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Form 990 for tax year 2023

Filed by PRC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII 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 revenue
$14,789,592 changed to $14,789,849
Total expenses
$14,315,984 changed to $14,044,949
Investment income
$29,160 changed to $29,417
Total assets, end of year
$13,972,946 changed to $13,959,813
Total liabilities, end of year
$11,184,466 changed to $10,900,041
Net assets or fund balances, end of year
$2,788,480 changed to $3,059,772
Program services expenses
$9,379,105 changed to $9,107,814
Management and general expenses
$4,254,632 changed to $4,255,548
Fundraising expenses
$682,247 changed to $681,587
Program service expenses (Part III)
$9,379,105 changed to $9,107,814

Totals

Total revenue
$14,789,849
Total expenses
$14,044,949
Contributions and grants received
$11,898,865
Grants paid
$1,359,919
Program service revenue
$2,805,970
Investment income
$29,417
Other revenue
$55,597
Total assets, end of year
$13,959,813
Total liabilities, end of year
$10,900,041
Net assets or fund balances, end of year
$3,059,772
Program services expenses (Part IX)
$9,107,814
Management and general expenses
$4,255,548
Fundraising expenses
$681,587
Program service expenses (Part III)
$9,107,814

Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHUAN TENG

    CEO

    Total calculated
    $279,654
    From this org
    $265,305
    From related orgs
    $0
    Other
    $14,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,305
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,349
    Nontaxable benefits
    not reported
    Filer's total
    $279,654

  • MARC GANNON

    COO

    Total calculated
    $219,800
    From this org
    $212,012
    From related orgs
    $0
    Other
    $7,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,012
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,788
    Nontaxable benefits
    not reported
    Filer's total
    $219,800

  • TASHA HENNEMAN

    CHIEF OF P&G

    Total calculated
    $185,524
    From this org
    $182,724
    From related orgs
    $0
    Other
    $2,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,724
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,800
    Nontaxable benefits
    not reported
    Filer's total
    $185,524

  • Lanny Suwarno

    Controller

    Total calculated
    $154,314
    From this org
    $151,558
    From related orgs
    $0
    Other
    $2,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,558
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,756
    Nontaxable benefits
    not reported
    Filer's total
    $154,314

  • RANDI PAUL

    CDO

    Total calculated
    $152,776
    From this org
    $144,966
    From related orgs
    $0
    Other
    $7,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,966
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,810
    Nontaxable benefits
    not reported
    Filer's total
    $152,776

  • BETH MAZIE

    CPO

    Total calculated
    $150,391
    From this org
    $142,756
    From related orgs
    $0
    Other
    $7,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,756
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,635
    Nontaxable benefits
    not reported
    Filer's total
    $150,391

  • GREGORY PEREZ

    MD of People Exp.

    Total calculated
    $129,502
    From this org
    $122,757
    From related orgs
    $0
    Other
    $6,745
    Hours/week
    40

  • Brian Schneider

    President

    Total calculated
    $0
    Hours/week
    4

  • NICHOLE WILEY

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • DARREN SMITH

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • JACQUES MICHAELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • LUKEJOHN DAY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • COLIN HARTKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL KYLE

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • CAMELLIA NGO PEABODY JD

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • JOHN PEABODY MD PHD

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • JOSH FRIEMAN

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL NICZYPORUK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • TAMARAH PREVOST JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • TIM SCHROEDER

    Board Member

    Total calculated
    $0
    Hours/week
    4

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 · Compensation committee
  • 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

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Leland House LLC

    Housing Facility HIV/AIDS · CA · income $175,866 · assets $5,988,506

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2025
IRS schema version
2023v6.0
Source object
202501909349300500

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