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HIV-AIDS Alliance for Region Two
HIV-AIDS Alliance for Region Two reported $74.0 million in revenue and $68.1 million in expenses for calendar year 2024. Of every $100 it spent, $89.78 went to program services, $10.22 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 50.3% of the total. Government grants made up 44.5%. The highest compensation it reported for one person was $331,554 (Physician). 8 people received more than $100,000 in reportable compensation. Revenue rose 91% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $68MFor 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 $74MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.2% | 10.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 50.3% | 24.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 44.5% | 0.6% |
| Program service revenue share Part VIII 2g ÷ 12 | 49.6% | 59.5% |
| Highest reported compensation Part VII-A, columns D–F | $331,554 | $391,657 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.49% | 1.45% |
| People paid over $100,000 Part VII, line 2 | 8 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.5 | 7.6 |
| 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
2024 · Form 990, Part III · the three largest programs by expenseHealth Insurance Program - HAARTs largest grant funded contract is to administer a Ryan White Part B funded program for the states health department. The program assists persons statewide who are living with HIV by purchasing health insurance policies to cover their cost of care and also assists with patient responsibility cost-shares associated with the insurance coverage
340B Drug Program - HAART is registered as eligible entities in the 340B Drug Pricing Program, administered by HHS/HRSAs Office of Pharmacy Affairs, and employs two contract pharmacies to manage and dispense medications to eligible patients. The medications are available for purchase at a discounted price, resulting in net revenue to the entities based on these savings
Medical Services - In 2015, HAART was designated through the Bureau of Primary Health Care as a Federally Qualified Health Center (FQHC), under Section 330(e) of the U.S. Public Health Act, Community Health Centers. The designation comes with annual grant funding in order to ensure access to primary care,oral health and behavioral health services to low-income and uninsured and under insured persons and families residing in the Baton Rouge and Denham Springs area. This FQHC is operated under the name Open Health Clinic and is a replacement for the former Caring Clinic of Louisiana.Ryan White…
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| Physician Listed in Part VII, 40.00 hrs/week | $331,554 | $0 | $0 | $331,554 |
| CEO Officer, 40.00 hrs/week | $319,944 | $0 | $0 | $319,944 |
| Physician Listed in Part VII, 40.00 hrs/week | $304,143 | $0 | $0 | $304,143 |
| Physician Listed in Part VII, 40.00 hrs/week | $294,000 | $0 | $0 | $294,000 |
| COO Officer, 40.00 hrs/week | $209,319 | $0 | $0 | $209,319 |
| Physician Listed in Part VII, 40.00 hrs/week | $200,982 | $0 | $0 | $200,982 |
| Medical Psych Listed in Part VII, 40.00 hrs/week | $200,313 | $0 | $0 | $200,313 |
| CFO Officer, 40.00 hrs/week | $190,769 | $0 | $0 | $190,769 |
8 people received more than $100,000 in reportable compensation from HIV-AIDS Alliance for Region Two (Part VII, line 2). Compensation of current officers, directors and key employees totaled $720K (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
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–1b13 · 13 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 5237
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Cardinal Health Pharmaceuticals | $18,011,559 |
| P&C 340B Pharmacy Management | $1,757,405 |
| Blue Cross Blue Shield Insurance | $1,139,836 |
| McKesson Medical Pharma and Medical Supply | $956,210 |
| General Health Systems Laboratory Services | $759,372 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from HIV-AIDS Alliance for Region Two's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for HIV-AIDS Alliance for Region Two, you can publish a response that is linked from this page.
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Of every $100 HIV-AIDS Alliance for Region Two spent in 2024, $89.78 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of HIV-AIDS Alliance for Region Two's spending goes to programs?
In calendar year 2024, HIV-AIDS Alliance for Region Two reported that 89.8% of its $68.1 million in expenses went to program services, 10.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does HIV-AIDS Alliance for Region Two pay its top executive?
The largest total compensation HIV-AIDS Alliance for Region Two reported for one person in calendar year 2024 was $331,554, for the role of Physician (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does HIV-AIDS Alliance for Region Two get its money?
Of $74.0 million in revenue in calendar year 2024, 50.3% came from contributions and grants (including 44.5% from government grants) and 49.6% from program service revenue (Form 990, Part VIII).
Is HIV-AIDS Alliance for Region Two a registered charity?
The IRS lists EIN 72-1283359 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
- 2024: Form 990 for calendar year 2024, object 202543039349300924 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202432849349301868 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349313248 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243049349301184 · read the filing
- 2020: Form 990 for calendar year 2020, object 202132679349300603 · read the filing
- 2019: Form 990 for calendar year 2019, object 202032749349300603 · read the filing
All filings for EIN 72-1283359: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.