Iris House A Center For Woman Living With Hiv Inc is located in New York, NY. 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, Iris House A Center For Woman Living With Hiv Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iris House A Center For Woman Living With Hiv 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, Iris House A Center For Woman Living With Hiv Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $9.4m during the year ending 12/2021. While expenses have increased by 6.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IRIS HOUSE PROVIDES COMPREHENSIVE SERVICES AND ADVOCACY FOR WOMEN, FAMILIES, AND COMMUNITIES INFECTED WITH AND AFFECTED BY HIV/AIDS, WHILE SIMULTANEOUSLY PROVIDING PREVENTION AND EDUCATION SERVICES FOR OUR CLIENTS AND AT-RISK COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD NUTRITION SERVICES FROM JANUARY-DECEMBER 2021, IH PROVIDED 12,363 MEALS IN THE FORM OF HOT/COLD LUNCHES IN OUR WEEKLY CONGREGATE MEALS PROGRAM. IH ALSO PROVIDED 186,094 MEALS FROM 24,654 PANTRY AND FRESH MARKET BAGS, WHILE SERVING OVER 150 PLWHA CLIENTS AND 4,082 COMMUNITY MEMBERS IN OUR CENTRAL/EAST HARLEM SOUTH BRONX COMMUNITY FRESH MARKET INITIATIVE AS WELL, WE DISTRIBUTED 388 FOOD VOUCHERS VALUED AT AN APPROXIMATELY 75 EACH TO 58 PLWHA PROVIDING THEM WITH 9,708 MEALS IN TOTAL. A TOTAL OF 6,758 EMERGENCY PANTRY BAGS WERE DISTRIBUTED TO OVER 1,889 COMMUNITY CLIENTS. ADDITIONALLY, IH CONDUCTED 38 NUTRITION HEALTH WORKSHOPS WITH 313 DUPLICATED PLWHA PARTICIPANTS 35 COOKING CLASS SERIES, AND 36 HEALTHY MOVEMENT FITNESS CLASSES WITH MORE THAN 1,658 DUPLICATED PARTICIPANTS.
HOUSING PROGRAMS THE AGENCY GOVERNS FOUR 4 HOUSING PROGRAMS INCLUDING THOSE FOR PERSONS LIVING WITH HIV AND/OR LIVING WITH MENTAL HEALTH OR SUBSTANCE USE DISORDER, REGARDLESS OF STATUS. THROUGH THE PROGRAMS, IRIS HOUSE PROVIDED IN 2021, SERVICES FOR 483 CLIENTS TOTALING 2,047 SERVICES. FOUR CLIENTS WERE EMPLOYED, AND ONE CLIENT ATTENDED GRADUATE SCHOOL. SUPPORTIVE CASE MANAGEMENT SERVICES WERE ALSO PROVIDED TO A NUMBER OF CLIENTS. A TOTAL OF 1614 SERVICES WERE PROVIDED TO 39 CLIENTS VIA OUR MOST RECENT HOUSING PROGRAM INSTITUTED, AND HOPWA PROVIDED A TOTAL OF 2378 TO 41 CLIENTS. THROUGH THE CASE MANAGEMENT PROGRAM, 11 CLIENTS ARE EMPLOYED, 3 ARE ENROLLED IN SCHOOL AND ONE IS IN JOB TRAINING.
PREVENTION PREVENTION EDUCATION SERVICES THOSE AT RISK FOR HIV AND PROVIDED THROUGH EBIS AND OUTREACH TO NUMEROUS TARGET POPULATIONS, INCLUDING MEN AND WOMEN OF COLOR, MSM, YOUTH AND WSW. CDC EBIS OFFERED IN NYC INCLUDE SISTA, HEALTHY RELATIONSHIPS, WILLOW, D-UP, CLEAR, SIN BUSCAR EXCUSAS, SEEKING SAFETY AND LOVING OURSELVES, A HOMEGROWN INTERVENTION DEVELOPED BY IRIS HOUSE. LOVING OURSELVES REACHED 21 HIV NEGATIVE WOMEN 32 PREVENTION EDUCATION WORKSHOPS WERE COMPLETED WITH 160 PARTICIPANTS 26 INDIVIDUALS ATTENDED CLEAR 24 WOMEN LIVING WITH HIV PARTICIPATED IN WILLOW 117 EMOTIONAL WELLNESS SESSIONS WERE CONDUCTED 18 FAITH- BASED WORKSHOPS WITH 286 PARTICIPATES WERE COMPLETED 21 WOMEN PARTICIPATED IN HEALTHY RELATIONSHIPS, AND 24 LOVE YOUR LIFE SUPPORT GROUPS WITH 217 PARTICIPANTS WERE ALSO COMPLETED. THERE WERE 1,295 HIV TESTS ADMINISTERED 307 GONORRHEA SCREENINGS 398 SYPHILIS SCREENINGS 308 CHLAMYDIA SCREENINGS AND 726 HEPATITIS C TESTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ingrid Floyd Executive Director | Officer | 35 | $228,616 |
Michael Smirlock Deputy Executive Director | 35 | $125,689 | |
Mama Angelina Wapakhabulo Vice Chair | OfficerTrustee | 2 | $0 |
Cynthia Davis Vice Chair | OfficerTrustee | 2 | $0 |
Steve L Carlton ESQ Treasurer | OfficerTrustee | 2 | $0 |
Michael Weinstein President | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,222 |
Related organizations | $0 |
Government grants | $7,472,518 |
All other contributions, gifts, grants, and similar amounts not included above | $1,422,664 |
Noncash contributions included in lines 1a–1f | $122,950 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,897,404 |
Total Program Service Revenue | $694,661 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,626,648 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $236,831 |
Compensation of current officers, directors, key employees. | $98,131 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,015,519 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $493,217 |
Payroll taxes | $248,805 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,745 |
Fees for services: Accounting | $35,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $395,584 |
Advertising and promotion | $1,923 |
Office expenses | $135,887 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $383,024 |
Travel | $63,555 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $234,769 |
Insurance | $91,509 |
All other expenses | $248,847 |
Total functional expenses | $9,430,755 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $789,964 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,248,757 |
Accounts receivable, net | $707,035 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $27,217 |
Net Land, buildings, and equipment | $3,124,510 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $207,939 |
Total assets | $6,105,422 |
Accounts payable and accrued expenses | $323,646 |
Grants payable | $0 |
Deferred revenue | $960,114 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $196,370 |
Total liabilities | $1,480,130 |
Net assets without donor restrictions | $4,586,177 |
Net assets with donor restrictions | $39,115 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,105,422 |
Over the last fiscal year, we have identified 3 grants that Iris House A Center For Woman Living With Hiv Inc has recieved totaling $20,298.
Awarding Organization | Amount |
---|---|
Robin Hood Foundation New York, NY PURPOSE: POVERTY RELIEF | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $248 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $50 |
Organization Name | Assets | Revenue |
---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |