501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $572K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $20K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.0M
-20% vs prior year
Spent
$12.0M
To programs
78%
Net assets
$11.6M
By yearFY2020–FY2024
Revenue
$11.0M
FY2024▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.7M
FY2021$9.0M
FY2022$12.5M
FY2023$13.7M
FY2024$11.0M
Expenses
$12.0M
FY2024▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$13.1M
FY2021$12.4M
FY2022$11.7M
FY2023$12.6M
FY2024$12.0M
Net assets
$11.6M
FY2024▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$12.5M
FY2021$9.3M
FY2022$9.7M
FY2023$12.3M
FY2024$11.6M

From the FY2024 Form 990 (year ending October 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $9.4M Management & general 21% · $2.5M Fundraising 1% · $124K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Chief Executive Officer
$390,955Pt VII · Sec A
Chief Operating Officer
$147,588Pt VII · Sec A
Chief Dental Officer
$146,995Pt VII · Sec A
Chief Information Officer
$129,417Pt VII · Sec A
Controller
$128,951Pt VII · Sec A
Chief Human Resources
$127,058Pt VII · Sec A
Director of Clinical Outreach
$120,743Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Claude L Jones’s $391K as Chief Executive Officer is at the 89th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Claude L Jones$390,955$467,088$327,446$266,100$201,623
Nikita Mahajan——$232,990——
Suparna Mahajan———$223,815—
Eleace E Sawyers————$200,170
Nitika Mahajan————$187,265
Doris Williams$147,588$187,007———
Shivani B Joshi—$154,046$185,575$177,376—
Elizabeth Kightlinger———$147,163—

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides healthcare, testing, and supportive services for people living with or at risk for HIV/AIDS in underserved communities.

Questions for Care Alliance

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Provided by the organization

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3 programs · $9.4M · in their own filed words · FY2023
01

Public Housing Primary Care

Recognizing the need to provide high quality and accessible care to a population vulnerable to health disparities, and in an effort to maintain our care relationships as our patients were housed, in 1998, care alliance applied for and received funding from hrsa to provide medical and dental care specifically to those living in and around…

$6.1Mprogram expense
02

Health Care for the Homeless

Care alliance health center was established in 1985 as one of the original robert wood johnson foundation health care for the homeless projects in the nation and in 1993 became an independent nonprofit organization.

$3.1Mprogram expense
03

HIV/Aids

Care alliance is committed to providing quality health care to underserved populations at risk for health disparities. As such, care alliance provides care to people living with HIV/AIDS (plwha) through community-based and in-house hiv testing, counseling, linkage to care, and referrals to supportive services.

$186Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 2 funders$20K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$11.0M
Ln 12
Fees for servicesLn 2g$5.1M
Gifts and grantsLn 1h$5.0M
Other incomeLn 4–11$740K
Money outPt IX
$12.0M
Ln 25
Programscol B$9.4M
Managementcol C$2.5M
Fundraisingcol D$124K
Owns and owesPt X
$11.6M
net assets · Ln 32
Cash and savingsLn 1–2$5.4M
Total assetsLn 16$12.8M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
22
listed · VII A
PaidVII A7
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.0M
Government grantsLn 1e$5.0M
Noncash giftsLn 1g$94K
Fees for servicesLn 2g$5.1M
Investment incomeLn 3$103K
Other incomeLn 4–11$740K
Gains on assetsLn 7$4K
Total revenueLn 12$11.0M
Assets in detailPt X, end of year
CashLn 1$3.5M
SavingsLn 2$1.9M
Cash and savings togetherLn 1–2$5.4M
InvestmentsLn 11–13$2.5M
Land, buildings, equipmentLn 10c$3.8M
Total assetsLn 16$12.8M
LiabilitiesLn 26$1.3M
Net assetsLn 32$11.6M
OperationsPt I, VI
EmployeesI 5206
VolunteersI 60
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$6.0M$5.4M
InvestmentsLn 11–13$2.1M$2.5M
Land, buildings, equipmentLn 10c$4.1M$3.8M
Total assetsLn 16$13.9M$12.8M
LiabilitiesLn 26$1.6M$1.3M
Net assetsLn 32$12.3M$11.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$177K$132K$43K$1K
Other salaries and wagesLn 7$4.4M$3.3M$1.1M$33K
Pension plan contributionsLn 8$99K$74K$24K$738
Other employee benefitsLn 9$354K$265K$87K$3K
Payroll taxesLn 10$335K$251K$82K$3K
Legal feesLn 11b$207K$207K
Accounting feesLn 11c$75K$75K
Investment management feesLn 11f$14K$14K
Other fees for servicesLn 11g$3.0M$2.6M$369K
Advertising and promotionLn 12$79K$1K$37K$41K
Office expensesLn 13$44K$34K$7K$2K
Information technologyLn 14$66K$7K$59K$107
OccupancyLn 16$742K$638K$80K$25K
TravelLn 17$34K$16K$19K
Conferences, conventions and meetingsLn 19$24K$11K$13K
Depreciation, depletion and amortizationLn 22$416K$321K$96K
InsuranceLn 23$89K$74K$11K$4K
Other expenses (24a–d)Ln 24$1.8M$1.6M$172K$8K
All other expensesLn 24e$172K$125K$42K$5K
Total functional expensesLn 25$12.0M$9.4M$2.5M$124K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $11.0M$12.0M−$1.0M$11.6M 990 PDF
FY2023 $13.7M$12.6M$1.1M$12.3M 990 PDF
FY2022 $12.5M$11.7M$831K$9.7M 990 PDF
FY2021 $9.0M$12.4M−$3.3M$9.3M 990 PDF
FY2020 $12.7M$13.1M−$407K$12.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $10,987,933 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,723,319$5,035,983
I-9 Program service revenuePrior year $6,306,181$5,109,480
I-10 Investment incomePrior year $54,035$102,883
I-11 Other revenuePrior year $598,518$739,587
I-12 Total revenuePrior year $13,682,053$10,987,933
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,522,832$5,350,441
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,047,741$6,683,550
I-18 Total expensesPrior year $12,570,573$12,033,991
I-19 Revenue less expensesPrior year $1,111,480−$1,046,058
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,987,933 across 10 lines filed
Lines not itemized here account for $99,276 of total revenue; see the IRS return.
VIII-1e Government grants$4,972,650
VIII-1f All other contributions, gifts and grants$63,333
VIII-1g Noncash contributions (included above)$93,692
VIII-1h Total contributions, gifts and grants$5,035,983
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,109,480$5,109,480
VIII-3 Investment incomeExcluded from tax $98,709$98,709
VIII-6 Net rental income or lossExcluded from tax $36,000$36,000
VIII-7 Net gain or loss on sales of assetsExcluded from tax $4,174$4,174
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $604,311$604,311
VIII-12 Total revenueRelated to mission $5,813,067 · Unrelated business $0 · Excluded from tax $138,883$10,987,933
Part IX · Statement of functional expenses $12,033,991 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $132,391 · Management $43,267 · Fundraising $1,324$176,982
IX-7 Other salaries and wagesPrograms $3,280,537 · Management $1,072,142 · Fundraising $32,780$4,385,459
IX-8 Pension plan contributionsPrograms $73,823 · Management $24,127 · Fundraising $738$98,688
IX-9 Other employee benefitsPrograms $264,733 · Management $86,520 · Fundraising $2,644$353,897
IX-10 Payroll taxesPrograms $250,907 · Management $82,001 · Fundraising $2,507$335,415
IX-11b Legal feesManagement $206,609$206,609
IX-11c Accounting feesManagement $75,000$75,000
IX-11f Investment management feesManagement $14,258$14,258
IX-11g Other fees for servicesPrograms $2,596,323 · Management $369,020$2,965,343
IX-12 Advertising and promotionPrograms $1,121 · Management $36,858 · Fundraising $41,243$79,222
IX-13 Office expensesPrograms $34,309 · Management $7,462 · Fundraising $1,737$43,508
IX-14 Information technologyPrograms $7,370 · Management $58,809 · Fundraising $107$66,286
IX-16 OccupancyPrograms $637,696 · Management $79,546 · Fundraising $24,892$742,134
IX-17 TravelPrograms $15,879 · Management $18,580$34,459
IX-19 Conferences, conventions and meetingsPrograms $11,261 · Management $13,178$24,439
IX-22 Depreciation, depletion and amortizationPrograms $320,658 · Management $95,752$416,410
IX-23 InsurancePrograms $74,318 · Management $10,659 · Fundraising $3,555$88,532
IX-24 Other expenses (24a–d)Programs $1,575,427 · Management $172,032 · Fundraising $7,983$1,755,442
IX-24e All other expensesPrograms $125,431 · Management $41,884 · Fundraising $4,593$171,908
IX-25 Total functional expensesPrograms $9,402,184 · Management $2,507,704 · Fundraising $124,103$12,033,991
Part X · Balance sheet $12,839,605 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $5,369,650$3,509,621
X-2 Savings and temporary cash investmentsStart of year $623,142$1,913,718
X-3 Pledges and grants receivableStart of year $302,114$117,041
X-4 Accounts receivableStart of year $1,143,485$814,554
X-8 Inventories for sale or useStart of year $121,823$121,582
X-9 Prepaid expenses and deferred chargesStart of year $57,254$143,027
X-10c Land, buildings and equipment, netStart of year $4,118,003$3,765,301
X-11 Publicly traded securitiesStart of year $2,139,241$2,454,761
X-16 Total assetsStart of year $13,874,712$12,839,605
X-17 Accounts payable and accrued expensesStart of year $1,345,968$1,048,595
X-25 Other liabilitiesStart of year $217,176$217,176
X-26 Total liabilitiesStart of year $1,611,811$1,265,771
X-27 Net assets without donor restrictionsStart of year $12,208,439$11,523,803
X-28 Net assets with donor restrictionsStart of year $54,462$50,031
X-32 Total net assets or fund balancesStart of year $12,262,901$11,573,834
X-33 Total liabilities and net assetsStart of year $13,874,712$12,839,605
Part XI · Reconciliation of net assets $11,573,834 net assets at year end
XI-1 Total revenue$10,987,933
XI-2 Total expenses$12,033,991
XI-3 Revenue less expenses−$1,046,058
XI-4 Net assets at start of year$12,262,901
XI-5 Net unrealized gains (losses) on investments$356,991
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,573,834

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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