- Revenue 2024
- $15,515,171
- Expenses 2024
- $15,798,878
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- G81Z
- Classification
- 1000
- Street
- 6260 WESTPARK DR STE 100
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Marjorie N Moore
Chief Operating Officer
- Total calculated
- $177,646
- From this org
- $175,993
- From related orgs
- $0
- Other
- $1,653
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $141,276
- Bonus
- $34,373
- Other
- $344
- Deferred
- not reported
- Nontaxable benefits
- $1,653
- Filer's total
- $177,646
-
William J Campbell
Chief Financial Officer
- Total calculated
- $175,761
- From this org
- $169,500
- From related orgs
- $0
- Other
- $6,261
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,400
- Nontaxable benefits
- $3,861
- Filer's total
- $175,761
-
Ritchie Martin
Chief of Housing & Prevention
- Total calculated
- $135,168
- From this org
- $130,500
- From related orgs
- $0
- Other
- $4,668
- Hours/week
- 35
-
Kelly Nicholls
Chief Advancement Officer
- Total calculated
- $126,727
- From this org
- $118,780
- From related orgs
- $0
- Other
- $7,947
- Hours/week
- 35
-
Kyle Pierce
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
LaRence Snowden
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Ali Dhanji
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Simons
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Paul Arellano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rakel Beall-Wilkins MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Breaux-Gathe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Micheal Broderick
Director
- Total calculated
- $0
- Hours/week
- 1
-
PJ Coselli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Duenas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lon Harvey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Hormann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shae Keefe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chasta Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McDaniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Miles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Mullinnix
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger Nicorne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Penn-Marshall
Director
- Total calculated
- $0
- Hours/week
- 1
The first 25 listed. 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $15,515,171
- Expenses
- $15,798,878
- Contributions
- $9,350,798
- Grants paid
- $6,948,137
-
2023
- Revenue
- $16,733,503
- Expenses
- $17,162,291
- Contributions
- $9,809,613
- Grants paid
- $7,530,449
-
2022
- Revenue
- $13,841,295
- Expenses
- $15,083,194
- Contributions
- $8,579,273
- Grants paid
- $6,139,598
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
ELTON JOHN AIDS FOUNDATION INC
$500,000
2023 GENERAL SUPPORT
-
$131,527
2023 PROGRAM SUPPORT
-
$100,000
2024 PROGRAM SUPPORT
-
$90,000
2022 GRANT
-
$85,783
2022 General Support
-
$57,462
2022 PROGRAM SUPPORT
-
$27,870
2023 Food Distribution Program
-
$25,000
2023 General Support
-
2022 UNRESTRICTED GENERAL SUPPORT
-
2022 For grant recipient's exempt purposes
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.