AIDS Services Foundation Orange County
Also known as Radiant Health Centers
AIDS Services Foundation Orange County reported $13.5 million in revenue and $13.6 million in expenses for the fiscal year ending February 28, 2025. Of every $100 it spent, $91.87 went to program services, $1.58 to management and general costs and $6.55 to fundraising. Its largest source of revenue was contributions and grants: 54.5% of the total. Government grants made up 45.9%. The highest compensation it reported for one person was $291,065 (Staff Physician). 15 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending February 28, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor 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 February 28, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 1.6% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 6.5% | 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 | 54.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 45.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 37.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $291,065 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.14% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 15 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 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 expense340B Drug Discount Pricing - the nonprofit participates and is an eligible health care orgainization/covered entity under Health Resources and Services Administration (HRSA). The intent of the program is to allow the covered entities access to scarce federal resources, to reach more eligible patients, and to provide more comprehensive servies with 340B generated revenue. The program requires drug manufacturers to provides outpatient drugs to the nonprofit active eligible clients at a significantly reduces/discounted price
Interdisciplinary Case Management - A team of nurses, social workers, medical providers, and case managers delivers integrated care to support individuals living with HIV. Services include comprehensive care coordination, direct clinical services, behavioral health support, and assistance with linkage to primary medical care, mental health services, housing, food, and transportation. The program uses a whole-person approach to address medical, behavioral, and social needs to improve health outcomes and stability
Housing Services - Coordinates and assists in the short and long-term placement of HIV infected individuals in suitable housing using motels, Section 8 vouchers, financial assistance and other resources as appropriate. It also includes life skills program that offers group education and skill-building workshops aimed to help persons living with HIV develp skills to maintain stable housing; also offers referral services
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 |
|---|---|---|---|---|
| Staff Physician Key employee, 40.00 hrs/week | $284,730 | $0 | $6,335 | $291,065 |
| Chief Financial Officer Key employee, 40.00 hrs/week | $213,067 | $0 | $11,110 | $224,177 |
| Chief Operating Officer Officer, 40.00 hrs/week | $209,039 | $0 | $0 | $209,039 |
| Chief Executive Officer Officer, 40.00 hrs/week | $192,215 | $0 | $14,594 | $206,809 |
| Chief Development Officer Officer, 40.00 hrs/week | $167,598 | $0 | $8,507 | $176,105 |
| Director of Operations Highest compensated employee, 40.00 hrs/week | $125,833 | $0 | $5,450 | $131,283 |
| Controller Highest compensated employee, 40.00 hrs/week | $119,159 | $0 | $5,851 | $125,010 |
| Director of Programs Highest compensated employee, 40.00 hrs/week | $115,195 | $0 | $6,891 | $122,086 |
15 people received more than $100,000 in reportable compensation from AIDS Services Foundation Orange County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $569K (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–1b17 · 17 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 584
- Volunteers Part I, line 6126
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Right at Home Central OC-Santa Ana Aide services | $223,203 |
| OCHIN INC EHR Implementation | $145,000 |
| Acionyx Inc Technology advisory | $139,736 |
| Benchmark Home Care Services Inc Aide services | $129,472 |
| TechMD ICS IT Management | $112,045 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to AIDS Services Foundation Orange County totaling $120K 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 AIDS Services Foundation Orange County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for AIDS Services Foundation Orange County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 AIDS Services Foundation Orange County spent in FY2025, $91.87 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Northeast ConferenceBridgewater, NJ · revenue $13M · programs 95.8% · FY2025
- Alliance for Children's RightsLos Angeles, CA · revenue $13M · programs 76.3% · FY2026
- Tampa Bay Bowl AssociationTampa, FL · revenue $13M · programs 86.3% · FY2025
- Benedictine Living Community - OwatonnaMinneapolis, MN · revenue $13M · programs 86.3% · FY2025
- Minnewaska Lutheran HomeStarbuck, MN · revenue $13M · FY2024
All unclassified charities · Largest charities in California
Questions people ask
How much of AIDS Services Foundation Orange County's spending goes to programs?
In the fiscal year ending February 28, 2025, AIDS Services Foundation Orange County reported that 91.9% of its $13.6 million in expenses went to program services, 1.6% to management and general and 6.5% to fundraising (Form 990, Part IX).
How much does AIDS Services Foundation Orange County pay its top executive?
The largest total compensation AIDS Services Foundation Orange County reported for one person in the fiscal year ending February 28, 2025 was $291,065, for the role of Staff Physician (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does AIDS Services Foundation Orange County get its money?
Of $13.5 million in revenue in the fiscal year ending February 28, 2025, 54.5% came from contributions and grants (including 45.9% from government grants) and 37.7% from program service revenue (Form 990, Part VIII).
Is AIDS Services Foundation Orange County a registered charity?
The IRS lists EIN 33-0126481 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 February 28, 2025, object 202630849349300343 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending February 29, 2024, object 202500159349302735 · read the filing
- FY2023: Form 990 for the fiscal year ending February 28, 2023, object 202430169349303183 · read the filing
- FY2022: Form 990 for the fiscal year ending February 28, 2022, object 202340179349301859 · read the filing
- FY2021: Form 990 for the fiscal year ending February 28, 2021, object 202133519349301608 · read the filing
- FY2020: Form 990 for the fiscal year ending February 29, 2020, object 202002979349300915 · read the filing
All filings for EIN 33-0126481: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.