Nonprofit · EIN 23-2579594
PHILADELPHIA AIDS CONSORTIUM
Also known as WORLD HEALTH CARE INFRASTRUCTURES
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,902,062 | $1,896,734 | $5,328 | $550,896 | $0 | $550,896 |
| June 30, 2024 | 990 | $1,749,776 | $1,732,225 | $17,551 | $545,568 | $0 | $545,568 |
| June 30, 2023 | 990 | $1,536,167 | $1,711,019 | -$174,852 | $538,939 | $10,922 | $528,017 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $452,870
- Program service revenue
- $1,449,191
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $90,325
- Compensation of officers, directors and key employees
- $278,967
- Other salaries and wages
- $669,577
- Salaries, compensation and benefits (total)
- $1,155,961
- Professional fundraising fees
- $0
- Legal fees
- $8,498
- Accounting fees
- $7,752
- Occupancy
- $148,583
- Travel
- $30,633
- Depreciation
- $1,413
- Program services (functional)
- $1,479,773
- Management and general (functional)
- $386,362
- Fundraising (functional)
- $30,599
Balance sheet and other
- Total assets, start of year
- $545,568
- Total assets, end of year
- $550,896
- Total liabilities, end of year
- $0
- Net assets, end of year
- $550,896
- Land, buildings and equipment
- $1,093
- Net assets without donor restrictions
- $550,896
- Gross receipts
- $1,902,062
- Employees
- 19
- Volunteers
- 7
- Year formed
- 1994
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA POZZI LPC | EXECUTIVE DIRECTOR Officer | 40 | $140,000 | $21,906 |
| DEJA LYNN ALVAREZ | DEPUTY DIRECTOR / CHIEF FISCAL OFFICER Officer | 40 | $90,000 | $28,355 |
| OMAR MARTINEZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JULIE STAVARSKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LIZETH VARGAS IRARRAZABAL MSN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JONATHAN JIMERNEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NELLIE FITZPATRICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ASTRID ESCOBEDO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARINA FASSI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEJA LYNN ALVAREZ | DEPUTY DIRECTOR Officer | 40 | $93,333 | $8,188 |
| LISA POZZI LPC | EXECUTIVE DIRECTOR Officer | 40 | $87,500 | $11,192 |
| OMAR MARTINEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JULIE STAVARSKI | TREASURER Trustee or director | 2 | $0 | $0 |
| LISETTE IRARRAZABAL MSN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JONATHAN JIMINEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NELLIE FITZPATRICK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YOSHIAKI YAMASAKI MS ED | EXEC. DIR. (THROUGH MARCH '23) Officer | 40 | $210,000 | $11,228 |
| LAWRENCE HOCHENDONER | SENIOR PARTNER Highest-paid employee | 40 | $140,000 | $29,905 |
| DEJA ALVAREZ | DEPUTY DIRECTOR Officer | 1 | $50,000 | $3,600 |
| LUCIANO G ORSINI MA | BOARD MEMBER (THROUGH APRIL '23) Trustee or director | 2 | $0 | $695 |
| MARINA FASSI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISETTE IRARRAZABAL MSN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LISA POZZI LPC | BOARD MEMBER TO EXEC. DIRECTOR Trustee or director, Officer | 21 | $0 | $0 |
| OMAR MARTINEZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NELLIE FITZPATRICK | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 112 N BROAD ST 12TH FL FL 12, PHILADELPHIA, PA 19102-1512
- In care of
- % FAMILY PLANNING COUNCIL
- Principal officer (990 for 2024)
- LISA POZZI, 112 NORTH BROAD ST 5TH FLOOR, PHILADELPHIA, PA 19102
- Signed the 990
- LISA POZZI, EXECUTIVE DIRECTOR
- Phone
- (215) 988-9970
- Website
- WWW.WHCI.ORG
- Return prepared by
- BELFINT LYONS & SHUMAN PA
Mission
[SEE CONTINUATION IN SCHEDULE O] - OUR MISSION IS TO ENSURE THE AVAILABILITY AND COORDINATION OF COMPREHENSIVE AND INTEGRATIVE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WHO EXPERIENCE: LACK OF AFFORDABLE HEALTHCARE CHALLENGES NAVIGATING THE SYSTEMS HIV INFECTIONS SEXUALLY TRANSMITTED INFECTIONS BEHAVIORAL HEALTH CHALLENGES COVID-19
Program accomplishments
- TO FACILITATE A BROAD BASED RESPONSE TO THE HIV/AIDS EPIDEMIC AND OTHER HEALTH AND SOCIAL SERVICES BY DOING PROGRAM DEVELOPMENT MANAGEMENT AND SERVING AS AN INTERMEDIARY BETWEEN FUNDING SOURCES AND SERVICE PROVIDERS.THE 340B DRUG DISCOUNT PROGRAM ALLOWS THE CONSORTIUM TO PURCHASE CERTAIN MEDICATIONS AT A DISCOUNTED RATE FOR SALES TO ELIGIBLE INDIVIDUALS.THE STATE OF PENNSYLVANIA'S VICTIM COMPENSATION ASSISTANCE PROGRAM ENABLES THE CONSORTIUM TO PROVIDE MENTAL HEALTH SERVICES TO VICTIMS OF CRIMES COMMITTED IN PENNSYLVANIA.Expenses $1,479,773 · grants $90,325 · revenue $1,449,191
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2579594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $550,896
- Income (IRS master file)
- $1,902,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,902,062 | $1,896,734 | $550,896 | IRS |
| 990 | June 2024 | $1,749,776 | $1,732,225 | $545,568 | XML |
| 990 | June 2023 | $1,536,167 | $1,711,019 | $538,939 | XML |
| 990 | June 2022 | $1,417,071 | $1,493,159 | $717,536 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2579594).
Questions about PHILADELPHIA AIDS CONSORTIUM
- What is the EIN of PHILADELPHIA AIDS CONSORTIUM?
- The employer identification number (EIN) of PHILADELPHIA AIDS CONSORTIUM is 23-2579594.
- Is PHILADELPHIA AIDS CONSORTIUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to PHILADELPHIA AIDS CONSORTIUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA AIDS CONSORTIUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILADELPHIA AIDS CONSORTIUM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIA AIDS CONSORTIUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHILADELPHIA AIDS CONSORTIUM?
- The 990 for the year ended June 30, 2025 names LISA POZZI.
- Who are the officers and directors of PHILADELPHIA AIDS CONSORTIUM?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $140,000 (LISA POZZI LPC, EXECUTIVE DIRECTOR).
- How much revenue does PHILADELPHIA AIDS CONSORTIUM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,902,062, expenses of $1,896,734 and total assets of $550,896 at year end.
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