Apla Health & Wellness is a 501(c)(3) organization based in Los Angeles, California, registered in 2005, with $105,661,585 in FY2023 revenue. CharityIndex grades it A+, and it directs about 91% of spending to programs.
Revenue (FY2023)
$105.7M
▲ 25.5% vs prior year
Health median: $840K
Expenses (FY2023)
$103.1M
Net assets
$49.6M
Employees
429
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Apla Health & Wellness: 91% to programs · $5 to raise $100 earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Apla Health & Wellness: 6 mo reserves · +2% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Apla Health & Wellness: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Apla Health & Wellness: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Apla health restores dignity and trust within underserved communities by providing world-class lgbtq+ empowering healthcare, hiv specialty care, food, housing and other essential support services.
Alliance for housing and healing, the housing programs of apla health & wellness, provides housing and support services to individuals with illnesses, including permanent housing, federal housing opportunities, group homes, and intensive case management. for the year ending june 30, 2024, apla health & wellness provided 2,297 clients with housing and support services.
The vance north necessities of life program, (nolp) provides free food and hygiene items and nutrition education to low-income men, women and families living with hiv/aids throughout the county of los angeles. during the past year, nolp provided 2,133 clients a total of 206,222 bags of groceries.
The home health program provides intensive nurse and social work case management to hiv positive clients in los angeles county who are in danger of falling into institutionalized care or out of care entirely. the program also provides additional in-home services such as attendant care and psychotherapy in order to promote independent living, quality of life, and maximize health outcomes. the program helps clients stay in their own homes thereby reducing he need for costly skilled nursing or extended care placements, and reduces the barriers to effective hiv treatment thereby helping limit hiv-disease progression. apla health & wellness provides a number of other smaller programs to clients, including free confidential hiv counseling and testing; std screening and treatment; actively outreaching to the community at-risk for contracting hiv and aids with a variety of prevention-focused interventions; linkage and retention in care support services; benefits counseling; services to those aging with hiv; prep/pep navigation; and research projects.
Revenue grew from $4.8M (FY2013) to $105.7M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
2.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$74.6M
Total liabilities
$25.1M
Net assets
$49.6M
Salaries & benefits
$36.3M
35% of expenses
Board members
23
23 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $105,661,585▲25.5% | $103,132,931▲26.8% | $49,565,096▲5.7% | $74,629,273▲5.5% | 990 |
| 2022 | $84,183,473▲15.0% | $81,315,621▲22.0% | $46,877,063▲10.3% | $70,732,021▲30.1% | 990 |
| 2021 | $73,193,456▲10.2% | $66,672,998▲17.4% | $42,514,207▲21.2% | $54,378,695▲33.2% | 990 |
| 2020 | $66,394,497▲19.6% | $56,777,396▲12.1% | $35,081,192▲40.7% | $40,810,614▲15.4% | 990 |
| 2019 | $55,511,377▲19.7% | $50,653,912▲26.8% | $24,931,328▲24.7% | $35,366,899▲46.4% | 990 |
| 2018 | $46,379,066▲131% | $39,944,774▲111% | $19,999,844▲49.0% | $24,150,184▲51.2% | 990 |
| 2017 | $20,107,440▲50.4% | $18,941,362▲46.5% | $13,419,155▲3197% | $15,970,412▲182% | 990 |
| 2016 | $13,373,263▲12.3% | $12,926,561▲8.9% | $407,041 | $5,666,959▼2.1% | 990 |
| 2015 | $11,912,128▲74.6% | $11,872,465▲75.0% | $0 | $5,788,215▲66.7% | 990 |
| 2014 | $6,823,662▲41.2% | $6,784,000▲41.5% | $0 | $3,472,177▲22.0% | 990 |
| 2013 | $4,833,413 | $4,793,751▲61.0% | $0 | $2,846,515▲58.2% | 990 |
| 2012 | — | $2,977,369 | $0 | $1,799,686 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Craig Thompson — $528,806 (0.51% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Craig Thompson | Chief Executive Officer | 40 | $528,806 |
| Jay Gladstein | Chief Medical Officer | 40 | $367,393 |
| Robyn Goldman | Cheif Financial Officer - End 03/2024 | 40 | $338,206 |
| Jerome De Vente | Associate Medical Director | 32 | $291,674 |
| Kevin Tangonan | Site Medical Director | 40 | $279,395 |
| Joseph Moldovan | Chief Clinical Operations Officer | 40 | $266,099 |
| Craig Bowers | Chief Marketing & External Affairs Officer | 40 | $247,986 |
| Jennifer Soh | Dental Director | 40 | $240,644 |
| Francisca Mata | Physician | 40 | $236,994 |
| Micahel Gottlieb | Physician | 40 | $236,239 |
| Donny Fan | Chief Information Officer | 40 | $223,696 |
| Madria Marshall | Chief Human Resources Officer | 40 | $208,195 |
| Alan R Walden | Treasurer | 1.5 | — |
| Andrew Clark | Director | 1 | — |
| Anthony Henderson | Board Vice Chair | 3 | — |
| Anyae Cardwell | Director | 1 | — |
| Chad Franks | Director | 1 | — |
| Christopher Tang | Director | 1 | — |
| Cody Sisco | Director | 1 | — |
| Daphne Kay Redding | Director | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Evilsizer Construction Inc | Construction | $1,433,167 |
| Baldwin Hills Investors Ltd | Rent | $1,372,492 |
| Envoy Health Care Inc | Home Health Services | $659,306 |
| The Donald Parker Separate Property Trust | Rent | $444,395 |
| Klawiter & Associates Inc | Architectural and Design Services | $420,147 |
54 grants to Apla Health & Wellness totaling $2.8M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Endowment Foundation | General operating support | 2024 | $100,000 |
| American Online Giving Foundation Inc | General support | 2024 | $79,147 |
| Charities Aid Foundation America | Charitable donation | 2024 | $16,707 |
| Raymond James Charitable Endowment Fund | General support | 2024 | $5,000 |
| California Community Foundation | Health | 2023 | $348,000 |
| American Online Giving Foundation Inc | General support | 2023 | $93,749 |
| Cedars-sinai Medical Center | Community health grant | 2023 | $90,000 |
| The Chicago Community Trust | General support for programs, operations and other charitable purposes | 2023 | $37,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $24,928 |
| Donor Advised Charitable Giving | Health | 2023 | $19,200 |
| Charities Aid Foundation America | Charitable donation | 2023 | $8,535 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $7,500 |
| California Community Foundation | Health | 2022 | $695,600 |
| Cedars-sinai Medical Center | Health and wellness grant | 2022 | $90,000 |
| American Online Giving Foundation Inc | General support | 2022 | $85,398 |
4 grants totaling $112K in FY2023. All grants made by Apla Health & Wellness →
| Recipient | Purpose | Amount |
|---|---|---|
| Aids United | Support of hiv/aids | $69,000 |
| Being Alive People With Aids Action Coalition Inc | Support of hiv/aids | $27,222 |
| Project Angel Food | Support of hiv/aids | $10,253 |
| Life Group La Inc | Support of hiv/aids | $5,732 |
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Data for Apla Health & Wellness (EIN 84-1661910) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.