HIV & lgbt related training and education.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Run by 7 volunteers and 42 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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
4 of 5
filings with a surplus
Average surplus $59K a year · 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$809K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
69% of total assets
Worth a look: liabilities are 69% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 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
$4.5M
-22% vs prior year
Spent
$5.2M
To programs
83%
Net assets
$855K
By yearFY2020–FY2024
Revenue
$4.5M
FY2024▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.0M
FY2021$5.0M
FY2022$4.9M
FY2023$5.7M
FY2024$4.5M
Expenses
$5.2M
FY2024▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.9M
FY2021$4.5M
FY2022$4.5M
FY2023$5.7M
FY2024$5.2M
Net assets
$855K
FY2024▼ -46%
Tap a bar for its year
Net assets by fiscal year
FY2020$830K
FY2021$1.4M
FY2022$1.7M
FY2023$1.6M
FY2024$855K

From the FY2024 Form 990 · 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 Oct 2000.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $4.3M Management & general 17% · $900K

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

10 people listed on the 990; $809K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$229,482Pt VII · Sec A
Health Systems Capacity Building
$150,861Pt VII · Sec A
Director of Advocacy
$131,046Pt VII · Sec A
Finance and Administration
$129,884Pt VII · Sec A
Director of Training
$127,619Pt VII · Sec A
$35,509Pt VII · Sec A
$4,900Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Brian Hujdich’s $229K as Executive Director is at the 79th percentile of top reported officer pay among 3128 $1–10M health care 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
Brian Hujdich$229,482$211,339$222,830$209,898$223,940
Marissa Tonelli Director$150,861$134,425$121,994——
Scott Bertani$131,046$119,062$110,877——
Alisha Stewart Director$129,884$119,347———
Melissa Kelley$127,619$113,427———
Marissa Tonelli——$121,994——
Kelly Mayor—$112,062$109,431——
Erin Starzyk——$100,884——

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 Healthhiv 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides training and education on HIV and LGBT issues.

Questions for Healthhiv

Tap to ask. Healthhiv sees how many people are interested.

Your first name shows with your question. Healthhiv answers here, for everyone.

Provided by the organization

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3 programs · $3.0M · in their own filed words · FY2024
01

Healthhiv's national hiv e-learning training center is funded by the centers for disease control and prevention's (CDC) to support capacity building assistance for high-impact hiv prevention program integration.

$2.0Mprogram expense
02

Healthhiv leads the RW/EFFI barry training institute for DC health. It is designed to strengthen the capacity of the hiv care and prevention workforce to optimally plan, implement, and sustain high-impact hiv prevention and hiv care interventions and strategies within cbos, community partners and healthcare organizations, to reduce hiv…

$605Kprogram expense
03

Synchronicity

Organized by healthhiv, healthhcv, and the national coalition for LGBTQ health, this one-of-a-kind national conference connects dynamic healthcare and public health audiences to effectively address hiv, HCV, stis, LGBTQ health, harm reduction, and health equity.

$404Kprogram 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 · FY2024
Total grants receivedfrom 1 funder$100K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.5M
Ln 12
Gifts and grantsLn 1h$4.0M
Fees for servicesLn 2g$525K
Investment incomeLn 3$872
Money outPt IX
$5.2M
Ln 25
Programscol B$4.3M
Managementcol C$900K
Owns and owesPt X
$855K
net assets · Ln 32
Cash and savingsLn 1–2$515K
Total assetsLn 16$2.8M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
10
listed · VII A
PaidVII A7
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.0M
Government grantsLn 1e$3.2M
Fees for servicesLn 2g$525K
Investment incomeLn 3$872
Total revenueLn 12$4.5M
Assets in detailPt X, end of year
CashLn 1$214K
SavingsLn 2$301K
Cash and savings togetherLn 1–2$515K
Other assetsLn 15$1.4M
Total assetsLn 16$2.8M
LiabilitiesLn 26$1.9M
Net assetsLn 32$855K
OperationsPt I, VI
EmployeesI 542
VolunteersI 67
Fiscal year endsHeaderDecember
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$982K$515K
Total assetsLn 16$3.6M$2.8M
LiabilitiesLn 26$2.0M$1.9M
Net assetsLn 32$1.6M$855K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$295K$271K$23K
Other salaries and wagesLn 7$2.1M$1.9M$165K
Pension plan contributionsLn 8$42K$38K$3K
Other employee benefitsLn 9$312K$288K$25K
Payroll taxesLn 10$187K$172K$15K
Accounting feesLn 11c$36K$10K$27K
Other fees for servicesLn 11g$825K$669K$155K
Advertising and promotionLn 12$88K$75K$13K
Office expensesLn 13$42K$35K$7K
Information technologyLn 14$135K$98K$37K
OccupancyLn 16$237K$190K$47K
TravelLn 17$42K$33K$8K
Conferences, conventions and meetingsLn 19$462K$450K$12K
InsuranceLn 23$22K$2K$21K
Other expenses (24a–d)Ln 24$420K$77K$342K
Total functional expensesLn 25$5.2M$4.3M$900K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $4.5M$5.2M−$720K$855K 990 PDF
FY2023 $5.7M$5.7M$11K$1.6M 990 PDF
FY2022 $4.9M$4.5M$388K$1.7M 990 PDF
FY2021 $5.0M$4.5M$553K$1.4M 990 PDF
FY2020 $4.0M$3.9M$61K$830K 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 J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $4,507,469 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,314,942$3,981,414
I-9 Program service revenuePrior year $369,755$525,183
I-10 Investment incomePrior year $0$872
I-11 Other revenuePrior year $58,418$0
I-12 Total revenuePrior year $5,743,115$4,507,469
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 $3,034,327$2,919,029
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,697,746$2,308,166
I-18 Total expensesPrior year $5,732,073$5,227,195
I-19 Revenue less expensesPrior year $11,042−$719,726
Part VI · Governance 4 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
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 $4,507,469 across 6 lines filed
VIII-1e Government grants$3,216,935
VIII-1f All other contributions, gifts and grants$764,479
VIII-1h Total contributions, gifts and grants$3,981,414
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $485,733 · Excluded from tax $39,450$525,183
VIII-3 Investment incomeExcluded from tax $872$872
VIII-12 Total revenueRelated to mission $485,733 · Unrelated business $0 · Excluded from tax $40,322$4,507,469
Part IX · Statement of functional expenses $5,227,195 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $271,395 · Management $23,343$294,738
IX-7 Other salaries and wagesPrograms $1,918,704 · Management $164,988$2,083,692
IX-8 Pension plan contributionsPrograms $38,263 · Management $3,290$41,553
IX-9 Other employee benefitsPrograms $287,731 · Management $24,742$312,473
IX-10 Payroll taxesPrograms $171,800 · Management $14,773$186,573
IX-11c Accounting feesPrograms $9,689 · Management $26,767$36,456
IX-11g Other fees for servicesPrograms $669,245 · Management $155,453$824,698
IX-12 Advertising and promotionPrograms $75,034 · Management $13,142$88,176
IX-13 Office expensesPrograms $34,689 · Management $6,944$41,633
IX-14 Information technologyPrograms $98,484 · Management $36,851$135,335
IX-16 OccupancyPrograms $189,622 · Management $47,204$236,826
IX-17 TravelPrograms $33,223 · Management $8,477$41,700
IX-19 Conferences, conventions and meetingsPrograms $449,843 · Management $11,709$461,552
IX-23 InsurancePrograms $1,694 · Management $20,555$22,249
IX-24 Other expenses (24a–d)Programs $77,337 · Management $342,204$419,541
IX-25 Total functional expensesPrograms $4,326,753 · Management $900,442 · Fundraising $0$5,227,195
Part X · Balance sheet $2,763,820 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $982,370$214,139
X-2 Savings and temporary cash investmentsStart of year $0$300,872
X-3 Pledges and grants receivableStart of year $710,871$637,092
X-4 Accounts receivableStart of year $240,450$15,000
X-9 Prepaid expenses and deferred chargesStart of year $85,438$220,448
X-15 Other assetsStart of year $1,573,407$1,376,269
X-16 Total assetsStart of year $3,592,536$2,763,820
X-17 Accounts payable and accrued expensesStart of year $345,722$491,461
X-19 Deferred revenueStart of year $66,793$0
X-25 Other liabilitiesStart of year $1,605,468$1,417,532
X-26 Total liabilitiesStart of year $2,017,983$1,908,993
X-27 Net assets without donor restrictionsStart of year $1,050,127$461,591
X-28 Net assets with donor restrictionsStart of year $524,426$393,236
X-32 Total net assets or fund balancesStart of year $1,574,553$854,827
X-33 Total liabilities and net assetsStart of year $3,592,536$2,763,820
Part XI · Reconciliation of net assets $854,827 net assets at year end
XI-1 Total revenue$4,507,469
XI-2 Total expenses$5,227,195
XI-3 Revenue less expenses−$719,726
XI-4 Net assets at start of year$1,574,553
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$854,827

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

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