Totals
- Total revenue
- $14,575,108
- Total expenses
- $15,825,873
- Contributions and grants received
- $3,924,225
- Grants paid
- $0
- Program service revenue
- $9,838,985
- Investment income
- $0
- Other revenue
- $811,898
- Total assets, end of year
- $6,405,995
- Total liabilities, end of year
- $1,598,323
- Net assets or fund balances, end of year
- $4,807,672
- Program services expenses (Part IX)
- $12,420,618
- Management and general expenses
- $2,926,240
- Fundraising expenses
- $479,015
- Program service expenses (Part III)
- $12,420,618
Program services were 78.5% 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.
-
1e · Government grants (contributions)
$3,409,199
-
1f · All other contributions, gifts and grants
$515,026
-
2a · Program service revenue: PROGRAM FEES
total $9,838,985 · related or exempt $9,838,985
-
6a · Gross rents
real property $797,732
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $797,732
-
6d · Net rental income or loss
total $797,732 · related or exempt $797,732
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,166 · excluded $14,166
-
11e · Other revenue, total
$14,166
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $400,657 · program services $276,334 · management and general $95,587 · fundraising $28,736
-
7 · Other salaries and wages
total $5,080,776 · program services $3,582,005 · management and general $1,229,661 · fundraising $269,110
-
8 · Pension plan contributions
total $43,463 · program services $29,976 · management and general $10,370 · fundraising $3,117
-
9 · Other employee benefits
total $587,976 · program services $436,076 · management and general $131,290 · fundraising $20,610
-
10 · Payroll taxes
total $407,156 · program services $298,844 · management and general $91,834 · fundraising $16,478
-
11b · Fees: legal
total $35,343 · management and general $35,343
-
11c · Fees: accounting
total $94,798 · management and general $94,798
-
11g · Fees: other
total $494,676 · program services $313,371 · management and general $123,302 · fundraising $58,003
-
12 · Advertising and promotion
total $206,955 · program services $206,955
-
13 · Office expenses
total $79,301 · program services $66,582 · management and general $11,945 · fundraising $774
-
14 · Information technology
total $148,676 · program services $124,829 · management and general $22,395 · fundraising $1,452
-
16 · Occupancy
total $434,369 · program services $373,557 · management and general $56,468 · fundraising $4,344
-
17 · Travel
total $50,147 · program services $35,285 · management and general $13,602 · fundraising $1,260
-
19 · Conferences, conventions and meetings
total $6,338 · program services $5,321 · management and general $955 · fundraising $62
-
22 · Depreciation, depletion and amortization
total $318,135 · program services $273,597 · management and general $41,357 · fundraising $3,181
-
23 · Insurance
total $121,015 · program services $102,196 · management and general $18,819
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $6,824,857 · program services $5,865,827 · management and general $892,023 · fundraising $67,007
-
24b · Other expenses: FOOD SUPPLEMENT/VITAMIN
total $319,235 · program services $319,235
-
24c · Other expenses: POSTAGE/PRINTING
total $63,506 · program services $53,320 · management and general $9,566 · fundraising $620
-
24d · Other expenses: BANK FEES
total $55,230 · program services $46,190 · management and general $8,506 · fundraising $534
-
24e · All other expenses
total $53,264 · program services $11,118 · management and general $38,419 · fundraising $3,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,599 · end of year $87,276
-
3 · Pledges and grants receivable
beginning of year $1,524,540 · end of year $439,423
-
4 · Accounts receivable
beginning of year $835,145 · end of year $893,027
-
8 · Inventories for sale or use
beginning of year $22,628 · end of year $38,108
-
9 · Prepaid expenses and deferred charges
beginning of year $43,997 · end of year $45,967
-
10a · Land, buildings and equipment: cost or other basis
$7,956,295
-
10b · Land, buildings and equipment: accumulated depreciation
$3,067,543
-
10c · Land, buildings and equipment, net
beginning of year $4,742,752 · end of year $4,888,752
-
15 · Other assets
beginning of year $29,405 · end of year $13,442
-
17 · Accounts payable and accrued expenses
beginning of year $782,930 · end of year $973,342
-
19 · Deferred revenue
beginning of year $101,849 · end of year $101,979
-
23 · Secured mortgages and notes payable
beginning of year $575,000 · end of year $506,475
-
25 · Other liabilities
beginning of year $32,850 · end of year $16,527
-
27 · Net assets without donor restrictions
beginning of year $5,446,107 · end of year $4,473,747
-
28 · Net assets with donor restrictions
beginning of year $612,330 · end of year $333,925
Mission and programs · 2024
Mission
TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES, AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS.
Activities or mission (Part I)
TO SERVE INDIVIDUALS TOUCHED BY HIV/AIDS THROUGH PREVENTION, EDUCATION, CLIENT-CENTERED SERVICES AND COORDINATED CARE IN COLLABORATION WITH COMMUNITY PARTNERS
-
EDUCATION, PREVENTION, AND OUTREACH: THIS PROGRAM PROVIDES EDUCATION AND TRAINING ABOUT HIV PREVENTION AND SAFER-SEX IN BOTH URBAN AND RURAL AREAS OF ARIZONA. SPECIALISTS IDENTIFY HIV-POSITIVE INDIVIDUALS & HELP THEM BECOME KNOWLEDGEABLE ABOUT HIV AND AIDS SERVICES, NUTRITION, WELLNESS & BEHAVIORAL HEALTH. TRADITIONAL MEDICAL TREATMENTS, ALTERNATIVE & COMPLIMENTARY THERAPIES AND NURSE PRACTITIONERS ARE AVAILABLE. THERAPIES MAY INCLUDE TRADITIONAL MEDICINE, ACUPUNCTURE, MEDICATION, VITAMIN & HERBAL SUPPLEMENTATION. NUTRITION COUNSELING AND SUPPORT CONDUCTED BY A REGISTERED DIETICIAN ON PROPER NUTRITION & FOOD SAFETY.
Expenses $8,356,639 · Revenue $9,838,985
-
BEHAVIORAL HEALTH AND THE MEDICAL CLINIC PROVIDES ONE-ON-ONE AND GROUP THERAPY AND MEDICATION MANAGEMENT SERVICES FOR THE LGBTQ+ COMMUNITY, HIV POSITIVE INDIVIDUALS & ADULT FAMILY MEMBERS, AND OTHERS. THE ORGANIZATION HAS RENOVATED A FACILITY TO HOUSE A NEW COMMUNITY HEALTH AND EDUCATION CENTER. THIS COMMUNITY-BASED, COLLABORATIVE HEALTH CENTER IS A ONE-STOP RESOURCE FOR PREVENTION, EDUCATION, MENTAL HEALTH, NUTRITION, HEALTH SERVICES AND WELLNESS, HELPING THOSE WHO AT RISK FOR AND IMPACTED BY HIV/AIDS AS WELL AS THE LGBTQ+ COMMUNITY. THE FACILITY IS ONE OF THE LARGEST HIV/AIDS PRIMARY CARE AND SUPPORT SERVICES FACILITIES IN ARIZONA. THE 340B PROGRAM: PROVIDED SUPPORT TO WELLNESS AND BEHAVIORAL HEALTH CLINIC TO PROVIDE SERVICES TO LOW INCOME PATIENTS
Expenses $4,063,979 · Revenue $797,732
As filed on the 2024 return.
Listed in Part VII
-
Abran VillegasABRAN VILLEGAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Juan Pedroza ReyesJUAN PEDROZA REYES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mara De Luca FunkeMARA DE LUCA FUNKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley OlsonASHLEY OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tabitha FischerTABITHA FISCHER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
George ChildsGEORGE CHILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry DiazJERRY DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles FosterCHARLES FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendell Honanie JrWENDELL HONANIE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barb HughettBARB HUGHETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trudie JacksonTRUDIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve JamesSTEVE JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MaddenMICHAEL MADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James MartinezJAMES MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James PerryJAMES PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RyelJEFF RYEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela SchembsPAMELA SCHEMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rj ShannonRJ SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessyca LeachJESSYCA LEACH
CEO
- Total calculated
- $212,133
- From this org
- $174,897
- From related orgs
- $0
- Other
- $37,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,897
- Bonus
- $0
- Other
- $0
- Deferred
- $1,749
- Nontaxable benefits
- $35,487
- Filer's total
- $212,133
-
Rosalie JohnsonROSALIE JOHNSON
CFO
- Total calculated
- $188,524
- From this org
- $167,254
- From related orgs
- $0
- Other
- $21,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,254
- Bonus
- $0
- Other
- $0
- Deferred
- $1,673
- Nontaxable benefits
- $19,597
- Filer's total
- $188,524
-
Casey SimonCASEY SIMON
SR. DIR. OF HEALTHCARE OPERATIONS
- Total calculated
- $199,217
- From this org
- $176,605
- From related orgs
- $0
- Other
- $22,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,605
- Bonus
- $0
- Other
- $0
- Deferred
- $1,766
- Nontaxable benefits
- $20,846
- Filer's total
- $199,217
-
Taylor PiontekTAYLOR PIONTEK
DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $157,178
- From this org
- $145,352
- From related orgs
- $0
- Other
- $11,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,352
- Bonus
- $0
- Other
- $0
- Deferred
- $1,454
- Nontaxable benefits
- $10,372
- Filer's total
- $157,178
-
Leanne MunizLEANNE MUNIZ
LEAD FAMILY NURSE PRACTITIONER
- Total calculated
- $152,207
- From this org
- $128,754
- From related orgs
- $0
- Other
- $23,453
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,754
- Bonus
- $0
- Other
- $0
- Deferred
- $1,288
- Nontaxable benefits
- $22,165
- Filer's total
- $152,207
-
Britt LaneBRITT LANE
FAMILY NURSE PRACTITIONER
- Total calculated
- $134,142
- From this org
- $121,331
- From related orgs
- $0
- Other
- $12,811
- Hours/week
- 40
-
Heather TaylorHEATHER TAYLOR
FAMILY NURSE PRACTITIONER
- Total calculated
- $141,832
- From this org
- $121,112
- From related orgs
- $0
- Other
- $20,720
- Hours/week
- 40
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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523119349303397
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.