NonprofitsCommunity Health Project Inc

Health Care

Community Health Project Inc

NEW YORK, NY

Total revenue

$131.5M

Total expenses

$132.9M

Net assets

$29.5M

Grants received

$12.0M

135 grants

EIN

133409680

Tax year

2023

Mission

Callen-lorde provides sensitive, quality healthcare and related services to persons with low income and ny's lgbt+ communities in all their diversity.

Financials

FY 2023

Revenue

Contributions & grants$14.4M
Program service revenue$116.7M
Investment income$260K
Other revenue$147K
Total revenue$131.5M

Expenses

Grants paid
Salaries & benefits$52.9M
Fundraising$694K
Other expenses$80.0M
Total expenses$132.9M
Total assets$90.1M
Net assets$29.5M

People

25 listed

NameRoleCompensation

JONATHAN SANTOS

INTERIM EXECUTIVE DIRECTOR

Board

$169K

34 hrs/wk

PATRICK MCGOVERN

CHIEF EXECUTIVE OFFICER

Board

$155K

34 hrs/wk

MATTHEW COHEN

VICE CHAIR

Board

1 hrs/wk

SHANE S SPICER MD

MEMBER

Board

1 hrs/wk

BELLA BATISTA

MEMBER

Board

1 hrs/wk

WILL CRAIG

MEMBER

Board

1 hrs/wk

WILLIAM PAGANO MD MPH

MEMBER

Board

1 hrs/wk

VICKIE TILLMAN

TREASURER

Board

1 hrs/wk

BETHANY JANKUNIS JD MSW

MEMBER

Board

1 hrs/wk

BLANE CHARLES

MEMBER

Board

1 hrs/wk

CARL GAINES

MEMBER

Board

1 hrs/wk

DANIEL MCGEE

MEMBER

Board

1 hrs/wk

FAIZ OSMAN

MEMBER

Board

1 hrs/wk

GISELLE BYRD

MEMBER

Board

1 hrs/wk

JAMES T EVANS JD PHD

MEMBER

Board

1 hrs/wk

JUNE STAFFORD RN

MEMBER

Board

1 hrs/wk

LANITA WARD-JONES

CHAIR

Board

1 hrs/wk

ASA RADIX

SNR DIR., RESEARCH AND EDUCATION

Staff

$272K

35 hrs/wk

CHRISTINE SMOOT-LOWERS

CHIEF OPERATIONS & BUSINESS STRATEGY OFFICER

Staff

$268K

35 hrs/wk

SERENA CHANG

CHIEF BEHAVIORAL HEALTH OFFICER

Staff

$266K

35 hrs/wk

ANTHONY FORTENBERRY

CHIEF POPULATION HEALTH OFFICER

Staff

$262K

34 hrs/wk

URI BELKIND

INTERIM MEDICAL DIRECTOR

Staff

$251K

35 hrs/wk

ANDREW GOODMAN

DIRECTOR OF CLINICAL INFORMATICS

Staff

$240K

35 hrs/wk

EUNMEE CHUN

MEDICAL DIRECTOR

Staff

$226K

35 hrs/wk

PETER MEACHER

CHIEF MEDICAL OFFICER

Staff

$217K

35 hrs/wk

Independent contractors

UNIVERSAL PROTECTION SERVICE LP

SECURITY

$632K

SCRIBEAMERICA LLC

MEDICAL SCRIBE

$530K

MANATT PHELPS PHILIPS

LEGAL

$468K

PIER SIXTY LLC

EVENT VENUE

$245K

COHNREZNICK

AUDIT AND TAX PREPARATION

$199K

Grants received

Showing 135 of 135

FromAmountPurposeYear
$70K
TO SUPPORT CONSULTANT COSTS NECESSARY TO IMPROVE REVENUE CYCLE MANAGEMENT, CREDENTIALING, AND BILLING SYSTEMS
2024
$50K
GENERAL OPERATING SUPPORT
2024
$30K
General & Unrestricted
2024
$29K
GENERAL SUPPORT
2024
$20K
MONKEYPOX (MPV) AWARENESS & ADVOCACY CAMPAIGN
2024
$19K
FOR GENERAL SUPPORT.
2024
$15K
PUBLIC SUPPORT OF ORGANIZATION MISSION
2024
$14K
General & Unrestricted
2024
$11K
General & Unrestricted
2024
$10K
SUPPORT OF CALLEN-LORDE
2024
$8K
HEALTH
2024
$5K
PURCHASE OF SECURITY EQUIPMENT.
2024
$3K
Charitable Event
2024
$100
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$588K
TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO SPECIAL POPULATIONS. THIS IS AN OFFICIAL SUB-GRANTEE OF OUR 330 FEDERAL GRANT
2023
$330K
COMMUNITY GRANT PROGRAM
2023
$150K
FOR PROGRAM SUPPORT.
2023
$119K
For grant recipient's exempt purposes
2023
$53K
SUB-AWARD
2023
$50K
GENERAL OPERATING SUPPORT
2023
$50K
EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
2023
$50K
SUPPORT FOR CONTINUED SERVICE TO UNINSURED AND UNDERSERVED PATIENTS IN DIRECT RESPONSE TO COMMUNITY NEED.
2023
$40K
UNRESTRICTED GENERAL SUPPORT
2023
$30K
General & Unrestricted
2023
$30K
General Operations
2023
$20K
General & Unrestricted
2023
$15K
PUBLIC SUPPORT OF ORGANIZATION MISSION
2023
$10K
General & Unrestricted
2023
$10K
FOR GENERAL SUPPORT.
2023
$8K
MEDICAL / PUBLIC SERVICES
2023
$7K
provides free and confidential health care and services to LGBTQ+ communities in New York, regardless of ability to pay.
2023
$5K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
GENERAL SUPPORT
2023
$5K
Matching Gifts
2023
$3K
GENERAL OPERATING SUPPORT
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$1K
GENERAL SUPPORT
2023
$430
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$1.7M
TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO SPECIAL POPULATIONS. THIS IS AN OFFICIAL SUB-GRANTEE OF OUR 330 FEDERAL GRANT
2022
$134K
SUB-AWARD
2022
$87K
For grant recipient's exempt purposes
2022
$80K
MONKEYPOX (MPV) AWARENESS & ADVOCACY CAMPAIGN
2022
$55K
General & Unrestricted
2022
$40K
UNRESTRICTED GENERAL SUPPORT
2022
$25K
Support for outreach.
2022
$13K
TO SUPPORT AND SPONSOR PROGRAMS WITH HIV INITIATIVES
2022
$13K
General & Unrestricted
2022
$10K
PUBLIC SUPPORT OF ORGANIZATION MISSION
2022
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$7K
CREATE STORY TELLING & SUSTAINABILITY VIDEO
2022
$3K
GENERAL OPERATING SUPPORT
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$500
Matching Gifts
2022
$50
Matching Gifts
2022
$25
GENERAL SUPPORT
2022
$2.5M
TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO SPECIAL POPULATIONOS. THIS IS AN OFFICIAL SUB-GRANTEE OF OUR 330 FEDERAL GRANT
2021
$148K
SUB-AWARD
2021
$54K
For grant recipient's exempt purposes
2021
$54K
For grant recipient's exempt purposes
2021
$15K
GENERAL OPERATING SUPPORT
2021
$11K
GENERAL SUPPORT
2021
$8K
For recipient's exempt purpose
2021
$8K
General & Unrestricted
2021
$1.3M
TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO SPECIAL POPULATIONS. THIS IS AN OFFICIAL SUB-GRANTEE OF OUR 330 FEDERAL GRANT.
2020
$245K
SUB-AWARD
2020
$150K
GENERAL OPERATING SUPPORT
2020
$75K
General & Unrestricted
2020
$53K
MEDICAL / PUBLIC SERVICES
2020
$24K
For grant recipient's exempt purposes
2020
$20K
EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
2020
$20K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$20K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$11K
EMERGENCY
2020
$11K
EMERGENCY
2020
$10K
CHARITABLE SUPPORT
2020
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$3K
FOR CALLEN-LORDE COMMUNITY HEALTH CENTER
2020
$500
COVID-19 STAFF DIFFERENCE MAKER GRANT
2020
$500
General & Unrestricted
2020
$531K
TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO SPECIAL POPULATIONS. THIS IS AN OFFICIAL SUB-GRANTEE OF OUR 330 FEDERAL GRANT
2019
$196K
SUB-AWARD
2019
$75K
VIRAL SUPPRESSION PROGRAM
2019
$65K
For grant recipient's exempt purposes
2019
$30K
CORONAVIRUS EMERGENCY SUPPORT GRANT
2019
$13K
General Support
2019
$13K
General Support
2019
$260K
SUB-AWARD
2018
$19K
DONOR ADVISED FUND
2018
$18K
For grant recipient's exempt purposes
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$50
PROGRAM/OPERATING SUPPORT
2018
$346K
TO PROVIDE PRIMARY CARE AND DENTAL SERVICES (ESPECIALLY TO PATIENTS WITH HIV). THIS IS AN OFFICIAL SUB-GRANTEE OF OUR 330 FEDERAL GRANT
2017
$149K
SUB-AWARD
2017
$33K
DONOR ADVISED FUND
2017
$6K
HEALTH & HUMAN SERVICES
2017

Funded by

$12.0M from 52 funders · 135 grants · 2017–2024

Sunset Park Health Council Inc

$6.9M · 6 grants · 2017–2023

Johns Hopkins University

$1.2M · 7 grants · 2017–2023

The Trustees Of Columbia University

$503K · 6 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$420K · 7 grants · 2018–2023

Affinity Legacy Inc

$330K · 1 grant · 2023

The Ira Decamp Foundation Xxxxx2009

$330K · 3 grants · 2019–2023

Broadway Caresequity Fights Aids Inc

$304K · 8 grants · 2017–2023

American Online Giving Foundation Inc

$275K · 6 grants · 2019–2024

Details

EIN133409680
NTEE codeE32Z
Subsection03
Ruling date1988-03
Formed1998
Employees573
Volunteers125
COMMUNITY HEALTH PROJECT INC — Mission, Financials & Grants Received | Grantivo