COMMUNITY HEALTH PROJECT INC

NEW YORK, NY, 10011 (212) 271-7200 Est. 1998 EIN 13-3409680
E32Z - Health Care 990 - Public charity return 501(c)(3)
www.callen-lorde.org

Mission

CALLEN-LORDE COMMUNITY HEALTH CENTER PROVIDES SENSITIVE, QUALITY HEALTH CARE AND RELATED SERVICES TO TARGETED TO PERSONS WITH LOW INCOME AND NEW YORK'S LGBTQ+ COMMUNITIES - IN ALL THEIR DIVERSITY - REGARDLESS OF ABILITY TO PAY.

Giving Portfolio

Total Grants
1
Total Giving
$330K
Recipients
1
Years Active
2018
Avg grant: $329,822 Median: $329,822

Sectors Funded

Community Improvement
1

Top States

New York
1

Grantee Size Profile

$1M - $5M
1

Top Grantees

Grants Awarded · 1 grants

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Financials

Total Revenue
$159,648,295
Total Expenses
$147,728,858
Net Assets
$41,628,733
502 employees 134 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
3.4 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 21.4%
Expenses ↑ 11.1%
Revenue Sources
Contributions 14.0% Earned revenue 85.6% Investment 0.2%
Expense Breakdown
Program 83.3% Management 16.1% Fundraising 0.6%

Officers & Trustees (26)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$159,648,295 ↑$147,728,858$41,628,733
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$131,469,243 ↑$132,929,756$29,542,784
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$109,962,681 ↓$123,658,557$30,814,520
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$110,323,938 ↑$106,717,735$44,379,882
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$99,211,868 ↑$97,074,085$41,099,445
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$97,426,685 ↑$93,854,080$38,865,353
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$90,671,668 ↑$87,762,200$35,292,748
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$85,179,549 $80,687,047$32,383,279

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EIN: 13-3409680 · Source: IRS Form 990 e-file data