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Nonprofiteer
← GREG DOLLGENER MEMORIAL AIDS FUND

Form 990 for tax year 2022

Filed by GREG DOLLGENER MEMORIAL AIDS FUND.

Totals

Total revenue
$259,043
Total expenses
$204,814
Contributions and grants received
$258,443
Grants paid
$125,581
Program service revenue
$0
Investment income
$600
Other revenue
$0
Total assets, end of year
$231,146
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$231,146
Program services expenses (Part IX)
$125,581
Management and general expenses
$5,305
Fundraising expenses
$73,928
Program service expenses (Part III)
$125,581

Program services were 61.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $107,601

  • 1f · All other contributions, gifts and grants

    $150,842

  • 1g · Noncash contributions included above

    $3,354

  • 3 · Investment income

    total $600 · related or exempt $600

  • 8a · Fundraising events: contributions included on line 1c

    $107,601

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $125,581 · program services $125,581

  • 11c · Fees: accounting

    total $521 · management and general $521

  • 12 · Advertising and promotion

    total $498 · fundraising $498

  • 23 · Insurance

    total $1,451 · fundraising $1,451

  • 24a · Other expenses: BANK CHARGES

    total $1,897 · management and general $1,388 · fundraising $509

  • 24b · Other expenses: POSTAGE

    total $322 · management and general $322

  • 24e · All other expenses

    total $74,544 · management and general $3,074 · fundraising $71,470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,571 · end of year $201,086

  • 4 · Accounts receivable

    beginning of year $50

  • 10a · Land, buildings and equipment: cost or other basis

    $2,486

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,687

  • 10c · Land, buildings and equipment, net

    beginning of year $499 · end of year $799

  • 15 · Other assets

    beginning of year $24,797 · end of year $29,261

  • 27 · Net assets without donor restrictions

    beginning of year $176,917 · end of year $231,146

Mission and programs · 2022

Mission

PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS. BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS.

  • PROVIDE EMERGENCY FUNDS FOR CRITICAL TEMPORARY NEEDS OF HIV INFECTED PERSONS. BENEFICIARIES ARE IDENTIFIED BY OTHER NOT FOR PROFIT ORGANIZATIONS.

    Expenses $125,581

As filed on the 2022 return.

Listed in Part VII

  • Doris Newton

    ASSISTANCE COORDINATOR

    Total calculated
    $0
    Hours/week
    3

  • Jim Newton

    CO TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Stephen M Booher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Greg Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Paul Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dawn Shults

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gary Sisto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tony Rox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Barry Robertson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • David Hearn

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Anthony Exum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michael Screws

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313179349309446

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