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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$12.8M
Total Contributions
$11M
Total Expenses
▼$13M
Total Assets
$6M
Total Liabilities
▼$4.1M
Net Assets
$1.9M
Officer Compensation
→$476.8K
Other Salaries
$3M
Investment Income
▼$269
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$8.4M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | CAPACITY BUILDING ASSISTANCE (CBA) TO IMPROVE THE DELIVERY AND EFFECTIVENESS | $5.4M | FY2009 | Sep 2009 – Mar 2014 |
| Department of Health and Human Services | NATIONAL EXPANSION OF SYRINGE SERVICE PROVIDERS TECHNICAL ASSISTANCE (NEST) | $2.4M | FY2020 | Sep 2020 – Jul 2023 |
| Department of Health and Human Services | CBA (HIV) PREVENTION SERVICES FOR RACIAL/ETHNIC MINORITY POPULATIONS | $611.3K | FY2004 | Apr 2004 – Sep 2009 |
Department of Health and Human Services
$5.4M
CAPACITY BUILDING ASSISTANCE (CBA) TO IMPROVE THE DELIVERY AND EFFECTIVENESS
Department of Health and Human Services
$2.4M
NATIONAL EXPANSION OF SYRINGE SERVICE PROVIDERS TECHNICAL ASSISTANCE (NEST)
Department of Health and Human Services
$611.3K
CBA (HIV) PREVENTION SERVICES FOR RACIAL/ETHNIC MINORITY POPULATIONS
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.
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 |
|---|---|---|---|---|---|
| 2022 | $12.8M | $11M | $13M | $6M | $1.9M |
| 2021 | $10.2M | $9.6M | $17.9M | $8.4M | $2.1M |
| 2020 | $14.7M | $14M | $11M | $12.9M | $9.8M |
| 2019 | $13.7M | $12.9M | $9.3M | $9.3M | $6.2M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| 2018 | $5.5M | $4.2M | $5M | $2.3M | $1.9M |
| 2017 | $4.2M | $3.7M | $4.2M | $2.1M | $1.5M |
| 2016 | $4.2M | $3.7M | $4.3M | $2M | $1.4M |
| 2015 | $2.9M | $2.8M | $3.2M | $1.7M | $1.5M |
| 2014 | $2.8M | $2.4M | $3.1M | $2.3M | $1.8M |
| 2013 | $3.3M | $3.2M | $3.2M | $2.3M | $2.1M |
| 2012 | $3M | $2.7M | $3.5M | $2.3M | $2M |
| 2011 | $3.5M | $3.4M | $2.7M | $2.7M | $2.6M |
| 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 | — |
| 2001 | 990 | — |