Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $24.6M |
|---|---|
| FY2021 | $24.8M |
| FY2022 | $21.5M |
| FY2023 | $19.3M |
| FY2023 | $23.1M |
| FY2024 | $23.0M |
| FY2020 | $14.2M |
|---|---|
| FY2021 | $13.5M |
| FY2022 | $11.1M |
| FY2023 | $12.1M |
| FY2023 | $19.8M |
| FY2024 | $18.6M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 69% | — | — |
| Overhead ratio | 29% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Investment management fee ratio | 0.04% | — | — |
| Legal fee ratio | 2% | — | — |
| Accounting fee ratio | 0.9% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Stacey Trooskin | $274,846 | $105,769 | — | — | — | — |
| Nancy Brisbon | — | $163,792 | $188,937 | $253,250 | $246,294 | $225,111 |
| William Swiggard | $212,308 | — | — | — | — | — |
| Janet Hines | $212,231 | — | — | — | — | — |
| Sultan Shakir | $201,573 | $210,000 | $203,490 | — | — | — |
| Alecia Manley | $183,435 | $162,192 | $144,938 | $205,414 | $189,299 | $178,260 |
| Mark Watkins | $200,442 | $203,827 | $185,356 | $185,000 | $183,514 | $164,626 |
| Racquel Assaye | — | — | — | — | $200,922 | $171,793 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 14Voting board membersPt VI · Ln 1a
- 14Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Offers health, wellness, and legal help in a welcoming LGBTQ+ space.
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Where the work happens
Medical Care Services
The organization operates the largest community-based health center in philadelphia serving LGBTQ communities in the region. The center provides primary care, preventative care, gynecological services, family planning, hiv screening and care, STD screening and treatment, lab services, vaccine administration, dermatology procedures, and…
Social Care Services
The organization provides medical case management for people living with HIV/AIDS and at-risk LGBTQ youth and adults. Services include biopsychosocial assessment, coordination of medical care, and access to health insurance and other benefits.
Prevention, Education and Legal Services
The organization provides community outreach (street, internet, social media, etc.) aimed at linking at-risk individuals to hiv testing, STD screening, and other services. The organization operates the largest community-based hiv testing and STD screening program in philadelphia.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $39.9M | $38.8M | +154% | 990 PDF |
| FY2023 | $12.6M | $16.0M | -11% | 990 PDF |
| FY2022 | $14.1M | $14.9M | -3% | 990 PDF |
| FY2021 | $14.5M | $14.5M | -11% | 990 PDF |
| FY2020 Viewing | $16.3M | $15.4M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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