HIV Education and Prevention Project of Alameda County

Analysis

HIV Education and Prevention Project of Alameda County is a registered charity in United States, based in Oakland, CA. It received its IRS tax-exemption ruling in January 1996, 30 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, HIV Education and Prevention Project of Alameda County reported income of $2.9m and spending of $2.4m, spending 82% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $1.1m to $2.9m (+169%), an average of +28% a year. The sharpest change came in the year to June 2020, when income rose by 85%. Over the whole period it spent 91% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, HIV Education and Prevention Project of Alameda County sits at the 75th percentile: it is larger than about 75% of them. Against every charity in United States with reported income it ranks in the 89th percentile, and in the 89th percentile within CA. Charities of a similar size with the same main cause include Casa de Amma Inc ($2.9m), Childrens Cancer Center Inc ($2.9m) and Mifalei Zichron Menachen Jerusalem for Medicine & Benevolence ($2.9m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 48% and program service revenue 48% of the total. Compensation of current officers, directors and key employees was $104k (4.3% of expenses). Other salaries and wages came to $1.1m. At year end it held assets of $1.7m against liabilities of $126k, net assets of $1.6m. It reported 25 employees.