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Health : Diseases, Disorders, and Disciplines

TPAN

Changing the world one person at a time

three stars

85.79

5537 N. Broadway Chicago, IL 60640
tel: (773) 989-9400   Web Site
EIN: 36-3591116

Board Leadership
Michael Murphy
Board Chair

CEO
Julie Supple
Interim Chief Executive Officer

  Score
(out of 100)
Rating
Overall Score & Rating 85.79 three stars
  Financial 80.32 three stars
  Accountability & Transparency 96.00 four stars
This rating was published 03/01/2020 and includes data from FY2018, the most recent 990 received at that time.

Saving lives and empowering people affected by HIV/AIDS and related challenges.

Saving lives and empowering people affected by HIV/AIDS and related challenges.

Impact Information

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Financial

three stars

80.32

Accountability & Transparency

four stars

96.00

This rating was published 03/01/2020 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
70.5%
  Administrative Expenses 15.2%
  Fundraising Expenses 14.1%
  Fundraising Efficiency $0.16
  Working Capital Ratio (years) 0.53
  Program Expenses Growth 6.0%
  Liabilities to Assets 12.3%
All data for Financial Performance Metrics calculations was provided by TPAN on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by TPAN on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
TPAN (IL) 85.79 three stars
Desert AIDS Project (CA) 93.59 four stars
AIDS Vaccine Advocacy Coalition (NY) 93.98 four stars
Nebraska AIDS Project (NE) 86.65 three stars
Elizabeth Glaser Pediatric AIDS Foundation (DC) 88.29 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $993,034
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $449,646
   Related Organizations $0
   Government Grants $1,652,091
Total Contributions $3,094,771
   Program Service Revenue $0
Total Primary Revenue $3,094,771
   Other Revenue $652,352
TOTAL REVENUE $3,747,123
   
EXPENSES  
   Program Expenses $2,540,570
   Administrative Expenses $496,670
   Fundraising Expenses $377,360
TOTAL FUNCTIONAL EXPENSES $3,414,600
   
Payments to Affiliates $0
Excess (or Deficit) for the year $332,523
   
Net Assets $1,642,948

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Education and Information $484,687 19.1%
Substance Abuse Services $736,498 29.0%
Client Advocacy $484,687 19.1%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-09 03/01/2020 85.79 three stars
2016-09 06/01/2019 77.08 two stars
2016-09 06/01/2019 77.08 two stars
2015-09 03/01/2017 75.40 two stars
2014-09 06/01/2016 72.65 two stars
 
CN 2.0
2014-09 11/01/2015 75.56 two stars
2013-09 12/01/2014 81.52 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 36-3591116
Name in IRS Master File TPA NETWORK INCORPORATED
NTEE Code [Not Provided by IRS]
NTEE Classification [Not Provided by IRS]
NTEE Type [Not Provided by IRS]
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (123) Discussion groups, forums, panels lectures, etc.
(994) Described in section 170(b)1)(a)(vi) of the Code
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date January, 1989
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End September
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • September, 2017
  • September, 2015
  • September, 2014
  • September, 2013
  • September, 2012
Compensation % of Expenses Paid to Title
$86,965 2.54% Julie Supple Interim Chief Executive Director
Other Salaries of Note
$100,616 2.94% Patti Capouch Former CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
TPAN (IL) 85.79 three stars
amfAR (NY) 87.93 three stars
National Minority AIDS Council (DC) 92.75 four stars
AIDS Foundation Houston (TX) 91.16 four stars
San Francisco AIDS Foundation (CA) 92.38 four stars

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

TPAN
5537 N. Broadway
Chicago, IL 60640
tel: (773) 989-9400
fax: (773) 989-9494
EIN: 36-3591116

Visit Web Site

Board Leadership

Michael Murphy
Board Chair

CEO

Julie Supple
Interim Chief Executive Officer

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