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: Verified by RoundPaper

FY 2023

Verified NonprofitLast Filed 2023EIN 22-2648820

Hyacinth Foundation A New Jersey Nonprofit Corporation

NEW BRUNSWICK, NJFounded 1985Website

mission statement

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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Total Revenue

$12.1M

FY 2023

Program Spending

82.4%

of total expenses

Known Funders

2019–2024 filings

Key Metrics (FY 2023)

The Numbers

$5.0M

Total Assets

$1.5M net

1.45 mo

Operating Reserves

FY 2023

+6%

Revenue Growth

YoY

143

Total Employees

FY 2023

Funding Track Record

Backed by 16 Institutional Funders

$678K raised across 45 grants (2019–2024 filings)

Funder Geography

Funders across 7 states (2019–2024 filings)

Institutional Funding by Year

PaidCommittedBoth

Funder	Location	Total Awarded
Charities Aid Foundation America	ALEXANDRIA, VA	$216,028
Gay Men's Health Crisis INC	New York, NY	$173,961
Community Foundation of New Jersey	MORRISTOWN, NJ	$95,000
Aids United	WASHINGTON, DC	$60,000
Elton John Aids Foundation Inc	NEW YORK, NY	$50,000
Broadway Cares-Equity Fights Aids Inc	NEW YORK, NY	$38,500
Devils Youth Foundation Inc	NEWARK, NJ	$15,205
Curtis W McGraw Foundation	NEW YORK, NY	$12,500
American Online Giving Foundation Inc	NEWARK, DE	$8,349
Bristol-Myers Squibb Foundation Inc	NEW YORK, NY	$2,600

Total tracked: $677,817 across 45 grants (2019–2024 filings)

Totals reflect grants as reported on funder tax returns. Timing may not match recipient revenue: funder and recipient fiscal years often differ, and grants paid by a funder in one year may be recognized by the recipient in a different year.

Programs (FY 2023)

What They Do

$5.7M in expenses

Direct client services - includes medical case management, medical care, psychosocial support, housing support, client advocacy, and direct emergency assistance (rent and utility payments) to individuals and/or families affected by HIV/AIDS in new jersey.

$3.9M in expenses

Education, counseling, prevention, and testing (ecpt) - provides counseling, testing, and prevention services to individuals at risk for HIV/AIDS in six counties in new jersey.

$321K in expenses

Mental health and substance abuse services

$72K in expenses

Legal services, public policy, general & administrative, development, fundraising.

Financial History

Revenue Over Time

Revenue Mix

Contributions & Grants

85%

Program Revenue

15%

Investment Income

Governance (FY 2023)

Leadership

Kathy Ahearn-O'brien

Executive Director

Jeffrey Thomas

Advance Practice Nurse

Vereen Gouldburne

Advance Practice Nurse

Angela Pullock

Advance Practice Nurse

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