compensation
→$548.2K
Other Salaries
$4.6M
Investment Income
$162.5K
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $21K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
NATIONAL AHEC ORGANIZATION84-1418715 | ALACHUA, FL | $15K | Cash | PARTNERSHIP TO EXPLORE AND PILOT STRATEGIC DISSEMINATION OF THE ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH EDUCATION PROGRAM TO HEALTH CARE PROVIDERS AND MEDICAL STUDENTS |
IPAS56-1071085 | CHAPEL HILL, NC | $6,000 | Cash | PARTNERSHIP WITH EC4EC TO SUPPORT AND UPLIFT YOUNG PEOPLE IN THE FREE THE PILL CAMPAIGN TO ADVOCATE FOR THE AVAILABILITY OF OVER-THE-COUNTER ORAL CONTRACEPTIVES |
| Total | $21K | |||
NATIONAL AHEC ORGANIZATION
ALACHUA, FL
$15K
CHAPEL HILL, NC
$6,000
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$31.8M
Awards Found
30
Department of Health and Human Services
$4.2M
TECHNICAL/CAPACITY BUILDING ASSISTANCE TO STRENGTHEN LEA PROVISION OF INSTRUCTIONAL MATERIALS (COMPONENT 3A), HEALTH SERVICES (COMPONENT 3B) AND SAFE/SUPPORTIVE ENVIRONMENTS IN SCHOOLS (COMPONENT 3C)
Department of Health and Human Services
$2.9M
STRENGTHENING THE CAPACITY OF LOCAL ORGANIZATIONS TO ENGAGE AND SUSTAIN COMMUNITY
Department of Health and Human Services
$2.5M
SAN DIEGO DADS CORPS - THE SAN DIEGO DADS CORPS WILL PROVIDE RESPONSIBLE FATHERHOOD SERVICES TO HELP FATHERS IMPROVE THEIR PARENTING, HEALTHY MARRIAGE/RELATIONSHIP, AND ECONOMIC STABILITY SKILLS. THE PROJECT WILL SERVE FATHERS IN INNER-CITY SAN DIEGO AND MILITARY PERSONNEL/FAMILY MEMBERS. SAY SAN DIEGO WILL DELIVER THE ON MY SHOULDERS CURRICULUM, CASE MANAGEMENT SERVICES, AND EMPLOYMENT SUPPORT TO 160 MEN ANNUALLY WHO WILL COMPLETE 90% OF PROGRAM ACTIVITIES. SERVICES WILL BE DELIVERED AT THE MID-CITY FAMILY RESOURCE CENTER AND THE HEALTHY START MILITARY FAMILY RESOURCE CENTER, WITH SOME VIRTUAL PROGRAMMING AVAILABLE. OVER THE FIVE-YEAR PROJECT PERIOD, 720 FATHERS WILL COMPLETE THE PROGRAM, GAINING SKILLS TO IMPROVE FAMILY FUNCTIONING AND ECONOMIC STABILITY.
Department of Health and Human Services
$1.8M
TIER 2 - COMMUNITY COLLABORATIVE ACADEMY
Department of Health and Human Services
$1.5M
CBA TO PROMOTE ESHE IN SEAS/TEAS, PROMOTE
Department of Health and Human Services
$1.5M
SAFEGUARD SAN DIEGO- ALCOHOL AND MARIJUANA USE PREVENTION FOR YOUTH AGES 9-20
Department of Health and Human Services
$1.3M
MATERNAL, INFANT & REPRODUCTIVE HEALTH: NATIONAL/STATE COALITION CAPACITY
Department of Health and Human Services
$1.1M
PROMOTING ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE
Department of Health and Human Services
$960K
BUILDING THE CAPACITY OF SOCIETAL INSTIT SERV AFRICAN AMERI & LATINA YOUNG WOMEN
Department of Health and Human Services
$873.2K
EMPOWERING AFRICAN AMERICAN/BLACK COLLEGE STUDENTS TO INCREASE AWARENESS OF HIV/AIDS RISK FACTORS AND ACQUIRE HIV RISK AVOIDANCE/REDUCTION BEHAVIORS
Department of Health and Human Services
$795.6K
EXPANDING NATIONAL PARTNERSHIPS TO ADVANCE SEXUAL HEALTH EDUCATION FOR ADOLESCENTS
Department of Health and Human Services
$625K
CINCO DE MAYO CON ORGULLO COALITION PROJECT
Department of Health and Human Services
$625K
CITY HEIGHTS CLEAN AND SAFE COALITION
Department of Health and Human Services
$500K
LEVERAGE EXISTING ORGANIZATIONAL STRUCTURE, NETWORKS, AND COMMUNICATION PLATFORMS TO DISSEMINATE CDC?S TOGETHER CAMPAIGN AMONG COLLEGE AGE YOUNG PEOPLE THROUGH DIGITAL AND SOCIAL MEDIA PLATFORMS - ADVOCATES WILL LEVERAGE ITS EXISTING ORGANIZATIONAL STRUCTURE, NETWORKS AND COMMUNICATION PLATFORMS TO DISSEMINATE CDC?S TOGETHER CAMPAIGN AMONG COLLEGE AGE YOUNG PEOPLE VIA THE USE OF ITS DIGITAL AND SOCIAL MEDIA PLATFORMS. ADVOCATES WILL CONTRIBUTE TO CDC?S EFFORTS TO INCREASE HIV AWARENESS; REDUCE NEW HIV INFECTIONS AMONG BLACK/LATINX YOUNG PEOPLE, 18-24 WITH A FOCUS ON: MALE; FEMALE; TRANS MALE; TRANS FEMALE; AND GENDERQUEER/GENDER NON-CONFORMING YOUTH, AND IMPROVE THE HEALTH OUTCOMES FOR PEOPLE WITH HIV IN THE U.S. AND ITS TERRITORIES. ADVOCATES WILL INCREASE EXPOSURE TO CDC?S TOGETHER CAMPAIGN MATERIALS AND MESSAGES AMONG YOUNG PEOPLE DISPROPORTIONATELY AFFECTED BY HIV, YOUNG PEOPLE LIVING WITH HIV, AND YOUTH-SERVING HEALTH CARE PROVIDERS; INCREASE HIV-RELATED INFORMATION SEEKING BEHAVIORS AMONG YOUNG PEOPLE DISPROPORTIONATELY AFFECTED BY HIV, YOUNG PEOPLE LIVING WITH HIV, AND YOUTH-SERVING HEALTH CARE PROVIDERS; AND 3) INCREASE PARTNER ENGAGEMENT WITH CDC?S TOGETHER MATERIALS AND MESSAGES INCREASE CROSS-COMMUNITY SUPPORT FOR HIV PREVENTION, TESTING, AND REFERRAL STRATEGIES; AND INCREASE HIV-RELATED COMMUNICATION AMONG ENGAGED PARTNERS AND NETWORKS. ADVOCATES WILL ENGAGE BLACK AND LATINX LGBTQ YOUNG PEOPLE AGES 18-24, COMMUNITY PARTNERS AND ITS EXTENSIVE NETWORK OF YOUTH ACTIVISTS AND ADULT ALLIES. TACTICS INCLUDE SOCIAL MEDIA REACH TO PROMOTE/DISSEMINATE TOGETHER CAMPAIGN MATERIALS AND MESSAGES ON HIV/AIDS AND LGBTQ HEALTH AWARENESS DAYS; PARTNERING WITH THE CREATORS COUNCIL TO DEVELOP A SOCIAL MEDIA TOOLKIT, CREATE CONTENT FOR POSTS ON SOCIAL MEDIA CHANNELS THAT WILL INCLUDE OP-ED AND BLOG POSTS ON DIGITAL MEDIA SITES AND VIDEO AND VISUAL CONTENT ON MULTIPLE SOCIAL MEDIA PLATFORMS AND HOST INTERACTIVE FACEBOOK AND INSTAGRAM LIVE EVENTS; INCORPORATING CAMPAIGN MATERIALS AND MESSAGING INTO WEBINARS, TRAININGS, CURRICULA AND ON THE WEBSITE; AND SENDING TEXT MESSAGES AND EMAILS TO ITS NETWORK OF 100,000 YOUNG PEOPLE.
Department of Health and Human Services
$499.2K
CINCO DE MAYO CON ORGULLO COALITION PROJECT
Department of Justice
$488.5K
PROJECT REJUVENATE (RESTORING JUVENILE AMBITION THROUGH ENGAGEMENT)
Department of Health and Human Services
$378.1K
2007 HIV/AIDS HEALTH PROMOTION AND EDUCATION PROGRAM
Department of Health and Human Services
$339.7K
PRIORITY 2.C.-INCREASE CAPACITY OF SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS TO R
Department of Health and Human Services
$339.7K
PRIORITY 2.C.-INCREASE CAPACITY OF SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS TO R
Department of Health and Human Services
$285.7K
PRIORITY 2.A.-INCREASE CAPACITY OF EDUCATION AND HEALTH AGENCIES
Department of Health and Human Services
$228.6K
PRIORITY 2.A.-INCREASE CAPACITY OF EDUCATION AND HEALTH AGENCIES
Department of Health and Human Services
$150K
SOCIAL ADVOCATES FOR YOUTH (SAY) SAN DIEGO, INC.
Department of Health and Human Services
$49K
CATEGORY C: COMMUNITY HEALTH CENTERS
Department of Health and Human Services
$0
CINCO DE MAYO CON ORGULLO COALITION
Department of Health and Human Services
$0
PRIORITY 2.C.-INCREASE CAPACITY OF SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS TO R
Department of Health and Human Services
-$3,019
SOCIAL ADVOCATES FOR YOUTH (SAY) SAN DIEGO, INC.
Source: Federal Audit Clearinghouse (fac.gov)
Years audited
9
Clean years
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $826.7K | Yes | 2024-11-12 |
| 2023 | Clean | Unmodified (Clean) | $958.7K | Yes | 2023-11-16 |
| 2022 | Clean | Unmodified (Clean) | $842.6K | Yes | 2022-11-20 |
| 2021 | Clean | Unmodified (Clean) | $873.1K | Yes | 2021-10-22 |
| 2020 | Clean | Unmodified (Clean) | $780.8K | Yes | 2020-11-10 |
| 2019 | Clean | Unmodified (Clean) | $916.8K | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $984K | Yes | 2018-11-07 |
| 2017 | Clean | Unmodified (Clean) | $1M | Yes | 2017-09-26 |
| 2016 | Clean | Unmodified (Clean) | $1.8M | Yes | 2016-10-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$826.7K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$958.7K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$842.6K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$873.1K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$780.8K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$916.8K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$984K
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
$1.8M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
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 | $8.4M | $7.3M | $10M | $11.7M | $8.6M |
| 2023IRS e-File | $12.6M | $12M | $9.8M | $14M | $10.2M |
| 2022 | $9.8M | $9.5M | $7.8M | $11.9M | $8.2M |
| 2021 | $6.9M |
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 |
|---|
| Debra Hauser | President/ex. Dir. | 40 | $260.5K | $0 | $31.1K | $291.6K |
| Kathleen Farrell | Sr Vp, Fin & Admin/assist Sec. | 40 | $175.6K | $0 | $26.9K | $202.5K |
| Allison Agwu | Chair (until 11/24) | 2 | $0 | $0 | $0 | $0 |
| Naina Dhingra | Vice Chair/chair | 2 | $0 | $0 | $0 | $0 |
| Rachel Cooke | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Garrett Mize | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Antoinette Jones | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Debra Hauser
President/ex. Dir.
$291.6K
Hrs/Wk
40
Compensation
$260.5K
Related Orgs
$0
Other
$31.1K
Kathleen Farrell
Sr Vp, Fin & Admin/assist Sec.
$202.5K
Hrs/Wk
40
Compensation
$175.6K
Related Orgs
$0
Other
$26.9K
Allison Agwu
Chair (until 11/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Naina Dhingra
Vice Chair/chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Cooke
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Garrett Mize
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Antoinette Jones
Secretary
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Jennifer Augustine | EVP | 40 | $214.8K | $0 | $10.1K | $224.9K |
| Laura Davis | Div Dir, Adolescent Sexual Health Svcs | 40 | $180.5K | $0 | $26.1K | $206.6K |
| Tremaynme Jackson | Sr. Exec. Of Operations | 40 | $165.6K | $0 |
Jennifer Augustine
EVP
$224.9K
Hrs/Wk
40
Compensation
$214.8K
Related Orgs
$0
Other
$10.1K
Laura Davis
Div Dir, Adolescent Sexual Health Svcs
$206.6K
Hrs/Wk
40
Compensation
$180.5K
Related Orgs
$0
Other
$26.1K
Tremaynme Jackson
Sr. Exec. Of Operations
$196.1K
Hrs/Wk
40
Compensation
$165.6K
Related Orgs
$0
Other
$30.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aimaloghi Eromosele | Director | 0.3 | $0 | $0 | $0 | $0 |
| Alana Francis De Govia | Director (from 11/24) | 0.3 | $0 | $0 | $0 | $0 |
| Audin Leung | Director | 0.3 | $0 | $0 | $0 | $0 |
| Cathryn Torres | Director | 0.3 | $0 | $0 | $0 | $0 |
| Durryle Brooks | Director | 0.3 | $0 | $0 | $0 | $0 |
| Fred Sherman | Director (until 11/24) |
Aimaloghi Eromosele
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Alana Francis De Govia
Director (from 11/24)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Audin Leung
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $6.6M |
| $6.8M |
| $10.3M |
| $6.2M |
| 2020 | $10M | $9.7M | $7.5M | $10.1M | $6.1M |
| 2019 | $4.6M | $4.5M | $8.2M | $8.6M | $4.3M |
| 2018 | $9.7M | $9.5M | $7.8M | $9.3M | $7.9M |
| 2017 | $8.7M | $8.6M | $7.2M | $6.6M | $6M |
| 2016 | $6.3M | $6.1M | $7.3M | $5M | $4.4M |
| 2015 | $5.9M | $5.8M | $6.9M | $6.3M | $5.6M |
| 2014 | $8.1M | $8M | $5.6M | $7.1M | $6.5M |
| 2013 | $4.3M | $4.3M | $5.9M | $4.7M | $4M |
| 2012 | $5M | $4.9M | $5.8M | $6.4M | $5.6M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| $30.5K |
| $196.1K |
| Diana Rhodes | Vp, Pol. Ptnships & Youth Org. | 40 | $167.4K | $0 | $13.9K | $181.3K |
| Nicole Cheetham | Div Dir. Int. Youth Health & Rights | 40 | $163.4K | $0 | $16.8K | $180.1K |
Diana Rhodes
Vp, Pol. Ptnships & Youth Org.
$181.3K
Hrs/Wk
40
Compensation
$167.4K
Related Orgs
$0
Other
$13.9K
Nicole Cheetham
Div Dir. Int. Youth Health & Rights
$180.1K
Hrs/Wk
40
Compensation
$163.4K
Related Orgs
$0
Other
$16.8K
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jamila Perritt | Director | 0.3 | $0 | $0 | $0 | $0 |
| Joseph Nelson | Director | 0.3 | $0 | $0 | $0 | $0 |
| Khouri Lassiter | Director | 0.3 | $0 | $0 | $0 | $0 |
| Maria Trent | Director | 0.3 | $0 | $0 | $0 | $0 |
| Mia Sullivan | Director | 0.3 | $0 | $0 | $0 | $0 |
| Robert Garofalo | Director | 0.3 | $0 | $0 | $0 | $0 |
| Sharmin Hossain | Director | 0.3 | $0 | $0 | $0 | $0 |
| Steve North | Director | 0.3 | $0 | $0 | $0 | $0 |
Cathryn Torres
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Durryle Brooks
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Fred Sherman
Director (until 11/24)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jamila Perritt
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Nelson
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Khouri Lassiter
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Maria Trent
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mia Sullivan
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Robert Garofalo
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Sharmin Hossain
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Steve North
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0