Form 990 for tax year 2022

Totals

Total revenue

$4,890,985

Total expenses

$5,650,941

Contributions and grants received

$5,077,315

Grants paid

$3,340,551

Program service revenue

$0

Investment income

-$186,330

Other revenue

$0

Total assets, end of year

$2,917,139

Total liabilities, end of year

$816,284

Net assets or fund balances, end of year

$2,100,855

Program services expenses (Part IX)

$4,087,477

Management and general expenses

$1,526,761

Fundraising expenses

$36,703

Program service expenses (Part III)

$4,087,477

Program services were 72.3% 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.

Mission and programs · 2022

• HIV/AIDS EMERGENCY RELIEF. THE RYAN WHITE HIV/AIDS PROGRAM PROVIDES A COMPREHENSIVE SYSTEM OF CARE THAT INCLUDES PRIMARY MEDICAL CARE AND ESSENTIAL SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV WHO ARE UNINSURED OR UNDERINSURED.

• USING AN EQUITY FRAMEWORK AS A FUNDER, CONVENER AND THOUGHT LEADER TO END RACE-BASED BARRIERS THAT IMPEDE AFRICAN AMERICANS FROM HAVING A FAIR OPPORTUNITY TO SUCCEED ECONOMICALLY. THE WORK OCCURS BY EDUCATING TO INFLUENCE OTHERS TO SEE WHERE THERE ARE SYSTEM BARRIERS THAT PROHIBIT PEOPLE OF COLOR FROM ECONOMIC ADVANCEMENT AND HAVING THOSE PERSONS BECOME A PART OF THE SOLUTIONS TO ADDRESS THE WORKFORCE/ECONOMIC SYSTEM BARRIERS. THE WORK ALSO INVOLVES PROVIDING MENTORS AND COACHING FOR AFRICAN AMERICAN WORKERS, HELPING PERSONS OF COLOR SERVE ON NONPROFIT BOARDS. USING AN EQUITY FRAMEWORK TO SUPPORT THE CAPACITY GROWTH OF ORGANIZATIONS SERVING AA INCLUDING WORKFORCE PRACTITIONERS (THIS INCLUDES YOUTH SERVICE ORGANIZATIONS FOR 2018 AND 2019). THE LONG-TERM OUTCOMES DESIRED ARE INCREASED WAGES AND OPPORTUNITIES FOR EMPLOYMENT/CAREER GROWTH AND THEREBY ENDING THE WAGE GAP AND THE WEALTH GAP FOR PERSONS OF COLOR THEREBY IMPROVING THE ECONOMIC VIABILITY FOR THE REGION. (THIS REGION HAS HIGHER PERCENTAGE OF PEOPLE OF COLOR WHO ARE LOW WEALTH AND WORKING WITH LOW WAGES THUS UNABLE TO PURCHASE HOMES, START BUSINESSES, INVEST IN HIGHER EDUCATION. AND THERE IS AN ABSENCE OF HIGH WAGE AFRICAN AMERICAN WORKERS IN THE GROWTH ECONOMIC SECTORS).

  Expenses $3,575,082 · Grants $3,337,051 · Revenue $3,575,483

• COMMUNITY SERVICE

  Expenses $3,500 · Grants $3,500 · Revenue $1,286

• Expenses $508,895 · Revenue $186,980

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• JOHN G BARTLETT SPECIALTY PRACTICEADULT MOORE

  $488,685

  RYAN WHITE

• TOTAL HEALTH CARE INC

  $436,614

  RYAN WHITE

• UM INSTITUTE OF HUMAN VIROLOGY

  $344,117

  RYAN WHITE

• UNIVERSITY OF MARYLAND BALTIMORE PED

  $211,999

  RYAN WHITE

• MOVEABLE FEAST

  $204,281

  RYAN WHITE

• UNIVERSITY OF MARYLAND BALTIMORE DENTAL

  $200,042

  RYAN WHITE

• NEW VISION HOUSE OF HOPE

  $184,507

  RYAN WHITE

• CHASE BREXTON HEALTH SERVICES

  $172,232

  RYAN WHITE

• PROJECT PLASE

  $162,149

  RYAN WHITE

• PARK WEST MEDICAL CENTER

  $150,261

  RYAN WHITE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

8 November 2023

IRS schema version

2022v5.0

Source object

202323129349302417

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.