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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$12.1M
Total Contributions
$6.1M
Total Expenses
▼$11M
Total Assets
$14.3M
Total Liabilities
▼$1.3M
Net Assets
$13.1M
Officer Compensation
→$528.5K
Other Salaries
$4.5M
Investment Income
▼$3,368
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$112.5M
Awards Found
23
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $44M | FY2002 | Jun 2002 – May 2019 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $41.3M | FY2002 | Jun 2002 – May 2030 | Open → |
| Department of Health and Human Services | HEAD START FULL YEAR CENTER BASED | $10.4M | FY2008 | May 2008 – — | Open → |
| Department of Health and Human Services | OP EARLY INTERVENTION SERVICES W/RESPECT TO HIV DISEASE | $6.1M | FY1994 | Sep 1994 – Apr 2021 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $2.9M | FY2012 | Aug 2012 – Jul 2020 | Open → |
| Department of Health and Human Services | TARGETED CAPACITY EXPANSION PROGRAM FOR SUBSTANCE ABUSE TREATMENT AND HIV/AIDS SERVICES | $1.6M | FY2007 | Sep 2007 – Dec 2012 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE IV PROGRAM | $1.5M | FY1999 | Aug 1999 – Jul 2013 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $1.4M | FY2021 | Apr 2021 – Mar 2024 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $1M | FY2012 | Aug 2012 – Sep 2026 | Open → |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $714.4K | FY2009 | Jun 2009 – Jun 2011 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $676.7K | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO | $381.1K | FY2004 | Jul 2004 – Jun 2010 | Open → |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $350.6K | FY2009 | Mar 2009 – Mar 2011 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $252.2K | FY2021 | Sep 2021 – Sep 2024 | Open → |
| Department of Health and Human Services | HEAD START | $243.1K | FY2009 | Jul 2009 – Sep 2010 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $184.8K | FY2020 | May 2020 – Apr 2021 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $111.2K | FY2023 | Dec 2022 – Dec 2023 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $58.9K | FY2020 | Apr 2020 – Mar 2022 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $58.6K | FY2020 | Mar 2020 – Jan 2021 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE | $35.3K | FY2020 | Apr 2020 – Mar 2022 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $25K | FY2023 | Sep 2023 – Dec 2024 | Open → |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $24.7K | FY2009 | Sep 2009 – Aug 2010 | Open → |
| Department of Health and Human Services | OP EARLY INTERVENTION SERVICES W/RESPECT TO HIV DISEASE | -$951.7K | FY1994 | Sep 1994 – Apr 2025 | Open → |
Department of Health and Human Services
$10.4M
HEAD START FULL YEAR CENTER BASED
Department of Health and Human Services
$6.1M
OP EARLY INTERVENTION SERVICES W/RESPECT TO HIV DISEASE
Department of Health and Human Services
$2.9M
RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE
Department of Health and Human Services
$1.6M
TARGETED CAPACITY EXPANSION PROGRAM FOR SUBSTANCE ABUSE TREATMENT AND HIV/AIDS SERVICES
Department of Health and Human Services
$1.5M
RYAN WHITE TITLE IV PROGRAM
Department of Health and Human Services
$1.4M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1M
RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE
Department of Health and Human Services
$714.4K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$676.7K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$381.1K
HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO
Department of Health and Human Services
$350.6K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$252.2K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$184.8K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$111.2K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$58.9K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Department of Health and Human Services
$58.6K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$35.3K
RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE
Department of Health and Human Services
$25K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$24.7K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
-$951.7K
OP EARLY INTERVENTION SERVICES W/RESPECT TO HIV DISEASE
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) | $5.5M | Yes | 2025-10-15 |
| 2024 | Clean | Unmodified (Clean) | $6.4M | Yes | 2024-10-18 |
| 2023 | Clean | Unmodified (Clean) | $6.1M | Yes | 2024-01-31 |
| 2022 | Clean | Unmodified (Clean) | $5.7M | Yes | 2022-11-19 |
| 2021 | Clean | Unmodified (Clean) | $5.3M | Yes | 2021-10-31 |
| 2020 | Clean | Unmodified (Clean) | $5.3M | Yes | 2020-09-27 |
| 2019 | Clean | Unmodified (Clean) | $6.2M | Yes | 2019-10-27 |
| 2018 | Clean | Unmodified (Clean) | $5.1M | Yes | 2018-10-16 |
| 2017 | Clean | Unmodified (Clean) | $3.7M | Yes | 2017-09-12 |
| 2016 | Clean | Unmodified (Clean) | $5.7M | Yes | 2016-11-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Source: IRS e-Filed Form 990
No officer or director compensation data available for this organization.
This data is sourced from IRS Form 990, Part VII. It may not be available if the organization files Form 990-N (e-Postcard) or has not yet been enriched.
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 |
|---|---|---|---|---|---|
| 2023 | $12.1M | $6.1M | $11M | $14.3M | $13.1M |
| 2022 | $11.2M | $5.5M | $10.5M | $12.8M | $11.9M |
| 2021 | $11.1M | $5.4M | $10.4M | $12M | $11.2M |
| 2020 | $12M | $5.3M | $11M | $11.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| $10.6M |
| 2019 | $13.6M | $6.2M | $10.8M | $10.4M | $9.6M |
| 2018 | $9M | $5.1M | $8.8M | $7.5M | $6.8M |
| 2017 | $6.7M | $3.8M | $7.6M | $7.2M | $6.6M |
| 2016 | $10.4M | $6.1M | $8.5M | $8.2M | $7.6M |
| 2015 | $10.9M | $6.8M | $9.6M | $6.1M | $5.6M |
| 2014 | $10.6M | $7.2M | $10.1M | $4.9M | $4.3M |
| 2013 | $10.5M | $7.3M | $10.1M | $4.7M | $3.9M |
| 2012 | $10M | $7.2M | $9.6M | $4.4M | $3.6M |
| 2011 | $13M | $11M | $12.4M | $3.9M | $3.2M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |