named programs · 1 · from sources
What they call their work
HIV Care Services
Comprehensive support services for individuals living with HIV/AIDS, including case management, housing assistance, and medical care coordination
activities · 1 group
What they do
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HIV/AIDS Prevention and Support Services 1 activity
- Provision of support services for individuals affected by HIV/AIDSProvides direct services aimed at alleviating human suffering and distress among individuals affected by HIV/AIDS.
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financials · form 990 · fy2024
revenue
Total revenue$12.28M
Contributions & grants$00%
Program service revenue$12.28M100%
Investment income$5K0%
Other revenue$0
expenses
Total expenses$12.29M
Program expenses95%
Admin / overhead5%
Fundraising0%
Salaries & benefits$3.15M
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$20.50M
Cash$829K
Investments$0
Liabilities$20.34M
Net assets$164K
Liquid reserves0.8 mo
6 years on record · 2019–2024 · YoY revenue +12.5%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| YVETTE BRISSETT-ANDRE | EXECUTIVE DIRECTOR | 20 | $402K |
| IVE PIERRE | CHIEF FINANCIAL OFFICER | 20 | $247K |
| KATHY-ANN E HICKS | DIRECTOR OF QUALITY ASSURANCE | 20 | $189K |
| MARIE ALPHONSE | PROGRAM DIRECTOR | 20 | $166K |
| KLONETTE JOHNSON | CHIEF PROGRAM OFFICER | 20 | $120K |
| EVERSON GIBSON | CHIEF PROGRAM OFFICER (OUTGOING) | 20 | $106K |
board members · 15
- AMANDA LESAVAGE — BOARD MEMBER
- CANDACE R GRIFFITH — BOARD MEMBER
- CHIRSTINE NAPOLI — BOARD MEMBER (OUTGOING)
- CHRISTEENA SAM — BOARD MEMBER
- CRYSTAL E WARD — BOARD MEMBER (OUTGOING)
- DEBORAH DOWNING — BOARD MEMBER
- DESIREE THOMAS — VICE CHAIR
- ELLEN FONG — TREASURER
- J PAUL GREGORY LCSW — SECRETARY
- JENNIFER KATZ — BOARD MEMBER
- JUSTINE GOEKE — BOARD MEMBER (OUTGOING)
- NATHANIAL MONTGOMERY — BOARD CHAIR
- RALPH DECLET — BOARD MEMBER
- STEPHEN LYNCH — BOARD MEMBER
- TREVOR DOPNIK JD — BOARD MEMBER
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.