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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$4.3M
Total Assets
$3.2M
Total Liabilities
▼$1.8M
Net Assets
$1.4M
Officer Compensation
→N/A
Other Salaries
$2.2M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7.2M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | RYAN WHITE TITLE III: EARLY INTERVENTION SERVICES | $3.8M | FY2000 | Sep 2000 – Apr 2021 |
| Department of Health and Human Services | RYAN WHITE TITLE III: EARLY INTERVENTION SERVICES | $3.1M | FY2000 | Sep 2000 – Apr 2028 |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $150K | FY2024 | Sep 2024 – Aug 2025 |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $93.6K | FY2020 | Apr 2020 – Mar 2021 |
Department of Health and Human Services
$3.8M
RYAN WHITE TITLE III: EARLY INTERVENTION SERVICES
Department of Health and Human Services
$3.1M
RYAN WHITE TITLE III: EARLY INTERVENTION SERVICES
Department of Health and Human Services
$150K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$93.6K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.8M | $2.3M | $4.3M | $3.2M | $1.4M |
| 2023 | $4M | $1.9M | $3.9M | $2.7M | $913.7K |
| 2022 | $3.3M | $1.3M | $3.2M | $3M | $1.1M |
| 2021 | $3.5M | $1.1M | $3.1M |
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
| Total |
|---|
| Jessica Seidita | CEO | 40 | $115.6K | $0 | $10.5K | $126K |
| Lark Janes | President | 1 | $12K | $0 | $0 | $12K |
| Barry Inman | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Norman Tomaka Rph | Secretary | 1 | $0 | $0 | $0 | $0 |
Jessica Seidita
CEO
$126K
Hrs/Wk
40
Compensation
$115.6K
Related Orgs
$0
Other
$10.5K
Lark Janes
President
$12K
Hrs/Wk
1
Compensation
$12K
Related Orgs
$0
Other
$0
Barry Inman
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norman Tomaka Rph
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 |
|---|---|---|---|---|---|---|
| Ronald Cathcart Md | Medical Dire | 40 | $168.1K | $0 | $1,060 | $169.2K |
Ronald Cathcart Md
Medical Dire
$169.2K
Hrs/Wk
40
Compensation
$168.1K
Related Orgs
$0
Other
$1,060
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ana Conde | Director | 1 | $0 | $0 | $0 | $0 |
| Barbara Beadle | Director | 1 | $0 | $0 | $0 | $0 |
| Bill Goode | Director | 1 | $0 | $0 | $0 | $0 |
| Colleen Cunningham | Director | 21 | $26.7K | $0 | $0 | $26.7K |
| David Schroeter | Director | 1 | $0 | $0 | $0 | $0 |
| Kristine Zonka | Director |
Ana Conde
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Beadle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Goode
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.5M |
| $1M |
| 2020 | $2.6M | $1M | $2.4M | $834.7K | $622.5K |
| 2019 | $2.2M | $975K | $2.1M | $551K | $444.4K |
| 2018 | $2.2M | $958.3K | $2.3M | $497.6K | $385.8K |
| 2017 | $2.4M | $919.6K | $2.3M | $519.9K | $437.7K |
| 2016 | $2.2M | $895.9K | $2.5M | $471.8K | $372.4K |
| 2015 | $2.8M | $928.4K | $2.5M | $750.2K | $648.9K |
| 2014 | $2.5M | $880.3K | $2.4M | $426.6K | $345.4K |
| 2013 | $2.2M | $843K | $2.2M | $415.5K | $232.3K |
| 2012 | $2.1M | $918.8K | $2.2M | $298.4K | $204.6K |
| 2011 | $1.7M | $940.5K | $1.5M | $396.3K | $310.9K |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Colleen Cunningham
Director
$26.7K
Hrs/Wk
21
Compensation
$26.7K
Related Orgs
$0
Other
$0
David Schroeter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristine Zonka
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0