Hiv Resource Consortium Inc

Organization Overview

Hiv Resource Consortium Inc is located in Tulsa, OK. The organization was established in 1993. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Hiv Resource Consortium Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hiv Resource Consortium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Hiv Resource Consortium Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 26.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

DELIVERING SOCIAL SERVICES TO PEOPLE AFFECTED BY HIV/AIDS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TULSA CARES PROVIDES PROGRAMS AND SERVICES TAILORED AND FOCUSED ON WHOLE-PERSON CARE AND ARE AIMED AT ACHIEVING QUALITY HEALTH OUTCOMES FOR THOSE LIVING WITH HIV/AIDS AND HEPATITIS C. SERVICES INCLUDE HOUSING AND UTILITY ASSISTANCE, NUTRITIONAL RELATED SERVICES, CASE MANAGEMENT REFERRALS AND PRESCRIPTION DRUG ASSISTANCE, MENTAL HEALTH SERVICES, TRANSPORTATION ASSISTANCE AND ACCESS TO EDUCATION AND PREVENTION PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
Kate Neary
CEO
$122,625
Chris Brecht-Smith
President
$0
Payton Fesperman
Treasurer
$0
Rachel Stulen
Secretary
$0
Dr Madhuri Lad
Vice President
$0
Betsy Jackson
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$464,785
Membership dues$0
Fundraising events$334,381
Related organizations$0
Government grants $1,344,679
All other contributions, gifts, grants, and similar amounts not included above$1,094,492
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,238,337
Total Program Service Revenue$154,341
Investment income $8,649
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$5,275
Net Income from Fundraising Events -$37,412
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,361,752

Grants Recieved

Over the last fiscal year, we have identified 20 grants that Hiv Resource Consortium Inc has recieved totaling $860,315.

Awarding OrganizationAmount
Tulsa Area United Way

Tulsa, OK

PURPOSE: HEALTH & SAFETY, FINANCIAL STABILITY

$521,035
George Kaiser Family Foundation

Tulsa, OK

PURPOSE: Care Coordination, Asemio Vision & Scope

$125,000
Tulsa Community Foundation

Tulsa, OK

PURPOSE: GENERAL OPERATIONS

$107,000
Morningcrest Healthcare Foundation

Tulsa, OK

PURPOSE: HEPATITIS C PROGRAM FUNDING

$75,000
Estee Lauder Companies Charitable Foundation

New York, NY

PURPOSE: HIV CARE COORDINATION & SUPPORT SERVICES

$10,000
Osteopathic Founders Foundation

Tulsa, OK

PURPOSE: NUTRITION PROGRAM

$10,000
View Grant Recipient Profile

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