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← ENDING TRANSMISSION OF SEXUAL INFECTIONS HEALTH CLINIC

Form 990 for tax year 2025

Filed by ENDING TRANSMISSION OF SEXUAL INFECTIONS HEALTH CLINIC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2025 , filed 30 March 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$400,925 changed to $403,925
Grants paid
$13,000 changed to $91,000
Program services expenses
$400,925 changed to $403,925

Totals

Total revenue
$430,600
Total expenses
$400,925
Contributions and grants received
$409,100
Grants paid
$13,000
Program service revenue
$21,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$400,925
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$103,500

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $409,100

  • 2a · Program service revenue: Clinical ServicesInsuran

    total $500 · related or exempt $500

  • 2f · All other program service revenue

    total $21,000 · related or exempt $21,000

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,000 · program services $13,000

  • 4 · Benefits paid to or for members

    total $75,000 · program services $75,000

  • 7 · Other salaries and wages

    total $115,890 · program services $115,890

  • 10 · Payroll taxes

    total $8,860 · program services $8,860

  • 11b · Fees: legal

    total $5,500 · program services $5,500

  • 11c · Fees: accounting

    total $3,600 · program services $3,600

  • 11g · Fees: other

    total $80,437 · program services $80,437

  • 12 · Advertising and promotion

    total $20,500 · program services $20,500

  • 13 · Office expenses

    total $7,500 · program services $7,500

  • 14 · Information technology

    total $12,480 · program services $12,480

  • 16 · Occupancy

    total $36,000 · program services $36,000

  • 17 · Travel

    total $6,000 · program services $6,000

  • 19 · Conferences, conventions and meetings

    total $9,000 · program services $9,000

  • 20 · Interest

    total $6,090 · program services $6,090

  • 23 · Insurance

    total $1,068 · program services $1,068

Mission and programs · 2025

Mission

Provided comprehensive health and social support services to underserved communities, with a focus on transgender individuals and those at risk for or living with HIV. Programs include housing assistance to promote stability, HIV prevention and treatment.

Activities or mission (Part I)

ETSI Health Clinic mission is to advance health equity by providing accessible stigmafree and culturally responsive HIVSTI prevention treatment and wellness services

  • individuals and those at risk for or living with HIV. Housing Program

    Expenses $78,000 · Grants $78,000

  • HIV Conference

    Expenses $19,000 · Grants $19,000

  • HIV community outreach education

    Expenses $6,500 · Grants $6,500

As filed on the 2025 return.

Listed in Part VII

  • Nyonna L Byers

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Forrest Whaley

    Treasure

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
29 March 2026
IRS schema version
2025v4.0
Source object
202620889349300112

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