NonprofitsHiv Resource Consortium Inc

Voluntary Health Associations & Medical Disciplines

Hiv Resource Consortium Inc

TULSA, OK

Total revenue

$5.0M

Total expenses

$4.2M

Net assets

$8.9M

Grants received

$6.4M

105 grants

EIN

731388569

Tax year

2024

Mission

Delivering wrap around programs and services to those living with chronic health conditions.

Programs

5 programs

The Tulsa Cares housing program addresses unstable housing and serves as a gateway into care, thus improving the effectiveness of other programs and empowering clients to better focus on their health. Tulsa Cares offers financial assistance to qualified clients and their families, including long-term planning, mortgage, rent, utility, and deposit assistance. Client participation requires case management and the development of a housing plan of action to address barriers to stable housing.

Expenses: $1.0MGrants: $627K

Tulsa Cares offers a wide variety of food and nutrition services for our clients. Our dietitian and nutrition staff work closely with clients on nutrition education and develop individualized food plans that best fit their unique dietary needs. Services include farmers market, monthly groceries, emergency grocery assistance, and on-site meals.

Expenses: $454KGrants: $235K

The medical program at Tulsa Cares offers an HIV specialist physician offering in person office visits and telehealth options after an initial appointment. The medical program at Tulsa Cares also has a full-time medical assistant who helps coordinate office visits, nursing care, and obtaining client medical records and labs.

Expenses: $351KGrants: $56K

Tulsa Cares offers client-centered care coordination and linkage to high-quality medical care for persons living with Hepatitis C (HCV). The program uses hands on care coordination, customized action plans and referrals, and direct support to assist individuals on their treatment journey.

Expenses: $228KGrants: $27K

Mental health services at Tulsa CARES are provided by licensed professionals who specialize in issues common to people living with HIV/AIDS. The program offers individual, couples, or family counseling, and our mental health therapists specialize in everything from trauma to anxiety to addiction.

Expenses: $174KGrants: $122

Financials

FY 2024

Revenue

Contributions & grants$4.7M
Program service revenue$505K
Investment income$69K
Other revenue
Total revenue$5.0M

Expenses

Grants paid$1.0M
Salaries & benefits$2.5M
Fundraising$138K
Other expenses$680K
Total expenses$4.2M
Total assets$9.2M
Net assets$8.9M

People

20 listed

NameRoleCompensation

Carly Senger Wignarajah

CEO

Board

$145K

40 hrs/wk

Natalie Jarred

CFO

Board

$131K

40 hrs/wk

Ty Kaszubowski

Director

Board

2 hrs/wk

Macy Johnson

Director

Board

2 hrs/wk

Gitanjali Pai MD

Director

Board

2 hrs/wk

Ann Farrow

Director

Board

2 hrs/wk

LaKendra Carter

Director

Board

2 hrs/wk

Rick Pieper

Treasurer

Board

2 hrs/wk

Nicole Amend

Secretary

Board

2 hrs/wk

Shonda Fisher

Vice President

Board

2 hrs/wk

Jabraan Pasha MD

Director

Board

2 hrs/wk

Andrew Briggeman DO

Director

Board

2 hrs/wk

Patrick Gordon

President

Board

2 hrs/wk

Betsy Jackson

Director

Board

2 hrs/wk

Courtney Coretz

Director

Board

2 hrs/wk

Bruce Gros

Director

Board

2 hrs/wk

Tony Truong

Director

Board

2 hrs/wk

Dustin Shore

Director

Board

2 hrs/wk

Madhuri Lad

Physician

Staff

$158K

25 hrs/wk

Casey Bakhsh

Chief Programs Off

Staff

$109K

40 hrs/wk

Independent contractors

Talmadge Powell Creative LLC

Event Design Services

$200K

Cox Business Convention Center

Event Venue Rental

$153K

Grants received

Showing 105 of 105

FromAmountPurposeYear
$534K
HEALTHY COMMUNITY, FINANCIAL SECURITY
2024
$130K
SSN-Social Services and Healthcare for HIV patients
2024
$125K
GENERAL OPERATIONS
2024
$8K
nutrition program
2024
$534K
HEALTH & SAFETY, FINANCIAL STABILITY
2023
$154K
GENERAL OPERATIONS
2023
$130K
SSSN-Social Services and Heathcare for HIV Patients
2023
$101K
For grant recipient's exempt purposes
2023
$95K
TO PROVIDE SUPPORT FOR PROGRAMS THAT DELIVER SOCIAL SERVICES TO PEOPLE AFFECTED BY HIV/AIDS
2023
$75K
HEPATITIS C PROGRAM
2023
$75K
to support economic revitalization of the Historic Greenwood District
2023
$20K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
PROGRAM SUPPORT
2023
$9K
to support Mental Health services
2023
$1K
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$350
PROGRAM/OPERATING SUPPORT
2023
$120
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$80
PROGRAM/OPERATING SUPPORT
2023
$80
PROGRAM/OPERATING SUPPORT
2023
$40
PROGRAM/OPERATING SUPPORT
2023
$40
PROGRAM/OPERATING SUPPORT
2023
$40
PROGRAM/OPERATING SUPPORT
2023
$40
PROGRAM/OPERATING SUPPORT
2023
$40
PROGRAM/OPERATING SUPPORT
2023
$534K
HEALTH & SAFETY, FINANCIAL STABILITY
2022
$400K
Capital Campaign: Tulsa CARES Medical Clinic Expansion
2022
$110K
Care Coordination;Red Ribbon Gala
2022
$110K
GENERAL OPERATIONS
2022
$83K
For grant recipient's exempt purposes
2022
$75K
TO PROVIDE SUPPORT FOR PROGRAMS THAT DELIVER SOCIAL SERVICES TO PEOPLE AFFECTED BY HIV/AIDS
2022
$20K
UNRESTRICTED GENERAL SUPPORT
2022
$15K
2022 RED RIBBON
2022
$5K
to support Tulsa CARES' core programs, including care coordination, food and nutrition, housing, mental health, and medical
2022
$100
MIP PAYOUT FOR 06/03/2022
2022
$60
PROGRAM/OPERATING SUPPORT
2022
$60
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$521K
HEALTH & SAFETY, FINANCIAL STABILITY
2021
$120K
GENERAL OPERATIONS
2021
$60K
TO PROVIDE SUPPORT FOR PROGRAMS THAT DELIVER SOCIAL SERVICES TO PEOPLE AFFECTED BY HIV/AIDS
2021
$10K
HIV CARE COORDINATION & SUPPORT SERVICES
2021
$10K
2021 RED RIBBON 30 YEARS
2021
$459K
HEALTH/SAFETY; FINANCIAL STABILITY
2020
$125K
FUNDING FOR THE HEPATITIS C PROGRAM
2020
$100K
Care Coordination and Social Services
2020
$100K
Capital Campaign Debt Pay-Off
2020
$81K
GENERAL OPERATIONS
2020
$60K
TO PROVIDE SUPPORT FOR PROGRAMS THAT DELIVER SOCIAL SERVICES TO PEOPLE AFFECTED BY HIV/AIDS
2020
$25K
RESTRICTED FOR THE THRIVE PROGRAM: MENTAL HEALTH WORKSHOPS, NUTRITION & SUBSIDIES, RETREAT
2020
$10K
TULSA CARES FOOD & NUTRITION PROGRAM
2020
$5K
GENERAL OPERATIONS
2020
$601K
HEALTH & SAFETY, FINANCIAL STABILITY
2019
$7K
Free care for indigent patients - Tulsa Cares
2019
$6K
OPERATIONAL SUPPORT
2019
$6K
Red Ribbon Gala
2019
$4K
ASSISTANCE TO THE NEEDY
2019
$520K
HEALTH/SAFETY; FINANCIAL SECURITY
2018
$23K
FOOD ASSISTANCE TO NEEDY
2018
$50
PROGRAM/OPERATING SUPPORT
2018
$40K
HEALTH & HUMAN SERVICES
2017
$11K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$6K
Program Support
2017

Funded by

$6.4M from 20 funders · 105 grants · 2017–2024

Tulsa Area United Way

$3.7M · 7 grants · 2018–2024

George Kaiser Family Foundation

$991K · 8 grants · 2020–2024

Tulsa Community Foundation

$469K · 4 grants · 2020–2024

St John Medical Center Inc

$364K · 5 grants · 2020–2023

Morningcrest Healthcare Foundation

$200K · 2 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$194K · 3 grants · 2017–2023

Broadway Caresequity Fights Aids Inc

$120K · 7 grants · 2017–2023

Communities Foundation Of Oklahoma

$120K · 1 grant · 2021

Details

EIN731388569
NTEE codeG81Z
Subsection03
Ruling date1993-06
Formed1991
Employees45
Volunteers50
HIV RESOURCE CONSORTIUM INC — Mission, Financials & Grants Received | Grantivo