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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.1M
Program Spending
72%
of total expenses go to program services
Total Contributions
$11.1M
Total Expenses
▼$12M
Total Assets
$18.7M
Total Liabilities
▼$5.8M
Net Assets
$13M
Officer Compensation
→N/A
Other Salaries
$3.9M
Investment Income
$29.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$545K
VA/DoD Award Count
1
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$962M
Awards Found
47
Agency for International Development
$74.3M
NEW LEADER WITH ASSOCIATE COOPERATIVE AGREEMENT FOR THE HUMAN RESOURCES FOR HEALTH AND QUALITY SERVICES PROGRAM.
Agency for International Development
$72.3M
INTEGRATED SERVICE DELIVERY AND HEALTHY BEHAVIORS (ISD-HB)
Agency for International Development
$67.9M
TO PROVIDE SUPPORT FOR USAID REGIONAL HEALTH INTEGRATION TO ENHANCE SERVICES IN EASTERN UGANDA
Agency for International Development
$53.4M
THE PURPOSE OF THE INGOBYI ACTIVITY IS TO IMPROVE THE QUALITY OF REPRODUCTIVE, NEWBORN AND CHILD HEALTH AND MALARIA SERVICES, IN A SUSTAINABLE MANNER, WITH THE GOAL OF REDUCING INFANT AND MATERNAL MORTALITY IN RWANDA
Agency for International Development
$48.6M
STRENGTHENING CARE AND TREATMENT CASCADE PROJECT
Agency for International Development
$41.3M
TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $5,617,274.
Agency for International Development
$39.7M
ASSOCIATE AWARD TO PROVIDE A VARIETY OF HIV/AIDS TREATMENT AND SUPPORT SERVICES..
Agency for International Development
$31.6M
THE PURPOSE OF THE PROGRAM IS STRENGTHEN COMMUNITY SYSTEMS AND STRUCTURES TO IMPROVE THE WELL-BEING OF HIV POSITIVE PREGNANT WOMEN, THEIR FAMILIES AN
Agency for International Development
$31.1M
HEALTH SERVICES IMPROVEMENT PROGRAM COMPONENT
Agency for International Development
$29.4M
HIV/AIDS CLINICAL SERVICES PROGRAM IN RWANDA
Agency for International Development
$27.8M
UUSAID HIV CLINICAL SERVICES TECHNICAL ASSISTANCE PROJECT (UTAP)
Agency for International Development
$26M
STRENGTHENING HUMAN RESOURCES FOR HEALTH
Agency for International Development
$25.8M
NATIONAL TRAINING MECHANISM - FUNZO
Department of Health and Human Services
$25.1M
SUPPORTING TANZANIA TO EXPAND, STRENGTHEN & SUBSTAIN HIGH QUALITY HIV COUNSELING
Department of Health and Human Services
$24.5M
ACCELERATING THE SCALE-UP OF VOLUNTARY MEDICAL MALE CIRCUMCISION FOR HIV PREVENTION FOR MAXIMUM PUBL
Agency for International Development
$24.2M
BEING A COOPERATIVE AGREEMENT OF FIVE YEARS WITH A TEC OF $18,000,000 AND INITIAL OBLIGATION IS $2,472,000
Agency for International Development
$21.6M
SOUTH AFRICAN HUMAN CAPACITY DEVELOPMENT COALITION.
Agency for International Development
$21.1M
HUMAN RESOURCES FOR HEALTH - KENYA PROGRAM
Agency for International Development
$20.3M
DECENTRALIZATION AND HEALTH PROGRAM
Agency for International Development
$18.8M
THIS ACTION INTENDS TO INCREASE THE TOTAL OBLIGATED AMOUNT OF THIS COOPERATIVE AGREEMENT.
Agency for International Development
$18.5M
HUMAN RESOURCES FOR HEALTH (HRH) KENYA
Agency for International Development
$15.8M
PALESTINIAN HEALTH CAPACITY PROJECT (PHCP)
Department of Health and Human Services
$15.7M
STRENGTHENING NATIONAL CAPACITY FOR INTEGRATED HIV/AIDS HEALTH DATA COLLECTION, USE, AND DISSEMINATION IN SUPPORT OF AN EVIDENCE-BASED RESPONSE IN SOUTH SUDAN UNDER PEPFAR
Agency for International Development
$14.1M
PURPOSE OF THIS MODIFICATIN IS TO PROVIDE INCREMENTAL FUNDING $2,950,000.00. CUMILATIVE OBLIGATION WITH THIS ACTION IS $9,179,250.00.
Agency for International Development
$13.2M
FEED THE FUTURE TAJIKISTAN HEALTH AND NUTRITION PROGRAM
Department of Health and Human Services
$12.6M
STRENGTHENING AND EXPANDING ROUNTINE HIV COUNCELING & TESTING & INTEGRATING PREVE
Department of Health and Human Services
$10M
INTRAHEALTH INTERNATIONAL AND OUR PARTNERS WILL DELIVER HIGH-QUALITY HIV/AIDS PRE
Department of Health and Human Services
$8M
IMPROVING AND EXPANDING ACCESS AND UPTAKE OF HIV TESTING AND COUNSELING (HTC) FOR
Agency for International Development
$8M
CAPACITY BUILDING FOR FISTULA TREATMENT AND PREVENTION
Agency for International Development
$5.9M
TO STRENGTHEN THE CAPACITY OF HUMAN RESOURCES FOR HEALTH (HRH) IN THE REGION TO DELIVER HIGH QUALITY AND COMPREHENSIVE HIV/AIDS CARE AND TREATMENT SE
Department of Health and Human Services
$5.8M
STRENGHTENING SYSTEM CAPACITY & DATA COLLECTION WITH FOCUS ON INFO IN SOUTH SUDAN
Agency for International Development
$5.6M
HUMAN RESOURCES FOR HEALTH STRENGTHENING ACTIVITY
Department of Health and Human Services
$4M
STRENGTHENING THE CAPACITY TO SCALE-UP HIV PREVENTION, CARE AND TREATMENT PROGRAMS IN SOUTH SUDAN UNDER THE PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR)
Department of Health and Human Services
$2.9M
STRENGTHENING THE CAPACITY TO SCALE-UP HIV PREVENTION, CARE AND TREATMENT PROGRAMS IN SOUTH SUDAN UNDER THE PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF
Department of Health and Human Services
$2.7M
IMPROVING ACCESS AND UPTAKE OF ROUTINE CONFIDENTIAL COUNSELING AND TESTING IN
Agency for International Development
$2.4M
ASSOCIATE AWARD CAPACITY PLUS
Department of Health and Human Services
$2.4M
REDUCE THE IMPACT OF HIV IN SO SUDAN, UNDER PRES EMERG PLAN F/AIDS RELIEF
Department of Health and Human Services
$2.3M
IMPROVING AND EXPANDING ACCESS AND UPTAKE OF HIV TESTING AND COUNSELING (HTC) FOR
Agency for International Development
$945K
INTRAHEALTH INTL: MHERO: LEVERAGING HIS & MOBILE PHONES TO SUPPORT FRONTLINE HEALTH WORKERS AMID THE
Department of Health and Human Services
$649.5K
NAMIBIA PROJECT FOR INFORMATION SYSTEM STRENGTHENING, CONTINUOUS QUALITY IMPROVEMENT AND ENHANCED SURVEILLANCE TO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF
Department of Defense
$545K
HIV/AIDS PREVENTION PROGRAM IN THE SOUTH SUDAN
Department of Health and Human Services
-$63K
STRENGHTENING SYSTEM CAPACITY & DATA COLLECTION WITH FOCUS ON INFO IN SOUTH SUDAN
Department of Health and Human Services
-$240.7K
SUPPORTING TANZANIA TO EXPAND, STRENGTHEN & SUBSTAIN HIGH QUALITY HIV COUNSELING
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
4
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $10.4M | No | 2026-04-15 |
| 2024 | Material Weakness | Unmodified (Clean) | $38.8M | No | 2025-06-23 |
| 2023 | Minor Findings | Unmodified (Clean) | $55.6M | No | 2024-03-29 |
| 2022 | Minor Findings | Unmodified (Clean) | $70.8M | Yes | 2023-06-12 |
| 2021 | Clean | Unmodified (Clean) | $82M | Yes | 2022-05-18 |
| 2020 | Clean | Unmodified (Clean) | $83.2M | Yes | 2021-09-16 |
| 2019 | Minor Findings | Unmodified (Clean) | $98.5M | Yes | 2020-05-06 |
| 2018 | Clean | Unmodified (Clean) | $84.9M | Yes | 2019-02-20 |
| 2017 | Minor Findings | Unmodified (Clean) | $60.1M | Yes | 2018-03-28 |
| 2016 | Clean | Unmodified (Clean) | $55M | Yes | 2017-02-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$38.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$55.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$70.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$82M
Financial Report
Unmodified (Clean)
Federal Expenditure
$83.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$98.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$84.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$60.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$55M
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 | $11.1M | $11.1M | $12M | $18.7M | $13M |
| 2023 | $65.1M | $65.1M | $64.8M | $16.6M | $5.8M |
| 2022 | $76.2M | $76.2M | $80.7M | $19.1M | $5.5M |
| 2021 | $95.1M | $94.7M |
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 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 |
|---|
| John Potter | Chair | 1 | $0 | $0 | $0 | $0 |
| Hillary Thomas Lake | Secretary | 1 | $0 | $0 | $0 | $0 |
| John Duong | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Joseph Abbate | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Philippe Guinot | Chief Operating Officer | 40 | $0 | $0 | $0 | $0 |
| Nikolos Oakley | Chief Finance & Admin. Officer | 40 | $0 | $0 | $0 | $0 |
| Katherine Stratten | President & Ceo, And Officer | 40 | $0 | $0 | $0 | $0 |
John Potter
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hillary Thomas Lake
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Duong
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Abbate
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Philippe Guinot
Chief Operating Officer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Nikolos Oakley
Chief Finance & Admin. Officer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Stratten
President & Ceo, And Officer
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Erin Barringer | Director Of The Board | 1 | $0 | $0 | $0 | $0 |
| Jean Philbert Nsengimana | Director Of The Board | 1 | $0 | $0 | $0 | $0 |
| Lawrence A Weitzen | Director Of The Board | 1 | $0 | $0 | $0 | $0 |
| Mary Karen Wills | Director Of The Board | 1 | $0 | $0 | $0 | $0 |
| Michele Moloney-Kitts | Director Of The Board | 1 | $0 | $0 | $0 | $0 |
| Pape Gaye |
Erin Barringer
Director Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jean Philbert Nsengimana
Director Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence A Weitzen
Director Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $92.9M |
| $25.7M |
| $11.8M |
| 2020 | $88.5M | $88.2M | $95M | $18.7M | $9.4M |
| 2019 | $112.5M | $112.5M | $112.2M | $26.1M | $16M |
| 2018 | $98.6M | $98.4M | $99.1M | $23.4M | $15.8M |
| 2017 | $78.8M | $78.7M | $74.8M | $24.1M | $17M |
| 2016 | $66.1M | $66.1M | $72.1M | $19.4M | $13.1M |
| 2015 | $82.6M | $82.6M | $76.9M | $25.7M | $19.5M |
| 2014 | $94.5M | $94.4M | $91.6M | $23.5M | $13.7M |
| 2013 | $90.4M | $89.9M | $85.3M | $16.6M | $10.8M |
| 2012 | $77.8M | $77.2M | $76.7M | $12.1M | $5.6M |
| 2011 | $77.3M | $75.8M | $78.8M | $9.9M | $4.5M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| Director Of The Board |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Mary Karen Wills
Director Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Moloney-Kitts
Director Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pape Gaye
Director Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0