Civic Intelligence

Ryan White Clinics for 340B Access

990 • Fiscal year 2023 • EIN 46-4949318

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

1250 Connecticut Ave NW 8th FloorWashington, DC 20036

(202) 466-6550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$381,154

Up $25,358 (+7.1%) from 2022

Net Assets

Up

$381,154

Up $25,358 (+7.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,117,702

Up $512,291 (+85%) from 2022

Expenses

Up

$1,092,344

Up $392,712 (+56%) from 2022

Net Income

Up

$25,358

Up $119,579 (+127%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $1,175Liabilities 2015: $02015Assets 2016: $50,457Liabilities 2016: $0Net Assets 2016: $50,4572016Assets 2017: $30,892Liabilities 2017: $195,468Net Assets 2017: -$164,5762017Assets 2018: $59,246Liabilities 2018: $87,469Net Assets 2018: -$28,2232018Assets 2019: $111,858Liabilities 2019: $0Net Assets 2019: $111,8582019Assets 2020: $254,467Liabilities 2020: $0Net Assets 2020: $254,4672020Assets 2021: $450,368Liabilities 2021: $0Net Assets 2021: $450,3682021Assets 2022: $355,796Liabilities 2022: $0Net Assets 2022: $355,7962022Assets 2023: $381,154Liabilities 2023: $0Net Assets 2023: $381,1542023Assets 2024: $591,157Liabilities 2024: $0Net Assets 2024: $591,1572024

Highlighted filing

2023

Assets$381,154
Liabilities$0
Net Assets$381,154

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $108,075Expenses 2015: $130,400Net Income 2015: -$22,3252015Revenue 2016: $277,800Expenses 2016: $228,518Net Income 2016: $49,2822016Revenue 2017: $254,050Expenses 2017: $273,614Net Income 2017: -$19,5642017Revenue 2018: $372,825Expenses 2018: $344,471Net Income 2018: $28,3542018Revenue 2019: $425,755Expenses 2019: $373,143Net Income 2019: $52,6122019Revenue 2020: $529,902Expenses 2020: $387,293Net Income 2020: $142,6092020Revenue 2021: $613,965Expenses 2021: $418,064Net Income 2021: $195,9012021Revenue 2022: $605,411Expenses 2022: $699,632Net Income 2022: -$94,2212022Revenue 2023: $1,117,702Expenses 2023: $1,092,344Net Income 2023: $25,3582023Revenue 2024: $1,540,627Expenses 2024: $1,330,624Net Income 2024: $210,0032024

Highlighted filing

2023

Revenue$1,117,702
Expenses$1,092,344
Net Income$25,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,117,702
Mission and Program Overview

Mission

Advocacy and/or education for members, subscribers, and other allied stakeholders, as it pertains to Section 340B of the Public Service Act (1992), and other related matters. Members are entities who provide substantial services to people living with and/or affected by HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,796$380,554▲ $24,758
Cap Stk Tr Prin Current Funds$355,796$355,796→ $0
Rtn Earn Endowment Incm Other Fnds$0$25,358▲ $25,358
Pledges and Grants Receivable$0$600▲ $600
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$355,796$381,154▲ $25,358
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,796$381,154▲ $25,358
Total Liabilities and Net Assets / Fund Balance$355,796$381,154▲ $25,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon BurgerPresident
Rob RenziVice-president
Emily BlaiklockAt-large
Max WilsonAt-large
Megan LengermanAt-large
Sean DeYoungAt-large
Tony MillsAt-large
Michael LeeSecretary
Mark MalahoskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Powers Pyles Sutter and Vervilleadvocacy, research, and education1250 Connecticut Ave NW 8th Floor, Suite 200, Washington, DC 20036$457,556
United Partners for Human Servicesmanagement, accounts payable2477 Gamble Place, Tallahassee, FL 32308-4386$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$657,270
Program Service Revenue
$460,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$25,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$356,985$0$0$356,985
Fees for Services Legal$224,821$0$0$224,821
Fees for Services Lobbying$220,719$0$0$220,719
Fees for Services Management$153,483$0$0$153,483
Advertising$74,772$0$0$74,772
Fees for Services Accounting$27,552$0$0$27,552
Travel$20,914$0$0$20,914
Information Technology$9,151$0$0$9,151
Insurance$3,681$0$0$3,681
Office Expenses$266$0$0$266
Total Functional Expenses$1,092,344$0$0$1,092,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization retained the services of a management firm to manage business operations. The duties of the management firm include but are not necessarily limited to communications, member recruitment, planning/management of all meetings, webinars, and conferences, and accounts payable. Additionally, the organization retained the services of a bookkeeping firm to manage account receivables and provide all financial reporting. All duties were under the direct supervision of officers and directors.

Form 990, Part VI, Section A, Line 8B

No committee has the authority to act on behalf of governing body.

Form 990, Part VI, Section B, Line 11B

A copy of Form 990 is emailed to all officers/Executive Committee members (governing body = Executive Committee- Part VII Section A) by the Treasurer annually in order that each Executive Committee member can review prior to filing with the IRS. Additionally, organizational documents, including Form 990 are available upon request.

Form 990, Part VI, Section B, Line 12C

All members of the Executive Committee are asked to disclose any potential conflicts of interest. They are required annually to either disclose any conflicts or re-attest they have none, with a signature.

Form 990, Part VI, Section C, Line 19

A copy of Form 990 is emailed to all officers/Executive Committee members (governing body = Executive Committee- Part VII Section A) by the Treasurer annually in order that each Executive Committee member can review prior to filing with the IRS. Additionally, organizational documents, including Form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Ryan White Clinics for 340b Access
EIN
46-4949318
Phone
2024666550
Address
1250 Connecticut Ave NW 8th Floor, Washington, DC 20036
Doing Business As
Rwc 340b

Signing Officer

Name
Mark Malahosky
Title
Treasurer
Phone
5853147598
Signed
2024-11-11

Organization Details

Principal Officer
Shannon Burger
Formed
2014
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Malahosky
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01117702
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09151
IRS990/InformationTechnologyGrp/TotalAmt09151
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03681
IRS990/InsuranceGrp/TotalAmt03681
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0657270
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Advocacy and/or education for members, subscribers, and other allied stakeholders, as it pertains to Section 340B of the Public Service Act (1992), and other related matters. Members are entities who provide substantial services to people living with and/or affected by HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0355796
IRS990/NetAssetsOrFundBalancesEOYAmt0381154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shannon Burger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923120
IRS990/ProgramServiceRevenueGrp/Desc0Educational Conference(s)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education for subscribers and non-member health providers and partners on compliance, and possible changes in the healthcare industry especially as it pertains to Section 340B of the Public Service Act (1992) for clinics who provide services to patients affected by HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590151
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480032

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