Prisma Community CARE
Prisma Community CARE reported $14.6 million in revenue and $15.8 million in expenses for calendar year 2024. Of every $100 it spent, $78.48 went to program services, $18.49 to management and general costs and $3.03 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 67.5% of the total. Government grants made up 23.4%. The highest compensation it reported for one person was $212,133 (CEO). 13 people received more than $100,000 in reportable compensation. Revenue rose 295% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 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 $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.12 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 26.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 23.4% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 67.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $212,133 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.34% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 13 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 88.9% |
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 expenseEducation, prevention, and outreach: this program provides education and training about HIV prevention and safer-sex in both urban and rural areas of arizona. Specialists identify HIV-positive individuals & help them become knowledgeable about HIV and AIDS services, nutrition, wellness & behavioral health. Traditional medical treatments, alternative & complimentary therapies and nurse practitioners are available. Therapies may include traditional medicine, acupuncture, medication, vitamin & herbal supplementation. Nutrition counseling and support conducted by a registered dietician on proper…
Behavioral health and the medical clinic provides one-on-one and group therapy and medication management services for the LGBTQ+ community, HIV positive individuals & adult family members, and others. The organization has renovated a facility to house a new community health and education center. This community-based, collaborative health center is a one-stop resource for prevention, education, mental health, nutrition, health services and wellness, helping those who at risk for and impacted by HIV/AIDS as well as the LGBTQ+ community. The facility is one of the largest HIV/AIDS primary care…
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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $174,897 | $0 | $37,236 | $212,133 |
| SR. DIR. OF HEALTHCARE OPERATIONS Highest compensated employee, 40.00 hrs/week | $176,605 | $0 | $22,612 | $199,217 |
| CFO Officer, 40.00 hrs/week | $167,254 | $0 | $21,270 | $188,524 |
| DIRECTOR OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $145,352 | $0 | $11,826 | $157,178 |
| LEAD FAMILY NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $128,754 | $0 | $23,453 | $152,207 |
| FAMILY NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $121,112 | $0 | $20,720 | $141,832 |
| FAMILY NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $121,331 | $0 | $12,811 | $134,142 |
13 people received more than $100,000 in reportable compensation from Prisma Community CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $401K (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–1b18 · 18 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 5104
- Volunteers Part I, line 625
Private foundation grants it received
7 private foundations reported grants to Prisma Community CARE totaling $178K 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 Prisma Community CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Prisma Community CARE, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Prisma Community CARE spent in 2024, $78.48 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- MetastarMadison, WI · revenue $15M · programs 69.8% · 2024
- Metropolitan Family Health NetworkJersey City, NJ · revenue $15M · programs 72.0% · 2024
- Aaron E Henry Community Health Services CenterClarksdale, MS · revenue $15M · programs 70.6% · FY2025
- Glynn-Brunswick Memorial Hospital AuthorityBrunswick, GA · revenue $15M · programs 100.0% · FY2025
- Community Access NetworkLynchburg, VA · revenue $15M · programs 94.8% · 2025
Questions people ask
How much of Prisma Community CARE's spending goes to programs?
In calendar year 2024, Prisma Community CARE reported that 78.5% of its $15.8 million in expenses went to program services, 18.5% to management and general and 3.0% to fundraising (Form 990, Part IX).
How much does Prisma Community CARE pay its top executive?
The largest total compensation Prisma Community CARE reported for one person in calendar year 2024 was $212,133, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Prisma Community CARE get its money?
Of $14.6 million in revenue in calendar year 2024, 26.9% came from contributions and grants (including 23.4% from government grants) and 67.5% from program service revenue (Form 990, Part VIII).
Is Prisma Community CARE a registered charity?
The IRS lists EIN 86-0695862 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 202523119349303397 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423199349305047 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303189349307465 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223129349303407 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113149349306861 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349310652 · read the filing
All filings for EIN 86-0695862: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.