HYACINTH AIDS FOUNDATION INC

EIN: 222648820 501(c)(3)

NEW BRUNSWICK, NJ

Total Revenue
$12,126,909
Total Expenses
$12,090,383
Total Assets
$4,972,956
Net Assets
$1,456,584
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NJ
Principal Officer
WILLIAM R HAGAMAN
Phone
7322460204
Tax Period
2023-07-01 to 2024-06-30

HYACINTH AIDS FOUNDATION INC, founded in 1985, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2023.

Mission

WE FIGHT FOR HEALTH EQUITY AND WILL USE OUR COLLECTIVE VOICES TO CHALLENGE AND NAVIGATE HEALTH AND SOCIAL INJUSTICES. THROUGH THE EMPLOYMENT OF HARM REDUCTION AND WELLNESS PRINCIPLES, WE WORK TO END HIV AND OTHER RELATED HEALTH DISPARITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,377,610
Program Service Revenue $1,769,242
Investment Income $9,966
Other Revenue $-29,909
TOTAL REVENUE $12,126,909

Expense Breakdown

Grants Paid $709,576
Salaries & Benefits $6,172,607
Fundraising Expenses $242,183
Program Expenses $9,961,058
Other Expenses $5,208,200
TOTAL EXPENSES $12,090,383

Year-over-Year Comparison

2023 2022 Change
Revenue $12,126,909 $11,442,994 +0.1%
Expenses $12,090,383 $10,878,492 +0.1%
Net Income $36,526 $564,502 -0.9%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
143
Volunteers
60

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$148,530
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA J NIEDWESKE ESQ PRESIDENT 2.00
Officer Director
$0 $0 $0
JERI M THOMAS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PETER JEWELL VP OF DEVELOPMENT 2.00
Officer Director
$0 $0 $0
WILLIAM R HAGAMAN JR CPA TREASURER 2.00
Officer Director
$0 $0 $0
JAMES HEMM ASSISTANT TREASURER 2.00
Officer Director
$0 $0 $0
ARJUN CHANNI GOVERNANCE CHAIR 2.00
Director
$0 $0 $0
ANGELA AMOATEY BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD ARLETT BOARD MEMBER 1.00
Director
$0 $0 $0
PERRY HALKITIS PHD MS MPH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MCQUEENY ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE L MOSKOVITZ BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT PARKINSON BOARD MEMBER 1.00
Director
$0 $0 $0
PASCALE THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY AHEARN-O'BRIEN EXECUTIVE DIRECTOR 40.00
Officer
$138,434 $10,096 $148,530
JODI RICCARDI SR. DIRECTOR OF PROGRAM DEVELOPMENT 40.00
Highest
$104,132 $3,680 $107,812
AXEL MARRERO TORRES SR. DIRECTOR OF PUBLIC POLICY 40.00
Highest
$103,216 $10,096 $113,312
JEFFREY THOMAS ADVANCE PRACTICE NURSE 40.00
Highest
$133,795 $6,937 $140,732
VEREEN GOULDBURNE ADVANCE PRACTICE NURSE 40.00
Highest
$115,211 $6,421 $121,632
ANGELA PULLOCK ADVANCE PRACTICE NURSE 40.00
Highest
$107,390 $8,300 $115,690
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $12,126,909 $12,090,383 $4,972,956 $36,526
2023 $11,442,994 $10,878,492 $4,097,947 $564,502
2022 $9,677,408 $9,636,797 $2,127,419 $40,611
2021 $10,311,455 $10,053,615 $2,352,644 $257,840
2020 $10,328,050 $10,275,611 $3,077,957 $52,439
2019 $9,825,052 $9,539,139 $1,825,438 $285,913
2018 $8,275,724 $8,243,113 $1,384,099 $32,611
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