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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.5B
Program Spending
76%
of total expenses go to program services
Total Contributions
$75.6M
Total Expenses
▼$6.2B
Total Assets
$14.6B
Total Liabilities
▼$13.7B
Net Assets
$863.3M
Officer Compensation
→$26.6M
Other Salaries
$2.5B
Investment Income
$181.8M
Fundraising
▼$31.2K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5.3M
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | EARLY INTERVENTION SERVICES | $2.4M | FY2021 | Aug 2021 – Apr 2028 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $1.8M | FY2021 | Sep 2021 – Sep 2026 | Open → |
| Department of Health and Human Services | EARLY INTERVENTION SERVICES | $552.2K | FY1999 | Jul 1999 – Jul 2021 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $420.4K | FY2012 | Aug 2012 – Aug 2021 | Open → |
| Department of Homeland Security | PORT SECURITY GRANT PROGRAM | $47.7K | FY2021 | Sep 2021 – Aug 2024 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $41K | FY2020 | Apr 2020 – Jul 2021 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE | $11.2K | FY2020 | Apr 2020 – Jul 2021 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $6,602.31 | FY2021 | Aug 2021 – Mar 2022 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE | $0 | FY2020 | Apr 2020 – Mar 2022 | Open → |
Department of Health and Human Services
$2.4M
EARLY INTERVENTION SERVICES
Department of Health and Human Services
$1.8M
RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE
Department of Health and Human Services
$552.2K
EARLY INTERVENTION SERVICES
Department of Health and Human Services
$420.4K
RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE
Department of Health and Human Services
$41K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$11.2K
RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE
Department of Health and Human Services
$6,602.31
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$0
RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $56.9M | Yes | 2025-09-16 |
| 2023 | Clean | Unmodified (Clean) | $25.2M | Yes | 2024-09-30 |
| 2022 | Clean | Unmodified (Clean) | $29.1M | Yes | 2023-09-28 |
| 2021 | Clean | Unmodified (Clean) | $269M | No | 2022-09-28 |
| 2020 | Clean | Unmodified (Clean) | $25.4M | No | 2022-03-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$56.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$25.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$29.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$269M
Financial Report
Unmodified (Clean)
Federal Expenditure
$25.4M
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 | $6.5B | $75.6M | $6.2B | $14.6B | $863.3M |
| 2023 | $4B | $16.1M | $3.9B | $9.6B | $3.7B |
| 2022 | $3.2B | $14.5M | $3.2B | $9B | $2.1B |
| 2021 | $2.8B | $32.8M | $2.6B |
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 |
|---|
| Carl Armato | Trustee, Pres/ceo Nh | 50.2 | $6.9M | $0 | $1.2M | $8.2M |
| Geoffrey Gardner | CFO (to 4/28/24) | 50 | $1.3M | $0 | $45.1K | $1.3M |
| Alice Pope | Evp/cfo (fr 4/29/24) | 50 | $991.7K | $0 | $183.5K | $1.2M |
| Laura Schulte | Chair | 0.5 | $725 | $0 | $0 | $725 |
| James Amos | Secretary/treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Christine Katziff | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
Carl Armato
Trustee, Pres/ceo Nh
$8.2M
Hrs/Wk
50.2
Compensation
$6.9M
Related Orgs
$0
Other
$1.2M
Geoffrey Gardner
CFO (to 4/28/24)
$1.3M
Hrs/Wk
50
Compensation
$1.3M
Related Orgs
$0
Other
$45.1K
Alice Pope
Evp/cfo (fr 4/29/24)
$1.2M
Hrs/Wk
50
Compensation
$991.7K
Related Orgs
$0
Other
$183.5K
Laura Schulte
Chair
$725
Hrs/Wk
0.5
Compensation
$725
Related Orgs
$0
Other
$0
James Amos
Secretary/treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Christine Katziff
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| James Dean Swindle | EVP | 50 | $3.3M | $0 | $41.3K | $3.3M |
| Howard Homesley Md | Orthopaedist | 45 | $3M | $0 | $57.5K | $3M |
| John Gizdic | EVP | 50 | $2.2M | $0 | $269.5K | $2.5M |
| Derek Bernstein Md | Orthopaedist | 45 | $2.1M | $0 | $32.4K | $2.2M |
| John Marcel Md | Orthopaedist | 45 | $2.1M | $0 | $32.4K | $2.1M |
| David Duvall | Fmr SVP Marketing & Communications |
James Dean Swindle
EVP
$3.3M
Hrs/Wk
50
Compensation
$3.3M
Related Orgs
$0
Other
$41.3K
Howard Homesley Md
Orthopaedist
$3M
Hrs/Wk
45
Compensation
$3M
Related Orgs
$0
Other
$57.5K
John Gizdic
EVP
$2.5M
Hrs/Wk
50
Compensation
$2.2M
Related Orgs
$0
Other
$269.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alvaro De Molina | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Beverly Moose Md | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Brandon Adcock | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Brian Eckel | Trustee | 0.2 | $725 | $0 | $0 | $725 |
| Charles Hauser | Trustee (fr 1/1/24) | 0.2 | $0 | $0 | $0 | $0 |
| Christopher Duggins Md | Trustee |
Alvaro De Molina
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Beverly Moose Md
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Brandon Adcock
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chere Gregory Md | Fmr Ke (12/31/21) | 50 | $938.1K | $0 | $133.7K | $1.1M |
| Jesse Cureton | Fmr Ke (4/27/23) | — | $1M | $0 | $25.7K | $1.1M |
| Thomas Jenike Md | Fmr Ke (12/31/21) | 50 | $897.7K | $0 | $141.9K | $1M |
| Scott Myers | Fmr Ke (12/31/21) | 50 | $961.7K | $0 | $40.7K | $1M |
| Laurie Whalin | Fmr Ke (12/31/21) | 50 | $796.5K | $0 | $36.6K | $833.1K |
| Allison Greear |
Chere Gregory Md
Fmr Ke (12/31/21)
$1.1M
Hrs/Wk
50
Compensation
$938.1K
Related Orgs
$0
Other
$133.7K
Jesse Cureton
Fmr Ke (4/27/23)
$1.1M
Hrs/Wk
—
Compensation
$1M
Related Orgs
$0
Other
$25.7K
Thomas Jenike Md
Fmr Ke (12/31/21)
$1M
Hrs/Wk
50
Compensation
$897.7K
Related Orgs
$0
Other
$141.9K
| $9.3B |
| $2.3B |
| 2020 | $1.1B | $17.5M | $1B | $5.4B | $281.3M |
| 2019 | $1B | $976.1K | $963.1M | $4.5B | $120.1M |
| 2018 | $911.9M | $2.3M | $825.2M | $3.9B | -$79.2M |
| 2017 | $881M | $1.5M | $831M | $4.2B | $151.2M |
| 2016 | $764.9M | $102K | $763.5M | $3.6B | -$77M |
| 2015 | $766.4M | $3.3M | $770M | $3.6B | -$10M |
| 2014 | $647.6M | $4.6M | $634.7M | $3.2B | $16.6M |
| 2013 | $657.6M | $2.7M | $627.7M | $3B | $393.7M |
| 2012 | $574.5M | $2.1M | $579M | $2.4B | $179.1M |
| 2011 | $523.3M | $738 | $553.6M | $2.1B | $112.7M |
| 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 | — |
| 2001 | 990 | — |
| 45 |
| $2.1M |
| $0 |
| $0 |
| $2.1M |
| Pamela Oliver Md | EVP | 50 | $1.8M | $0 | $238.6K | $2.1M |
| Rashid Janjua Md | Neurosurgeon | 45 | $2M | $0 | $57.4K | $2M |
| Denise Mihal | EVP | 50 | $2M | $0 | $41.7K | $2M |
| Frank Emory Jr | EVP | 50 | $1.9M | $0 | $53.5K | $1.9M |
| Kimberly Henderson | EVP | 50 | $1.4M | $0 | $199.5K | $1.6M |
| Onyeka Nchege | EVP | 50 | $1.3M | $0 | $198.1K | $1.5M |
| Sanjay Gupta | EVP | 50 | $891.3K | $0 | $189.6K | $1.1M |
Derek Bernstein Md
Orthopaedist
$2.2M
Hrs/Wk
45
Compensation
$2.1M
Related Orgs
$0
Other
$32.4K
John Marcel Md
Orthopaedist
$2.1M
Hrs/Wk
45
Compensation
$2.1M
Related Orgs
$0
Other
$32.4K
David Duvall
Fmr SVP Marketing & Communications
$2.1M
Hrs/Wk
45
Compensation
$2.1M
Related Orgs
$0
Other
$0
Pamela Oliver Md
EVP
$2.1M
Hrs/Wk
50
Compensation
$1.8M
Related Orgs
$0
Other
$238.6K
Rashid Janjua Md
Neurosurgeon
$2M
Hrs/Wk
45
Compensation
$2M
Related Orgs
$0
Other
$57.4K
Denise Mihal
EVP
$2M
Hrs/Wk
50
Compensation
$2M
Related Orgs
$0
Other
$41.7K
Frank Emory Jr
EVP
$1.9M
Hrs/Wk
50
Compensation
$1.9M
Related Orgs
$0
Other
$53.5K
Kimberly Henderson
EVP
$1.6M
Hrs/Wk
50
Compensation
$1.4M
Related Orgs
$0
Other
$199.5K
Onyeka Nchege
EVP
$1.5M
Hrs/Wk
50
Compensation
$1.3M
Related Orgs
$0
Other
$198.1K
Sanjay Gupta
EVP
$1.1M
Hrs/Wk
50
Compensation
$891.3K
Related Orgs
$0
Other
$189.6K
| 0.2 |
| $0 |
| $0 |
| $0 |
| $0 |
| David King | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Deborah Ally | Trustee (to 12/31/24) | 0.2 | $725 | $0 | $0 | $725 |
| Elwood Robinson Phd | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Ian Mcdonald | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Jason Thompson | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Robert Barr Md | Trustee (to 12/31/24) | 0.2 | $0 | $0 | $0 | $0 |
Brian Eckel
Trustee
$725
Hrs/Wk
0.2
Compensation
$725
Related Orgs
$0
Other
$0
Charles Hauser
Trustee (fr 1/1/24)
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Duggins Md
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
David King
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Ally
Trustee (to 12/31/24)
$725
Hrs/Wk
0.2
Compensation
$725
Related Orgs
$0
Other
$0
Elwood Robinson Phd
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Ian Mcdonald
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jason Thompson
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Barr Md
Trustee (to 12/31/24)
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| Fmr Ke (12/31/21) |
| 50 |
| $619.1K |
| $0 |
| $38.2K |
| $657.4K |
| Kathryn Langford | Fmr Ke (12/31/21) | 50 | $635.6K | $0 | $15.4K | $650.9K |
| Shelbourn Stevens | Fmr Ke (12/31/21) | — | $605.8K | $0 | $24.1K | $629.9K |
| Jonathan Applebaum | Fmr Ke (12/31/21) | 50 | $561.8K | $0 | $45.7K | $607.5K |
| Wayne Morgan | Fmr Ke (6/30/21) | 50 | $330.2K | $0 | $13.1K | $343.4K |
| Angela Yochem | Fmr Ke (3/28/23) | — | $224.4K | $0 | $927 | $225.3K |
| Tanya Blackmon | Fmr Ke (3/21/22) | — | $121.5K | $0 | $3,109 | $124.6K |
| Eric Eskioglu Md | Fmr Ke (11/30/22) | — | $100.8K | $0 | $4,222 | $105K |
Scott Myers
Fmr Ke (12/31/21)
$1M
Hrs/Wk
50
Compensation
$961.7K
Related Orgs
$0
Other
$40.7K
Laurie Whalin
Fmr Ke (12/31/21)
$833.1K
Hrs/Wk
50
Compensation
$796.5K
Related Orgs
$0
Other
$36.6K
Allison Greear
Fmr Ke (12/31/21)
$657.4K
Hrs/Wk
50
Compensation
$619.1K
Related Orgs
$0
Other
$38.2K
Kathryn Langford
Fmr Ke (12/31/21)
$650.9K
Hrs/Wk
50
Compensation
$635.6K
Related Orgs
$0
Other
$15.4K
Shelbourn Stevens
Fmr Ke (12/31/21)
$629.9K
Hrs/Wk
—
Compensation
$605.8K
Related Orgs
$0
Other
$24.1K
Jonathan Applebaum
Fmr Ke (12/31/21)
$607.5K
Hrs/Wk
50
Compensation
$561.8K
Related Orgs
$0
Other
$45.7K
Wayne Morgan
Fmr Ke (6/30/21)
$343.4K
Hrs/Wk
50
Compensation
$330.2K
Related Orgs
$0
Other
$13.1K
Angela Yochem
Fmr Ke (3/28/23)
$225.3K
Hrs/Wk
—
Compensation
$224.4K
Related Orgs
$0
Other
$927
Tanya Blackmon
Fmr Ke (3/21/22)
$124.6K
Hrs/Wk
—
Compensation
$121.5K
Related Orgs
$0
Other
$3,109
Eric Eskioglu Md
Fmr Ke (11/30/22)
$105K
Hrs/Wk
—
Compensation
$100.8K
Related Orgs
$0
Other
$4,222