NonprofitsAids Services Foundation Orange County

Aids Services Foundation Orange County

IRVINE, CA

Total revenue

$11.2M

Total expenses

$12.9M

Net assets

$877K

Grants received

$2.1M

70 grants

EIN

330126481

Tax year

2023

Mission

Aids related support/services and comprehensive health care services to lgbtq+ individuals.

Programs

2 programs

Interdisciplinary case management - a team of nurses, social workers and case managers create a unique plan to help each person live with the challenges of aids. Services provided by the program include assistance with linkage to medical care, housing, food, transportation, treatment adherence education, benefits counseling, prep and pep services, and referral to mental health services.

Expenses: $7.3MGrants: $809K

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 develop skills to maintain stable housing; also offers referral services.

Expenses: $1.0MGrants: $603K

Financials

FY 2023

Revenue

Contributions & grants$6.6M
Program service revenue$4.5M
Investment income$2K
Other revenue$100K
Total revenue$11.2M

Expenses

Grants paid$1.4M
Salaries & benefits$5.5M
Fundraising$792K
Other expenses$6.0M
Total expenses$12.9M
Total assets$3.3M
Net assets$877K

People

30 listed

NameRoleCompensation

PHILIP YAEGER

CHIEF EXECUTIVE OFFICER

Board

$220K

40 hrs/wk

MARK GONZALES

CHIEF OPERATION OFFICER

Board

$180K

40 hrs/wk

PETER ALFANO

CHIEF DEVELOPMENT OFFICER

Board

$156K

40 hrs/wk

SUSAN CAUMIANT

CHIEF DEVELOPMENT OFFICER

Board

$71K

40 hrs/wk

NATHANIEL NOCUM

CHIEF FINANCIAL OFFICER

Board

$70K

40 hrs/wk

DANIELLE NAGAO

CHIEF FINANCIAL OFFICER

Board

$50K

40 hrs/wk

SANDRA BOODMAN

CHIEF PROGRAM OFFICER

Board

$5K

40 hrs/wk

LYDIA BOTTEGONI

MEMBER

Board

1 hrs/wk

MATT ANDRE

MEMBER

Board

1 hrs/wk

NORRI HENNAGIN

MEMBER

Board

1 hrs/wk

DAVID HARROD

PRESIDENT

Board

1 hrs/wk

RENEE ANDERSON

MEMBER

Board

1 hrs/wk

TIM BRAHAM

MEMBER

Board

1 hrs/wk

OLIVIA BLANCHARD

MEMBER

Board

1 hrs/wk

ZACH ABRAMS

VICE PRESIDENT

Board

1 hrs/wk

GARY JOHNSON

TREASURER

Board

1 hrs/wk

LARRY WILL DDS

SECRETARY

Board

1 hrs/wk

ABRAHAM WEIL PHD

MEMBER

Board

1 hrs/wk

ARANA L GREENBERG

MEMBER

Board

1 hrs/wk

ARNOLD HENSON MD

MEMBER

Board

1 hrs/wk

DANIEL G GARZA

MEMBER/COMMUNITY REPRESENT

Board

1 hrs/wk

DUANE VAJGRT MD

MEMBER

Board

1 hrs/wk

KOUROSH KOHANTEB

MEMBER

Board

1 hrs/wk

HALEY HORTON

MEMBER

Board

1 hrs/wk

JOHN MITCHELL

MEMBER

Board

1 hrs/wk

DUY DUC NGUYEN

MEDICAL DIRECTOR

Staff

$293K

40 hrs/wk

LISA OSBORN

DIRECTOR OF HUMAN RESOURCE

Staff

$114K

40 hrs/wk

MARIA LYN LIZZIO MISITY

LEAD NURSE CASE MANAGER

Staff

$111K

40 hrs/wk

LUIS PALACIOS NICOLAS

QUALITY IMPROVEMENT AND COMPLIANCE

Staff

$110K

40 hrs/wk

ARMIDA ACOSTA

DIRECTOR OF MENTAL HEALTH

Staff

$108K

40 hrs/wk

Independent contractors

CENTURY GROUP

RECRUITMENT SERVICES

$215K

OCHIN

IMPLEMENTATION COSTS FOR EHR

$212K

BLUENOVO INC

EHR CONSULTING SERVICES

$138K

CIELO INC

RECRUITMENT SERVICES

$128K

PEOPLESCOUT

RECRUITMENT SERVICES

$111K

Grants received

Showing 70 of 70

FromAmountPurposeYear
$120K
PROGRAM SUPPORT
2024
$44K
Hiv Case Management Program
2024
$25K
HIV MEDICAL CASE MANAGEMENT PROGRAM
2024
$15K
CHARITABLE CONTRIBUTION
2024
$137K
PROGRAM SUPPORT
2023
$100K
Mental Health Program
2023
$62K
Supportive services for individuals
2023
$30K
Hiv Case Management Program
2023
$25K
HIV MEDICAL CASE MANAGEMENT PROGRAM
2023
$21K
UNRESTRICTED GENERAL SUPPORT
2023
$15K
CHARITABLE CONTRIBUTION
2023
$10K
GENERAL OPERATING SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$6K
Support Group Grant
2023
$6K
For grant recipient's exempt purposes
2023
$75K
General & Unrestricted
2022
$38K
Supportive services for individuals
2022
$25K
HIV MEDICAL CASE MANAGEMENT PROGRAM
2022
$15K
CHARITABLE CONTRIBUTION
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
GENERAL OPERATING SUPPORT
2022
$5K
GENERAL SUPPORT
2022
$3K
EMPLOYEE MATCHING
2022
$25K
MENTAL HEALTH PROGRAM
2021
$25K
MENTAL HEALTH PROGRAM
2021
$10K
For recipient's exempt purpose
2021
$10K
PROJECT SUPPORT AND OTHER SERVICES
2021
$224K
TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA.
2020
$25K
ORGANIZATION'S CHARITABLE PURPOSE
2020
$22K
PROJECT SUPPORT AND OTHER SERVICES
2020
$20K
COVID-19 Mental Health Matters Campaign
2020
$13K
MENTAL HEALTH PROGRAM
2020
$10K
General & Unrestricted
2020
$25K
ORGANIZATION'S CHARITABLE PURPOSE
2019
$30K
ORGANIZATION'S MISSION
2018
$6K
PUBLIC, SOCIETAL BENEFIT
2017
$15K
Project Support
2016

Funded by

$2.1M from 25 funders · 70 grants · 2016–2024

Essential Access Health

$482K · 3 grants · 2020–2024

National Philanthropic Trust

$246K · 6 grants · 2017–2023

Schlinger Family Foundation

$205K · 4 grants · 2020–2023

American Online Giving Foundation Inc

$195K · 6 grants · 2019–2024

Hoag Memorial Hospital Presbyterian

$125K · 4 grants · 2020–2024

Orange County Community Foundation

$116K · 7 grants · 2017–2023

Jewish Community Foundation

$108K · 4 grants · 2021–2024

Special Service for Groups Inc

$100K · 2 grants · 2022–2023

Details

EIN330126481
Subsection03
Ruling date1985-12
Formed1985
Employees66
Volunteers164
AIDS SERVICES FOUNDATION ORANGE COUNTY — Mission, Financials & Grants Received | Grantivo