Community Health Project Inc
82% goes to programs $5 to raise $100 Growing revenue
Community Health Project Inc is a 501(c)(3) organization based in New York, New York, registered in 1988, with $131,469,243 in FY2023 revenue. CharityIndex grades it A, and it directs about 82% of spending to programs.
356 W 18th St, New York, NY, 10011 EIN 13-3409680 Since 1988
Revenue (FY2023)
$131.5M
▲ 19.6% vs prior year
Health median: $840K
Expenses (FY2023)
$132.9M
Net assets
$29.5M
Employees
573
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating82% to programs · $5 to raise $100
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 Community Health Project Inc: 82% to programs · $5 to raise $100 earns a A on this criterion. See the exact thresholds →
BFinancial health25% of the rating3 mo reserves · -1% margin
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 Community Health Project Inc: 3 mo reserves · -1% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
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 Community Health Project Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
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 Community Health Project Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Callen-lorde provides sensitive, quality healthcare and related services to persons with low income and ny's lgbt+ communities in all their diversity.
Contact & location
- Address
- 356 W 18th St, New York, NY, 10011
- City
- New York
- State
- New York
- Category
- Health Care
- Subcategory
- Clinics & Primary Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $51.3M (FY2013) to $131.5M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $60.5MNet assets $29.5M
Operating margin
-1.1%
Spent more than it raised in the latest fiscal year.
Total assets
$90.1M
Total liabilities
$60.5M
Net assets
$29.5M
Salaries & benefits
$52.9M
40% of expenses
Board members
15
15 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $131,469,243▲19.6% | $132,929,756▲7.5% | $29,542,784▼4.1% | $90,070,005▲7.4% | 990 |
| 2022 | $109,962,681▼0.3% | $123,658,557▲15.9% | $30,814,520▼30.6% | $83,902,458▼9.7% | 990 |
| 2021 | $110,323,938▲11.2% | $106,717,735▲9.9% | $44,379,882▲8.0% | $92,947,188▼5.2% | 990 |
| 2020 | $99,211,868▲1.8% | $97,074,085▲3.4% | $41,099,445▲5.7% | $98,075,603▲44.8% | 990 |
| 2019 | $97,426,685▲7.4% | $93,854,080▲6.9% | $38,865,353▲10.1% | $67,720,146▲22.4% | 990 |
| 2018 | $90,671,668▲6.4% | $87,762,200▲8.8% | $35,292,748▲9.0% | $55,337,422▲34.4% | 990 |
| 2017 | $85,179,549▲10.4% | $80,687,047▲8.3% | $32,383,279▲16.1% | $41,170,456▲15.4% | 990 |
| 2016 | $77,182,332▲20.0% | $74,522,195▲23.0% | $27,890,777▲10.5% | $35,681,748▲6.1% | 990 |
| 2015 | $64,301,100▲15.4% | $60,595,617▲14.0% | $25,230,640▲17.2% | $33,628,208▲16.3% | 990 |
| 2014 | $55,704,017▲8.6% | $53,133,811▲16.8% | $21,525,157▲13.6% | $28,912,266▲6.5% | 990 |
| 2013 | $51,282,786 | $45,487,841▲20.9% | $18,954,951▲44.0% | $27,159,489▲32.1% | 990 |
| 2012 | — | $37,611,316▲17.8% | $13,160,006▲94.1% | $20,555,014▲45.1% | 990 |
| 2011 | — | $31,931,204▲41.6% | $6,781,721▲44.7% | $14,168,137▲6.5% | 990 |
| 2010 | — | $22,545,858▲40.2% | $4,687,742▲150% | $13,304,481▲27.7% | 990 |
| 2009 | — | $16,082,894 | $1,877,247 | $10,415,112 | 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.
Leadership & compensation (FY2023)
Highest-paid: Asa Radix — $271,894 (0.20% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Asa Radix | Snr Dir., Research and Education | 35 | $271,894 |
| Christine Smoot-lowers | Chief Operations & Business Strategy Officer | 35 | $268,330 |
| Serena Chang | Chief Behavioral Health Officer | 35 | $265,943 |
| Anthony Fortenberry | Chief Population Health Officer | 34 | $262,442 |
| Uri Belkind | Interim Medical Director | 35 | $250,721 |
| Andrew Goodman | Director of Clinical Informatics | 35 | $239,665 |
| Eunmee Chun | Medical Director | 35 | $226,253 |
| Peter Meacher | Chief Medical Officer | 35 | $217,150 |
| Jonathan Santos | Interim Executive Director | 34 | $169,019 |
| Patrick Mcgovern | Chief Executive Officer | 34 | $155,497 |
| Bella Batista | Member | 1 | — |
| Bethany Jankunis Jd Msw | Member | 1 | — |
| Blane Charles | Member | 1 | — |
| Carl Gaines | Member | 1 | — |
| Daniel Mcgee | Member | 1 | — |
| Faiz Osman | Member | 1 | — |
| Giselle Byrd | Member | 1 | — |
| James T Evans Jd Phd | Member | 1 | — |
| June Stafford Rn | Member | 1 | — |
| Lanita Ward-jones | Chair | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Universal Protection Service LP | Security | $632,093 |
| Scribeamerica LLC | Medical Scribe | $529,821 |
| Manatt Phelps Philips | Legal | $467,544 |
| Pier Sixty LLC | Event Venue | $245,435 |
| Cohnreznick | Audit and Tax Preparation | $199,247 |
Grants received · $12.7M total
89 grants to Community Health Project Inc totaling $12.7M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Paypal Charitable Giving Fund | General support | 2024 | $29,268 |
| The New York Community Trust | For general support. | 2024 | $19,250 |
| Charities Aid Foundation America | Charitable donation | 2024 | $11,817 |
| Columbus Foundation | Health | 2024 | $7,500 |
| The New York and Presbyterian Hospital | Support | 2024 | $7,500 |
| American Online Giving Foundation Inc | General support | 2024 | $6,224 |
| Sunset Park Health Council Inc | To provide primary health and dental care to special populations. this is an official sub-grantee of our 330 federal grant | 2023 | $587,879 |
| Affinity Health Plan Inc | Community grant program | 2023 | $330,000 |
| The New York Community Trust | For program support. | 2023 | $150,000 |
| Trustees of Columbia University | Research | 2023 | $129,830 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $118,900 |
| American Online Giving Foundation Inc | General support | 2023 | $71,787 |
| Johns Hopkins University | Sub-award | 2023 | $53,126 |
| Tides Foundation | Equity, human rights, and economic empowerment | 2023 | $50,000 |
| National Philanthropic Tr | Health | 2023 | $25,500 |
Grants made · $330K in FY2018
1 grant totaling $330K in FY2018. All grants made by Community Health Project Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Callen-lorde Support Inc | Construction of federally qualified health center. | $329,822 |
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Frequently asked questions
- Is Community Health Project Inc a legitimate nonprofit?
- Yes. Community Health Project Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 13-3409680, based in New York, New York. Donations are tax-deductible.
- What is Community Health Project Inc's EIN?
- Community Health Project Inc's Employer Identification Number (EIN) is 13-3409680.
- How much revenue does Community Health Project Inc report?
- Community Health Project Inc reported $131,469,243 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Community Health Project Inc's spending goes to programs?
- Community Health Project Inc spends about 82% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Community Health Project Inc have?
- CharityIndex grades Community Health Project Inc A, based on program efficiency and fundraising cost.
- How much does Community Health Project Inc's highest-paid employee make?
- The highest reported compensation on Community Health Project Inc's latest Form 990 is $271,894, paid to Asa Radix (Snr Dir., Research and Education).
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Data for Community Health Project Inc (EIN 13-3409680) 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.