Totals
- Total revenue
- $105,661,585
- Total expenses
- $103,132,931
- Contributions and grants received
- $35,796,970
- Grants paid
- $7,459,711
- Program service revenue
- $69,642,100
- Investment income
- $738,206
- Other revenue
- -$515,691
- Total assets, end of year
- $74,629,273
- Total liabilities, end of year
- $25,064,177
- Net assets or fund balances, end of year
- $49,565,096
- Program services expenses (Part IX)
- $94,314,977
- Management and general expenses
- $7,062,865
- Fundraising expenses
- $1,755,089
- Program service expenses (Part III)
- $94,314,978
Program services were 91.4% 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.
-
1c · Fundraising events
$1,219,601
-
1e · Government grants (contributions)
$30,972,717
-
1f · All other contributions, gifts and grants
$3,604,652
-
1g · Noncash contributions included above
$1,540,689
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $66,464,428 · related or exempt $66,464,428
-
2b · Program service revenue: MED-CAL WAIVER
total $2,422,746 · related or exempt $2,422,746
-
2c · Program service revenue: OTHER REVENUE
total $247,810 · related or exempt $247,810
-
2d · Program service revenue: ADAP
total $115,800 · related or exempt $115,800
-
2e · Program service revenue: OCCUPANCY FEES
total $391,316 · related or exempt $391,316
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $640,961 · excluded $640,961
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $68,994 · other assets $301,521
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $273,270
-
7c · Gain or loss
securities $68,994 · other assets $28,251
-
7d · Net gain or loss
total $97,245 · excluded $97,245
-
8a · Fundraising events: gross income
$149,862
-
8a · Fundraising events: contributions included on line 1c
$1,219,601
-
8b · Fundraising events: direct expenses
$665,553
-
8c · Net income from fundraising events
total -$515,691 · excluded -$515,691
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,946 · program services $306,946
-
2 · Grants to domestic individuals
total $7,152,765 · program services $7,152,765
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $2,483,088 · program services $872,211 · management and general $1,403,408 · fundraising $207,469
-
7 · Other salaries and wages
total $27,539,238 · program services $24,833,543 · management and general $2,059,205 · fundraising $646,490
-
8 · Pension plan contributions
total $1,019,917 · program services $950,490 · management and general $48,683 · fundraising $20,744
-
9 · Other employee benefits
total $3,019,473 · program services $2,841,572 · management and general $131,642 · fundraising $46,259
-
10 · Payroll taxes
total $2,257,699 · program services $1,992,334 · management and general $207,387 · fundraising $57,978
-
11b · Fees: legal
total $144,161 · program services $25,861 · management and general $118,300
-
11c · Fees: accounting
total $201,850 · management and general $201,850
-
11d · Fees: lobbying
total $289,425 · program services $258,594 · management and general $30,831
-
11e · Fees: professional fundraising services
total $219,408 · fundraising $219,408
-
11g · Fees: other
total $4,668,677 · program services $3,929,302 · management and general $479,489 · fundraising $259,886
-
12 · Advertising and promotion
total $444,042 · program services $417,235 · management and general $11,563 · fundraising $15,244
-
13 · Office expenses
total $2,360,608 · program services $1,923,468 · management and general $291,511 · fundraising $145,629
-
14 · Information technology
total $644,102 · program services $259,625 · management and general $339,648 · fundraising $44,829
-
16 · Occupancy
total $5,351,418 · program services $4,966,067 · management and general $324,896 · fundraising $60,455
-
17 · Travel
total $166,700 · program services $132,405 · management and general $31,158 · fundraising $3,137
-
19 · Conferences, conventions and meetings
total $175,635 · program services $69,017 · management and general $105,562 · fundraising $1,056
-
22 · Depreciation, depletion and amortization
total $998,978 · program services $861,429 · management and general $114,853 · fundraising $22,696
-
23 · Insurance
total $256,499 · program services $21,482 · management and general $234,515 · fundraising $502
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $37,197,752 · program services $37,197,752
-
24b · Other expenses: FOOD SUPPLIES
total $2,698,118 · program services $2,698,118
-
24c · Other expenses: ATTENDANT CARE
total $1,894,724 · program services $1,894,724
-
24d · Other expenses: TEMP ASSISTANCE
total $895,005 · program services $324,134 · management and general $570,871
-
24e · All other expenses
total $746,703 · program services $385,903 · management and general $357,493 · fundraising $3,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,197,296 · end of year $3,394,203
-
2 · Savings and temporary cash investments
beginning of year $7,988,564 · end of year $11,892,558
-
3 · Pledges and grants receivable
beginning of year $9,109,259 · end of year $11,318,022
-
4 · Accounts receivable
beginning of year $8,032,337 · end of year $8,495,166
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,712,269
-
8 · Inventories for sale or use
beginning of year $233,556 · end of year $209,881
-
9 · Prepaid expenses and deferred charges
beginning of year $612,073 · end of year $870,327
-
10a · Land, buildings and equipment: cost or other basis
$24,408,366
-
10b · Land, buildings and equipment: accumulated depreciation
$6,835,917
-
10c · Land, buildings and equipment, net
beginning of year $12,812,449 · end of year $17,572,449
-
11 · Investments: publicly traded securities
beginning of year $2,709,726 · end of year $3,061,321
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $15,324,492 · end of year $17,815,346
-
17 · Accounts payable and accrued expenses
beginning of year $6,213,406 · end of year $7,345,055
-
19 · Deferred revenue
beginning of year $236,181 · end of year $233,134
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $379,490 · end of year $379,490
-
25 · Other liabilities
beginning of year $17,025,881 · end of year $17,106,498
-
27 · Net assets without donor restrictions
beginning of year $43,067,014 · end of year $45,903,823
-
28 · Net assets with donor restrictions
beginning of year $3,810,049 · end of year $3,661,273
Mission and programs · 2023
Mission
APLA HEALTH RESTORES DIGNITY AND TRUST WITHIN UNDERSERVED COMMUNITIES BY PROVIDING WORLD-CLASS LGBTQ+ EMPOWERING HEALTHCARE, HIV SPECIALTY CARE, FOOD, HOUSING AND OTHER ESSENTIAL SUPPORT SERVICES.
-
APLA HEALTH AND WELLNESS IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) PROVIDING LOW AND NO COST MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO LOW INCOME INDIVIDUALS, INCLUDING THOSE LIVING WITH HIV/AIDS. SERVICES ARE PROVIDED AT EIGHT CLINIC SITES LOCATED THROUGHOUT LOS ANGELES COUNTY. IN ADDITION TO MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES, PATIENTS ARE PROVIDED WITH ENROLLMENT AND ELIGIBILITY ASSISTANCE, TRANSPORTAION, AND CARE COORDINATION SERVICES. DURING THE YEAR ENDING JUNE 30, 2024, APLA HEALTH & WELLNESS PROVIDED CARE TO 12,855 PATIENTS THROUGH 66,602 VISITS.
Expenses $70,764,662 · Revenue $66,828,038
-
ALLIANCE FOR HOUSING AND HEALING, THE HOUSING PROGRAMS OF APLA HEALTH & WELLNESS, PROVIDES HOUSING AND SUPPORT SERVICES TO INDIVIDUALS WITH ILLNESSES, INCLUDING PERMANENT HOUSING, FEDERAL HOUSING OPPORTUNITIES, GROUP HOMES, AND INTENSIVE CASE MANAGEMENT. FOR THE YEAR ENDING JUNE 30, 2024, APLA HEALTH & WELLNESS PROVIDED 2,297 CLIENTS WITH HOUSING AND SUPPORT SERVICES.
Expenses $18,041,857 · Grants $7,152,765 · Revenue $391,316
-
THE VANCE NORTH NECESSITIES OF LIFE PROGRAM, (NOLP) PROVIDES FREE FOOD AND HYGIENE ITEMS AND NUTRITION EDUCATION TO LOW-INCOME MEN, WOMEN AND FAMILIES LIVING WITH HIV/AIDS THROUGHOUT THE COUNTY OF LOS ANGELES. DURING THE PAST YEAR, NOLP PROVIDED 2,133 CLIENTS A TOTAL OF 206,222 BAGS OF GROCERIES.
Expenses $5,146,747
-
THE HOME HEALTH PROGRAM PROVIDES INTENSIVE NURSE AND SOCIAL WORK CASE MANAGEMENT TO HIV POSITIVE CLIENTS IN LOS ANGELES COUNTY WHO ARE IN DANGER OF FALLING INTO INSTITUTIONALIZED CARE OR OUT OF CARE ENTIRELY. THE PROGRAM ALSO PROVIDES ADDITIONAL IN-HOME SERVICES SUCH AS ATTENDANT CARE AND PSYCHOTHERAPY IN ORDER TO PROMOTE INDEPENDENT LIVING, QUALITY OF LIFE, AND MAXIMIZE HEALTH OUTCOMES. THE PROGRAM HELPS CLIENTS STAY IN THEIR OWN HOMES THEREBY REDUCING HE NEED FOR COSTLY SKILLED NURSING OR EXTENDED CARE PLACEMENTS, AND REDUCES THE BARRIERS TO EFFECTIVE HIV TREATMENT THEREBY HELPING LIMIT HIV-DISEASE PROGRESSION. APLA HEALTH & WELLNESS PROVIDES A NUMBER OF OTHER SMALLER PROGRAMS TO CLIENTS, INCLUDING FREE CONFIDENTIAL HIV COUNSELING AND TESTING; STD SCREENING AND TREATMENT; ACTIVELY OUTREACHING TO THE COMMUNITY AT-RISK FOR CONTRACTING HIV AND AIDS WITH A VARIETY OF PREVENTION-FOCUSED INTERVENTIONS; LINKAGE AND RETENTION IN CARE SUPPORT SERVICES; BENEFITS COUNSELING; SERVICES TO THOSE AGING WITH HIV; PREP/PEP NAVIGATION; AND RESEARCH PROJECTS.
Expenses $361,712 · Grants $306,946 · Revenue $2,422,746
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan R WaldenALAN R WALDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Anthony HendersonANTHONY HENDERSON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jessie L McGrathJESSIE L MCGRATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Lee KlosinskiLEE KLOSINSKI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew ClarkANDREW CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anyae CardwellANYAE CARDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad FranksCHAD FRANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher TangCHRISTOPHER TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody SiscoCODY SISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daphne Kay ReddingDAPHNE KAY REDDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DoanDAVID DOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FloresDAVID FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denis CagnaDENIS CAGNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elwood SidesELWOOD SIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Patton IIIJAMES PATTON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SallyJOHN SALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SquatrittoJOHN SQUATRITTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey MorrisonLINDSEY MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M'Alyssa MecenasM'ALYSSA MECENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maricela De RiveraMARICELA DE RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark KadzielskiMARK KADZIELSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RamosNATALIE RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart DowneySTUART DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig ThompsonCRAIG THOMPSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $553,606
- From this org
- $528,806
- From related orgs
- $0
- Other
- $24,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $528,806
- Bonus
- $0
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $5,000
- Filer's total
- $553,606
-
Kristina DixonKRISTINA DIXON
INTERIM CHIEF FINANCIAL OFFICER - START 02/2024
- Total calculated
- $0
- Hours/week
- 40
-
Robyn GoldmanROBYN GOLDMAN
CHEIF FINANCIAL OFFICER - END 03/2024
- Total calculated
- $376,367
- From this org
- $338,206
- From related orgs
- $0
- Other
- $38,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,206
- Bonus
- $0
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $18,361
- Filer's total
- $376,367
-
Craig BowersCRAIG BOWERS
CHIEF MARKETING & EXTERNAL AFFAIRS OFFICER
- Total calculated
- $275,042
- From this org
- $247,986
- From related orgs
- $0
- Other
- $27,056
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,986
- Bonus
- $0
- Other
- $0
- Deferred
- $15,114
- Nontaxable benefits
- $11,942
- Filer's total
- $275,042
-
Donny FanDONNY FAN
CHIEF INFORMATION OFFICER
- Total calculated
- $251,916
- From this org
- $223,696
- From related orgs
- $0
- Other
- $28,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,696
- Bonus
- $0
- Other
- $0
- Deferred
- $13,802
- Nontaxable benefits
- $14,418
- Filer's total
- $251,916
-
Jay GladsteinJAY GLADSTEIN
CHIEF MEDICAL OFFICER
- Total calculated
- $405,469
- From this org
- $367,393
- From related orgs
- $0
- Other
- $38,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $367,393
- Bonus
- $0
- Other
- $0
- Deferred
- $19,800
- Nontaxable benefits
- $18,276
- Filer's total
- $405,469
-
Joseph MoldovanJOSEPH MOLDOVAN
CHIEF CLINICAL OPERATIONS OFFICER
- Total calculated
- $279,463
- From this org
- $266,099
- From related orgs
- $0
- Other
- $13,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,099
- Bonus
- $0
- Other
- $0
- Deferred
- $4,275
- Nontaxable benefits
- $9,089
- Filer's total
- $279,463
-
Madria MarshallMADRIA MARSHALL
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $239,478
- From this org
- $208,195
- From related orgs
- $0
- Other
- $31,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,195
- Bonus
- $0
- Other
- $0
- Deferred
- $12,492
- Nontaxable benefits
- $18,791
- Filer's total
- $239,478
-
Francisca MataFRANCISCA MATA
PHYSICIAN
- Total calculated
- $261,687
- From this org
- $236,994
- From related orgs
- $0
- Other
- $24,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,994
- Bonus
- $0
- Other
- $0
- Deferred
- $14,133
- Nontaxable benefits
- $10,560
- Filer's total
- $261,687
-
Jennifer SohJENNIFER SOH
DENTAL DIRECTOR
- Total calculated
- $266,446
- From this org
- $240,644
- From related orgs
- $0
- Other
- $25,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,644
- Bonus
- $0
- Other
- $0
- Deferred
- $14,439
- Nontaxable benefits
- $11,363
- Filer's total
- $266,446
-
Jerome De VenteJEROME DE VENTE
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $312,971
- From this org
- $291,674
- From related orgs
- $0
- Other
- $21,297
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $291,674
- Bonus
- $0
- Other
- $0
- Deferred
- $17,500
- Nontaxable benefits
- $3,797
- Filer's total
- $312,971
-
Kevin TangonanKEVIN TANGONAN
SITE MEDICAL DIRECTOR
- Total calculated
- $306,977
- From this org
- $279,395
- From related orgs
- $0
- Other
- $27,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,395
- Bonus
- $0
- Other
- $0
- Deferred
- $16,764
- Nontaxable benefits
- $10,818
- Filer's total
- $306,977
-
Micahel GottliebMICAHEL GOTTLIEB
PHYSICIAN
- Total calculated
- $239,407
- From this org
- $236,239
- From related orgs
- $0
- Other
- $3,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,239
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,168
- Filer's total
- $239,407
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
$69,000
SUPPORT OF HIV/AIDS
-
SUPPORT OF HIV/AIDS
-
$10,253
SUPPORT OF HIV/AIDS
-
$5,732
SUPPORT OF HIV/AIDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316077
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.