Broadway Caresequity Fights AIDS
Broadway Caresequity Fights AIDS reported $32.6 million in revenue and $31.7 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $81.25 went to program services, $6.99 to management and general costs and $11.76 to fundraising. Its largest source of revenue was contributions and grants: 98.6% of the total. The highest compensation it reported for one person was $458,276 (EXEC. DIRECTOR THROUGH 12/31/24). 12 people received more than $100,000 in reportable compensation. Revenue rose 17% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $33MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 11.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.12 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $458,276 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.45% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 12 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 50 of 51 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDirect grants to AIDS service organizations to provide direct services, food services, emergency assistance and harm reduction to persons living with HIV/AIDS and to promote prevention programs and research. Grants in support of related women's health programs and for health clinic facilities for the uninsured in the entertainment industry. Grants are made to over 500 organizations nationwide
Outreach programs to provide information, increase awareness, and promote public support for men, women and families living with and/or affected by HIV/AIDS. These programs are nationwide and promote red ribbon retail items, theater community outreach activities, school and college theater program outreach, and dance studio and convention program outreach. These programs reach thousands of young adults
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXEC. DIRECTOR THROUGH 12/31/24 Officer, 40.00 hrs/week | $441,768 | $0 | $16,508 | $458,276 |
| EXEC. DIRECTOR AS OF 1/1/25 Director/trustee, officer, 40.00 hrs/week | $203,676 | $0 | $46,514 | $250,190 |
| DIRECTOR OF FINANCE/ADMIN Officer, 40.00 hrs/week | $200,338 | $0 | $33,069 | $233,407 |
| DIRECTOR OF COMMUNICATIONS Highest compensated employee, 40.00 hrs/week | $182,422 | $0 | $32,356 | $214,778 |
| PRODUCING DIRECTOR Highest compensated employee, 40.00 hrs/week | $179,583 | $0 | $35,012 | $214,595 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $161,737 | $0 | $48,399 | $210,136 |
| DEPUTY DIR. OF DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $164,218 | $0 | $32,356 | $196,574 |
| FOUNDING DIRECTOR DRA Highest compensated employee, 40.00 hrs/week | $120,311 | $0 | $42,336 | $162,647 |
12 people received more than $100,000 in reportable compensation from Broadway Caresequity Fights AIDS (Part VII, line 2). Compensation of current officers, directors and key employees totaled $756K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b51 · 50 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5159
- Volunteers Part I, line 6200
Private foundation grants it received
69 private foundations reported grants to Broadway Caresequity Fights AIDS totaling $876K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Broadway Caresequity Fights AIDS's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Broadway Caresequity Fights AIDS, you can publish a response that is linked from this page.
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Of every $100 Broadway Caresequity Fights AIDS spent in FY2025, $81.25 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Broadway Caresequity Fights AIDS's spending goes to programs?
In the fiscal year ending September 30, 2025, Broadway Caresequity Fights AIDS reported that 81.3% of its $31.7 million in expenses went to program services, 7.0% to management and general and 11.8% to fundraising (Form 990, Part IX).
How much does Broadway Caresequity Fights AIDS pay its top executive?
The largest total compensation Broadway Caresequity Fights AIDS reported for one person in the fiscal year ending September 30, 2025 was $458,276, for the role of EXEC. DIRECTOR THROUGH 12/31/24 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Broadway Caresequity Fights AIDS get its money?
Of $32.6 million in revenue in the fiscal year ending September 30, 2025, 98.6% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Broadway Caresequity Fights AIDS a registered charity?
The IRS lists EIN 13-3458820 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202602169349300615 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532169349300028 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432209349300148 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332169349300833 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202241739349301024 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202122259349301447 · read the filing
All filings for EIN 13-3458820: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.