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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.3M
Program Spending
53%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$2.2M
Total Assets
$1.7M
Total Liabilities
▼$57.6K
Net Assets
$1.6M
Officer Compensation
→$361.4K
Other Salaries
$653.8K
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.6M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HUMAN IMMUNODEFICIENCY VIRUS (HIV) PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANI | $1.6M | FY2010 | Aug 2010 – Jun 2015 |
Department of Health and Human Services
$1.6M
HUMAN IMMUNODEFICIENCY VIRUS (HIV) PREVENTION PROJECTS FOR COMMUNITY-BASED ORGANI
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
WarningTax-exempt status was revoked on May 15, 2016
Reinstated on May 15, 2016
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.3M | $3.3M | $2.2M | $1.7M | $1.6M |
| 2023 | $1.6M | $1.6M | $1.3M | $882.4K | $532.2K |
| 2022 | $853.8K | $853.8K | $736.4K | $197.4K | $179.6K |
| 2021 | $424.8K | $59K |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Chris Balthazar | Executive Director | 40 | $155K | $0 | $0 | $155K |
| Brandon Jordan | Tresurer | 5 | $0 | $0 | $0 | $0 |
| Jim Pickett | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Armanda Sadowski | Secretary | 2 | $0 | $0 | $0 | $0 |
Chris Balthazar
Executive Director
$155K
Hrs/Wk
40
Compensation
$155K
Related Orgs
$0
Other
$0
Brandon Jordan
Tresurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Pickett
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Armanda Sadowski
Secretary
$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 |
|---|---|---|---|---|---|---|
| Demario Adams | Outreach Director | 40 | $106K | $0 | $0 | $106K |
| Reyna Ortiz | Program Director | 40 | $100.4K | $0 | $0 | $100.4K |
Demario Adams
Outreach Director
$106K
Hrs/Wk
40
Compensation
$106K
Related Orgs
$0
Other
$0
Reyna Ortiz
Program Director
$100.4K
Hrs/Wk
40
Compensation
$100.4K
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 |
|---|---|---|---|---|---|---|
| Emmanuel Garcia | Board Member | 2 | $0 | $0 | $0 | $0 |
| James Sims | Board Member | 2 | $0 | $0 | $0 | $0 |
| Joss Barton | Board Member | 2 | $0 | $0 | $0 | $0 |
| Maya Green | Board Member | 2 | $0 | $0 | $0 | $0 |
Emmanuel Garcia
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Sims
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joss Barton
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $380.8K |
| $71.2K |
| $62.2K |
| 2020 | $192K | — | $175K | $18.9K | — |
| 2019 | $39.5K | — | $38.4K | $3,804 | — |
| 2012 | $616.3K | $616.3K | $478.4K | $277.9K | $184.5K |
| 2011 | $471.5K | $471.5K | $636.5K | $155.3K | $84.2K |
| 2021 | 990 | Data |
| 2020 | 990-EZ | Data |
| 2019 | 990-EZ | Data | PDF not yet published by IRS |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Maya Green
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0