Charity Impact Media

Home › Diseases, disorders & medical disciplines

Iris House - a Center for Women Living with HIV

New York, NY · EIN 13-3699201 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Iris House - a Center for Women Living with HIV reported $10.4 million in revenue and $10.4 million in expenses for calendar year 2024. Of every $100 it spent, $82.94 went to program services, $15.14 to management and general costs and $1.92 to fundraising. Its largest source of revenue was contributions and grants: 93.3% of the total. Government grants made up 72.1%. The highest compensation it reported for one person was $273,239 (EXECUTIVE DIRECTOR). 5 people received more than $100,000 in reportable compensation. Revenue rose 24% between 2020 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $10M

For context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $10M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 314 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
82.9%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
15.1%10.6%
Fundraising
Part IX 25(D) ÷ 25(A)
1.9%0.4%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.02$0.03
Contributions & grants share of revenue
Part VIII 1h ÷ 12
93.3%24.7%
Government grants share of revenue
Part VIII 1e ÷ 12
72.1%0.6%
Program service revenue share
Part VIII 2g ÷ 12
6.6%59.5%
Highest reported compensation
Part VII-A, columns D–F
$273,239$391,657
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.62%1.45%
People paid over $100,000
Part VII, line 2
510
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
6.37.6
Independent voting board members
Part VI 1a–1b
6 of 6100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$1.2M expenses · 13.8% of program spending

FOOD NUTRITION SERVICES The Food and Nutrition Department FNS is dedicated to improving the health and quality of life of our clients. The following services are offered to our agency and community clients Nutrition Health Education, Cooking Classes, Healthy Movement Fitness Classes, Diabetes Management Workshops, Fresh Market Produce, Pantry Bags and Hot and Cold Meal Distribution, as well as Referrals to Supportive Services. In 2024, we conducted nutrition health education with 67 People Living With HIV/AIDS PLWH, including 274 individual nutrition counseling sessions, 72 case conferences…

$5.5M expenses · 63.7% of program spending

HOUSING PROGRAMS Iris House governs three specialized scatter site housing programs that serve adults living with HIV Scatter Site Housing funded by HASA and or diagnosed with mental health or substance use disorders Housing Opportunities for People Living with HIV/AIDS HOPWA and NYCDOHMH IRIS NY 15/15. These programs provide not only housing but also a range of comprehensive case management services tailored to meet the unique needs of our clients. Services provided to clients include client collaboration on goal/service plans, comprehensive assessments, internal referrals e.g., Iris House…

$1.8M expenses · 21.2% of program spending

PREVENTION SERVICES In 2024, prevention and health education services were provided in New York City and New Jersey to populations with the highest rates of new infections and communities facing health disparities particularly men and women of color, youth, LGBTQ community, migrants/immigrants and individuals experiencing homelessness, food insecurity and mental health disorders. The prevention department offered various CDC evidence-based interventions such as Seeking Safety, Healthy Relationships, WILLOW, D-Up, and Community Promise as well as Loving Ourselves, a homegrown intervention, and…

$112K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 035.00 hrs/week
$259,494$0$13,745$273,239
SR DIRECTOR OF COMMUNITY HEALTH INITIATIVE
Highest compensated employee, 035.00 hrs/week
$125,388$0$16,380$141,768
DEPUTY EXECUTIVE DIRECTOR
Highest compensated employee, 035.00 hrs/week
$122,655$0$12,249$134,904
FINANCE DIRECTOR
Highest compensated employee, 035.00 hrs/week
$130,277$0$3,833$134,110
DIRECTOR OF QUALITY ASSURANCE
Highest compensated employee, 035.00 hrs/week
$108,934$0$11,819$120,753

5 people received more than $100,000 in reportable compensation from Iris House - a Center for Women Living with HIV (Part VII, line 2). Compensation of current officers, directors and key employees totaled $392K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M20202021202220232024$10M$10M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$10M$10M82.9%$5.5M$273,239
2023 ⓘ$10M$9.9M85.5%$5.6M$240,097
2022 ⓘ$9.4M$8.9M86.5%$5.1M$245,004
2021 ⓘ$9.6M$9.4M89.6%$4.6M$234,970
2020 ⓘ$8.4M$8.1M90.1%$4.4M$216,362

Governance answers, as filed

2024 · 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–1b6 · 6 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 2No
  • 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 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 569
  • Volunteers Part I, line 621

Private foundation grants it received

2 private foundations reported grants to Iris House - a Center for Women Living with HIV totaling $166 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 Iris House - a Center for Women Living with HIV's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Iris House - a Center for Women Living with HIV, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All diseases, disorders & medical disciplines charities · Largest charities in New York

Questions people ask

How much of Iris House - a Center for Women Living with HIV's spending goes to programs?

In calendar year 2024, Iris House - a Center for Women Living with HIV reported that 82.9% of its $10.4 million in expenses went to program services, 15.1% to management and general and 1.9% to fundraising (Form 990, Part IX).

How much does Iris House - a Center for Women Living with HIV pay its top executive?

The largest total compensation Iris House - a Center for Women Living with HIV reported for one person in calendar year 2024 was $273,239, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Iris House - a Center for Women Living with HIV get its money?

Of $10.4 million in revenue in calendar year 2024, 93.3% came from contributions and grants (including 72.1% from government grants) and 6.6% from program service revenue (Form 990, Part VIII).

Is Iris House - a Center for Women Living with HIV a registered charity?

The IRS lists EIN 13-3699201 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 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202542729349301319 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202421979349301952 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322009349300532 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202211739349301221 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202131309349303658 · read the filing

All filings for EIN 13-3699201: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.