Totals
- Total revenue
- $35,444,643
- Total expenses
- $36,753,246
- Contributions and grants received
- $34,563,697
- Grants paid
- $22,926,716
- Program service revenue
- $952,681
- Investment income
- $138,142
- Other revenue
- -$209,877
- Total assets, end of year
- $21,916,517
- Total liabilities, end of year
- $9,502,841
- Net assets or fund balances, end of year
- $12,413,676
- Program services expenses (Part IX)
- $32,626,488
- Management and general expenses
- $2,713,976
- Fundraising expenses
- $1,412,782
- Program service expenses (Part III)
- $32,626,488
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN PELLER
PRESIDENT & CEO
- Total calculated
- $235,909
- From this org
- $224,300
- From related orgs
- $0
- Other
- $11,609
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $224,300
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,609
- Nontaxable benefits
- not reported
- Filer's total
- $235,909
-
LAURIE WETTSTEAD
CHIEF FINANCIAL OFFICER
- Total calculated
- $186,828
- From this org
- $177,663
- From related orgs
- $0
- Other
- $9,165
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $177,663
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,165
- Nontaxable benefits
- not reported
- Filer's total
- $186,828
-
SIMONE G KOEHLINGER
CHIEF PROGRAMS OFFICER
- Total calculated
- $163,769
- From this org
- $155,838
- From related orgs
- $0
- Other
- $7,931
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $155,838
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,931
- Nontaxable benefits
- not reported
- Filer's total
- $163,769
-
EDWARD WAGNER
CHIEF OFFICER OF EXTERNAL
- Total calculated
- $143,975
- From this org
- $136,995
- From related orgs
- $0
- Other
- $6,980
- Hours/week
- 37.5
-
CRYSTAL COSTELLO
VP OF HUMAN RESOURCES AND TALE
- Total calculated
- $127,795
- From this org
- $118,570
- From related orgs
- $0
- Other
- $9,225
- Hours/week
- 37.5
-
CYNTHIA TUCKER
VP OF PREVENTION & COMMUNITY P
- Total calculated
- $121,537
- From this org
- $115,612
- From related orgs
- $0
- Other
- $5,925
- Hours/week
- 37.5
-
MANUEL GARCIA
CONTROLLER
- Total calculated
- $119,337
- From this org
- $113,501
- From related orgs
- $0
- Other
- $5,836
- Hours/week
- 37.5
-
THOMAS MENARD
VP OF OPERATIONS
- Total calculated
- $117,103
- From this org
- $111,006
- From related orgs
- $0
- Other
- $6,097
- Hours/week
- 37.5
-
BASHIRAT OLAYANJU
VP OF CARE
- Total calculated
- $115,510
- From this org
- $109,807
- From related orgs
- $0
- Other
- $5,703
- Hours/week
- 37.5
-
NADEEN ISRAEL
VP OF POLICY AND ADVOCACY
- Total calculated
- $114,385
- From this org
- $108,812
- From related orgs
- $0
- Other
- $5,573
- Hours/week
- 37.5
-
JAMES WOOTERS
SR. DIR - GRANTS AND CONTRACTS
- Total calculated
- $111,710
- From this org
- $106,258
- From related orgs
- $0
- Other
- $5,452
- Hours/week
- 37.5
-
BRIAN DIBBLEE
DIR - INFORMATION TECHNOLOGY
- Total calculated
- $106,689
- From this org
- $101,374
- From related orgs
- $0
- Other
- $5,315
- Hours/week
- 37.5
-
BRANDI CALVERT
SR. DIR - HOUSING OPERATIONS
- Total calculated
- $105,819
- From this org
- $100,780
- From related orgs
- $0
- Other
- $5,039
- Hours/week
- 37.5
-
KIM HUNT
SR. DIR - POLICY AND ADVOCACY
- Total calculated
- $105,521
- From this org
- $100,224
- From related orgs
- $0
- Other
- $5,297
- Hours/week
- 37.5
-
CRAIG JOHNSON
DIRECTOR - BOARD CHAIR & STRAT
- Total calculated
- $0
- Hours/week
- 1
-
JANET LIN
DIRECTOR - TREASURER & FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
CHAD THOMPSON
DIRECTOR - SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NAN SILVA
DIRECTOR - BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADWOA ANTWI-BARFI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANTHONY BRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAPRICE CARTHANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CECIL DEARBORNE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
ESTEBAN RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
J BEN STRINGFELLOW
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
GEOF BROWN
DIRECTOR - GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH STOKES PHD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE SCOTT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JP VALADEZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
LIU MONTSHO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
KULIVA WILBURN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
MARKUS PITCHFORD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
PAULA FRIEDMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
YUSEF GARCIA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
DERRICK KIMBROUGH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
LANCE GLASS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
ROY FERGUSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
TANYA LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRI FRIEL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRI WILKERSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI KAUFMANN
DIRECTOR - FUND DVPT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY POUNDER
DIRECTOR - POLICY & ADVOCACY C
- Total calculated
- $0
- Hours/week
- 1
-
TOM SONDERGELD
Director
- Total calculated
- $0
- Hours/week
- 0.5
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 · 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
-
$9,554,767
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
$1,694,245
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
$753,954
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
$655,510
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
CHRISTIAN COMMUNITY HEALTH CENTER
$566,113
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
$545,255
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
$521,349
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
$483,045
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
-
$416,431
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ASSIST HOUSIN · IL · controlled entity
Directly controlled by AIDS FOUNDAT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421349349303432
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.