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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$6.7M
Total Expenses
▼$20.6M
Total Assets
$2M
Total Liabilities
▼$1.1M
Net Assets
$884.3K
Officer Compensation
→N/A
Other Salaries
$3.4M
Investment Income
$45.5K
Fundraising
▼$101.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.8M
Awards Found
2
Department of Health and Human Services
$2.2M
COMPREHENSIVE HIGH-IMPACT HIV PREVENTION FOR HIGH-RISK HETEROSEXUAL BLACK MEN AND WOMEN IN THE TAMPA BAY AREA - AIDS SERVICE ASSOCIATION OF PINELLAS, INC. DBA EPIC, A MEMBER OF THE EMPATH HEALTH, INC. INTEGRATED NETWORK OF CARE, HAS BEEN SERVING PEOPLE LIVING WITH HIV (PLWH) AND AT RISK OF ACQUIRING HIV IN THE TAMPA BAY AREA FOR OVER 30 YEARS. OUR PURPOSE IS TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES, REGARDLESS OF HIV STATUS, GENDER OR SEXUAL IDENTITY, BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. WE PROVIDE A COMPLETE CONTINUUM OF CARE FOR PLWH AND COORDINATE ALL OF OUR WORK CLOSELY WITH LOCAL HEALTH DEPARTMENTS AND OTHER SERVICE PROVIDERS. THE PURPOSE OF THIS PROJECT IS TO HELP ADDRESS THE NATIONAL HIV EPIDEMIC BY REDUCING NEW INFECTIONS, INCREASING ACCESS TO CARE, AND PROMOTING HEALTH EQUITY. THIS PROJECT WILL TARGET HIGH-RISK BLACK MEN AND WOMEN AGED 13-49 WHO IDENTIFY AS HETEROSEXUAL, IN THE TAMPA-ST. PETERSBURG-CLEARWATER METROPOLITAN STATISTICAL AREA. USING EVIDENCE-BASED STRATEGIES AND ACTIVITIES, THE PROJECT WILL INCREASE THE NUMBER OF PEOPLE AWARE OF THEIR HIV AND STD STATUS THROUGH TARGETED OUTREACH AND TESTING, LINK/RE-ENGAGE PLWH TO HIV MEDICAL CARE AND ART THROUGH AN INTENSIVE CASE MANAGEMENT APPROACH, REFER PLWH TO PARTNER SERVICES AND THE SUPPORT SERVICES THEY NEED TO OVERCOME BARRIERS AND STAY IN CARE, SUPPORT HIGH-RISK HIV-NEGATIVE INDIVIDUALS TO NAVIGATE ACCESS TO PREP, UNDERTAKE COMMUNITY EDUCATION AND RISK-REDUCTION ACTIVITIES TO PROMOTE HIV PREVENTION, AND SUPPORT THE LOCAL DEPARTMENTS OF HEALTH (NOTABLY ON CLUSTER DETECTION AND RESPONSE). THE LONG-TERM OUTCOMES WILL INCLUDE A REDUCTION IN NEW HIV INFECTIONS, IMPROVEMENTS IN HEALTH OUTCOMES AND HEALTH EQUITY FOR BLACK PLWH, AND REDUCED DEATHS AMONG BLACK PLWH. THE PROJECT WILL INCREASE THE NUMBER OF PEOPLE WHO ARE AWARE OF THEIR STATUS, CONDUCTING 600 HIV TESTS ANNUALLY; 12 NEWLY DIAGNOSED INDIVIDUALS (2% OF THOSE TESTED) WILL BE IDENTIFIED EACH YEAR. WE WILL ALSO INCREASE RECEIPT OF INTEGRATED SCREENINGS FOR STDS AND VIRAL HEPATITIS, WITH 85% OF HIV TESTING E VENTS OFFERING INTEGRATED SCREENINGS. WE WILL INCREASE THE RECEIPT OF HIV MEDICAL CARE AND ART AMONG BOTH PERSONS WITH NEWLY DIAGNOSED HIV (AT LEAST 12 ANNUALLY) AND PERSONS WITH PREVIOUSLY DIAGNOSED HIV WHO ARE OUT-OF-CARE (AT LEAST 12 ANNUALLY). 100% OF IDENTIFIED PLWH WILL BE LINKED/RE-ENGAGED TO MEDICAL CARE WITHIN 30 DAYS. THE PROJECT WILL INCREASE MEDICATION ADHERENCE, ENSURING 80% OF ENROLLED PLWH REMAIN MEDICATION ADHERENT FOR AT LEAST 12 MONTHS ? SUPPORTING THE KEY INTERMEDIATE TERM OUTCOME OF INCREASED VIRAL LOAD SUPPRESSION. WE WILL ALSO INCREASE ACCESS TO PARTNER SERVICES, REFERRING 100% OF BOTH NEWLY AND PREVIOUSLY DIAGNOSED PLWH TO PARTNER SERVICES. EPIC HAS A 30 YEAR HISTORY OF ENSURING PLWH IN THE TAMPA BAY AREA HAVE ACCESS TO ALL OF THE SUPPORT SERVICES THEY NEED TO STAY HEALTHY AND STAY IN CARE, AND 100% OF PLWH ENROLLED IN THIS PROGRAM WILL BE REFERRED FOR ESSENTIAL SUPPORT SERVICES.THIS PROJECT WILL INCREASE ACCESS TO PREP AND NPEP, WITH 85% OF HIV-NEGATIVE PERSONS IDENTIFIED REFERRED FOR PREP (AND 100% OF PERSONS EXPOSED IN PAST 48 HOURS FOR NPEP). 85% OF HIV-NEGATIVE PERSONS WILL BE REFERRED TO SUPPORT SERVICES TO HELP THEM STAY NEGATIVE. WE WILL INCREASE AVAILABILITY OF CONDOMS BY OFFERING 12,000 FREE CONDOMS ANNUALLY, PROVIDED ALONG WITH OTHER SAFE SEX SUPPLIES AND EDUCATIONAL MATERIALS AT LARGE AND SMALL COMMUNITY EVENTS AND DURING ALL OUTREACH/TESTING ACTIVITIES. THE PROJECT WILL ALSO LAUNCH A TARGETED MEDIA CAMPAIGN AND INCREASE RECEIPT OF EDUCATION AND RISK-REDUCTION BEHAVIORAL INTERVENTIONS, WITH AN ESTIMATED 3,000 ENGAGEMENTS OF VIDEO AND SOCIAL MEDIA INTERVENTIONS ANNUALLY.
Department of Health and Human Services
$641.4K
HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.8M | Yes | 2026-06-30 |
| 2024 | Clean | Unmodified (Clean) | $6.4M | Yes | 2025-06-20 |
| 2023 | Clean | Unmodified (Clean) | $5.3M | Yes | 2024-04-03 |
| 2022 | Clean | Unmodified (Clean) | $4.6M | Yes | 2023-04-19 |
| 2021 | Clean | Unmodified (Clean) | $3.9M | Yes | 2022-03-30 |
| 2020 | Clean | Unmodified (Clean) | $3M | Yes | 2021-03-16 |
| 2019 | Clean | Unmodified (Clean) | $2.6M | No | 2020-03-30 |
| 2018 | Clean | Unmodified (Clean) | $2.6M | No | 2019-01-21 |
| 2017 | Clean | Unmodified (Clean) | $2.4M | Yes | 2018-09-17 |
| 2016 | Clean | Unmodified (Clean) | $1.6M | Yes | 2016-12-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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 | $21.1M | $6.7M | $20.6M | $2M | $884.3K |
| 2022 | $15.8M | $4.6M | $16M | $3.2M | $1.5M |
| 2021 | $15.5M | $4.3M | $14.9M | $2.9M | $1.7M |
| 2020 | $12.5M | $3.1M | $12.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
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 |
|---|
| Jonathan Fleece | President/ceo | 1 | $0 | $827.8K | $48.9K | $876.7K |
| Saida Bouhamid | CFO | 1 | $0 | $447.1K | $38.6K | $485.7K |
| Christy Hendricks | Chief Legal Officer | 1 | $0 | $380.9K | $38.1K | $419K |
| Ryan Memoli | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Stephanie Marhefka | Secretary | 1 | $0 | $0 | $0 | $0 |
Jonathan Fleece
President/ceo
$876.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$827.8K
Other
$48.9K
Saida Bouhamid
CFO
$485.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$447.1K
Other
$38.6K
Christy Hendricks
Chief Legal Officer
$419K
Hrs/Wk
1
Compensation
$0
Related Orgs
$380.9K
Other
$38.1K
Ryan Memoli
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Marhefka
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Charlotte Noble | Director | 1 | $0 | $0 | $0 | $0 |
| Frank Roder | Director | 1 | $0 | $0 | $0 | $0 |
| Julia Mcginty | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Goforth | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Kistler | Director | 1 | $0 | $220.3K | $30.7K | $251K |
Charlotte Noble
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Roder
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julia Mcginty
Director
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Rafael J Sciullo | Former President | — | $0 | $411.4K | $2,364 | $413.7K |
Rafael J Sciullo
Former President
$413.7K
Hrs/Wk
—
Compensation
$0
Related Orgs
$411.4K
Other
$2,364
| $2.4M |
| $1.1M |
| 2019 | $11.6M | $3M | $11.6M | $2.1M | $1.3M |
| 2018 | $8.9M | $176.4K | $8.4M | $2.3M | $1.3M |
| 2017 | $6.6M | $219.3K | $6.6M | $1.6M | $693.3K |
| 2016 | $4.3M | $91.4K | $4.3M | $884.6K | $481.1K |
| 2015 | $2.9M | $534K | $2.8M | $958K | $317.4K |
| 2014 | $2.1M | $527K | $2.1M | $495.7K | $259.7K |
| 2013 | $2.1M | $528.1K | $2.1M | $447K | $223.2K |
| 2012 | $2.4M | $688.6K | $2.4M | $408.6K | $191.1K |
| 2011 | $2.1M | $1.8M | $2M | $403K | $167.4K |
| 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 | — |
Karen Goforth
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Kistler
Director
$251K
Hrs/Wk
1
Compensation
$0
Related Orgs
$220.3K
Other
$30.7K