Hyacinth AIDS Foundation
Hyacinth AIDS Foundation reported $15.4 million in revenue and $15.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.01 went to program services, $17.36 to management and general costs and $2.63 to fundraising. Its largest source of revenue was contributions and grants: 85.0% of the total. Government grants made up 82.1%. The highest compensation it reported for one person was $162,364 (NURSE PRACTIONER). 7 people received more than $100,000 in reportable compensation. Revenue rose 49% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor 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 June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 85.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 82.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 14.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $162,364 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.04% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 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 client services includes medical case management, medical care, psychological support, housing support, client advocacy, and direct emergency assistance (rent and utility payments) to individuals and/or families affected by HIV/AIDS in new jersey
Education, counseling, prevention, and testing (ecpt) provides counseling, testing, and prevention services to individuals at risk for HIV/AIDS in six counties in new jersey
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 |
|---|---|---|---|---|
| NURSE PRACTIONER Highest compensated employee, 40.00 hrs/week | $144,732 | $0 | $17,632 | $162,364 |
| ADVANCED PRACTICE NURSE Highest compensated employee, 40.00 hrs/week | $144,428 | $0 | $17,533 | $161,961 |
| ADVANCED PRACTICE NURSE Highest compensated employee, 40.00 hrs/week | $138,653 | $0 | $17,718 | $156,371 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $138,265 | $0 | $17,465 | $155,730 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $138,448 | $0 | $17,000 | $155,448 |
| SR. DIRECTOR OF PROGRAM DEVELOPMENT Highest compensated employee, 40.00 hrs/week | $111,632 | $0 | $13,795 | $125,427 |
7 people received more than $100,000 in reportable compensation from Hyacinth AIDS Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $161K (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–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- 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 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5144
- Volunteers Part I, line 6150
Private foundation grants it received
10 private foundations reported grants to Hyacinth AIDS Foundation totaling $47,386 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 Hyacinth AIDS Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hyacinth AIDS Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hyacinth AIDS Foundation spent in FY2025, $80.01 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in New Jersey
Questions people ask
How much of Hyacinth AIDS Foundation's spending goes to programs?
In the fiscal year ending June 30, 2025, Hyacinth AIDS Foundation reported that 80.0% of its $15.7 million in expenses went to program services, 17.4% to management and general and 2.6% to fundraising (Form 990, Part IX).
How much does Hyacinth AIDS Foundation pay its top executive?
The largest total compensation Hyacinth AIDS Foundation reported for one person in the fiscal year ending June 30, 2025 was $162,364, for the role of NURSE PRACTIONER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hyacinth AIDS Foundation get its money?
Of $15.4 million in revenue in the fiscal year ending June 30, 2025, 85.0% came from contributions and grants (including 82.1% from government grants) and 14.9% from program service revenue (Form 990, Part VIII).
Is Hyacinth AIDS Foundation a registered charity?
The IRS lists EIN 22-2648820 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 June 30, 2025, object 202631189349301028 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510709349300226 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431039349302013 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331109349300633 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240109349300419 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100469349302160 · read the filing
All filings for EIN 22-2648820: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.