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 | 92% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 2% | — | — |
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
Jesse Milan JR’s $275K as CEO is at the 59th percentile of top reported officer pay among 3683 $10–100M education 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
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Jesse Milan JR | $274,772 | $262,100 | $253,859 | $243,331 | $209,831 |
| Athena Cross | $195,673 | $184,386 | $186,122 | — | — |
| Bradley J Kiley | $191,621 | — | — | — | — |
| Carl Baloney JR | $185,070 | $174,808 | $175,777 | $158,235 | $125,084 |
| Raymond Washington | $156,393 | $172,549 | $163,847 | — | $130,375 |
| Valerie Rochester | — | — | — | — | $162,700 |
| John Roane JR | — | — | — | $157,777 | $157,777 |
| David Melendez | $146,026 | — | — | — | — |
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
Mission and programs
Ends the US AIDS epidemic through strategic grantmaking, public policy advocacy, and funding local initiatives focused on healthcare access, syringe exchange, and social justice.
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Where the work happens
Hrsa Ccta
The coordination center for technical assistance is supported by a four-year subcontract with the fenway institute, which is funded directly by hrsa's HIV/AIDS bureau. This initiative is focused on implementing and evaulating eleven evidence-informed interventions in four focus areas: improving hiv health outcomes for MSM of color…
Southern HIV Impact Fund
Focuses on the needs of individuals and policy, advocacy and movement building. Serving nine states in the U.S. South (alabama, florida, georgia, louisiana, mississippi, north carolina, south carolina, tennessee, & texas), this initiative focuses on increasing cross-sectional work among traditionally hiv-focused organizations and those…
Hrsa Itac
The implementation and technical assistance center is supported by a four-year cooperative agreement with hrsa's special projects of national significance (SPNS) and is focused on replication and evaluation of four previously-implemented SPNS initiatives.
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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 |
|---|---|---|---|---|
| FY2024 Latest | $13.9M | $13.3M | -2% | 990 PDF |
| FY2023 | $14.1M | $18.5M | -13% | 990 PDF |
| FY2022 | $16.3M | $14.1M | +181% | 990 PDF |
| FY2021 | $5.8M | $16.7M | -70% | 990 PDF |
| FY2020 Viewing | $19.0M | $17.4M | 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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