The Afiya Center

Tax-deductible

Dallas, TX501(c)(3)Human ServicesEIN 36-4625704Revenue $3.6M in FY2023

On file with the IRS4373 S Hampton Rd Ste A, 75232-1000 · Dallas, TXTax-exempt since Aug 2010Publicly supported charity — 170(b)(1)(A)(vi)

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Community Advocacy and Education on HIV/AIDS and Reproductive Health and Wellness Developments of Community progress to promote change in behavior.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 25 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · 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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $94K a year · 3% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$126K
to officers and key staff · 4% of spending
Top officer’s pay higher than 58% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $61K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
-6% vs prior year
Spent
$3.4M
To programs
84%
Net assets
$354K
By yearFY2020–FY2023
Revenue
$3.6M
FY2023▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2022$3.8M
FY2023$3.6M
Expenses
$3.4M
FY2023▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2022$3.7M
FY2023$3.4M
Net assets
$354K
FY2023▲ +139%
Tap a bar for its year
Net assets by fiscal year
FY2020−$18K
FY2022$148K
FY2023$354K

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Aug 2010.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $2.8M Management & general 16% · $531K Fundraising 0% · $7K

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

7 people listed on the 990; $126K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$125,600Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Marsha Jones’s $126K as Executive Director is at the 58th percentile of top reported officer pay among 3868 $1–10M 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

NameFY2023FY2022FY2020
Marsha Jones$125,600$125,600$92,000
Deneen Robinson——$72,000
Emma Cager——$52,000
Helen Zimba——$52,000
Jessicca Tucker——$52,000
Michelle Anderson——$42,000
Aniecia Roberson——$42,000
Alexis Mayfield——$14,000

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.

See The Afiya Center executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates and educates communities on HIV/AIDS and reproductive health to promote positive behavior change.

Provided by the organization

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3 programs · $2.8M · in their own filed words · FY2022
01

Southern Roots Doula

supports new and expecting birthing people through their journey. Providing birth education classes creating birth plans through post partum and supporting wellness check ups. Working to see that are families thrive that also includes providing mutual aid when needed.

$1.4Mprogram expense
02

Living Out Loud HIV Trauma informed program designed to provide women living with HIV health education and wellness education and leadership development

$950Kprogram expense
03

Texas Blac Women Rise Up convening that informs educate and empower Black women to transform their sexual and reproductive power.

$493Kprogram 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 · FY2025
Noise for NowFY2025$6K
Total grants receivedfrom 2 funders$61K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.6M
Money outPt IX
$3.4M
Ln 25
Programscol B$2.8M
Managementcol C$531K
Fundraisingcol D$7K
Owns and owesPt X
$354K
net assets · Ln 32
Cash and savingsLn 1–2$354K
Total assetsLn 16$354K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.6M
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Gains on assetsLn 7$0
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$354K
SavingsLn 2$0
Cash and savings togetherLn 1–2$354K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$354K
LiabilitiesLn 26$0
Net assetsLn 32$354K
OperationsPt I, VI
EmployeesI 51
VolunteersI 625
Fiscal year endsHeaderAugust
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 FY23End FY23
Cash and savingsLn 1–2$148K$354K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$148K$354K
LiabilitiesLn 26$0$0
Net assetsLn 32$148K$354K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$126K$126K$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$991K$991K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$74K$74K$0$0
Payroll taxesLn 10$169K$169K$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$11K$0$11K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$7K$7K
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$188K$188K$0$0
Office expensesLn 13$71K$0$71K$0
Information technologyLn 14$53K$53K$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$39K$0$39K$0
TravelLn 17$288K$288K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$350K$350K$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$0$0$0$0
Other expenses (24a–d)Ln 24$777K$367K$410K$0
All other expensesLn 24e$213K$213K$0$0
Total functional expensesLn 25$3.4M$2.8M$531K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $3.6M$3.4M$206K$354K 990 PDF
FY2022 $3.8M$3.7M$98K$148K 990 PDF
FY2021 Not on file
FY2020 $1.0M$1.0M−$22K−$18K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $3,561,604 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,791,442$3,561,604
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,791,442$3,561,604
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 $1,136,942$1,359,950
I-16a Professional fundraising feesPrior year $7,500$7,000
I-17 Other expensesPrior year $2,548,838$1,988,828
I-18 Total expensesPrior year $3,693,280$3,355,778
I-19 Revenue less expensesPrior year $98,162$205,826
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
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 $3,561,604 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$3,554,604
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$3,561,604
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$3,561,604
Part IX · Statement of functional expenses $3,355,778 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $125,600 · Management $0 · Fundraising $0$125,600
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $991,465 · Management $0 · Fundraising $0$991,465
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $73,838 · Management $0 · Fundraising $0$73,838
IX-10 Payroll taxesPrograms $169,047 · Management $0 · Fundraising $0$169,047
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $10,672 · Fundraising $0$10,672
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $7,000$7,000
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $187,696 · Management $0 · Fundraising $0$187,696
IX-13 Office expensesPrograms $0 · Management $70,775 · Fundraising $0$70,775
IX-14 Information technologyPrograms $52,840 · Management $0 · Fundraising $0$52,840
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $39,341 · Fundraising $0$39,341
IX-17 TravelPrograms $287,564 · Management $0 · Fundraising $0$287,564
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $349,746 · Management $0 · Fundraising $0$349,746
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$0
IX-24 Other expenses (24a–d)Programs $367,287 · Management $410,143 · Fundraising $0$777,430
IX-24e All other expensesPrograms $212,764 · Management $0 · Fundraising $0$212,764
IX-25 Total functional expensesPrograms $2,817,847 · Management $530,931 · Fundraising $7,000$3,355,778
Part X · Balance sheet $353,644 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $147,818$353,644
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $147,818$353,644
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $147,818$353,644
X-33 Total liabilities and net assetsStart of year $147,818$353,644
Part XI · Reconciliation of net assets $353,644 net assets at year end
XI-1 Total revenue$3,561,604
XI-2 Total expenses$3,355,778
XI-3 Revenue less expenses$205,826
XI-4 Net assets at start of year$147,818
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$353,644

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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