Speakout EIN 82-1207907

Speakout FY2023 filing

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Empowers LGBTQ+ people of color through education, mentorship, and health awareness. For fiscal year 2023 it reported $1.4M in revenue, $1.1M in expenses, and $1.0M in net assets.Pt I

Founded
2017
Type
Public charity (501(c)(3)) · Human Services
Location
Washington, DC
Filings
3 on file (2022–2023)
Revenue
$1.4MFY2023
Expenses
$1.1M
Net assets
$1.0M
People
7
Filings
3
Updates
0
More identity details & actions ⌄
EIN  82-1207907 Public charity (501(c)(3)) Washington, DC Founded 2017
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Empowers LGBTQ+ people of color through education, mentorship, and health awareness.
Leadership
Antonio Driver · CEO · $137K
Money in and out
$1.4M revenue, $1.1M expenses
Bottom line
83% program efficiency
Where the money goes · FY2023
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $295K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.15 Fundraising $0.02
Program efficiency
83%
of spending reaches programs
Operating runway
8.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.4M
FY2023▲ +669%
Expenses
$1.1M
FY2023
Total assets
$1.2M
FY2023
Total liabilities
$135K
FY2023
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$295K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

4 program services account for $1.7M of program spending, described in the organization's own filed words · FY2023.
01

Eis

Eis is the bridge in the continuum of care that joins hiv prevention to hiv treatment and care services. Us helping us' eis consists of a variety of outreach and education approaches including use of its mobile health units to reach communities with limited access to hiv and other other healthcare services.

$550Kprogram expense
02

HIV Counseling Testing and Referral Services

Us helping us has developed an innovative integrated screening model that incorporates hiv testing using rapid testing technologies with testing for other sexual transmitted infections including gonorrhea chlamydia syphilis and hepatitis c. Testing is completed in 30 minutes and is completely confidential.

$378Kprogram expense
03

HIV Counseling, Testing, and Referral Services

Us helping us has developed an innovative integrated screening model that incorporates hiv testing using rapid testing technologies with testing for other sexual transmitted infections, including gonorrhea, chlamydia, syphilis and hepatitis c. Testing is completed in 30 minutes and is completely confidential.

$375Kprogram expense
04

Pre-Exposure Prophylaxis (prep)

Prep is a biomedical innovation that prevents someone who is hiv-negative from acquiring hiv, if taken as prescribed. Us helping us provides prep services, including prep education and referral services, prep care (prescriptions), and other prep navigation services (E.G., patient assistance, insurance navigation).

$350Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSpeakout
EINHdr · item D82-1207907
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2017
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$137,000Pt VII · Sec A
Program Manger
$102,250Pt VII · Sec A
Exec Director
$96,912Pt VII · Sec A
Treasurer Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Antonio Driver’s $66K as CEO is at the 10th percentile of top reported officer pay among 3864 $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 · 4 named individuals · Part VII

NameFY2025FY2023FY2022
Tony Scoip$102,250
Antonio Driver$65,895$96,912$32,000
Rex Nas$47,076
Dr Walter C Lundy JR$12,000

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.

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Statement of Revenue

Part VIII
Program service revenue$854K · 60%
Contributions & grants$560K · 40%
Program service revenue60%$854K
Contributions & grants40%$560K
Investment income$19
Other revenue$555
Total revenueLn 12$1.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.15 Fundraising $0.02
Program services83%$926K
Management & general15%$172K
Fundraising2%$21K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$830K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$135K
Total net assetsLn 32$1.0M
Months of cash on handcomputed8.9

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $830K · Operating expenses/yr $1.1M
8.9 months
Where the money goes
Program services
Program services $926K · Total expenses $1.1M
83%
Management & General
Management & general $172K · Total expenses $1.1M
15%
Fundraising
Fundraising $21K · Total expenses $1.1M
2%
Cost to raise $1
Fundraising expense $21K · Solicited contributions $560K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $560K · Total revenue $1.4M
40%
Government reliance
Government grants $0 · Total revenue $1.4M
0%
Earned-income share
Program service revenue $854K · Total revenue $1.4M
60%
Investment reliance
Investment income $19 · Total revenue $1.4M
<0.01%
Program self-sufficiency
Program service revenue $854K · Total expenses $1.1M
76%
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year $184K
+669%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $1.1M
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $1.0M · Total assets $1.2M
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.2M
0%
People & payroll
Highest Reported Total Compensation
Individual Antonio Driver · Reported title CEO · Highest reported compensation $137K · Total expenses $1.1M
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $864K · Total expenses $1.1M
77%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 15%
Fundraising cost ratio 4%
Revenue growth 669%
Investment management fee ratio 0%
Legal fee ratio 0.8%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.2M revenue · ⤓ 990 PDF
FY2024not on file
FY2023$1.4M revenue · viewing · ⤓ 990 PDF
FY2022$184K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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