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To provide services and support to people infected with and affected by HIV/AIDs through medical case management, housing, outreach, and preventative education.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$785.4K
Total Expenses
▼$2.2M
Total Assets
$328.1K
Total Liabilities
▼$158.4K
Net Assets
$169.6K
Officer Compensation
→$48.6K
Other Salaries
$506.2K
Investment Income
$1,224
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Federal audit data is temporarily unavailable.
Single audits are required for entities expending $750,000+ in federal awards annually.
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2M | $785.4K | $2.2M | $328.1K | $169.6K |
| 2023IRS e-File | $2.1M | $817.2K | $2.5M | $554.4K | $350.6K |
| 2022 | $2.4M | $2.4M | $2.4M | $797.5K | $782.7K |
| 2021 | $2.1M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Elizabeth Mattfeld | Executive Director | 40 | $48.6K | $0 | $0 | $48.6K |
| Robert Conn | Member Thru June 24 Chair Eff July 24 | 1.5 | $0 | $0 | $0 | $0 |
| Elizabeth Laughter | Member Thru June 24 Vice Chair Eff July 24 | 1 | $0 | $0 | $0 | $0 |
| Courtney Jones | Treasurer Through June 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Troy Dibley | Treasurer Effective Aug 2024 | 1.5 | $0 | $0 | $0 | $0 |
| Debra Mccluney | Secretary Effective Aug 2024 | 1.5 | $0 | $0 | $0 | $0 |
| Kenneth Pettigrew | Chair Through June 2024 | 2 | $0 | $0 | $0 | $0 |
| Micah James | Vice Chair Through June 2024 | 0.5 | $0 | $0 | $0 | $0 |
Elizabeth Mattfeld
Executive Director
$48.6K
Hrs/Wk
40
Compensation
$48.6K
Related Orgs
$0
Other
$0
Robert Conn
Member Thru June 24 Chair Eff July 24
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Laughter
Member Thru June 24 Vice Chair Eff July 24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Jones
Treasurer Through June 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Troy Dibley
Treasurer Effective Aug 2024
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Debra Mccluney
Secretary Effective Aug 2024
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Pettigrew
Chair Through June 2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Micah James
Vice Chair Through June 2024
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Abigail Rosario | Member Through June 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Alexis Devone | Member Effective Aug 2024 | 1 | $0 | $0 | $0 | $0 |
| Dexter Glover | Member Through June 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Dr Malika Roman-Isler | Member Through June 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Dr Merideth Reid | Member | 0.5 | $0 | $0 | $0 | $0 |
| Flex Jonez |
Abigail Rosario
Member Through June 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Alexis Devone
Member Effective Aug 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dexter Glover
Member Through June 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $2.2M |
| $880.9K |
| $836.3K |
| 2020 | $2.3M | $2.3M | $2.4M | $947.3K | $916.2K |
| 2019 | $2.2M | $2.2M | $1.7M | $1M | $977.4K |
| 2018 | $2M | $747.4K | $1.7M | $529.8K | $469.7K |
| 2017 | $1M | $525.7K | $1.1M | $222.2K | $137.8K |
| 2016 | $593.3K | $343K | $553K | $210K | $181K |
| 2015 | $493.1K | $288.4K | $494.8K | $162K | $140.8K |
| 2014 | $514.2K | $506.3K | $455.2K | $160.8K | $142.5K |
| 2013 | $383.7K | $371.3K | $380.1K | $116.5K | $83.5K |
| 2012 | $337.1K | $314.2K | $332.4K | $90.7K | $79.9K |
| 2011 | $330.7K | $314.4K | $290.5K | $78.1K | $75.2K |
| 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-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Member Effective Aug 2024 |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ian Burdick | Member Effective Aug 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Jewel Cherry | Member Effective Aug 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Nicole Sherril Jamison | Member Effective Aug 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Rolando Valle | Member Effective Aug 2024 | 0.8 | $0 | $0 | $0 | $0 |
| Tony Mckinnon | Member Effective Aug 2024 | 0.5 | $0 | $0 | $0 | $0 |
Dr Malika Roman-Isler
Member Through June 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Merideth Reid
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Flex Jonez
Member Effective Aug 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ian Burdick
Member Effective Aug 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jewel Cherry
Member Effective Aug 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Sherril Jamison
Member Effective Aug 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rolando Valle
Member Effective Aug 2024
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Tony Mckinnon
Member Effective Aug 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0