Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $5.4M |
|---|---|
| FY2021 | $6.5M |
| FY2022 | $6.4M |
| FY2023 | $5.7M |
| FY2023 | $4.8M |
| FY2024 | $5.2M |
| FY2020 | $2.4M |
|---|---|
| FY2021 | $2.6M |
| FY2022 | $1.8M |
| FY2023 | $2.2M |
| FY2023 | $1.7M |
| FY2024 | $3.0M |
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 | 81% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 4% | — | — |
| Revenue growth | -13% | — | — |
| Accounting fee ratio | 0.6% | — | — |
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
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Roy Kaushik | — | — | $236,134 | $188,971 | $241,286 | $190,998 |
| Scrafano Kimberly | $201,698 | $127,962 | — | — | — | — |
| Schnedar Patricia | — | $194,210 | $160,481 | $164,346 | $166,288 | $142,890 |
| Bryan Melissa | — | — | — | $190,593 | $144,451 | $121,077 |
| Meade Charlie | — | $139,464 | $166,749 | $142,748 | $142,164 | — |
| Truong Khoi | $143,763 | $45,238 | — | — | — | — |
| Lawlor Catherine | — | $136,926 | $135,137 | — | — | — |
| Molnar Mark | $123,965 | $124,864 | $122,672 | $106,466 | $100,682 | — |
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
- 16Voting board membersPt VI · Ln 1a
- 16Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides patient navigation and support for those with serious illnesses.
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Where the work happens
Hiv programs exist to ensure that underserved people living with hiv AND/OR HCV receive the compassionate, cross-cultural support they need to manage their health and well-being. Our nonjudgmental, harm-reduction based services promote robust engagement by clients in their own healthcare, help them overcome barriers to access key…
Pets are wonderful support (paws) keeps people and their animal companions together in the face of poverty and other hardships that threaten to separate them. We provide free comprehensive animal support services, including pet food, supplies, and veterinary care, for companion animals of older adults and individuals living with…
Peer advocate care team (pact) supports the residents of potrero hill terrace and annex public housing as they navigate the complex realities of living in poverty, while their housing community undergoes redevelopment during the next 10-15 years.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest Viewing | $6.5M | $7.4M | -13% | 990 PDF |
| FY2023 | $8.0M | $9.0M | -16% | 990 PDF |
| FY2022 | $9.4M | $8.8M | +6% | 990 PDF |
| FY2021 | $8.9M | $7.9M | +27% | 990 PDF |
| FY2020 | $7.0M | $6.6M | 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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