AIDS Service Association of Pinellas
Also known as Empath Partners in CARE (Epic)
AIDS Service Association of Pinellas reported $27.8 million in revenue and $26.5 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $93.38 went to program services, $5.77 to management and general costs and $0.85 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.7% of the total. Government grants made up 20.8%. The highest compensation it reported for one person was $792,410 (PRESIDENT/CEO). Revenue rose 122% 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 $26MFor 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 $28M- Contributions & grants (non-government)$0.49 $135K
- Government grants$20.80 $5.8M
- Program service revenue$78.71 $22M
- Investment income$0.00 $792
Other revenue was negative: −$965. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 20.8% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $792,410 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.99% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 0 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 6 of 8 | 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 expenseEpic's brighter seasons for children program: the program is a grassroots campaign started over 20 years ago by community members who wanted to make a difference in the lives of children infected and affected by HIV/AIDS living in pinellas county. Epic currently serves 53 families, which include 103 children. Each year, brighter seasons provides families with holiday food packages at thanksgiving, a christmas gift distribution, and back to school backpacks that are fully loaded with needed school supplies. Our emergency assistance program helps clients with limited financial income pay for…
The ryan white part a program includes medical case management and mental health counseling. The program links epic clients to community services designed to provide improved health and enhance quality of life. Clients enrolled in this program must participate in primary care and disease management. Epic clients achieved a 98 percent success rate with these requirements, which resulted in slowing disease progression and accounts for lower chance of opportunistic infections, which are detrimental to those with compromised immune systems. Further, it means fewer visits to emergency rooms, lower…
The ryan white part b program includes medical case management, non-medical case management programs, along with local pharmacy services to provide both emergency HIV medications (6 unduplicated clients) and non-HIV medications (136 unduplicated clients). This program is a "wrap around" of the state of florida AIDS drug assistance program (adap) and is used to prevent a lapse in treatment. The program links epic clients to community services designed to provide improved health and enhance quality of life. Clients enrolled in this program must participate in primary care and disease…
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 |
|---|---|---|---|---|
| PRESIDENT/CEO Officer, 1.0 hrs/week | $0 | $727,103 | $65,307 | $792,410 |
| CHIEF OPERATING OFFICER Officer, 1.0 hrs/week | $0 | $616,625 | $54,771 | $671,396 |
| CFO Officer, 1.0 hrs/week | $0 | $452,474 | $56,023 | $508,497 |
| CHIEF LEGAL OFFICER Director/trustee, officer, 1.0 hrs/week | $0 | $407,068 | $54,425 | $461,493 |
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $217,125 | $53,914 | $271,039 |
0 people received more than $100,000 in reportable compensation from AIDS Service Association of Pinellas (Part VII, line 2).
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–1b8 · 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 565
- Volunteers Part I, line 659
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EMPATH PHARMACEUTICALS INC Health services | $2,598,180 |
| FREDDIE USA OF NEW JERSEY PC Health services | $1,232,720 |
| EMPATH HEALTH INC Management services | $1,139,696 |
| NATIONAL PHARMACY SERVICES LLC Health services | $234,583 |
| RAVIN CONSULTANTS Health services | $217,044 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to AIDS Service Association of Pinellas totaling $55,000 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 Service Association of Pinellas'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 Service Association of Pinellas, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 AIDS Service Association of Pinellas spent in FY2025, $93.38 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of AIDS Service Association of Pinellas's spending goes to programs?
In the fiscal year ending September 30, 2025, AIDS Service Association of Pinellas reported that 93.4% of its $26.5 million in expenses went to program services, 5.8% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does AIDS Service Association of Pinellas pay its top executive?
The largest total compensation AIDS Service Association of Pinellas reported for one person in the fiscal year ending September 30, 2025 was $792,410, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does AIDS Service Association of Pinellas get its money?
Of $27.8 million in revenue in the fiscal year ending September 30, 2025, 21.3% came from contributions and grants (including 20.8% from government grants) and 78.7% from program service revenue (Form 990, Part VIII).
Is AIDS Service Association of Pinellas a registered charity?
The IRS lists EIN 59-2862537 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 202622259349301822 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202522269349303077 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422219349300322 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202342279349301694 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202242279349303329 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202142259349300449 · read the filing
All filings for EIN 59-2862537: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.