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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$192.6M
Program Spending
89%
of total expenses go to program services
Total Contributions
$123.3M
Total Expenses
▼$207.7M
Total Assets
$166.3M
Total Liabilities
▼$18.5M
Net Assets
$147.8M
Officer Compensation
→$2.8M
Other Salaries
$85.8M
Investment Income
$2.7M
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)
Total Audits
10
Clean Audits
9
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $63.4M | Yes | 2026-02-18 |
| 2024 | Clean | Unmodified (Clean) | $77.4M | No | 2025-01-06 |
| 2023 | Clean | Unmodified (Clean) | $162.2M | No | 2024-01-29 |
| 2022 | Material Weakness | Unmodified (Clean) | $228.1M | Yes | 2023-03-28 |
| 2021 | Clean | Unmodified (Clean) | $55.2M | Yes | 2022-02-06 |
| 2020 | Clean | Unmodified (Clean) | $14M | Yes | 2021-03-25 |
| 2019 | Clean | Unmodified (Clean) | $8.1M | Yes | 2020-03-29 |
| 2018 | Clean | Unmodified (Clean) | $4.2M | Yes | 2019-03-28 |
| 2017 | Clean | Unmodified (Clean) | $3.3M | Yes | 2018-03-25 |
| 2016 | Clean | Unmodified (Clean) | $4.1M | Yes | 2017-03-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$63.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$77.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$162.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$228.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$55.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $192.6M | $123.3M | $207.7M | $166.3M | $147.8M |
| 2022 | $256.2M | $248.1M | $341.4M | $210.2M | $170.9M |
| 2021 | $196.5M | $191.2M | $191.2M | $289.6M | $259.7M |
| 2020 | $255.5M | $252.8M |
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 | |
| 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Judith Monroe | President & CEO | 55 | $531.4K | $0 | $42.4K | $573.8K |
| Monique Patrick | Chief Operations Officer | 47 | $293.1K | $0 | $42.2K | $335.2K |
| Nedra Jones | Chief Financial Officer | 45 | $273.2K | $0 | $36.9K | $310.1K |
| Elaine Chambers | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Raymond Baxter | Vice-chair | 2 | $0 | $0 | $0 | $0 |
| Amelie Ramirez | Secretary | 2 | $0 | $0 | $0 | $0 |
| David Aldridge | Treasurer, Finance Chair | 2 | $0 | $0 | $0 | $0 |
Judith Monroe
President & CEO
$573.8K
Hrs/Wk
55
Compensation
$531.4K
Related Orgs
$0
Other
$42.4K
Monique Patrick
Chief Operations Officer
$335.2K
Hrs/Wk
47
Compensation
$293.1K
Related Orgs
$0
Other
$42.2K
Nedra Jones
Chief Financial Officer
$310.1K
Hrs/Wk
45
Compensation
$273.2K
Related Orgs
$0
Other
$36.9K
Elaine Chambers
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Baxter
Vice-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amelie Ramirez
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Aldridge
Treasurer, Finance Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Lauren Smith - To 22024 | Chief Health Equity & Strategy Off | 52 | $274.9K | $0 | $44.3K | $319.2K |
| Daniel Pierce Nelson | Chief Communications Officer | 54 | $233.5K | $0 | $24.8K | $258.3K |
| Laura Angel - To 52024 | Chief Advancement Officer | 54 | $217.5K | $0 | $32.1K | $249.5K |
| Michael Brandon Talley | Chief Program & Innovation Officer | 51 | $213.1K | $0 | $29.9K | $243K |
| Peter Joseph Gibson | Senior Data Entrepreneur | 44 | $212.7K | $0 | $25.2K | $237.9K |
Lauren Smith - To 22024
Chief Health Equity & Strategy Off
$319.2K
Hrs/Wk
52
Compensation
$274.9K
Related Orgs
$0
Other
$44.3K
Daniel Pierce Nelson
Chief Communications Officer
$258.3K
Hrs/Wk
54
Compensation
$233.5K
Related Orgs
$0
Other
$24.8K
Laura Angel - To 52024
Chief Advancement Officer
$249.5K
Hrs/Wk
54
Compensation
$217.5K
Related Orgs
$0
Other
$32.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bernard Milano | Director | 1 | $0 | $0 | $0 | $0 |
| Brooks Bell | Director | 1 | $0 | $0 | $0 | $0 |
| Dikembe Mutombo | Director | 1 | $0 | $0 | $0 | $0 |
| James Marks | Nominating Chair | 2 | $0 | $0 | $0 | $0 |
| Jeffrey Koplan | Director | 1 | $0 | $0 | $0 | $0 |
| Leah Devlin - To Fall 2023 | Director |
Bernard Milano
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brooks Bell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dikembe Mutombo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $113.4M |
| $277.5M |
| $255.1M |
| 2019 | $79.6M | $76.1M | $65.3M | $135.7M | $111.5M |
| 2018 | $61.4M | $57.8M | $65.6M | $116M | $96.7M |
| 2017 | $82M | $80.7M | $91.2M | $121.4M | $100.9M |
| 2016 | $34.7M | $33.4M | $48.1M | $126.6M | $109.9M |
| 2015 | $145.4M | $144.1M | $87M | $143.6M | $123.4M |
| 2014 | $44M | $42.6M | $31.5M | $85.4M | $64.9M |
| 2013 | $27M | $25.7M | $29.5M | $69.3M | $52M |
| 2012 | $18.6M | $17.6M | $34.3M | $68.8M | $54.4M |
| 2011 | $40.1M | $38.9M | $31.4M | $87.5M | $70.1M |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Anita Wilson-Merritt |
| Medical Consultant |
| 40 |
| $195.9K |
| $0 |
| $32.8K |
| $228.7K |
| Roland Ngwang | Medical Epidemiologist | 40 | $188.4K | $0 | $34.6K | $223K |
| James Allen | Solution Architect 4 Contract Mgr | 40 | $189.2K | $0 | $28.6K | $217.8K |
| Catherine Hastings | Vp, Infectious Disease | 44 | $178.9K | $0 | $28.6K | $207.5K |
| Robert Abraham - To 12024 | Vp, Advancement | 55 | $178.1K | $0 | $26.1K | $204.2K |
| Rachna Chandora | Vp, Non-infectious Disease | 45 | $173.3K | $0 | $25.6K | $198.9K |
Michael Brandon Talley
Chief Program & Innovation Officer
$243K
Hrs/Wk
51
Compensation
$213.1K
Related Orgs
$0
Other
$29.9K
Peter Joseph Gibson
Senior Data Entrepreneur
$237.9K
Hrs/Wk
44
Compensation
$212.7K
Related Orgs
$0
Other
$25.2K
Anita Wilson-Merritt
Medical Consultant
$228.7K
Hrs/Wk
40
Compensation
$195.9K
Related Orgs
$0
Other
$32.8K
Roland Ngwang
Medical Epidemiologist
$223K
Hrs/Wk
40
Compensation
$188.4K
Related Orgs
$0
Other
$34.6K
James Allen
Solution Architect 4 Contract Mgr
$217.8K
Hrs/Wk
40
Compensation
$189.2K
Related Orgs
$0
Other
$28.6K
Catherine Hastings
Vp, Infectious Disease
$207.5K
Hrs/Wk
44
Compensation
$178.9K
Related Orgs
$0
Other
$28.6K
Robert Abraham - To 12024
Vp, Advancement
$204.2K
Hrs/Wk
55
Compensation
$178.1K
Related Orgs
$0
Other
$26.1K
Rachna Chandora
Vp, Non-infectious Disease
$198.9K
Hrs/Wk
45
Compensation
$173.3K
Related Orgs
$0
Other
$25.6K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Melissa Mcpheeters | Director | 1 | $0 | $0 | $0 | $0 |
| Mysheika Roberts | Director | 1 | $0 | $0 | $0 | $0 |
| Phil Kent | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Franklin | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Litterman | Director | 1 | $0 | $0 | $0 | $0 |
| Shirley Franklin | Advancement Chair | 2 | $0 | $0 | $0 | $0 |
| Winston Wong | Director | 1 | $0 | $0 | $0 | $0 |
James Marks
Nominating Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Koplan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leah Devlin - To Fall 2023
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Mcpheeters
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mysheika Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Kent
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Franklin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Litterman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Franklin
Advancement Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Winston Wong
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0