HIV Alliance
HIV Alliance reported $16.7 million in revenue and $16.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.61 went to program services, $9.00 to management and general costs and $2.39 to fundraising. Its largest source of revenue was contributions and grants: 96.0% of the total. Government grants made up 74.9%. The highest compensation it reported for one person was $168,871 (PHYSICIAN ASSISTANT). 6 people received more than $100,000 in reportable compensation. Revenue rose 150% 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 $17MFor 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 $17M- Contributions & grants (non-government)$21.03 $3.5M
- Government grants$74.71 $13M
- Program service revenue$4.19 $703K
- Investment income$0.07 $12,009
Other revenue was negative: −$36,826. 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) | 88.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.4% | 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 | 96.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 74.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 4.2% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $168,871 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.00% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 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 expenseNo description in Part III; see the filing.
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 |
|---|---|---|---|---|
| PHYSICIAN ASSISTANT Highest compensated employee, 35.00 hrs/week | $147,653 | $0 | $21,218 | $168,871 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $141,179 | $0 | $21,700 | $162,879 |
| PHARMACIST - MAY 2025 Highest compensated employee, 40.00 hrs/week | $126,766 | $0 | $22,048 | $148,814 |
| FINANCE DIRECTOR Officer, 40.00 hrs/week | $123,608 | $0 | $19,460 | $143,068 |
| NURSE PRACTITIONER Highest compensated employee, 26.00 hrs/week | $110,563 | $0 | $5,576 | $116,139 |
6 people received more than $100,000 in reportable compensation from HIV Alliance (Part VII, line 2). Compensation of current officers, directors and key employees totaled $309K (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–1b11 · 11 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 5188
- Volunteers Part I, line 6150
Private foundation grants it received
9 private foundations reported grants to HIV Alliance totaling $160K 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 HIV Alliance'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 Alliance, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 HIV Alliance spent in FY2025, $88.61 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- La Casa De Buena SaludPortales, NM · revenue $17M · programs 73.2% · FY2025
- Morrisville Auxiliary of State Univ of Ag & Tech at Morrisville NY & SubsMorrisville, NY · revenue $17M · programs 89.8% · FY2025
- The American Society for Reproductive MedicineWashington, DC · revenue $17M · programs 60.8% · FY2025
- Jewish Community CenterStamford, CT · revenue $17M · programs 85.6% · FY2025
- Florida Alcohol & Drug Abuse AssocTallahassee, FL · revenue $17M · programs 100.0% · FY2025
Questions people ask
How much of HIV Alliance's spending goes to programs?
In the fiscal year ending June 30, 2025, HIV Alliance reported that 88.6% of its $16.9 million in expenses went to program services, 9.0% to management and general and 2.4% to fundraising (Form 990, Part IX).
How much does HIV Alliance pay its top executive?
The largest total compensation HIV Alliance reported for one person in the fiscal year ending June 30, 2025 was $168,871, for the role of PHYSICIAN ASSISTANT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does HIV Alliance get its money?
Of $16.7 million in revenue in the fiscal year ending June 30, 2025, 96.0% came from contributions and grants (including 74.9% from government grants) and 4.2% from program service revenue (Form 990, Part VIII).
Is HIV Alliance a registered charity?
The IRS lists EIN 93-0963546 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 202631349349305448 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349308027 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202413389349300601 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321289349304132 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349315259 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111339349305141 · read the filing
All filings for EIN 93-0963546: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.