Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19.3M
Program Spending
94%
of total expenses go to program services
Total Contributions
$880.6K
Total Expenses
▼$19.4M
Total Assets
$5.5M
Total Liabilities
▼$1.3M
Net Assets
$4.1M
Officer Compensation
→$248.8K
Other Salaries
$2.8M
Investment Income
$870
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$6.5M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $3.2M | FY2009 | Jul 2009 – Apr 2028 | Open → |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $3.1M | FY2009 | Jul 2009 – Apr 2021 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $104.6K | FY2020 | Apr 2020 – Jun 2021 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $95.5K | FY2018 | Sep 2018 – Aug 2019 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $0 | FY2018 | Sep 2018 – Aug 2020 | Open → |
Department of Health and Human Services
$3.2M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$3.1M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$104.6K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$95.5K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$0
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $19.3M | $880.6K | $19.4M | $5.5M | $4.1M |
| 2022 | $13.8M | $790K | $14.1M | $5.4M | $4.4M |
| 2021 | $12.7M | $763K | $12.6M | $5.7M | $4.8M |
| 2020 | $12.4M | $714.4K | $12.6M |
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 |
|---|
| Bert Thomas Hammond | CEO | 40 | $129.5K | $0 | $16.2K | $145.6K |
| Susan Gerald | COO | 40 | $110.9K | $0 | $15.9K | $126.8K |
| Kagan Smith | Chief Govern | 1.5 | $0 | $0 | $0 | $0 |
| Shavon C Chester | Secretary | 1 | $0 | $0 | $0 | $0 |
Bert Thomas Hammond
CEO
$145.6K
Hrs/Wk
40
Compensation
$129.5K
Related Orgs
$0
Other
$16.2K
Susan Gerald
COO
$126.8K
Hrs/Wk
40
Compensation
$110.9K
Related Orgs
$0
Other
$15.9K
Kagan Smith
Chief Govern
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Shavon C Chester
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| John Paul Bettencourt | Physician | 40 | $252K | $0 | $12.2K | $264.1K |
| Derek Dewitt | Physician | 40 | $154.2K | $0 | $17.5K | $171.7K |
| Carolyn Coleman | Nurse Practi | 40 | $110.2K | $0 | $16.9K | $127.2K |
| Kelly Rios | Nurse Practi | 40 | $106.3K | $0 | $7,333 | $113.6K |
John Paul Bettencourt
Physician
$264.1K
Hrs/Wk
40
Compensation
$252K
Related Orgs
$0
Other
$12.2K
Derek Dewitt
Physician
$171.7K
Hrs/Wk
40
Compensation
$154.2K
Related Orgs
$0
Other
$17.5K
Carolyn Coleman
Nurse Practi
$127.2K
Hrs/Wk
40
Compensation
$110.2K
Related Orgs
$0
Other
$16.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Donovan | Director | 1 | $0 | $0 | $0 | $0 |
| Detres L Henderson-Young | Director | 1 | $0 | $0 | $0 | $0 |
| Greg A Madsen | Director | 1 | $0 | $0 | $0 | $0 |
| Johnna Dettis | Director | 1 | $0 | $0 | $0 | $0 |
| Marc Mongelut | Director | 1 | $0 | $0 | $0 | $0 |
David Donovan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Detres L Henderson-Young
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg A Madsen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.6M |
| $4.7M |
| 2019 | $12M | $705.5K | $12M | $5.9M | $4.9M |
| 2018 | $11.4M | $559.4K | $10.9M | $5.9M | $4.9M |
| 2017 | $10.6M | $751.1K | $10.2M | $5.5M | $4.4M |
| 2016 | $11M | $943.6K | $9.3M | $5.1M | $4M |
| 2015 | $7.4M | $1.1M | $6.5M | $3M | $2.3M |
| 2014 | $4.8M | $950.6K | $4.5M | $2M | $1.4M |
| 2013 | $3.7M | $815.9K | $3.4M | $1.7M | $1.1M |
| 2012 | $2.8M | $727.7K | $2.2M | $858.8K | $749.1K |
| 2011 | $855.6K | $649.9K | $762.3K | $280.6K | $175.9K |
| 2021 | 990 | Data |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Kelly Rios
Nurse Practi
$113.6K
Hrs/Wk
40
Compensation
$106.3K
Related Orgs
$0
Other
$7,333
Johnna Dettis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Mongelut
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0