Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
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 | 80% | — | — |
| Overhead ratio | 17% | — | — |
| Fundraising cost ratio | 5% | — | — |
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
Officers, Directors & Key Employees
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Governance & Policies
Mission and programs
Offers culturally specific HIV prevention, education, and services to those affected by or at risk of HIV/AIDS.
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Where the work happens
Ryan White Programs
Medical case management, approximately 77 clients receive multiple units of service on an on-going bases, approximately 88 clients were provided transportation service twice a month for core medical services. Psychosocial support services were provided GROUP/1:1 services to 23 (men & women living with HIV/AIDS) 24 times plus per month.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2020 Latest Viewing | $712K | $675K | 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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